Rl[,~B[,,[C OF[ KE NYA FFICE OF THE AUDITOR-GENERAL REPORT OF THE AUDITOR-GENERAL ON THE FINANCIAL STATEMENTS OF NATIONAL URBAN TRANSPORT IMPROVEMENT PROJECT- IDA CREDIT NO.5140 (MOT COMPONENT) FOR THE YEAR ENDED 30 JUNE 2017 STATE DEPARTMENT OF TRANSPORT 一一－--－一一～細一一－馴，獰～→ 參 顱黠＿f淡、必，叮 擊r各j,&‘矗靈搬邊遼f方 ，語訕一 亂嚥衫斤‘“絨中為吁 、一、；、T蘆入奮PR6：匹、汙PROJ至（_&T 糼獸A二不亡夜‘方歹：&\ 、f＿·面訕＿攤疇衢ANT、緬＿攻F乃I一馴、才·？邢R一丰一萬，亂 ，一彎聲一，～雙一一，一－,-―一，一～二－一－-- -－二亡爍豐變墾豐墾 九NN權－--－一潤）r疊X勾州p、，、、騷f，、抑：－一 F覓－一l’一髡L丫LA翼LN墾r髒 、；肛）、1雜17 糧 i 〕一＿_ ｝一訕一－，豐，甲豐整，，豐納，，竺，,,,~-~r一＿_____ ir。、，一一―一－&’里鉀甩豐聖，～介啞竺，,．闔•驢■“．一＿ ！·L·黠絀〕麩不。r了g｀二、！,，一一～他，b，暨，網－•團 11｀亡丰＇‘了豐f;’〔〝邊咸L州馱A了。去 }&&k:＇。，「、·！、一以以‘& !r，訕、州r‘「一，&&，戶＇，、、淤 � , � � _ - . �ir " _ „ , �. !� _ _ _ __ _ _. __ __ _ � . __' - . . . • , . . � 1 ..?�. . � . п к , , _ ... . . � , � ' . . - ..�.. t . . � .. . ,. . ... � . . i.._, ~ .......... .................... ........................... ............L+ � �. � . � � ., . � � к ; , . . ._. х � - Э� . . „ � -� . � >��г , �� - . . � ��. . ..tAl.... �� r. .._ ... х �, �, . -_ .. н ..i ii .м.I .,4 _ ." . . _�� . . . � '. v ........................ ................. .............�1.',.. �.., г . _. .. �. *. 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Э . _ _ . . ........... ... .............................. .. v � ь 7 }� � ," " • . , , г � - . . _ . . • �._ . .. , , к� „ , . , r т, < -- ,. �, ��, ,�..,;Э.)t�,t��`ЭЭ��1 灣贓州細臘臘營臘營營灣灣鶯罵臘縱 一勿州、＿他二－ 嗡辭一一－－一一－------－一一－一－--------－一 &-－一丫丁＿一＿州＿＿一：’方’淤 派次狀二：。一髡一；計 f 一騙才＿ 、、兀＿’、 晨、一。、、二方士主。C、· × 呈了’、 筍鄴讜t粲絕：::&::;:::: ？權～1戶 才 遺必‘訕。！·權 一－一－－一一一―一一一－―一一－----―一一――一―一― ＿也一！亡×一籐一？ 一－一―-－一一一－- ！一一―一 文·一―- 一‘一－一－一一他－-----－一―一―____- ＿迅一＿‘二：丫：C 一―一―一―-------－一＿ 上巡－一’一公巒一－一－」一坐△上＿___＿江 州細■•營營舊曦口網圈開•開營營 之、〝元｀ 守少一－---－一－-－一一一－一一－---－一－----－一 么馱以 一－一―-－一－-―一－－一－一－－一－--－一一一一一―一一 一州一→叩以、今一也一討＿「 &―一一一―一一―-―一一一―一一一－-―一－―一―________ ！一＿＿一…一＿日＿一＿一 ; 一一、一浩｀、 ！一→―一―-―一＿_＿州 馴r：。。t頗一絕一抆認－一、兀、二一、邸· 騙八·一、 透，& 可、！)；。；一cl_ C憤觔忽 魯勿織 j做為＇、響甩 k 擊籐p。觀姨、二，一、決咸 C劍叭二、妒入鋒、：。 遭B一 勾：& P髡）、 藝豐 k&，戶甲鱗淵單轔單－鞘揣灣淵淵 之一叩 ：令＿發－ 嗡辦－一一－一―一－一―－一一一 縴、方｀馴f誡 鐫俊·？卜‘－·朧一雜 一！叩、、。二＿ ！古＿_:＿一＿_＿一上方＿ I一＿一 一一一－一―____＿州 一一一 一―一～―一一――一一一―一―--- } ；乍·｝r鄉絨、一挪，! 一―一―－一－一一一－一－－一－--－一一－-―一―－一―一――一＿_ i、、；仰、、 一二一二一日三二他一’_－一一＿日一＿＿一― 近“朧，· 口，鳥j一亡不可！二一 匕也“14嘍9 r．一，八八鄴L躍！，哺復f．偽；&,~，、〕 ;｀可，& Duh雙望抓－、－一r以，一汰｀，一｀觔一“一二弘aod：。數、黔州： e刈。以：d觀豭絀－｀〕＿、蠱．B磚）。 - - ------- - ---------- ---------- o,, j- 4 Final, - geý Actu,4 o. Compýirab1 e RA: 1i3,011 - )0,000 Pecý,ipts fFými loin from Ex--rri.ý1 Miscýýlbneous rt,c.liptý LiO tlie ba ln )19 .36,545, Co rrl p c, i i cý f ->f ý;ýDOds al id Tra i i f Lý is 'o 0'h e i h i- G.ý n t social curity A,-qui5ition -,f Gý-)vernfriýýfit l)th ýr payll"ents Be li f., t Non-f-InArici-ý1 Asýpt.s amt and ensur. n ha thise cotiu tob effetive roghut the reprting eid;(ii anam rper accou~nm rec wen dsclose wth reasonable accuracyv ats a nim the n iapstonath Prot; < dsgng implementing and min taitning m ternal controls jrm maera misaemsents, whe ueto error or fraus x safeguardinge the asse'softh 5mates.Ii that e z reasnable mi the crc uanes. ne snn pa Secretry 'a l' e Mmtr on ransnort and! Infstructure and~ the Pret Canelxr TR]I'.P prjc accept responsibilit fo -the Project's fiana staternents. whibch have been pr-enared ori NiTIlP projec are of the5 p inio tha he Proect's financt' stat'emens give a true and fair iewo the stte of Projecs tras aton duting th atnicat rperiod endeed June 30, 2017, an of the lxii siana pso as ittadt h Principal Scretayi Transpot and hirastructure and he Pro ec Coordi'ator fo NURIP prjc furher confirm; the icpetness of the accouisntirue recoards ti: M'rth' ro ac,inc ha' e be relid upon in teprarato of the Project finatnial >tateens aswe s auqacu tesytmso sitral finaial. cntro nse Princispa Secretarys' fo th Mnistri of Tra nsrt and Infra' structuesn the Project Coordi nar 'for NUTRIP' project conItm~ that the Protie,sa ae oonlIed !Oi1' s i crrnem eutauons and the terms' of externsa! ktisacing co enants, and that Project funs ' received diurinse the finsancial year/per iod under audt were: u.sd for' the eligible purpaoses for wichx1 they wiere intettd ed antd wsere ptroperly accoue fo Appsro is u tne 1i rtject financial stateents The1 Pojet'fiantial '.saement~ ss ppoed by the Pris na Secretaryv for the inistr of tie isu ry ranprt &lnrast"ruture asd thse P3roject Coo(rdnator far NUTRIP projeet on - ' 2017 and sgned by. thetm. ~rnsctra cetary Pr eet kloo.rdinator Project Accoiuntant: Name Name ' Namse i-''-'- '- ICPAK Mo`nt S ta i 11,ý, Ni). oll thL NIýiiii-,cizlrlt C.,! t i c cor.Innellt,; I å kl (i i - --- ------ ------- ------- ---- - - d州團••開•．闔••••淤．馴一 憂黝 ：一黑此汰一’＿二＿方·＿！谿＿：上＿、話濺兀么 霎｀以 ～一一一～一一一一一一心一一一 －一一一一一－－一－-－一＿- ! 一、：、一＿_－一一他丰＿＿一 ：·l 一＿―一 、、一－一兀－一一－-－一－一－--－一一一－-－」！!1洲 一么一－一一神一一一、―一么－－一 上上上：二二－-－一＿一’么生－一二斗認么＝鄙→J轟一 口一汗二于他＿上上上三 N離t。︰ 糅盒；c。－一t ！、‘-- ！蠱 - - ------- - ....... 0 p 2 n i nur Co ",Z t i-, N C11)",ýný_ý Coýt (K-S il kS 2ý) 16/ 17 -2 o 16 l 7 0 t f)"" 17 (d i n", 2,224,350 2, 2 2 4,3 -5 0