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Audited Project Financial Statements 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 Access to Information Policy and as agreed between ADB and the RUIDP, GOR. Project Number: 42267-026 Loan/Grant Number: Loan 3183-IND/0413 Period covered: 1 April 2018 to 31 March 2019 IND: Rajasthan Urban Sector Development Program Prepared by Rajasthan Urban Infrastructure Development Project (RUIDP), Government of Rajasthan (GOR) For the Asian Development Bank Date received by ADB: 30 September 2019

Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,

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Page 1: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,

Audited Project Financial Statements

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 Access to Information Policy and as agreed between ADB and the RUIDP, GOR.

Project Number: 42267-026 Loan/Grant Number: Loan 3183-IND/0413 Period covered: 1 April 2018 to 31 March 2019

IND: Rajasthan Urban Sector Development Program

Prepared by Rajasthan Urban Infrastructure Development Project (RUIDP), Government of Rajasthan (GOR)

For the Asian Development Bank Date received by ADB: 30 September 2019

Page 2: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 3: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 4: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 5: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 6: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 7: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 8: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 9: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 10: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 11: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 12: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 13: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 14: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 15: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 16: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 17: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 18: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 19: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 20: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 21: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 22: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 23: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 24: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 25: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 26: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,
Page 27: Audited Project Financial Statements · Regarding Audited Financial Statement for the Financial Year 2018-19 Subject: - Loan No 3183 and Grant -0413 under Phase —m of RUIDP Sir,