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Audited Project Financial Statement Project Number: 45233-001 Loan Number: 3049 Period covered: 01 July 2015 to 30 June 2016 PAK Social Protection Development Project Prepared by Benazir Income Support Program For the Asian Development Bank Date received by ADB: 30 December 2016 The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Public Communications Policy 2011 and as agreed between ADB and the National Highway Authority.

Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982

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Page 1: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982

Audited Project Financial Statement

Project Number: 45233-001 Loan Number: 3049 Period covered: 01 July 2015 to 30 June 2016

PAK Social Protection Development Project

Prepared by Benazir Income Support Program

For the Asian Development Bank

Date received by ADB: 30 December 2016

The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Public Communications Policy 2011 and as agreed between ADB and the National Highway Authority.

Page 2: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 3: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 4: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 5: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 6: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 7: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 8: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 9: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 10: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 11: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 12: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 13: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 14: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 15: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 16: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982
Page 17: Audited Project Financial Statement...Imprest Advance Replenishment Note 6.6. I 66.2 2016 PKR in Million 1,711.256 3,720.612 5,431.868 2015 PKR in Million 1,831.314 5,100.668 6,931.982