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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 Public Communications Policy 2011 and as agreed between ADB and the borrower’s counterpart agency. Project Number: 46094-001 Loan Number: 3122-INO Period covered: 1 January 2016 to 31 December 2016 Indonesia: Neighborhood Upgrading and Shelter Project (Phase 2) Prepared by the Directorate General of Human Settlements, Ministry of Public Works and Housing, Republic of Indonesia For the Asian Development Bank Date Received by ADB: 1 August 2017
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Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been...

Mar 27, 2018

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Page 1: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed

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 Public Communications Policy 2011 and as agreed between ADB and the borrower’s counterpart agency.

Project Number: 46094-001 Loan Number: 3122-INO Period covered: 1 January 2016 to 31 December 2016

Indonesia: Neighborhood Upgrading and Shelter Project (Phase 2)

Prepared by the Directorate General of Human Settlements, Ministry of Public Works and Housing, Republic of Indonesia

For the Asian Development Bank Date Received by ADB: 1 August 2017

Page 2: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 3: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 4: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 5: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 6: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 7: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 8: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 9: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 10: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 11: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 12: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 13: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 14: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 15: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 16: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 17: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 18: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 19: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 20: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 21: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 22: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 23: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 24: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 25: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 26: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 27: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 28: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed
Page 29: Audited Project Financial Statements - Asian · PDF file · 2017-08-29The audited project financial statements are documents owned by the borrower. ... (SP2D List that Has Been Disbursed