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Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed documents are made publicly available in accordance with AD as agreed between ADB and the Ministry of Agriculture and Forestry Project Number: 43316-012 Loan Number: 2876-LAO (SF) and Grant Number: 0297-LAO (SF) Period covered: from January to December 2017 L Pakse Urban Environmental Improvement Project Prepared by Ministry of Public Works and Transport For the Asian Development Bank Date received by ADB: 29 June 2018

Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv

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Page 1: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv

Audited Project Financial Statements

The audited project financial statements are documents owned by the borrower. The views expressed

documents are made publicly available in accordance with ADas agreed between ADB and the Ministry of Agriculture and Forestry

Project Number: 43316-012 Loan Number: 2876-LAO (SF) and Grant Number: 0297-LAO (SF) Period covered: from January to December 2017

L Pakse Urban Environmental Improvement Project

Prepared by Ministry of Public Works and Transport

For the Asian Development Bank Date received by ADB: 29 June 2018

Page 2: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
Page 3: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
Page 4: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
Page 5: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
Page 6: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
Page 7: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
Page 8: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
Page 9: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
Page 10: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
Page 11: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
Page 12: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
Page 13: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
Page 14: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
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Page 17: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
Page 18: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
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Page 21: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
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Page 23: Audited Project Financial Statements Project Number: 43316 ...00 t'9Z'ZL6 punJ nod cn sa10!L1aA pue pug pue pyos P!Ed go 9z'96ygorZ aapun IU0tUaA0.1dtu1 Áq lupulREd qsgo 0) paltmötuv
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