audited project financial statements...project authority should rectify the errors the respective...
TRANSCRIPT
![Page 1: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/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 Kolkata Municipal Corporation, Government of West Bengal, Kolkata.
Project Number: 42266-023 Loan Number: Loan 3053-IND Period covered: 1 April 2016 to 31 March 2017
IND: Kolkata Environmental Improvement Investment Program – Tranche 1
Prepared by Kolkata Municipal Corporation, Government of West Bengal, Kolkata
For the Asian Development Bank Date received by ADB: 10 May 2018
![Page 2: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/2.jpg)
![Page 3: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/3.jpg)
![Page 4: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/4.jpg)
![Page 5: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/5.jpg)
![Page 6: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/6.jpg)
![Page 7: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/7.jpg)
![Page 8: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/8.jpg)
![Page 9: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/9.jpg)
![Page 10: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/10.jpg)
![Page 11: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/11.jpg)
![Page 12: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/12.jpg)
![Page 13: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/13.jpg)
![Page 14: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/14.jpg)
![Page 15: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/15.jpg)
![Page 16: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/16.jpg)
![Page 17: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/17.jpg)
![Page 18: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/18.jpg)
![Page 19: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/19.jpg)
![Page 20: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/20.jpg)
![Page 21: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/21.jpg)
![Page 22: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/22.jpg)
![Page 23: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/23.jpg)
![Page 24: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/24.jpg)
![Page 25: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/25.jpg)
![Page 26: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/26.jpg)
![Page 27: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/27.jpg)
![Page 28: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/28.jpg)
![Page 29: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/29.jpg)
![Page 30: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/30.jpg)
![Page 31: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/31.jpg)
![Page 32: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/32.jpg)
![Page 33: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/33.jpg)
![Page 34: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/34.jpg)
![Page 35: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/35.jpg)
![Page 36: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/36.jpg)
![Page 37: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/37.jpg)
![Page 38: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/38.jpg)
![Page 39: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/39.jpg)
![Page 40: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/40.jpg)
![Page 41: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/41.jpg)
![Page 42: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/42.jpg)
![Page 43: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/43.jpg)
![Page 44: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/44.jpg)
![Page 45: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/45.jpg)
![Page 46: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/46.jpg)
![Page 47: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/47.jpg)
![Page 48: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/48.jpg)
![Page 49: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/49.jpg)
![Page 50: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/50.jpg)
![Page 51: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/51.jpg)
![Page 52: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/52.jpg)
![Page 53: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/53.jpg)
![Page 54: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost](https://reader034.vdocuments.us/reader034/viewer/2022052004/6017221af53c841e775d68a4/html5/thumbnails/54.jpg)