MINISTRY OF AGRICULTURE REGIONAL PASTORAL LIVELIHOODdocuments.worldbank.org/curated/en/... ·...

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MINISTRY OF AGRICULTURE

REGIONAL PASTORAL LIVELIHOOD RESILIENCE PROJECT (RPLRP)

FINANCIAL STATEMENTS AND AUDIT REPORT

JULY 7, 2018

Kokeb & Melkamu Audit Partnership Chartered Certified Accountants (UK)

Authorized Auditors in Ethiopia

P. 0. Box 33645 Addis Ababa, Ethiopia Telephone 251-11-515-07-52 E-mail: [email protected]

Mob.Tel. 251-91-120-37-78/51-61-46 Fax 251-11-552-26-88

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MINISTRY OF AGRICULTURE REGIONAL PASTORAL LIVELIBOOD RESILIENCE PROJECT (RPLRP)

FINACIAL STATEMENTS AND AUDIT REPORT FOR THE YEAR ENDED 7th JULY 2018

TABLE OF CONTENTS

Independent Auditors' Report ...................................................................................... 1-2

The Statement of Financial Position ............................................................................... 3

The Statement of Sources and Uses of Funds ....................................... : ....................... "° 4

The Statement of Designated Account- IDA .................................................................. 5

Notes to the Financial Statements ........................... : ........ · ........................................... 6-11

Reconciliation of Amounts Received by the Program and Funds Disbursed by the World Bank/IDA ............................................................ 12

Program overview .......................................................................................................... 13

List of Accounting Entities Covered in the Audit ....................................................... .14

List of Fixed Asset Acquisition ............................................................................... 15-25

Independent Auditors' Report on the Internal Control ............................................ 26-35

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Kol(eb & Melkamu Audit Partnership Chartered Certified Accountants (UK)

INDEPENDENT AUDITORS' REPORT ON THE FINANCIAL STATEMENTS OF MINISTRY OF AG RIC UL TURE REGIONAL PASTORAL LIVELIHOOD RESILIENCE PROJECT (RPLRP)

We have audited the accompanying financial statements of Regional Pastoral Livelihood Resilience Project {RPLRP), for the year ended July 7th, 2018, set out on pages 3 to 10 which have been prepared under the historical cost convention and the accounting policies set out on page 8.

These financial statements are the responsibility of the Ministry of Livestock and Fisheries Regional Pastoral Livelihood Resilience Project (RPLRP) Federal Coordinating Unit. Our responsibility is to express an independent opinion on these financial statements based on our audit. In. addition we are required to give special opinion on the fund management by the communities (Project Beneficiaries)

We conducted our audit in accordance with the International Standards on Auditing applicable to the audit of financial statements. Furthermore, we have audited the Project's compliance with the provisions and covenants of the World Bank/ IDA Financing Agreements ,i.e. IDA Credit No. IDA Credit 5545-ET.

These Standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement and about whether the Project has complied with the Financing Agreements. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.

We believe that our audit provides a reasonable basis for our opinion.

1. The current year performance of the Regional Pastoral Uvelihood Resilience Project (RPLRP) when compared to the actual planned budget is only 21.76%, showing significant delay in project implementation.

2. Somalia regional RPLRP account shows advance taken by staff Birr 7,516,377.18 which does not have a break down and also we could not verify a document with expenditure recording amount of Birr 2,351,514.37 in the woredas as the financial statements were not available during our inspection.

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Except for the above, in our opinion, the financial statements present fairly, in all material respects, the financial position and balance of the Designated Account of the Regional Pastoral Livelihood Resilience Project (RPLRP), as at July 7th, 2018 and the Statement of Sources and Uses of Funds for the year then ended in accordance with the accounting standards adopted by the Project. In addition, the Programme was, in all material respects, in compliance with the Financing Agreements and Contracts as at July 7th, 2018.

With respect to the statements of sources and uses of funds submitted during the period listed on page 4, in our opinion:

(a) The statements, together with the procedures and internal controls involved in their preparation, can be relied upon to support the related withdrawals;

been used exclusively for eligible Financing Agreement and Separate

P. 0. Box 33645 Addis Ababa, Ethiopia Telephone 251-11-515-07-52

E-mail: [email protected] Mobile Tel. 251-91-120-37-78/51-61-46

Fax 251-11-552-26-88

Addis Ababa January 10, 2019

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REGIONAL PASTORAL LIVELIHOOD RESILIENCE PROJECT (RPLRP) STATEMENT OF FINANCIAL POSITION AS AT JULY 7, 2018

ASSETS Current assets Cash and cash equivalent Sundry debtors Project advance

Total current assets

Liabilities and Fund Current liabilities Account Payable

Total Liabilities

Fund balance Unused Fund

Total Liabilities and Equity

Notes

3 4 5

6

7

Currency: Ethiopian Birr

45,558,012.98 1,076,016.72

62,939,045.75

109,573,075.45

19,772.61

19,772.61

109,553,302.84

109,573,075.45

2017

50,374,351.42 8,493,175.58

32,824,193.87

91,691,720.87

66,321.00

66,321.00

91,625,399.87

91,691,720.87

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MINISTRY ui- A\.:iKll.UL I u~c REGIONAL PASTORAL LIVELIHOOD RESILIENCE PROJECT (RPLRP) STATEMENT OF SOURCES AND USES OF FUNDS FOR THE YEAR ENDED JULY 7, 2018


Notes 2017 SOURCES Disbursed by IDA 8 138,870,590.36 62,954,231.25 Other income-Exchange gain 3,927,833.07 801,949.80

142,798,423.43 63,756,181.05 USES OF FUNDS Program Expenditure 9 124,870,520.46 101,491,482.74

EXCESS OF SOURSES OVER USES 17,927,902.97 (37,735,301.69) BALANCE BROUGHT FORWARD 91,625,399.87 129,360,701.56

BALANCE CARRIED FORWARD 109,553,302.84 91,625,399.87

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REGIONAL PASTORAL LIVELIHOOD RESILIENCE PROJECT (RPLRP) STATEMENT OF DESIGNATED ACCOUNT ACTIVITY- !DA FOR THE YEAR ENDED 7, JULY 2018

Account number Depository Bank Related Credit and Grant Address Currency

Opening balance brought forward,8 July 2017 Add:-Transferred from IDAPCredit Reimbursement from advance payments

101951040008 National Bank of Ethiopia IDA Credit 5545-ET Addis Ababa, Ethiopia USD

USD

942,162.92 5,100,407.10

Less:- Transferred to Birr account to regions & Other expe Transferred to JKG LAB AFRIQA LTD

6,042,570.02

5,806,843.45 6,726.28

106,473.58

(5,920,043.31)

Payment to ILRI

122,526.71 Add:- Gain on exchange

Birr

21,791,191.96 138,870,590.36

160,661,782.32

158,140,425.36 185,079.65

2,926,458.29

( 161,251,963030)

(590,180.98) 3,927,833.07

Ending balance,7 July 2018 122,526.71 3,337,652.09 L..::::;=~===:.1

In the current fiscal year, the Governmnet devalued the Etionan currency to USO approximately

by 15%.

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MINISTRY OF AG RIC UL TURE REGIONAL PASTORAL LIVELIHOOD RESILIENCE PROJECT (RPLRP) FOR THE YEAR ENDED 7th JULY 2018


1. BACKGROUND

Regional Pastoral Livelihoods Resilience Project (RPLRP) is a regional project financed by the World Bank and concomitantly implemented by three IGAD member states: Ethiopia, Kenya and Uganda with the intent of expanding to other member states. Following the 2009 and 2011 droughts, the Nairobi Heads of State Summit in September, 2011 mandated the Inter-Governmental Authority on Development (IGAD) to coordinate regional interventions to build drought resilience in the HoA. IGAD and its member states, with the support of Development Partners (DPs), have developed the Drought Disaster Resilience and Sustainability Initiative (IDDRSI). Therefore, the RPLRP was prepared within the framework of the IDDRSI.

The objectives of the RPLRP are to enhance livelihood resilience of pastoral and agro-pastoral communities and improve the capacity of the government to respond promptly and effectively to an eligible crisis or emergency. The RPLRP, with a total budget of US$ 75 million, will be implemented over a period of five years (2015-2019) through five components:

i. Component 1 (Natural Resources Management), the project will enhance the secured access of pastoral and agro-pastoral communities to sustainably-managed natural resources. The component includes three sub-components: (i) Water Resources Development, (ii) Sustainable Land Management in pastoral and agro-pastoral areas, and (iii) Securing Access to Natural Resources. It will help update and refine the mapping system of shared natural resources at a regional scale, including rangelands. These maps will inform the join preparation of Cross-Border Cluster Investment Plans to develop and rehabilitate water infrastructures and rangelands. The component will also support the design, construction, and/or rehabilitation of livestock's water resources access facilities strategically placed along trans-boundary livestock movement routes. It will ensure the development, the rehabilitation and the sustainable management of rangeland and support the development and the enforcement of a policy and legal frameworks for secured access to natural resources. The component will also support the harmonization of policy and legal frameworks, as well as strategies and approaches for conflict prevention, management and resolution at the sub-regional level, with a particular focus on livestock cross-border mobility and access to natural resources.

ii. Component 2 (Market Access and Trade), the project will facilitate the intra-regional trade of livestock and livestock products to improve market access for agro-pastoralists and pastoralists. The component will be implemented through two sub-components: (i) Market Support Infrastructure and Information System, and (ii) Livestock Value-chain Support and Improving Livestock Mobility and Trade. Investments in prevention and control of transboundary animal diseases (TADs1), in Livestock Market Information Systems (LMIS) and in physical primary market infrastructures and processing facilities in selected towns along strategic cross-border livestock routes will be key aspects of developing and strengthening value chains. The component will strengthen the integration of regional and national market information systems, and explore technological options for collecting and sharing market knowledge, including information on diseases, grading and certification, taxation and . :!"f:"p.r-oc~dures. The component will strengthen national and regional animal diseases su 11~ "~~ 1.a.h'.d?,. la_boratory networks using regional strategies adopted for specific diseases. Th R;I;? 1,:~/~:,alsJ\~\seek to improve trade regulation

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systems affecting livestock trade from the Ethiopian ASALs, strengthen selected livestock-related cross-border value chains related to the Ethiopian ASALs, and introduce pilots in livestock identification and traceability and in animal graduation systems.

iii. Component 3 (livelihood Support), the project will enhance the livelihoods of pastoralist and agro-pastoralist communities. It will include three sub-cq_mponents: (i) livestock production and health, (ii) food and feed production, and (iii) livelihoods diversification. The component will have a national focus with activities such as income diversification, fodder and feed production, animal health, and breed improvement. Some activities will pivot around the regional coordination by IGAD, such as harmonizing and coordinating vaccination campaigns, sharing of experiences and best practices in animal health service deliveries, or disseminating technologies and innovations from breeding centres and food and feed conservation practices. Under the component, the RPLRP will strengthen national veterinary systems and laboratory networks, promote the production of vaccines for selected trans-boundary livestock diseases, identify and help address gaps in private veterinary service provision and, where applicable, support the development Community Animal Health Workers (CAHWs) networks. The project will also promote increased food and feed production through the introduction of drought tolerant food crop and fodder species in agro-pastoral areas and the expansion of small-scale irrigation. Under this component, the RPLRP will promote viable livelihoods for pastoralist drop outs in Ethiopia and encourage the emergence of cooperatives around alternative livelihoods, providing financial support through a revolving fund2.

iv. Component 4 (Pastoral Risk Management), the project will enhance drought-related hazards preparedness, prevention and management. The component will be implemented through three sub-components, namely (i) pastoral risk early warning and response systems, (ii) drought disaster risk management, and (iii) contingency emergency response. Under this component, the project will enhance the capacity of Ethiopia to respond to drought-related risks faced by pastoralists in a timely and appropriate manner. The component will strengthen and harmonize the early warning systems and response mechanisms at the national and regional levels. The activities will include developing and operationalizing contingency plans and guidelines harmonized with at regional level, and setting up contingency funding mechanisms for effective and timely responses.

v. Component 5 (Project Management and Institutional Support), will focus on all aspects related to overall project management, coordination and institutional strengthening. The component will be implemented through two sub-components: (i) Project Management, M&E and Learning; and (ii) National and Regional Institutional Support. The component will include measures aiming to mitigate governance-related risks. Under the component the RPLRP will enhance the capacity of relevant institutions to deliver the project in Ethiopia.

The project intends to benefit 663,000 pastoralists out of 1.4 million populations in the target 21 woredas.

Major infrastructures planned for 5 years consist of: Water Resources Development: Establishment of (15) telemetry systems. Study, design, construction & supervision of (4) micro dams, (16) bore holes, (3) sand dams and (61) community water pans Construction of (90) hand dug and manual wells and Study and rehabilitation of (6) existing water supply structures. Livestock Market: Build strategically demand-driven market centers/infrastructures, (20) primary markets (SNNP and Oromia), (10) secondary markets (Afar and Somali), (20) maintenance of primary markets and (10) maintenance of secondary markets. Animal ~~alth: Strengthen nation _ l!n.~reqJt~d la?~ratories (~or 6 diseas~s and 11 tests) and develop capac1t1es (NAHDC), Upgr - ~~ .. ~:41,.:_~e~ m1n1-laboratones, Upgrading (2) quarantine and (4) mini-laboratories stations at Or 'a NNJ~t~ ~other places.

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As far as institutional arrangement is concerned, the Ministry of Livestock and Fisheries (now changed to Ministry of Agriculture) is in charge of the project and liaises coordination with different sectors and stakeholders nationally as well as regionally with !GAD and its member countries.

RPLRP's oversight is performed at Federal, Regional, Zonal and Woreda levels; respectively by a Federal Steering Committee (FSC), a Regional Steering Committee (RSC), a Zonal Steering Committee (ZSC) and a Woreda Steering Committee (WSC).

2. ACCOUNTING POLICIES

RPLRP follows the government's accounting policy of modified cash basis of accounting system with double entry recording taking into account the decentralized accounting structure of the project. In preparation and presentation of the financial statement, the project uses the government accounting rules and procedures.

Federal RPLRP Coordinating Unit, Regional State (of Ethiopia) RPLRP Coordinating Units, and Project Woredas keep the original book of accounts for their own financial transactions and posts to the general ledger, Project woreda keeps all financial documents and prepare monthly financial statements using Peachtree accounting program and submit to National RPLRP Coordinating Unit; Regional RPLRP Coordinating Units prepare quarterly financial statement for its own financial transactions and woreda expenditures and submit to Federal RPLRP Coordinating Unit; then it prepares a consolidated financial report and submit to the World Bank and Ministry of Agriculture.

- REGIONAL PASTORAL LIVELIHOOD RESILIENCE PROJECT (RPLRP) NOTES TO THE FINANCIAL STATEMNETS FOR THE YEAR ENDED JULY 71 2018

3.CASH AND BANK BALALNCES

Cash on hand Cash at bank-NBE


45,558,012.98

45,558,012.98

61,000.00 50,313,351.42

50,374,351.42

From the total cash at bank maintained at NBE, Birr 3,337,652.09 is the equivalent of USO 122,526.71

balance in the Designated Account.

4.SUNDRY DEBTORS Travel advance DRSLP ILRI-Ethiopia Withholding tax VAT

5.PROJECT ADVANCE Advance to Afar Advance to Somali Advance to Oromia Advance to SNNPR

1,076,016.72

1,076,016.72

14,953,792.58 19,400,360.44 14,850,158.78 13,734,733.95

62,939,045.75

2,865,685.94 114,688.95

5,500,615.94 792.17

11,392.58

8,493, 175.58

7,377,272.27 4,807,937.38

14,224,744.34 6,414,239.88

32,824, 193.87

Representation of the above advances shown on the balance sheet on their respective Cash, Receivables and Payables at respective implementing entities as indicated on the IFR

Somali Region Afar Region Oromia Region SNNP Region

Cash at bank & on

hand Advance

8,016,377 3,427,697 1,384,832 9,210,349

22,039,256

Payables

858,082 550,066 776,055

1,179,335 3,363,538

Total

19,400,360 14,953,793 14,850,159 13,734,734 62,939,046

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REGIONAL PASTORAL LIVELIHOOD RESILIENCE PROJECT (RPLRP) NOTES TO THE FINANCIAL STATEMNETS FOR THE YEAR ENDED JULY 71 2018

6.ACCOUNT PAYABLE Employee Income Tax Payable Pension contribution payable Withholding tax Payable VAT (Value Added Tax Payable)

7. UNUSED FUND BALANCE Beginning fund balance Prior year adjustment Excess of sources over uses

Ending Fund balance

8. TRANSFER FROM IDA

1. January 4,2018 USO 1,272,349.07@ 27.2083 2. January 09, 2018, USO 1,328,[email protected] 3. January 23, 2018, USO 515,312.33 @27.2181 4. May 21, 2018, USO 637,[email protected] 5. June 11, 2018 , USO 1,346,585.05 @ 27 .2549

9. Program Expenditure Component 1. Natural Resources 1.1 Water Resource Development 1.2 Sustainable Land Management in Pastoral

and agro pastoral areas 1.3 Securing Access to Natural Resources

Component 2. Market Access and Trade 2.1 Market Support Infrastructure and Info. System 2.2 Livestock value chain support and

improving Livestock Mobility

Component 3. Livelihood Support 3.1 Livestock production and health 3.2 Food and feed production 3.3 Livelihood Diversification

Currency: Ethiopian Birr 2017

2,025.04 17,747.57

19,772.61

91,625,399.87

17,927,902.97

109,553,302.84

ETB

34,618,455.20 36,162,750.21 14,025,822.53 17,362,521.54 36,701,040.88

138,870,590.36

18,121,157.51

30,497,697.95 1,249,396.62

49,868,252.08

3,152,882.20

4,008,826.97

7,161,709.17

5,932,046.62 1,970,687.45

747,790.92

8,650,524.99

37,530.00 28,791.00

66,321.00

129,360,701.56

(37,735,301.69)

91,625,399.87

2017

15,318,982.96 33,584,851.12 14,050,397.17

62,954,231.25

7,029,987.05

26,983,733.84 2,523,626.65

36,537,347.54

767,561.73

12,353,178.96

13,120,740.69

1,189,965.50 3,039,516.34

613,255.60

4,842,737.44

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REGIONAL PASTORAL LIVELIHOOD RESILIENCE PROJECT {RPLRP) NOTES TO THE FINANCIAL STATEMNETS FOR THE YEAR ENDED JULY 7, 2018

Component 4. Pastoral Risk Management 4.1 Pastoral Risk Early Warning and Response System 4.2 Drought Disaster Risk Management

Component 5. Project Management and Institutional Support 5.1 Project Management, M & E, Learning, Knowledge

Management and communication 5.2 Regional and National Institutional Support

Grand Total


3,342,757.89 1,946.00

3,344,703.89

55,812,630.33 32,700.00

55,845,330.33

124,870,520.46

4,769,799.46 841,244.42

5,611,043.88

41,379,613.19

41,379,613.19

101,491,482.74

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REGIONAL PASTORAL LIVELIHOOD RESILIENCE PROJECT {RPLRP) RECONCILATION OF AMOUNTS RECEIVED BY THE PROGRAM AND FUNDS DISBURSED BY THE WORLD BANK (IDA) FOR THE YEAR ENDED 7 JULY 2018

IDA Credit disbursed Received by the Proi:iram bv the Bank

IDA CrediU No. Withdrawal USO USO Rate ETB

1 4-Jan-18 1,272,349.07 1,272,349.07 27.2083 34,618,455.20 2 9-Jan-18 1,328,985.19 1,328,985.19 27.2108 36,162,750.21 3 23-Jan-18 515,312.33 515,312.33 27.2181 14,025,822.53

·4 21-Mav-18 637,175.46 637,175.46 27.2492 17,362,521.54 5 11-Jun-18 1,346,585.05 1,346,585.05 27.2549 36,701,040.88

5,100,407.10 5,100,407.10 138,870,590.36

Difference --

--

1,:::.

Ministry of Agriculture

Regional Pastoral Livelihood Resilience Project

Statement of Uses of Fund by Program Activity (in Ethiopia Bi'!l

For The Quarter Ended July 7,2018

Actual/iii

Previous years

Particulars Previous years

Expenditure Current quarter(J) year to date(J) Cumulative to

date(3) Plan current quarter

Expenditures(Applications)

Component 1: Natural Resources Management

1.1.Water Resources Development

1.2.Sustainable Land Management in pastoral and agropastoral areas

1.3.Securing Access to Natural Resources

Sub Total Component 1

Component 2: Market Access and Trade

2.1.Market Support Infrastructure and Information System 2.2.Livestock Value-Chain Support and Improving Livestock Mobility

Sub Total component 2

Component 3: Livelihood support

3.1.Livestock Production and Health

3.2.Food and Feed Production

3.3.Livelihoods Diversification

Sub Total component 3

Component 4: Pastoral Risk Management

4.1. Pastoral Risk Early warning and Response System

4.2. Drought Disaster Risk Management

4.3. Contingency Emergency Response

Sub total comt>Onent 4

Component 5: Project management and lns6tutional support

5. 1. Project Management M&E, Leaming, Knowledge Management and Communication

5.2. Reglonal and National Institutional Support

Sub total component 5

7,317,420.05

31,248,403.38

2,544,106.65

~

775,021.73

12,521,396.46

ll.~

1,284,256.27

3,393,548.80

700,604.17

5 378 409.24

4,769,799.46

844,258.42

M14filLl!§

65,567,515.79

Grand Total of the Project 130 9§6 33118

Ii -Amounts are drawn from the ledger account of the program

12,880,649.14

17,978,703.20

874,043.97

~

1,138,960.14

1,906,573.71

~

4,270,558.95

385,991.47

747,383.35

5,403,933.77

939,845.83

1,946.00

ill..ill..lU

16,013,160.35

6,540.00

Iii - The gain or Joss on exchange rate is determined by the rate prevailing at the reporting date.

/iii - agrees with the total quarterly expenditure noted in the above table

18,121,157.51 25,344,136.91 167,202,039.16

30,497,697.95 61,848,456.90 161,350,962.32

1,249,396.62 3,680,805.82 1,921,936.28

~ ~ 330 474 937 76

3,152,882.20 3,899,634.85 79,275,377.60

4,008,826.97 16,695,892.51 145,948,837.04

• '6' ,no., ~ 225 224 U4.J.4

5,932,046.62 7,059,707.44 250,856,334.65

1,970,687.45 4,956,511.90 80,828,334.89

747,790.92 1,511,384.42 9,930,895.80

8 650,524.99 13 527,603.76 341 615 565.34

3,342,757.89 8,091,594.96 44,878,998.03

1,946.00 846,204.42 6,353,426.90

>3 ..... ILlli.rn.ll amAZW

55,812,630.33 121,869,821.51 141,924,667.66

32,700.00 32,700.00 8,345,147.25

5S,84S 330.33 121 902 521.51 150 269 814.91

1i:1 szo 5ZQ 4§ Z§§ 836 8§1 64 1 29s 816 ~u §8

/iv - the numbers in this column are obtained by multiplying the total expenditure by the financing share of each partner noted in the previous column.

1,084,668.20

8,304,859.50

71,477.70

Mlll!l1.M2

79,026.50

1,600,581.50

1,679,608.00

1.044.565.20

4,032,710.50

1,116,514.70

6193 790.40

11,106,172.00

11106172.00

15,492,496.60

15 492,496.60

~

Planned Variance

year to date Cumulative to date Previous years Current quarter/Iii

155,407,381.50 322,609,420.66 159,884,619.11 (11,795,980.94)

96,220,779.20 257,571,741.52 130,102,558.94 (9,673,843.70)

1,861,015.10 3,782,951.38 (622,170.37\ (802,566.27)

253 489 175 so 583 964113 56 289 365 907 68 ,.,., .,'T., 'IQR O'I\

47,650,384.60 126,925,762.20 78,500,355.87 (1,059,933.64)

51,576,940.10 197,525,777.14 133,427,440.58 (305,992.21)

99 227 324.70 324,451,539.34 211927.796.45 (1 365,925.85)

26,679,818.20 277,536,152.85 249,572,078.38 (3.225.993.75)

51,898,707.70 132,727,042.59 77,434,786.09 3.646,719.03

5,464,623.50 15,395,519.30 9,230,291.63 369,131.35

84,043 149.40 425,658,714.74 336,237156.10 789 856.63

39,661,867.00 84,540,865.03 40,109,198.57 10,166,326.17

2,856,749.00 9,210,175.90 5,509,168.48 (1,946.00)

0.00 0.00 0.00

42 518 616.00 93 751 040.93 45 618 367 .05 10 164 380.17

91,355,341.71 233,280,009.37 76,357,151.87 (520,663.75)

3,066,700,00 11,411,847.25 8,345,147.25 (6,540.00)

94,422 041.71 244,691,856.62 84 702 299.12 1527 ,203.75\

§Z3 722 327 §1 16Z2 U72H1~ i67 8§2 6Z§ !O u~ 2n 28~ 111

year to date

137,380,664.64

65,620,725.68

724,315.93

203 725 706 25

44,525,771.48

47,402,444.05

91 928 215.53

20,904,367.03

50,335,744.60

4,653,843.25

75 893 954.88

36,340,071.50

2,854,803.00

0.00

39 194 874.50

35,053,035.98

3,034,000.00

38 087 035.98

~g §29 ZD714

CumulativE date

297,265,28

195,723,28

102,14

m.22l!.Z:

123,026,12

180,829,88

303 856 o·

270,476,44

127,770,53

13,884,1:

4121311'

76,449,27

8,363,97

84 813 2•

111,410,11

11,379,14

122,1as,3:

1.ill.ill.!

-I I I I I I I .I I I I -,1

I I I I I I I

REGIONAL PASTORAL LIVELIHOOD RESILIENCE PROJECT (RPLRP) LIST OF ACCOUNTING ENTITIES COVERED IN THE AUDIT OF 2017/2018

RPCU Woreda

Warder

Somali Dehun

Sheqosh

Afar Aba-a/a

Samurobi

Teltele

Oromia Dire

Di/a

SNNPR Hammer

Nyangatom

Cl [

FIXED ASSET REGISTRATION

Code of Measureme Gross Total Reference Date of Acquisition

SIN Fixed Asset Description nt Serial No. Quant Unit Price Net Total Price Price PV/JV GRV PV/JV GRV User/Location/SIi

1 Two Door Shelf .8•.4•2 pcs 1 4,782.61 4,782.61 31788 PV2175257 1/12/2008 9/14/2015 Mussie Asmare

2 Two Door Shelf .8•.4•3 1 4,782.61 4,782.61 31788 PV 2175258 1/13/2008 9/15/2015 Ezegenamen Berehe

3 Two Door Shelf .8•.4•4 1 4,782.61 4,782.61 31788 PV 2175259 1/14/2008 9/16/2015 Abinet Assefa

4 Two Door Shelf .8•.4•5 1 4,782.61 4,782.61 31788 PV 2175260 1/1512008 9/17/2015 Abinet Assefa

5 Two Door Shelf .8•.4•5 1 4,782.61 4,782.61 31788 PV 2175261 1/16/2008 9/18/2015 Hailemariam Zara

6 Two Door Shelf .8•.4•7 1 4,782.61 4,782.61 31788 PV 2175262 1/17/2008 9/19/2015 Zelalem Terefa

7 Two Door Shelf .8·.4·8 1 4,782.61 4,782.61 31788 PV 2175263 1/18/2008 9/20/2015 Abinet Assefa

8 Two Door Shelf .8•.4•9 1 4,782.61 4,782.61 31788 PV 2175264 1/19/2008 9/21/2015 Windmagegnehu Shibru

9 High Quality L-Shep Table pcs 1 6,000.00 6,000.00 31788 PV 2175257 1/12/2008 9/14/2015 Ezgenamen Berehe

10 High Quality L-Shep Table 1 6,000.00 6,000.00 31788 PV 2175258 1/13/2008 9/15/2015 Mussie Asmare

11 High Quality L-Shep Table 1 6,000.00 6,000.00· 31788 PV 2175259 1/14/2008 9/16/2015 Abinet Assefa

12 High Quality L-Shep Table 1 6,000.00 6,000.00 31788 PV 2175260 1/15/2008 9/17/2015 Mekonene w/gebereal

13 High Quality L-Shep Table 1 6,000.00 6,000.00 31788 PV2175261 1/16/2008 9/18/2015 Zelalem Terefa

14 High Quality L-Shep Table 1 6,000.00 6,000.00 31788 PV 2175262 1/17/2008 9/19/2015 Samson Laike

15 High Quality L-Shep Table 1 6,000.00 6,000.00 31788 PV 2175263 1/18/2008 9/20/2015 Hailemariam Zara

16 High Quality L-Shep Table 1 6,000.00 6,000.00 31788 PV2175264 1/19/2008 9/21/2015 Wondmagegnehu Shibru

17 Medium Back Chair pcs 1 1,999.00 1,999.00 23414 PV 2175258 9/25/2015 9/14/2015 Abinet Assefa

18 Medium Back Chair 1 1,999.00 1,999.00 23414 PV 2175259 9/26/2015 9/15/2015 Abinet Assefa


20 Medium Back Chair 1 1,999.00 1,999.00 23414 PV2175261 9/28/2015 9/17/2015 Abinet Assefa

21 Medium Back Chair 1 1,999.00 1,999.00 23414 PV 2175262 9/29/2015 9/18/2015 AbinetAssefa




25 Managerial Table pcs 1 9,565.22 9,565.22 31821 PV2190456 8/11/2008 4/12/2016 Abinet Assefa

26 Coat Hanger pcs 1 521.74 521.74 31821 P'!,'.'2!~0456 8/11/2008 4/12/2016 AbinetAssefa

27 Managerial Chair pcs 1 3,550.00 3,550.00 2437~, -P,\\Yi2t-90f~ ~A/15/2016 4/12/2016 Abinet Assefa

28 Photo Copy Machine pcs 1 27,800.01 27,800.01 91'(2 ~- p\i'2'1_904~?,, b, 4~5(2006 8/7/2008 Abinet Assefa

29 Scanner pcs 5590 1 9,950.00 9,950.00 /1,61'?,_.~",; "Pv 21904¥. ""~4/5!:?:po6 8/7/2008 Abinet Assefa

30 Swivel Chair(High Back Chair Fabric pcs 1 1,885.00 1,885.00 I ~t F) 1 0()()03 3~ ·~·-ea!'!Q.411/t

\--: \~

_) 'gjrn2 16 4/21/2016 Asmare Adegeh

~I \

._. ... .,, :r:.;~li:i

V 5111ii616 31 Swivel Chair(High Back Chair Fabric 1 1,885.00 1,885.00 Ft OP.P¥AQ pJ~1~0466,, 4/22/2016 Mussie Asmare

\~,>,~. ·1~~. , ____ ,,.r:·.·, 'i 32 Swivel Chair(High Back Chair Fabric 1 1,885.00 1,885.00 FS Odop311,f1. ·Rll/'?;191:l46'i .:{5/, 9/2016 4/23/2016 Abinet Assefa •,;,:,.._:;: :1r. P.:.,1·: , '~-

33 Swivel Chair(High Back Chair Fabric 1 1,885.00 1,885.00 FS 000034;2 ''P\72190~68 5/20/2016 4/24/2016 Zelalem Terfa

34 Swivel Chair(High Back Chair Fabric 1 1,885.00 1,885.00 FS 00003443 PV 2190469 5/21/2016 4/25/2016 Ezegenamen Berehe

CJ

FIXED ASSET REGJSTRA TION


S/N Fixed Asset Description nt Serial No. Quant Unit Price Net Total Price Price PV/JV GRV PV/JV GRV User/Location/SI\

35 Swivel Chair(High Back Chair Fabric 1 1,885.00 1,885.00 FS 00003444 PV 2190470 5/22/2016 4/26/2016 Wondmagegnehu Shibru

36 Swivel Chair(High Back Chair Fabric 1 1,885.00 1,885.00 FS 00003445 PV2190471 5/23/2016 4/27/2016 Hailemariam Zara

37 Swivel Chair(High Back Chair Fabric 1 1,885.00 1,885.00 FS 00003446 PV 2190472 5/24/2016 4/28/2016 SaMson Laike

38 Hp Leaser Jet Pro M401dn pcs phkGF 49639 1 8,513.04 8,513.04 fs00018597 pv 219470 4/18/2016 51412016 Abinet Assefa

39 Hp Leaser Jet Pro M401dn pcs PHKGD S0371 1 8,513.04 8,513.04 ls00018597 pv 219470 4118/2016 5/4/2016 Ezgenamen Berehe

40 Hp Leaser Jet Pro M401 dn pcs phkGF 49634 1 8,513.04 8,513.04 ls00018597 pv 219470 4/18/2016 5/4/2016 Wondmagegnehu Shibru

41 Dell i5-4590 Desktop computer pcs 1 14,780.00 14,780.00 Is 00003465 PV 2190471 4/6/2016 5/4/2016 Zelalem Terela

42 Dell i5-4590 Desktop computer pcs 1 14,780.00 14,780.00 Is 00003465 PV 2190471 4/6/2016 5/4/2016 Abinet Assela

43 Dell i5-4590 Desktop computer pcs 1 14,780.00 14,780.00 Is 00003465 PV 2190471 4/6/2016 5/4/2016 Abinet Assela

44 Dell i5-4590 Desktop computer pcs 1 14,780.00 14,780.00 Is 00003465 PV2190471 4/6/2016 5/4/2016 Mekonen W/gebreal

45 Dell i5-4590 Desktop computer pcs 1 14,780.00 14,780.00 Is 00003465 PV2190471 4/6/2016 5/4/2016 Hailemariam Zara

46 Dell i5-4590 Desktop computer pcs 1 14,780.00 14,780.00 Is 00003465 PV 2190471 4/6/2016 5/4/2016 Ezgenamen Berehe

47 Dell i5-4590 Desktop computer pcs 1 14,780.00 14,780.00 Is 00003465 PV 2190471 4/6/2016 5/4/2016 Mussie Asmare

48 Dell i5-4590 Desktop computer pcs 1 14,780.00 14,780.00 Is 00003465 PV 2190471 4/6/2016 5/4/2016 Samson Laike

49 Dell i5-4590 Desktop computer pcs 1 14,780.00 14,780.00 Is 00003465 PV 2190471 4/6/2016 5/4/2016 Wondmagegnehu Shibru

50 Dell i5-4590 Desktop computer pcs 1 14,780.00 14,780.00 Is 00003465 PV 2190471 4/6/2016 5/4/2016 Asmare Adegeh

51 Dell i5-4590 Desktop computer pcs 1 14,780.00 14,780.00 Is 00003465 PV 2190471 4/6/2016 5/4/2016 Tensay GETNET

52 Coffee Table PCs MK1260(walnut) 1 1,683.99 1,683.99 FS 0016045 PV 2190477 5/23/2016 5/24/2016 Abinet Assela

53 Office Chair pcs LA 8250A(Brawun) 1 6,245.00 6,245.00 FS 0016045 PV 2190477 5/23/2016 5/24/2016 Abinet Assela

54 Gust Chair Mesh pcs 4 3,913.02 15,652.08 Is 00001955 PV 2190478 5/24/2016 Abinet Assela

55 Office Table 160x70x75cm pcs - MDF 160x70x75cm 10 4,300.00 43,000.00 FS0001008 PV 2190480 5/16/2016 5/24/2016 Abinet Assela

56 Puncher DP-720 pcs 2 120.00 240.00 ls00000933 PV 2190467 5/4/2016 4/27/2008 Abinet Assela

57 Puncher DP-720 1 120.00 120.00 PV 2190467 5/5/2016 4/27/2008 Ezegenamen Berehe

58 Puncher DP-720 1 120.00 120.00 PV 2190468 5/6/2016 4/27/2008 Haregewoin Zeleke

59 Puncher Big pcs 1 652.17 652.17 ls00000933 PV 2190467 5/4/2016 4/27/2008 Mussie Asmare

60 CDMA3G pcs 1 573.04 573.04 Is 00000110727 cpv 2190327 5/17/2016 5/19/2016 Ezegenamen Brehe

61 Wireless Telephone pcs _....-/.~· -- ""=1,:,-, 466.09 466.09 Is 00000110727 cpv 2190327 5/17/2016 5/19/2016 Abinet Assela

62 Wireless Telephone f ,\\'' ·. .,3~ ,,~

626.00 626.00 Is 00000110727 PV 1488926 7/28/2016 7/27/2016 Ezegenamen Berehe pcs \ ,). . "<, 63 Wireless Telephone II .. ~;,--~ ~26.00 626.00 Is 00000110727 PV 1488926 7/29/2016 7/27/2016 Hailemariam Zara

64 Wireless Telephone II ;-:·; .... 1\ ,...~ 6 6.00 626.00 Is 00000110727 PV 1488926 7/30/2016 7/27/2016 Wondmagegne Shibru

65 Wireless Telephone II* f Cha~ered ' 0 rti1riea !" 6 6.00 626.00 Is 00000110727 PV 1488926 7/31/2016 7/27/2016 Abinet Assefa

Toshiba Laptop Computer \\ .. .\ ~ ·--..1; >nil ' ls . Fs 00000610! 66 pcs {UK 80.43 15,130.43 PV 1488927 8/2/2016 7/29/2016 Abinet Assela

67 Toshiba Laptop Computer \ ·r1 Q;',\.,,_ . , •-:"' y'., 1w 30.43 15,130.43 Fs 0000061 O! PV 1488927 8/2/2016 7/2912016 Mussie Asmare

68 Toshiba Laptop Computer '\;~·~:j ~:o ~~ ;· >tl,f,..~1.\',.~ ~~~.130.43 15,130.43 Fs 00000610! PV 1488927 8/2/2016 7/29/2016 Zelalem Terfa

69 Toshiba Laptop Computer --~ · .. ;/~·fr P.~ di'.f:~,: './ 15,130.43 15,130.43 Fs 00000610! PV 1488927 8/2/2016 7/29/2016 Mekonen W/gebreal " -··-·

c::l [ 17



SIN Fixed Asset Description nt Serial No. Quant Unit Price Net Total Price Price PV/JV GRV PV/JV GRV User/Location/SIV

70 Toshiba Laptop Computer 1 15,130.43 15,130.43 Fs 00000610E PV 1488927 8/2/2016 7/29/2016 Ezegenamen Berehe

71 Toshiba Laptop Computer 1 15,130.43 15,130.43 Fs 00000610E PV 1488927 8/2/2016 7/29/2016 Wondmagegnehu Shibru

72 Toshiba Laptop Computer 1 15,130.43 15,130.43 Fs 0000061 OE PV 1488927 8/2/2016 7/29/2016 Samson Laike

73 Toshiba Laptop Computer 1 15,130.43 15,130.43 Fs 00000610! PV 1488927 8/2/2016 7/29/2016 Asmare Adegeh

74 Toshiba Laptop Computer 1 15,130.43 15,130.43 Fs 00000610! PV 1488927 8/2/2016 7/29/2016 Abiy Belay

75 Toshiba Laptop Computer 1 15,130.43 15,130.43 Fs 00000610! PV 1488927 8/2/2016 7/29/2016 Yeiikal Aneteneh

76 Toshiba Laptop Computer 1 15,130.43 15,130.43 Fs 0000061 O! PV 1488927 8/2/2016 7/29/2016 Abinet Assefa

77 wooden Filing Cabinate 4 Drawers pcs 2 4,039.00 8,078.00 fs00012247 PV 1488927 8/5/2016 7/29/2016 Abinet Assefa

78 wooden Filing Cabinate 4 Drawers 1 4,039.00 4,039.00 fs00012247 PV 1488927 8/5/2016 7/29/2016 Yelikal Aneteneh

79 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Gizachew Wubaye-Benshang

80 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Gizachew Wubaye-Benshang

81 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Dr.Sisay Shibeshi-Oromia-296551

82 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Dr.Abdulahi Kerim-Somali-296555

83 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Filmon G/cherkos-Tigray-296556

84 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Filmon G/cherkos-Tigray-296556

85 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Dr.Abdulahi Kerim-Somali-296555

86 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Umush Umudakugne-Gambella-296

87 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Alemayehu Yohannes-SNNPRS-16·

88 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Alemayehu Yohannes-SNNPRS-16'

89 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Alemayehu Yohannes-SNNPRS-16'

90 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Adis Mohammed-A.A City-16'

91 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Yimer Gubena -Afar-1613

92 Flash Disk 32 GB pcs 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Stock





97 Flash Disk 32 GB pcs ~~= -::::=::--., ,_ 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Stock

98 Flash Disk 32 GB pcs h' ;:;:._\'\.-\\'s ~ ,"l'/a,t"'- 1 852.17 852.17 980.00 203 0426 27/02/18 12/3/2018 Stock

99 Electrical Divider 6 parts pcs II i\ ,;._~'~ - "1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Gizachew Wubaye-Benshang

100 Electrical Divider 6 parts pcs I/ ,!v/ \';,: ' 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Gizachew Wubaye-Benshang \ ,, 101 Electrical Divider 6 parts pcs I ,!~ f Clwterw Ca,;,., _ _,) r 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Gizachew Wubaye-Benshang

102 Electrical Divider 6 parts pcs \ \ hCCourrt3n{s J *1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Gizachew Wubaye-Benshang '""

103 Electrical Divider 6 parts pcs ~"'(? 'O}, ... /..., A 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Gizachew Wubaye-Benshang

104 Electrical Divider 6 parts pcs ·~:~ ~iT;~1b ~;:;,\t..'b·'\" ... ~~ #1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Dr.Sisay Shibeshi-Oromia-296551

105 Electrical Divider 6 parts pcs ~ · .. ~{::'ork ~;~"11/tr1~\ >;· 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Dr.Sisay Shibeshi-Oromia-296551

106 Electrical Divider 6 parts .--..\,----..c--·>;:_. ..

1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Dr.Birhanu Tilahun-Oromia-296554 pcs

c::1 [

18



S/N Fixed Asset Description nt Serial No. Quant Unit Price Net Total Price Price PV/JV GRV PV/JV GRV User/Location/SIV

107 Electrical Divider 6 parts pcs 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Dr.Abdulahi Kerim-Somali-296555





112 Electrical Divider 6 parts pcs 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Filmon G/cherkos-Tigray-296556





117 Electrical Divider 6 parts pcs 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Umush Umudakugne-Gambella-29e



120 Electrical Divider 6 parts pcs 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Abinet Assefa-296573

121 Electrical Divider 6 parts pcs 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Wondmagegnehu Shibru-29657'

122 Electrical Divider 6 parts pcs 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Alemayehu Yohannes-SNNPRS-1





127 Electrical Divider 6 parts pcs 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Dr.Birhanu Tilahun-Oromia-296554






133 Electrical Divider 6 parts pcs 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Addis mohammed-A.A City-16li

134 Electrical Divider 6 parts pcs 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Addis mohammed-A.A City-16li

135 Electrical Divider 6 parts pcs 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Addis mohammed-A.A City-161i

136 Electrical Divider 6 parts pcs ~--~. 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Yimer Gubena -Afar-1613

137 Electrical Divider 6 parts pcs ~· ,.,\\'1 . ... hl 1 ,,

\ '.l . le;.., f\,1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Yimer Gubena -Afar-1613

138 Electrical Divider 6 parts pcs ;f (J...;\~1:,-. .1\\ 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Yimer Gubena -Afar-1613

139 Electrical Divider 6 parts pcs '( O..'/ \. ~ ... 1' 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Yimer Gubena -Afar-1613

140 Electrical Divider 6 parts pcs J;\ f L.·,1~;nerec, c 1 f.1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Yi mer Gubena -Afar-1613

141 Electrical Divider 6 parts pcs .,.,:\ "VUnf.~n· .... ·<::rqj (i/lr I~ .,a 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Stock

142 Electrical Divider 6 parts pcs ~'; '· o<'-. .. T.'~, ~ ./ 1h 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Stock

143 Electrical Divider 6 parts pcs \\.·:;r.:~;:=) <-~ M~<o.'\~·4': ... ',,{{ 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Stock .... , ..... ..,

---- ------------------

CJ C1 c=i 19

[



S/N Fixed Asset Description nt Serial No. Quant Unit Price Net Total Price Price PV/JV GRV PV/JV GRV User/Location/SI\

144 Electrical Divider 6 parts pcs 1 2,086.96 2,086.96 2,400.00 203 0426 27/02/18 12/3/2018 Stock















159 External hard disk 2 TB pcs 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Gizachew Wubaye-Benshang

160 External hard disk 2 TB pcs 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Dr. s·isay Shibeshi-Oromia -21

161 External hard disk 2 TB pcs 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Dr.Birhanu Tilahun-Oromia-296554

162 External hard disk 2 TB pcs 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Abdulahi abdulkerim-Somali-29655!

163 External hard disk 2 TB pcs 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Abdulahi abdulkerim-Somali-29655!

164 External hard disk 2 TB pcs 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Filmon G/cherkos-Tigray-296556

165 External hard disk 2 TB pcs 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Umud- Gambella-296569

166 External hard disk 2 TB pcs 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Tensay Getnet-1976

167 External hard disk 2 TB pcs 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Dr.Getachew Asamer-1986

168 External hard disk 2 TB pcs 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Alemayehu Yohannes-SNNPI



171 External hard disk 2 TB pcs -- --- 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Alemayehu Yohannes-SNNPI

172 External hard disk 2 TB pcs /, ~\vll'r' a,,.~-~ 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Addis Mohammed-A.A City-11

173 External hard disk 2 TB pcs ~ :'I· r•1.. ":,,/~~, 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Yimer Gubena -Afar-1613

174 External hard disk 2 TB pcs II .,T/ .i.. Y .. ~1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Yimer Gubena -Afar-1613

175 External hard disk 2 TB pcs '* C:,t;i1,.. \'}_ I~ 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Stock

176 External hard disk 2 TB pcs I ""cc0 ~\:•rr1n , } n rr ,.., 6d II 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Stock

177 External hard disk 2 TB pcs ~ 'B 'q\ (U/(J 0 J >( //1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Stock

178 External hard disk 2 TB pcs ~;~'1i~: :'6 ';-=--<-~ /1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Stock

179 External hard disk 2 TB pcs ·~':<: ,:i,,: ,'.•!ei\\o'.l'.'.x.:-.~ 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Dr.Getachew Asmare-1957

180 External hard disk 2 TB pcs . '<::.~:.;);;:_;._·~ -,.·:'.-;,...- 1 3,130.43 3,130.43 3,599.99 203 0426 27/02/18 12/3/2018 Almaz Eshete-1960

Code of S/N Fixed Asset

181

182

183

184

185

186

187

188

189

190

191

192

193

194

195

196

197

198

199

200

201

202

203

204

205

206

207

208

209

210

211

212

213

214

215

216

217

Description

External hard disk 2 TB



Mobile Power Bank 2000amp


































Measureme nt

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

pcs

c:J 20


Gross Total Reference

Serial No. Quant Unit Price Net Total Price Price PV/JV GRV

3,130.43 3,130.43 3,599.99 203 0426

3,130.43 3,130.43 3,599.99 203 0426

3,130.43 3,130.43 3,599.99 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

3,304.35 3,304.35 3,800.00 203 0426

[

Date of Acquisition

PV/JV GRV User/Location/SI'

27/02/18 12/3/2018 Dr.Abayneh Alemu-1961

27/02/18 12/3/2018 Dr.Misrak Mekonen-1965

27/02/18 12/3/2018 Dr. Mesfin Manegerew-1986

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

27/02/18 12/3/2018 Stock

CJ CJ c:J 21

Cl [



S/N Fixed Asset Description nt Serial No. Quant Unit Price Net Total Price Price PV/JV GRV PV/JV GRV User/Location/SIi

218 Mobile Power Bank 2000amp pcs 1 3,304.35 3,304.35 3,800.00 203 0426 27/02/18 12/3/2018 Stock
















234 GPS 72H pcs 1 6,400.00 6,400.00 7,360.00 0210 0432 7/3/2018 14/03/2018 Tensay Getnet-1968

235 SONY Digital Camera pcs 1 3,478.26 3,478.26 4,000.00 0211 0431 07/03/2018 14/03/2018 Tensay Getnet-1968

236 Camera Bag pcs 1 86.96 86.96 100.00 0211 0431 07/03/2018 14/03/2018 Tensay Getnet-1968

237 Memory pcs 1 429.78 429.78 494.25 0211 0431 07/03/2018 14/03/2018 Tensay Getnet-1968

238 Sony Digital Camera 20.1 pcs 1 4,600.00 4,600.00 5,290.00 0240 0498 30/03/2018 30/03/2018 Stock




242 GPS 72 H pcs 1 6,350.00 6,350.00 7,302.50 0240 0498 30/03/2018 30/03/2018 Stock

243 GPS 72 H pcs 1 6,350.00 6,350.00 7,302.50 0240 0498 30/03/2018 30/03/2018 Stock

244 GPS72 H pcs 1 6,350.00 6,350.00 7,302.50 0240 0498 30/03/2018 30/03/2018 Stock

245 GPS 72 H pcs 1 6,350.00 6,350.00 7,302.50 0240 0498 30/03/2018 30/03/2018 Stock

246 GPS 72 H pcs ---~=··~ 1 6,350.00 6,350.00 7,302.50 0240 0498 30/03/2018 30/03/2018 Stock

247 GPS 72 H pcs £_~; 1711,;v, on:" :~1 6,350.00 6,350.00 7,302.50 0240 0498 30/03/2018 30/03/2018 Stock

248 GPS 72 H pcs ;.! '\'' ,, l1' (J'ift/[/

I .----....;:. <> t\ 6,350.00 6,350.00 7,302.50 0240 0498 30/03/2018 30/03/2018 Stock

249 GPS 72 H pcs ff .~~/ '\ ~- 1 \ 6,350.00 6,350.00 7,302.50 0240 0498 30/03/2018 30/03/2018 Stock

250 GPS 72 H pcs I ~I .... _ ....... .... ;-nrtlfil'!d1

,· 1,_ 6,350.00 6,350.00 7,302.50 0240 0498 30/03/2018 30/03/2018 Stock

251 GPS 72 H pcs 1 \ .... .. ,\ccou~rt~nts r 6,350.00 6,350.00 7,302.50 0240 0498 30/03/2018 30/03/2018 Stock

252 GPS 72 H ~ .4\, ,- .,/·, 1 / 6,350.00 6,350.00 7,302.50 0240 0498 30/03/2018 30/03/2018 Stock pcs ...

253 GPS 72 H pcs ~ ~.-r:', .. <.;4-:?~;:;(o~ -~'o/1 6,350.00 6,350.00 7,302.50 0240 0498 30/03/2018 30/03/2018 Stock

254 Flash Disk 32 GB pcs ~~? l·\:~::~ ·;;:.:v\~: /~ 525.00 525.00 603.75 0242 0498 30/03/2018 30/03/2018 Stock . ,,, .. .. , .. --~

'·• .~. ··~- ~-;:.

c:I CJ CJ Cl [

22



























278 HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Abinet Assefa -161

279 HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Alemayehu Yohannes-SNNPF



282 HP Laser Jet pro 402 DN printer Pcs ..... ---:--·.·-:- -~ 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Dr.ABDULAHI kerim-Somali-

283 HP Laser Jet pro 402 DN printer Pcs hw"'; '""_,1;· ~1. 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Dr.ABDULAHI kerim-Somali-

284 HP Laser Jet pro 402 DN printer Pcs ~ ~- '';:::..-!tr1,? .,, .,·

'1 ~ 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Dr.Filmon G/Cherkos-Tigray-0171

285 HP Laser Jet pro 402 DN printer Pcs Ii c.·,;/""/ '\ ',.1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Addis Mohammed-A.A.City-0172

286 HP Laser Jet pro 402 DN printer Pcs II * f Ct;llrtp ,,_, \1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Zeiaiem Terfa-0187

287 HP Laser Jet pro 402 DN printer Pcs I\ .\, A.ccounL~~7;n~ 11} 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Stock

288 HP Laser Jet pro 402 ON printer Pcs 'i ·v: 'q)" V'\/ If 1" /; ~

8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Stock

289 HP Laser Jet pro 402 DN printer Pcs ~1,:-:;, '(>,~ ;--:--.. -:"'.';,, '~1) 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Stock

290 HP Laser Jet pro 402 DN printer Pcs '~:./tOi.;e- ;:: ~::~~f~' ~~;f' 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Stock

291 HP Laser Jet pro 402 DN printer Pcs '"*·-:_.:·.:..._:_-,,: ' . 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Stock

CJ CJ c=i Cl [ 23

FIXED ASSET REGJSTRA TJON


SIN Fixed Asset Description nt Serial No. Quant Unit Price Net Total Price Price PV/JV GRV PV/JV GRV User/Location/SIV

292 HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Stock

















309 HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Yimer Gubena-Afar-0242-

310 HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Getnet Taye-Mkt-0247

311 HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Wondoson Getachew-transpo:

312 HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Tikdem h/mariam

313 HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Dr.Sisay Shibeshi-Oromia-11(

314 HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Tigist Seyum-110997

315 HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Desnet Belay-Mkt-110998

316 HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Girma Mulugeta-110999

317 HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Gizachewu Wubaye-Benshan

318, HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Arsema nega

319 HP Laser Jet pro 402 DN printer Pcs 1 8,608.70 8,608.70 9,900.01 0282 1004 24/04/2018 18/04/2018 Hana Biruk-

320 Book Shelf 2 Door pcs ~i,1\'i "' ,3 4,782.61 14,347.83 16,500.00 0248 30/03/2018 Mussie Asmare 1603 crt, . ..4.

321 Book Shelf 2 Door // '.\· r·1.. I pcs IJ,-,,, °"rl', 4,782.61 9,565.22 11,000.00 0248 30/03/2018 Abinet Assefa -1604

322 HP Laser jet 651 Printer Pcs /; i._'rr•/ '"' -_1 \

59,913.04 59,913.04 68,900.00 0282 1004 24/04/2018 18/04/2018 Abinet Assefa-0161

323 HP Laser jet 651 Printer Pcs '* {c1,,)H r:1 59,913.04 59,913.04 68,900.00 0282 1004 24/04/2018 18/04/2018 Stock

324 HP Laser jet 651 Printer Pcs I J Ac~e,~~2._eltJfle ,I qi I 59,913.04 59,913.04 68,900.00 0282 1004 24/04/2018 18/04/2018 Stock

325 HP Laser jet 651 Printer Pcs \ 9- 'q\ IU1() "'0 I 1» /i 59,913.04 59,913.04 68,900.00 0282 1004 24/04/2018 18/04/2018 Stock

326 HP Laser jet 651 Printer Pcs ' '9:, 'I!),;>-,, / , ~.If• ,6 .., a.-,.,.._~ -••~ 1 ,{ 59,913.04 59,913.04 68,900.00 0282 1004 24/04/2018 18/04/2018 Gizachew Wubaye-Benshangul 294

327 HP Laser jet 651 Printer Pcs :::.·/?r)..~,..;~1 !Vlei\('c,\·l·:(: ~,,,f/ 59,913.04 59,913.04 68,900.00 0282 1004 24/04/2018 18/04/2018 Yimer Gubena-Afar-0242

328 HP Laser jet 651 Printer Pcs ,-::.,,: .:'t;:.:: '.\ , .;. ,' 1 59,913.04 59,913.04 68,900.00 0282 1004 24/04/2018 18/04/2018 Umud Gambella-0173

=i c:I C:I c:I c:t .c:a c:=I c:J C3 c=a c:I C:I Cl Cl c:I Cl CJ Cl C) [ 24

FIXED ASSET REGISTRA TJON



329 HP Laser jet 651 Printer Pcs 1 59,913.04 59,913.04 68,900.00 0282 1004 24/04/2018 18/04/2018 Dr.Filmon G/chirkos-Tigray-0171

330 HP Laser jet 651 Printer Pcs 1 59,913.04 59,913.04 68,900.00 0282 1004 24/04/2018 18/04/2018 Dr.Abdulahi Kerim-Somali-017

331 HP Laser jet 651 Printer Pcs 1 59,913.04 59,913.04 68,900.00 0282 1004 24/04/2018 18/04/2018 Alemayehu Yohannes-SNNPF

332 HP 426 ON Multi Purpose printer Pcs 1 19,913.02 19,913.02 22,899.97 0282 1004 24/04/2018 18/04/2018 Alemayehu Yohannes-SNNPF

333 HP 426 ON Multi Purpose printer PCS 1 19,913.02 19,913.02 22,899.97 0282 1004 24/04/2018 18/04/2018 Or.Birhanu Tilahun-Oromia-01

334 HP 426 ON Multi Purpose printer PCS 1 19,913.02 19,913.02 22,899.97 0282 1004 24/04/2018 18/04/2018 Or.Filmon G/Cherkos-Tigray-0

335 HP 426 ON Multi Purpose printer PCS 1 19,913.02 19,913.02 22,899.97 0282 1004 24/04/2018 18/04/2018 Or.Sisay Shibeshi-Oromia-11(

336 HP 426 ON Multi Purpose printer PCS 1 19,913.02 19,913.02 22,899.97 0282 1004 24/04/2018 18/04/2018 Stock

337 HP 426 ON Multi Purpose printer PCS 1 19,913.02 19,913.02 22,899.97 0282 1004 24/04/2018 18/04/2018 Stock

Canon 2204 medium size Photo copy 338 machine PCS 1 16,434.78 16,434.78 18,900.00 0282 1004 24/04/2018 18/04/2018 Stock





343 HP scanner 2500F1 PCS 1 8,521.74 8,521.74 9,800.00 0282 1004 24/04/2018 18/04/2018 Stock

344 APC Smart 10000 VA UPS PCS 1 513,043.48 513,043.48 590,000.00 0284 1003 24/04/2018 18/04/2018 Stock Lenovo Idea Pad 320 core 17-2.7 GHZ

345 ,15.6 Inch Laptop Computer Pcs 1 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Hibret Worku -0160 Lenovo Idea Pad 320 core 17-2.7 GHZ

346 , 15.6 Inch Laptop Computer Pcs 1 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Hibret Worku -0160 Lenovo Idea Pad 320 core 17-2.7 GHZ

347 , 15.6 Inch Laptop Computer Pcs 1 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Abinet Assefa-0161 Lenovo Idea Pad 320 core 17-2.7 GHZ

348 , 15.6 Inch Laptop Computer Pcs 1 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Gelachew Asmare-0162 Lenovo Idea Pad 320 core 17-2.7 GHZ

349 , 15.6 Inch Laptop Computer Pcs 1 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Mekonene Ayele-0163 Lenovo Idea Pad 320 core 17-2.7 GHZ

350 , 15.6 Inch Laptop Computer Pcs 1 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Ayele Birhanu-0164 Lenovo Idea Pad 320 core 17-2.7 GHZ

351 , 15.6 Inch Laptop Computer Pcs 1 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Akele worku-0165 .• Lenovo Idea Pad 320 core 17-2.7 GHZ ..,,,

352 , 15.6 Inch Laptop Computer Pcs f.\'l111'," O?, ~>~ 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Lealemselam Nega-0166 J.1 ~

Lenovo Idea Pad 320 core 17-2.7 GHZ a 't I• "-=o\\ 353 , 15.6 Inch Laptop Computer Pcs !; ,, <!.''/.,~ t. 1 ' 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Alemayehu Yohannes-0167 ,.

Lenovo Idea Pad 320 core 17-2.7 GHZ

Ii I c,,.,., .'l

354 , 15.6 Inch Laptop Computer Pcs f ·•n l d) I 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Kedir Lebongo-0168 ~ .... ,c,.. ~(" Lenovo Idea Pad 320 core 17-2.7 GHZ ~' 1 ~ 9./t v,-,.1.~ ''If/,; Ii"")

355 , 15.6 Inch Laptop Computer ru,

9 ~,,1:s <1

Or.Birhanu Tilahun-Oromla-0' Pcs -,\. ,)... ~~ '\ I j 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Lenovo Idea Pad 320 core 17-2.7 GHZ \~ :··\::.>,i'::":--< . I/

356 , 15.6 Inch Laptop Computer Pcs ··:..:.qt~:. ,1,,!&H~a'{(\~ Al 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Or.Abdulahi Kerim-Somali-Of

--~~~;~:g ___ r.tnerc,!~:" ~ ·-·~~~~··- ... ..-

CJ c::::l c:J Cl Cl CJ [ 25

FIXED ASSET REGISTRA T/ON


S/N Fixed Asset Description nt Serial No. Quant Unit Price Net Total Price Price PV/JV GRV PV/JV GRV User/Location/SIV Lenovo Idea Pad 320 core 17-2.7 GHZ

357 , 15.6 Inch Laptop Computer Pcs 1 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Dr.Filmon G/cherkos-Tigray01

Lenovo Idea Pad 320 core 17-2.7 GHZ 358 , 15.6 Inch Laptop Computer Pcs 1 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Addis Mohammed-A.A City-01

Lenovo Idea Pad 320 core 17-2.7 GHZ 359 , 15.6 Inch Laptop Computer Pcs 1 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Umud-Gambella-0173

Lenovo Idea Pad 320 core 17-2.7 GHZ 360 ,15.6 Inch Laptop Computer Pcs 1 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Stock

Lenovo Idea Pad 320 core 17-2.7 GHZ 361 , 15.6 Inch Laptop Computer Pcs 1 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Stock



Lenovo Idea Pad 320 core 17-2.7 GHZ 364 , 15.6 Inch Laptop Computer Pcs 1 21,565.22 21,565.22 24,800.00 0288 1002 25/04/2018 13/04/2018 Dr.Mesfin Manegerew-LITS-2

Lenovo Idea Pad 310 core 17-2.7 GHZ 365 , 14.1 O Inch Laptop Computer PCS 1 22,608.70 22,608.70 26,000.01 0282 1002 24/04/2018 18/04/2018 Abinet Assefa-0157

Lenovo Idea Pad 310 core 17-2.7 GHZ 366 , 14.1 O Inch Laptop Computer PCS 1 22,608.70 22,608.70 26,000.01 0282 1002 24/04/2018 18/04/2018 Mehari Negash-0158

Lenovo Idea Pad 310 core 17-2.7 GHZ 367 ,14.10 Inch Laptop Computer PCS 1 22,608.70 22,608.70 26,000.01 0282 1002 24/04/2018 18/04/2018 Yismashewa Wogayehu-0159

368 ET-24075 Toyota Pcs 1 HZ-0851150 . 1 MoA

369 ET-24084 Toyota Pcs 1HZ-0847110 1 MoA 370 ET-24099 Toyota Pcs 1HZ-0861790 1 MoA

371 ET-24606 Toyota Pcs 1 HZ-0850650 1 MoA

372 ET-24601 Toyota Pcs 1 HZ-0862600 1 ~~~ .. ~ :'.:::: MoA '·'· ,'·

373 ET-24604 Toyota Pcs 1 HZ-0862911 1 /)v •," '···, .... .,, '\ \ ,_., ;.. •.'/,. ' . MoA

374 ET-24492 Toyota Pcs 1 HZ-0862786 1 // -~,:y- r-~";. " MoA

375 ET-24490 Toyota Pcs 1HZ-0861657 1 :..l \--;!~ MoA

376 ET-24489 Toyota Pcs 1 HZ-0862491 1 ,, f .. ,~;frere-d ( 3't/fledj • l ,..\CCn,, .. , MoA

377 ET-24487 Toyota Pcs 1 HZ-0862937 1 1.-::.'\ (Ul(j ...• J ;..i~ MoA

378 ET-24098 Toyota Pcs 1 HZ-0862654 1 'V ).. \~ ~-~:~'J>-.-... ...... /~:;, /J ,, 'I';,, '-~ ri 1Pr,:,."1~··· .. ,:{<.? b

MINISTRY OF AGRICULTURE REGIONAL PASTORAL LIVELIHOODdocuments.worldbank.org/curated/en/... ·...

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