audited project financial statements...dr. byambasuren lamjav, vice minister of health l2932-mon:...
TRANSCRIPT
![Page 1: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/1.jpg)
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 Ministry of Health of Mongolia.
Project Number: 41243-023 Loan Number: 2932 Period covered: 1 January 2015 to 31 December 2015
MON: Fourth Health Sector Development Project-Additional Financing
Prepared by the Ministry of Health of Mongolia
For the Asian Development Bank Date received by ADB: 3 October 2016
![Page 2: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/2.jpg)
![Page 3: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/3.jpg)
![Page 4: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/4.jpg)
![Page 5: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/5.jpg)
![Page 6: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/6.jpg)
![Page 7: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/7.jpg)
![Page 8: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/8.jpg)
![Page 9: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/9.jpg)
![Page 10: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/10.jpg)
![Page 11: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/11.jpg)
![Page 12: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/12.jpg)
![Page 13: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/13.jpg)
![Page 14: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/14.jpg)
![Page 15: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/15.jpg)
![Page 16: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/16.jpg)
![Page 17: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/17.jpg)
![Page 18: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/18.jpg)
![Page 19: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/19.jpg)
![Page 20: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/20.jpg)
![Page 21: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/21.jpg)
![Page 22: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/22.jpg)
![Page 23: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/23.jpg)
![Page 24: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/24.jpg)
![Page 25: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/25.jpg)
![Page 26: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/26.jpg)
![Page 27: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/27.jpg)
![Page 28: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/28.jpg)
![Page 29: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/29.jpg)
![Page 30: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/30.jpg)
![Page 31: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/31.jpg)
![Page 32: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/32.jpg)
![Page 33: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/33.jpg)
![Page 34: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/34.jpg)
![Page 35: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/35.jpg)
![Page 36: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/36.jpg)
![Page 37: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/37.jpg)
![Page 38: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/38.jpg)
![Page 39: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/39.jpg)
![Page 40: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/40.jpg)
![Page 41: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/41.jpg)
![Page 42: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/42.jpg)
![Page 43: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/43.jpg)
![Page 44: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/44.jpg)
![Page 45: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/45.jpg)
![Page 46: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/46.jpg)
![Page 47: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/47.jpg)
![Page 48: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/48.jpg)
![Page 49: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/49.jpg)
![Page 50: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/50.jpg)
![Page 51: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/51.jpg)
![Page 52: Audited Project Financial Statements...Dr. Byambasuren Lamjav, Vice Minister of Health L2932-MON: Fourth Health Sector Development Project-Additional Financing. AD3 Review of Audit](https://reader034.vdocuments.us/reader034/viewer/2022043009/5f9bd2099e68ba31716eacfe/html5/thumbnails/52.jpg)