audited project financial statements...palan kara a pekalc-n an palapo eima bone sukabumi tan un...
TRANSCRIPT
![Page 1: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/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 borrower’s counterpart agency.
Project Number: 46094-001 Loan Number: 3122-INO Period covered: January 2015 to December 2015
Indonesia: Neighborhood Upgrading and Shelter Project (Phase 2)
Prepared by The Directorate General of Human Settlements, Ministry of Public Works and Housing of the Republic of Indonesia
For the Asian Development Bank Date received by ADB: 30 June 2016
![Page 2: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/2.jpg)
![Page 3: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/3.jpg)
![Page 4: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/4.jpg)
![Page 5: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/5.jpg)
![Page 6: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/6.jpg)
![Page 7: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/7.jpg)
![Page 8: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/8.jpg)
![Page 9: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/9.jpg)
![Page 10: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/10.jpg)
![Page 11: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/11.jpg)
![Page 12: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/12.jpg)
![Page 13: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/13.jpg)
![Page 14: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/14.jpg)
![Page 15: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/15.jpg)
![Page 16: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/16.jpg)
![Page 17: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/17.jpg)
![Page 18: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/18.jpg)
![Page 19: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/19.jpg)
![Page 20: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/20.jpg)
![Page 21: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/21.jpg)
![Page 22: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/22.jpg)
![Page 23: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/23.jpg)
![Page 24: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/24.jpg)
![Page 25: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/25.jpg)
![Page 26: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/26.jpg)
![Page 27: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/27.jpg)
![Page 28: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/28.jpg)
![Page 29: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/29.jpg)
![Page 30: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/30.jpg)
![Page 31: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/31.jpg)
![Page 32: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/32.jpg)
![Page 33: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/33.jpg)
![Page 34: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/34.jpg)
![Page 35: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/35.jpg)
![Page 36: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/36.jpg)
![Page 37: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/37.jpg)
![Page 38: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/38.jpg)
![Page 39: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/39.jpg)
![Page 40: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/40.jpg)
![Page 41: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/41.jpg)
![Page 42: Audited Project Financial Statements...Palan kara a Pekalc-n an Palapo Eima Bone Sukabumi Tan un gala' Total 100% each 100% 100% 2 1_.R-A of 2 (Workshop and Training) 1.2 Realization](https://reader035.vdocuments.site/reader035/viewer/2022081405/5f0884447e708231d422662a/html5/thumbnails/42.jpg)