Puntland State of Somalia (PSS) Somalia Capacity Injection Project Project Number: P149971 Grant Number: TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Prepared in accordance with Cash Basis of Accounting method under the International Public Sector Accounting Standards (IPSAS),2017. Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Auditor's report and financial report For the year ended 31 December 2021 TABLE OF CONTENTS PAGE GLOSSARY OF ABBREVIATIONSBEI.............................................................................................................3 1. IN TR O D U C TION.................................................................................................... ................................4 2. STATEMENT OF PROJECT MANAGEMENT'S RESPONSIBILITIES ....................................................7 3. INDEPENDENT AUDITOR'S REPORT...................................................................................................... 8 4. STATEMENT OF RECEIPTS AND PAYMENTS..................................................................................... 5. STATEMENT OF FINANCIAL ASSETS ................................................................................................ 12 6. STATEMENT OF CASH FLOWS ....................................................L1...................................................S313 7. STATEMENT OF BUDGET COMPARISON WITH ACTUALS ..............................................................14 8. NOTES TO THE FINANCIAL STATEMENT.........................................................................................15 ANNEX 1 Receipts per entity versus the confirmation.........................................................................................23 ANNEX 2 Comparison of audited amounts and the reported amounts to the donors ...........................................24 ANNEX 3 Comparison between report as the basis for Application for Withdrawals and Receipts from the World B ank ............................................................................. ......................................................................... .... 25 A nnex 4 List of fixed assets................................................................................................................................. 26 2 Puntland State of Somalia Somalia Capacity Injection Project Project Number P14997 1, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 GLOSSARY OF ABBREVIATIONS EAFS External Assistance Fiduciary Section IPSAS International Public-Sector Accounting Standard OAG Office of Auditor General PIU: Project Implementation Unit PFM Public Financial Management PFMR Public Financial Management Reform PSS Puntland State of Somalia UNOP United Nations Office for Project Services WB World Bank 3 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 1. INTRODUCTION 1.1. Background The Federal Republic of Somalia is faced with the challenge of rebuilding state institutions in the midst of recurrent and protracted conflict. Decades of conflict have led to the degradation and disintegration of state institutions, weak governance, and poor service delivery. The collapse of central government has, also, led to fragmentation of the Somali state into regional governments with varying degrees of autonomy. Puntland, in the northeast for example, is recognized by the Federal Government of Somalia (FGS) as a Federal Member State. The country's human development indicators are among the lowest in the world, with most of the population living in rural areas. The economy is predominantly livestock based with heavily dependent on foreign aid and remittances. Transfer of power in August 2012 from a transitional to a full federal government in Mogadishu generated domestic political momentum and triggered a step-change in international re-engagement. Support for the government, from both international and domestic fronts grew following the Brussels Conference in September 2013 event which culminated in the endorsement of the Somali Compact which establishes a framework for partnership between the government and international community. While positive momentum has been generated, the need to demonstrate results to the people of Somali is an increasingly urgent support for government to establish credibility. Somali Society is highly segmented, complicating the development of a unifying vision of the Somali state. The available resources are competed for by numerous societies. With lack of effective public financial management and integrity institutions, international assistance and humanitarian supplies proved vulnerable to diversion. The physical infrastructure, equipment, and records of many government agencies and ministries have been destroyed due to the long civil war. The country has serious challenge with civil service and human resource capacity; recruitment systems and human resource management are weak. Attracting qualified staff is a major challenge due to low remuneration combined with the insecure environment. No structured training exists for government employees. At the centre of government, capacities for planning, policy development and coordination are weak. No clear mechanisms, also, exist for monitoring and evaluation, except for selected donor-funded programs. In the past, donor engagement in the area of public sector capacity development has been limited. The FGS has now requested rapid World Bank and United Nations Development Programme (UNDP) support to raise the capacity of the Government as articulated in the Somali Compact. The higher-level objectives of this project, therefore, responds to the strategic objective of the New Deal Compact "to strengthen basic sectoral and core government functions in support of the establishment of a responsive, inclusive and accountable public sector' at the federal level. The project is further aligned with priorities outlined in the Economic Recovery Plan (ERP) of the FGS, and Puntland's public-sector reform strategy and its second five-year development plan. Project development objective (PDO) The project development objective is to strengthen the staffing and institutional capacity of selected line ministries and central agencies to perform core government functions. 4 Puntland State of Somalia Somalia Capacity Injection Project Project Number P14997 1, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 1. INTRODUCTION (CONTINUED) 1.1. Background (Continued) Project beneficiaries The primary beneficiaries are the institutions of the Federal Government and the Puntland State Government performing core government functions. Federal government: 1. Ministry of Finance 2. Ministry of Planning and International Cooperation 3. Ministry of Labour and Social Affairs 4. National Civil Service Commission 5. Ministry of Agriculture 6. Ministry of Energy and Water Resources 7. Ministry of Public Works and Reconstruction 8. Office of the Prime Minister 9. Office of the President 10. Central Bank of Somali Puntland: 1. Ministry of Finance 2. Ministry of Planning and International Cooperation 3. Ministry of Labour, Youth & Sports 4. Ministry of Livestock 5. Ministry of Agriculture 6. Ministry of Fisheries 7. Office of the President 8. Civil Service Commission 9. Puntland State Bank 1.2. Project general information Registered office Capacity Injection Project Coordination Unit Garowe, Puntland Designated bank account First Community Bank Kimathi Street Branch Nairobi, Kenya Auditors Auditor General Office of the Auditor General Garowe, Puntland State of Somalia Fiduciary management External Assistance Fiduciary Section (EAFS) Office of the Accountant General Ministry of Finance Garowe, Puntland 5 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOA0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 1. INTRODUCTION (CONTINUED) 1.2. Project general information (Continued) Project management Name Role Position Contact Information Accountant Omar Salah Adan General Puntland AG@mof.plstate.so (Authorising Accountant GeneralAGmflstes officer) Mohamed Abdi Director General Elmi (Authorising Director General DG@mof.plstate.so Officer) Mohamed Project AMohad Coordination Project Coordinator mamohamed.oop@plstate.so Said Ismail Said Finance Director of EAFS saedipo@gmail.com sManagement Section Abdirashid Accountant Accountant-Officer- Mohamed Gelle CIP-Project Camge571@gmail.com Abdirizak Jama Head of EAFS Mohamed Accountant Accounts Section gaadayarejr@gmail.com Ahmed Dirie CIP Financial Financial specialist Ahmed.cip@plstate.so Mohamed specialist Fiania_secalst Ahedci@psttes Abshir Abdulkadir Head of EAFS Ahmed Procurement Procurement section Abshircio25@gmail.com 1.3. Audit objectives In line with the Grant Agreement and the Puntland Audit Law, the Office of the Auditor General was mandated to carry out external audit of the project for the period I January 2021 to 31 December 2021, The specific objectives of the audit were to enable the Auditor General to express an opinion as to whether; * The Project funds received and expenditures incurred during the fiscal year were for the purpose intended; * The Project books of accounts were kept based on the Generally Accepted Accounting Principles (GAAP) and the International Public-Sector Accounting Standards (IPSAS) Cash Basis and the financial transactions therein reflect a true record of the transactions that took place during the period; * Adequate Internal Control processes and systems were maintained by the implementing agencies during the period under the audit. 1.4. Audit scope The audit report covers the statement of receipts and expenditure of the Somalia Capacity Injection Project for the period 1 January 2021 to 31 December 2021. The audit also assessed CIP internal control's structure relevant to the Project Agreement and the project financial management. 6 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 2. STATEMENT OF PROJECT MANAGEMENT'S RESPONSIBLITIES The Accountant General, the Director General (Authorizing Officer) for the Ministry of finance and the Project Coordinator for the Somalia Capacity Injection Project are responsible for the preparation and presentation of the Project's financial statements, which give a true and fair view of the state of affairs of the Project for and as at the end of the financial year (period) ended on 31 December 2021. This responsibility includes: (i) maintaining adequate financial management arrangements and ensuring that these continue to be effective throughout the reporting period; (ii) maintaining proper accounting records, which disclose with reasonable accuracy at any time the financial transactions of the Project; (iii) designing, implementing and maintaining internal controls relevant to the preparation and fair presentation of the financial statements, and ensuring that they are free from material misstatements, whether due to error or fraud; (iv) safeguarding the assets of the Project; (v) selecting and applying appropriate accounting policies; and (vi) making accounting estimates that are reasonable in the circumstances. The Accountant General, the Director General for the Ministry of finance and the Project Coordinator for the Somalia Capacity Injection Project accept responsibility for the Project's financial statements, which have been prepared in accordance with the Cash Basis International Public Sector Accounting Standards (IPSAS) 2017 and the funding agreement. The Accountant General, the Director General for the Ministry of finance and the Project Coordinator for the Somalia Capacity Injection Project are of the opinion that the Project's financial statements give a true and fair view of the state of Project's transactions during the financial year ended 31 December 2021, and of the Project's financial position as at that date. The Accountant General, the Director General for the Ministry of finance and the Project Coordinator for the Somalia Capacity Injection Project further confirm the completeness of the accounting records maintained for the Project, which have been relied upon in the preparation of the Project's financial statements as well as the adequacy of the systems of internal financial control. The Accountant General, the Director General for the Ministry of finance and the Project Coordinator for the Somalia Capacity Injection Project confirm that the Project has complied fully with applicable laws, Regulations, procedures and the terms of external financing covenants (where applicable), and that the Project's funds received during the year under audit were used for the eligible purposes for which they were intended and were properly accounted for. Approval of the Project financial statements The Project financial statements were approved and signed by the Accountant General, the Director General for the Ministry of finance and the Project Coordinator for the Somalia Capacity Injection Project on ........................... 2022 and signed by them as here below: Project Coordinator Accountant General-Puntland Z Mohamed Abdullahi ohamed Omar Salah Aden ...s. Z0 2 0.7 7....%.. Date Date 7 3. INDEPENDENT AUDITOR'S REPORT Report of the Office of the Auditor General to the Project Implementation Unit for the World Bank Funded Somalia Capacity Injection Project (CIP) -Project No. P149971, Grant Number: TF0AO415, TF0A5472 & TFOB0692 3.1 Report on audit of the financial statements Opinion We have audited the accompanying financial statements of the Somalia Capacity Injection Project - Project No. P149971, Grant Number: TFOAO415, TF0A5472 & TFOB0692 set out on pages 11 to 19, which comprise the statement of financial assets as at 31 December 2021, and the statement of receipts and payments, statement of budget comparison with actual amounts and statement of cash flows for the year then ended, and a summary of significant accounting policies and other explanatory notes. In our opinion, the accompanying financial statements give a true and fair view ofthe financial position of the Somalia Capacity Injection Project - Project No: P149971, Grant Number: TFOAO415, TF0A5472 & TFOB0692 as at 31 December 2021 and of its financial performance and cash flows for the year then ended in accordance with International Public Sector Accounting Standards (Cash Basis) and comply with the Financing Agreements. Basis for opinion We conducted our audit in accordance with International Standards on Auditing (ISAs). Our responsibilities under those standards are further described in the Auditor's responsibilities for Audit of the Financial Statements section of our report. We are independent of the Project in accordance with the International Ethics Standards Board for Accountants' Code of Ethics for Professional Accountants (IESBA Code) together with the ethical requirements that are relevant to our audit of the financial statements, and we have fulfilled our ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Other information The management for the project are responsible for the other information. The other information comprises of the annexes and background information included in the report but does not include the financial statements and our auditor's report thereon. Our opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion thereon. 8 3. INDEPENDENT AUDITOR'S REPORT (Continued) Report of the Office of the Auditor General to the Project Implementation unit for the World Bank Funded Somalia Capacity Injection Project (CIP) -Project No. P149971, Grant Number: TFOAO415, TF0A5472 & TFOBO692 (Continued) 3.1 Report on audit of the financial statements (Continued) Other information (Continued) In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If, based on the work we have performed on the other information that we obtained prior to the date of this auditor's report, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard. Responsibilities of management and those charged with governance for the financial statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with International Public Sector Accounting Standards (Cash Basis) and for such internal control as management determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is responsible for assessing the Project's ability to continue sustaining services, disclosing, as applicable, matters related to sustainability of services and using the going concern basis of accounting unless the management either intend to terminate the Project, or have no realistic alternative but to do so. Auditor's responsibilities for the audit of the financial statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. As part of an audit in accordance with ISAs, we exercise professional judgment and maintain professional scepticism throughout the audit. We also: * Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. * Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Projects internal control. * Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by Management. 9 3. INDEPENDENT AUDITOR'S REPORT (Continued) Report of the Office of the Auditor General to the Project Implementation unit for the World Bank Funded Somalia Capacity Injection Project (CIP) -Project No. P149971, Grant Number: TFOAO415, TF0A5472 & TFOB0692 (Continued) 3.1 Report on audit of the financial statements (Continued) Auditor's responsibilities for the audit of the financial statements (Continued) * Conclude on the appropriateness of the Management's use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Project's ability to continue sustaining its services. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor's report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor's report. However, future events or conditions may cause the Project to cease sustaining its services. * Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation. We communicate with management regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. The responsibility of the audit resulting in this report is Abdirizak 'arah, Auditor General, Puntland Garoowe, Puntland State of Somalia 4 12022 10 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 4. STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 Notes 2021 2020 USD USD Receipts Grant receipts 8.2 1,809,816 2,132,326 Total receipts 1,809,816 2,132,326 Payments by budget components Component 1: Developing capacity for key cross-cutting 8.3 - 2,716 government functions Component 2: Strengthening the Frameworks and 8.4 283,621 590,594 Procedures for Civil Service Management Component 3: strengthening Policy Management, Coordination and Monitoring Capabilities at the Centre of 8.5 498,525 366,231 Government Component 4: Project management and coordination 1,229,753 1,170,384 Total payments 2,011,899 2,129,925 (Deficit) / surplus in the year (202,083) 2,401 Represented by: Opening fund balance 291,790 288,373 Other adjustments - 1,016 (Deficit) / surplus in the year (202,083) 2,401 Fund balance 8.7 89,707 291,790 The accounting policies and explanatory notes to these financial statements form an integral part of the financial statements. The financial statements were approved on .......................... 2022 and signed on by roject Coordinator Accountant General, Puntland Mohamed Abdullahi ohamed Omar Salah Aden 11 02- Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 5. STATEMENT OF FINANCIAL ASSETS AS AT 31 DECEMBER 2021 Notes 2021 2020 USD USD Assets Cash and cash equivalents 8.7 89,707 291,790 Total assets 89,707 291,790 Represented by Accumulated surplus brought forward 291,790 288,373 Opening balance adjustment 8.8 - 1,016 (Deficit) / surplus in the year (202,083) 2,401 Net financial position I fund balance 89,707 291,790 The accounting policies and explanatory notes to these financial statements form an integral part of the financial statements. The financial statements were approved on ...............................2022 and signed on by ................................. .. ........ .- ------.... ---. Project Coordinator Accountant General, Puntland Mohamed Abdullabi Mo amed Omar Salah Aden 4 12 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 6. STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2021 Notes 2021 2020 USD USD Receipts Cash flows from operations Grant receipts 8.2 1,809,816 2,132,326 Total Expenditure (2,011,899) (2,129,925) Net cash (used in) / generated from operations (202,083) 2,401 Cash and cash equivalents at 1 January 291,790 288,373 Other adjustments - 1,016 Cash and cash equivalents at 31 December 8.7 89,707 291,790 The accounting policies and explanatory notes to these financial statements form an integral part of the financial statements. The financial statements were approved on ............................2022 and signed on by 4U1 roject Coordinator Accountant General, Puntland Mohamed Abdullahi Moh med Omar Salah Aden 13 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0AS472 & TF0B0692 Report and financial statements For the year ended 31 December 2021 7. STATEMENT OF BUDGET COMPARISON WITH ACTUALS FOR THE YEAR ENDED 31 DECEMBER 2021 Budget Percentage Budget 2021 Actual 2021 Budge budget variance variance USD USD USD % Receipts World Bank (Somalia Multi-Partner Fund) 4,864,000 1,809,816 3,054,184 63% Total receipts 4,864,000 1,809,816 3,054,184 59% Expenditure Component 1: Developing capacity for key 900,000 - 900,000 100% cross-cutting government functions Component 2: Strengthening the Frameworks and Procedures for Civil Service 1,430,000 283,621 1,146,379 80% Management Component 3: strengthening Policy Management, Coordination and Monitoring 800,000 498,525 301,475 38% Capabilities at the Centre of Government Component.4 Project Management and 1,734,000 1,229,753 504,247 29% Coordination Total expenditure 4,864,000 2,011,899 2,852,101 59% The budget variance was USD 2,852,101 (59%). The accounting policies and explanatory notes to these financial statements form an integral part of the financial statements. The financial statements were approved on ...............................2022 and signed on by roject Coordinator Accountant General, Puntland Mohamed Abdullahi Mohamed Omar Salah Aden 14 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOA0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 8. NOTES TO THE FINANCIAL STATEMENT 8.1 Significant accounting policies a) Basis of preparation of the financial report The financial statements have been prepared in accordance with the Cash-Basis IPSAS financial reporting under the cash basis of accounting, as prescribed and set out in the accounting policies noted below and comply with the International Public-Sector Accounting Standards (IPSAS), Cash Basis. The accounting policies adopted have been consistently applied to all the years presented. b) Foreign currency transactions The functional currency is the United States Dollars and the reporting currency is also the United States dollar. Items included in the financial statements are measured in the currency of the primary economic environment of Somalia in which the entity operates. c) Reporting period The reporting period for these financial statements is the 2021 financial year of the Government, which runs from 1 January 2021 to 31 December 2021. d) Grant receipt Receipts represent cash received by the Project during the period and comprise solely grants received from the World Bank under the Somalia Multi-Partner Fund (SMPF). These grant receipts have been recognized when received into the Projects Designated Account (DA) in line with IPSAS Cash Basis. e) Project expenditure Expenditure represents outlays of cash made by the Project and/or the World Bank for and on behalf of the Project. The expenses comprise both operating and capital expenditure and are recognized in the books of account when paid out in line with IPSAS Cash Basis. f) Cash and cash equivalents Cash and cash equivalents comprise cash at bank. Bank account balances include amounts held at the commercial banks at the end of the financial year. g) Budgets The budget is developed on a comparable accounting basis (cash basis), the same accounts classification basis and for the same period as the financial statements. The Project's budget was approved as required by the donor and participating partners. A high-level assessment of the Project's actual performance against the comparable budget for the financial year/period under review has been included in under section 5 to these financial statements. h) Comparative figures Where necessary comparative figures for the previous financial year/period have been amended or reconfigured to conform to the required changes in the presentation of the financial statement to ensure full compliance with the Cash Basis IPSAS, 2017. 15 Puntland State of Somalia Somalia Capacity Injection Project Project Number P14997 1, Grant Number TF0AO415, TFOA5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 8. NOTES TO THE FINANCIAL STATEMENT (CONTINUED) 8.1 Significant accounting policies (Continued) i) Statement of reporting currency Foreign currency transactions denominated in foreign currencies would be recorded into United States Dollars and incorporated in the statement of receipts and payments at the exchange rate ruling on the date of the transaction; Cash balances denominated in foreign currency at the year-end would be translated at the closing rate of exchange with the resulting exchange gains/(losses) dealt with as a reconciling item between the opening and closing cash balances for the financial year. 8.2 Grant receipt Description 2021 2020 USD USD Grant receipts (Somalia Multi-Partner Fund) 1,809,816 2,132,326 Total 1,809,816 2,132,326 The World Bank has disbursed funds amount to USD 1,809,816 (2020: USD 2,132,326) for the Capacity Injection Project (CIP). 8.3 Component 1: Developing capacity for key cross-cutting government functions Description 2021 2020 USD USD Sub-component 1.1: Supporting harmonized and government-led capacity injection in priority - - institutions Sub-component 1.2: Providing specialized training and coaching support for new recruits and their - 2,716 teams Totals -2,716 8.4 Component 2: Strengthening the frameworks and procedures for civil service management Description 2021 2020 USD USD Sub-component 2.1 Supporting priority ministries in 248,644 119,480 re-organization and change management Sub-component 2.2 Strengthening basic policies for - 471,114 civil service management Sub-component 2.3 Civil service work force 34,977 - management Totals 283,621 590,594 16 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0A0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 8. NOTES TO THE FINANCIAL STATEMENT (CONTINUED) 8.5 Component 3: Strengthening policy management, coordination and monitoring capabilities at the centre of government Description 2021 2020 USD USD Sub-component 3.1: Strengthening capacity for aid coordination and monitoring and evaluation of the Somali compact 217,819 366,231 Sub-component 3.2 Developing basic policy management capabilities 280,706 - Sub-component 3.3 Strengthening leadership for change and delivery - Totals 498,525 366,231 8.6 Project management and coordination Description 2021 2020 USD USD Sub-component 4.1: Project management 1,229,753 1,170,384 Sub-component 4.2 Demonstrating results - - Totals 1,229,753 1,170,384 8.7 Cash and cash equivalents Description 2021 2020 USD USD Designated Bank Account Number 0012488203 89,707 291,790 Total: Cash and cash equivalents 89,707 291,790 8.8 Opening balance adjustment Description 2021 2020 USD USD Opening balance adjustment - 1,016 Total: Opening Balance Adjustment - 1,016 17 Puntland State of Somalia Somalia Capacity Injection Project Project Number P14997 1, Grant Number TF0A0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 8. NOTES TO THE FINANCIAL STATEMENT (CONTINUED) 8.9 Reconciliation between applications for withdrawals and receipts from the World Bank Date of Application Withdrawal Date of receipt Actual Difference application number application receipt amount USD USD 21 March 2021 DA-B-139 343,335 01April 2021 343,335 - 17 May 2021 DA-B-140 137,643 19 May 2021 137,643 - 03 June 2021 DA-B-141 181,461 10 June 2021 181,461 - 10 July 2021 DA-B-142 328,368 22 July 2021 328,368 - 25 September 2021 DA-B-143 191,644 30 September 2021 191,644 - 17 October 2021 DA-B-145 251,730 20 October 2021 251,730 - 15 November 2021 DA-B-146 375,635 18 November 2021 375,635 - Totals 1,809,816 11,809,816 8.10 Undrawn external assistance The undrawn grant facilities available to fund future operations under binding agreements and where the terms and conditions are to be met, consist of: . 31 December 31 December Description 2021 2020 USD USD Somalia Multi-Partner Fund (MPF) 2,852,101 3,326,075 Total undrawn grant facilities 2,852,101 3,326,075 Undrawn grant facilities relate to an amount of USD 2,852,101 to be disbursed by the World Bank under the Somalia Multi-Partner Fund (MPF) and is stipulated to strengthen the staffing and institutional capacity of selected line ministries and central agencies to perform core government functions. 18 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 8. NOTES TO THE FINANCIAL STATEMENT (CONTINUED) 8.11 Designated bank account balance The designated account balance as at 31 December 2021 is detailed below: - Designated account reconciliation statement Grant Number TF0AO415, TF0A5472 & TFOB0692 Bank Name: First Community Bank Branch Name: Kimathi Branch, Nairobi Bank Account Number :001248803 Part I USD 1. Cumulative receipts to end of current reporting period (31 December 2021) 16,289,316 2. Cumulative expenditures to end of current reporting period (31 December 16,199,609 2021) 3. Outstanding advances to be accounted (1-2) 89,707 Part U 4. Opening balance at beginning of reporting period (per Bank statement) 291,790 5. Add/Subtract: Cumulative adjustments, including interest earned and recoveries - 6. Grants received from the World Bank during current reporting period 1,809,816 7. Closing balance at end of current reporting (per Bank statement) 89,707 8. Outstanding amount of advances to be accounted for (4+5+6-7) 2,011,899 9. Total Expenditures reported for current reporting period, including this 2,011,899 10. Difference (if any) 9-8 Outstanding advance payment Difference between the system and bank and adjusted amounts in FY 2021 Unexplained variance) Remarks None 8.12 Events after reporting date There are no subsequent events that have occurred after the reporting period which are either to be disclosed that could materially affect the financial report of the Project or curtails its activities in attaining its objectives. 8.13 Capital expenditure During the reporting period to 31 December 2021, the Project incurred capital expenditure of USD 170,787. 19 Puntland State of Somalia Somalia Capacity Injection Project Project Number P14997 1, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 8. NOTES TO THE FINANCIAL STATEMENT (CONTINUED) 8.14 Progress on follow up of recommendations from the Auditor General reviews Description Reconunendation Managemient Status commtents Inadequately supported travel expenses Management should ensure that all Well, noted. We Resolved expenses are adequately supported. All are trying to get the There was no proof of attendance for a workshop attended by staff travelling for trainings & workshops report or five CIP staff who travelled to Mogadishu to attend RCRF annual should provide proof of attendance such as participants review workshop between 27/8/2020 to 1/9/2020 attendance registers or certificates. attendance sheet. Weaknesses in bank reconciliation process Bank reconciliation statements should be EAFS has taken Not resolved. signed by the preparer (project accountant), note. There was no evidence of review and approval of bank verified by Accounts EAFS head and reconciliations. The bank reconciliations were not prepared as per approved by the EAFS director. The the External Assistance Fiduciary Section (EAFS) Manual. reviewers should sign on the reconciliation as evidence of review. Management should amend the bank reconciliation template in order to include the correct items as per the I EAFS manual during preparation of bank reconciliations. Failure to follow procurement process Section 10 of the EAFS manual states that A justification / Not resolved. provision of services of less than 1 million explanation on why One instance where two instead of three quotations were obtained should be subject to the procurement only two quotations was noted while Sourcing for an internet service provider. No i method of comparison of quotations. At I were obtained Justification was provided/filed. least three quotations should be obtained. instead of three I Justification should be provided where it's was not maintained not possible to obtain 3 quotations. in the file. Delivery note not dated We recommend that details of name, title EAFS has taken Not resolved. held, date and signature are included in the note. One instance where the delivery note provided for review was delivery note on signing. signed but was not dated was noted. 20 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0A0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Description Recommendation Management Status comments Underatilization of the Puntland integrated financial External Assistance Fiduciary Section EAFS has Partially resolved management system (PL-IFMIS (EAFS) and the Project implementation implemented this in unit (PIT) should set a target for the system financial year Some of the PL-IFMIS limitations are as follows: expert to activate the cash and bank module 1 2021. a) The bank reconciliations cannot be carried out within the 1 and ensure sufficient training is done for system environment and the EAFS staff have to use excel for the system users. bank reconciliations. b) Cashbook is not prepared in the PL-IFMIS system but it is prepared on MS Excel, c) Quarterly financial report downloaded from the system doesn't incorporate the components and the subcomponents o f the project. .... .- - -- - --- - - -- - - - -- - - - -- - - Lack of Internal Audits We recommend that the Ministry of EAFS Agrees with Not resolved. Finance (MoF) enhance the capacity of the the auditors The Capacity Injection Project transactions for the period 1 unit to be able to undertake effective finding. January 2020 to 31 December 2020 were not subjected to internal internal audit monitoring reviews of the audit. r o jjets . au d it. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ----- P.......- - - -- - - - -- - - - - -- - - - - - - - - Late supplier payments All expenditure should be paid within the The issue of Not resolved. period stipulated in the contracts and payment delays has Noted were instances where suppliers were paid late. For guiding manuals. been resolved, thus, example, supplier payments relating to services consumed in the in financial year previous year being paid in 2020.The invoices relating to these 2021 payments payments were also dated 2019. have been made on In addition, we noted that staff salaries throughout the year were time. not consistently paid per month. Most of the times staff salaries I were paid late and at different times in the same month. Weakness in the assets management Management should ensure that the fixed I EAFS has taken Not resolved. Observation assets are insured and the fixed asset note and will register updated with Supplier details, follow up and The following issues relating to the project assets were noted: serial numbers and proper tagging with resolve. donor logos. An asset count should also be 1)Prjet sstswee otinurd __ done periodically to ensure the correctness 2assets were not insured 21 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Descrip)tion Recommiiend ation Managemenit Status conunents 2) No asset count was conducted in the year of information contained in the asset 3) The tag numbers on the assets were different from those on the register. asset register 4) Tag numbers for assets acquired in 2015,2016 & 2017 were deleted 5) The assets register did not contain the asset supplier names and serial numbers forofice equipment. _ _ _ _ --_e---- 22 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TFDAS472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 ANNEX I Receipts per entity versus the confirmation Receipts as Date received Reference Description Amount per donor Variance confirmation USD USD 01 April 2021 0037371 Reimbursement 343,335 343,335 - 19 May 2021 0038564 Reimbursement 137,643 137,643 - 09 June 2021 0039182 Reimbursement 181,461 181,461 - 20 July 2021 0040325 Reimbursement 328,368 328,368 - 30 September 0042434 Reimbursement 191,644 191,644 - 2021 19 October 2021 0042988 Reimbursement 251,730 251,730 - 17 November 0043941 Reimbursement 375,635 375,635 - 2021 Total grant received 1,809,816 1,809,816 - 23 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 ANNEX 2 Comparison of audited amounts and the reported amounts to the donors Period Date submitted to World Bank Amount USD January to March 2021 15 May 2021 275,892 April to June 2021 16 August 2021 506,704 July to September 2021 14 November 2021 443,375 October to December 2021 15 February 2022 785,928 Total expenditure reported to World Bank 2,011,899 Expenditure reported in the trial balance 2,011,899 Variance 24 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 ANNEX 3 Comparison between report as the basis for Application for Withdrawals and Receipts from the World Bank Date of Application Withdrawal Date of receipt Actual Difference application number application receipt amount USD USD 21 March 2021 DA-B-139 343,335 01April 2021 343,335 - 17 May 2021 DA-B-140 137,643 19 May 2021 137,643 - 03 June 2021 DA-B-141 181,461 10 June 2021 181,461 10 July 2021 DA-B-142 328,368 22 July 2021 328,368 25 September 2021 DA-B-143 191,644 30 September 2021 191,644 17 October 2021 DA-B-145 251,730 20 October 2021 251,730 15 November 2021 DA-B-146 375,635 18 November 2021 375,635 j Totals 1,809,816 1,809,816 25 Puntland State of Somalia Somalia Capacity Injection Project Project Number P14997 1, Grant Number TF0A0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Annex 4 List of fixed assets IT Hardware / Equipment 0000004097 N/A HD Webeamn for video NUGAAL 20 October 2021 9,890 IT Hardware / Equipment 0000004098 R90Y887Z laptop tab NUGAAL 20 October 2021 945 IT Hardware / Equipment 0000004101 N/A Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004102 R9 Y88JD Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004103 R9OY88JD Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004103 n/a D Laptop NUGAAL 20 October 2021 985 IT Hardware Equipment 000000410 R0Y88CN Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004108 R90Y889L Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004109 R90Y88AK Laptop NUGAAL 20 October 2021 985 IT Hardware / EqT t 8Laptop NUGAAL 20 October 2021 985 T Hardware / Equipment 0000004110 R9YADSMp IT Hardware / Equipment 0000004099 N/A TV Monitor NUGAAL 20 October 2021 1,890 IT Hardware / Equipment 0000004100 N/A Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004113 R90YADWP Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004114 Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004115 R9YADY5 Laptop NJGAAL 20 October 2021 985 IT Hardware / Equipment 0000004116 R90Y88F9 Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004105 R90Y88H9 Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004106 R90Y886M Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004119 R90Y88K8 Laptop NUGAAL 20 October 2021 985 IT Hardware / EquipMent 0000004120 R9OY88FW LapI21p NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004121 mplLtty5p Laptop - NUGAAL 20 October 2021 985 IT Hardware!I Equipment 0000004122 R90Y8857 Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004111 R90Y881-9 Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipm 0000004112 R90Y8870 Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004125 R9OY88HN Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004126 R9OYADY Q Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004127 Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004128 Laptop INUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004117 R90Y88L5 LtopG 20 October 2 985 26 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 IT Hardware / Equipment 0000004118 R90Y889W Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004131 Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004132 Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004133 Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004134 Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004123 Laptop NUGAAL 20 October 2021 985 IT Hardware / Euiment 0000004124 Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004137 Projector NUGAAL 20 October 2021 8,345 IT Hardware / Equipment 0000004138 2049z5kme8 Desktop Computer NUGAAL 20 October 2021 1,289 IT Hardware / E uipment 0000004139 MPITTWlN Desktop Computer NUGAAL 20 October 2021 1,289 IT Hardware! Equipment 0000004140 MPTTY5Q Desktop CoMputer NUGAAL 20 October 2021 29 Hd / EL nt 0000441roet8or IT Hardware E-ui-men 0000004129 Laptop NUGAAL 20 October 2021 985 IT Hardware Equipment 0000041350 Laptop NUGAAL 20 October 2021 985 IT Hardware / Equipment 0000004141 r9y88GE Desktop Computer NUGAAL 20 October 2021 ,28 IT H are / Equipment 0000004142 MPZAE9A Desktop Computer NUGAAL 20 October 2021 1,289 Ipware Equi Na eect board NUGAAL 20 October 2021 720 IT Hardware/ Equppment 0000003706 N/Ae board NUGAAL 20 October 2021 1 720 IT Hardware / Equpment 0000004307 e laptop tab NUGAAL 20 October 21 0,070 IT Hardware / Equipment 0000004136 R9OY88BF laptop tab NUGAAL 20 October 2021 267 IT Hardware / Equipment 0000003709 N/a Dell latitude E5400 NUGAAL 20 April 2021 1,070 IT Hardware / Equipment 0000003706 N/a Dell latitude E5400 NUGAAL 14 April 2021 1,07 IT Hardware / Equipment 0000003707 N/A Dell latitude E5400 NUGAAL 14 April 2021 1,070 IT Hardware/ Equipment 0000003708 N/a Dell latitude E5400 NUGAAL 14 April 2021 1,070 IT Hardwar /E i en 0000003711 -N/a Camira Canon7OD NUGAAL- 14 April 2021 950 IT Hardware / Equipment 0000003715 N/a HP AIO 24 All in one NUGAAL 14 April 2021 1,20 IT Hardware / Eguipment, 0000003716 N/a HP AIO 24 All in one NUGAAL 14 April 2021 1,290 IT Hardware! Equipment 0000003717 N/A HP AIO 24 All in one NUGAAL 14 April 2021 1,290 IT Hardware / Equipment 0000003725 N/a printer MFP 127fn NUGAAL 14 April 2021 500 IT Hardware / EgTipment 0000003726 N/a printer MFP 127fh NUGAAL 14 April 2021 500 IT Hardware / Equipment 0000003727 N/A prntecr MFP 127fn NUJGAAL 14 April 2021 500 IT Hardware / Equipment 0000003728 N/A printer MFP 127fn NUGAAL 14 April 2021 500 IT Hardware / Equipment 0000003710 Dell latitude E5400 NGAAL 14 A 2021 1,0 27 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 IT Hardware / Equipment 0000003731 N/a printer MFP 127fn NUGAAL 14 April 2021 500 IT Hardware / Equipment 0000003732 N/a printer MFP 127fn NUGAAL 14 April 2021 500 IT Hardware / Equipment 0000003721 n/A HP AIO 24 All in one NUGAAL 14 April 2021 1,290 IT Hardware / Equipment 0000003729 N/A printer hp color NUGAAL 14 April 2021 500 IT Hardware / Equipment 0000003730 N/a printer MFP 127fn NUGAAL 14 Apnl 2021 500 IT Hardware / Equipment 0000003719 N/a HP AIO 24 All in one NUGAAL 14 April 2021 1,290 IT Hardware / Equipment 0000003723 N/a HP AIO 24 All in one NUGAAI 14 April 2021 1,290 IT Hardware / Equipment 0000003722 N/A HP AIO 24 All in one NUGAAL 14 April 2021 1,290 IT Hardware / Equipment 0000003720 N/a HP AIO 24 All in one NUGAAL 14 April 2021 1,290 IT Hardware / Equipment 0000003718 NA HP AIO 24 All in one NUGAAL 14 April 2021 1,290 IT Hardware / Equipment 0000003724 N/A HP AIO 24 All in one NUGAAL 7 April 2021 1,290 VeHicle 0000003295 MROKBBCDOM1 124688 TOYOTA HiUX NUGAAL 28 Febary 2021 35,700 Vehicles 0000003296 MRODB9CDOL 146096 TOYOTA HILUX NUGAAL 28 February 2021 35,700 Furitue 0000003663 N/a Desk chair NUGAAL 25 January 2021 173 0000003664 N/a Desk chair NUGAAL 25 January 2021 173 Furniture 0000003665 N/A Desk chair NUGAAL 25 January 2021 173 0000003659 n/A Executive Office Disks NUGAAL 25 January 2021 280 0000003668 N/a File Cabinet NUGAAL 25 January 2021 150 Furniture 0000003669 N/A File Cabinet NUGAAL 25 January 2021 150 Furniture 0000003671 N/a Shelf cupboard 2 doors NUGAAL 25 January 2021 190 Furniture 0000003660 N/a Executive Office Disks NUGAAL 25 January 2021 280 Furniture 0000003661 N/A Executive Office Disks NUGAAL 25 January 2021 280 Furniture 0000003662 N/a Desk chair NUGAAL 25 January 2021 173 Furniture 0000003674 N/A Executive Office Disks NUGAAL 25 January 2021 280 Furniture 0000003666 n/A File Cabinet NUGAAL 25 January 2021 150 0000003667 N/A File Cabinet NUGAAL 25 January 2021 150 Furniture 0000003672 N/A Shelf cupboard 2 doors NUGAAL 25 January 2021 190 Furniture 0000003673 N/A Shelf cupboard 2 doors NUGAAL 25 January 2021 190 0000003670 N/a Shelf cupboard 2 doors NUGAAL 25 January 2021 190 Furniture 0000003675 N/A Executive Office Disks NUGAAL 25 January 2021 280 Furniture 0000003658 N/A Executive Office Disks NUGAAL 25 January 2021 280 Furniture 0000003676 N/A Desk chair NUGAAL 25 January 2021 173 28 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Friue10000003677 N/A 1Shelf cupboard 2 doors iNUGAAL 25 Januar 2021 190 Furniture 0000003678 N/A File Cabinet NUGAAL 25 January 2021 150 Furniture 0000003692 N/a File Cabinet NUGAAL 25 January 2021 150 Furniture 0000003687 N/A Executive Office Disks NUGAAL 25 January 2021 280 Furniture 0000003688 N/A Executive Office Disks NUGAAL 25 January 2021 280 Furniture 0000003689 N/A Desk chair NUGAAL 25 January 2021 173 Furniture 0000003690 N/A Desk Chairs NUGAAL 25 January 2021 173 Furniture 0000003691 N/a File Cabinet NUGAAL 25 January 2021 150 Furniture 0000003693 N/A Shelf cupboard 2 doors NUGAAL 25 January 2021 190 Furniture 0000003694 N/a Shelf cupboard 2 doors NUGAAL 25 January 2021 190 Furniture 0000003680 N/A Desk chair NUGAAL 25 January 2021 173 Furniture 0000003681 N/a File Cabinet NUGAAL 25 January 2021 150 Furniture 0000003682 N/a Shelf cupboard 2 doors NUGAAL 25 January 2021 190 Furniture 0000003679 N/A Executive Office Disks NUGAAL 25 January 2021 280 e 0000003683 N/A Executive Office Disks NUGAAL 25 January 2021 280 0000003684 N/a Desk chair NUGAAL 25 January 2021 173 Furniture 0000003685 N/A Shelf cupboard 2 doors NUGAAL 25 January 2021 190 Furniture 0000003686 N/a File Cabinet NUGAAL 25 January 2021 150 Vehicles 0000003699 GD 1088 Pick up vehicle (P.N:GD816) NUGAAL 24 June 2020 35,000 Vehicles 0000003700 DG1 106 Pick up vehicle (P.N:GD822) NUGAAL 24 June 2020 35,000 Furniture 0000002976 N/A compact filling system NUGAAL 25 December 2019 35,750 Furniture 0000002975 N/A Compact Mobile filing system NUGAAL 25 December 2019 32,500 e Equipment 0000002969 N/A Endure Magic card NEO NUGAAL 15 October 2019 3,989 Printing ID Card NEO IT Hardware / Equipment 0000002970 N/a Endure Magic card NEO NUGAAL 15 October 2019 3,989 Printing ID Card_____ Endure Magic card NEO NUGAAL 15 October 2019 3,989 IT Hardware / Equipment 0000002971 N/A Printing ID Card IT Hardware / Equipment 0000002973 N/A Endure Magic card NEO NUGAAL 15 October 2019 3,989 __________ ~Printing ID Card______ IT Hardware / Equipment 0000003160 D-Link Un-Assigned 19 May 2019 39 IT Hardware / Equipment 0000002910 N/A HP All in one Desktop BARI 16 April 2019 1,850 29 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0A0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 IT Hardware / Equipment 0000002909 N/A HP All in one Desktop BARI 16 April 2019 1,8 IT Hardware / Eqpment 0000002939 N/A HP Laser jet Pro 400 BARI 16 April 2019 545 IT Hardware / Equipment 0000002941 N/A HP Laser jet Pro 400 BARI 16 April 2019 545 IT Hardware / Equipment 0000002944 N/A HP Laser jet Pro 400 BARI 16 April 2019 545 T Hardware/ Equipment 0000002935 N/A color LaserJet Pro MFP BARI 16 April 2019 680 IT Hardware / Equipment 0000002935 N/U LM277DW n eoU LA l01 IT Hardware / Equipment 0000002900 8CQ730039D HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002901 8cq730038g HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002902 8CQ73003B HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002903 8CQ730039H HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002919 VNBN RC43 color LaserJet Pro MFP NUGAAL 16 April 2019 680 IT ardare/ Euipent00000219 NBN 1R43M277DW IT Hardware / Equipment 0000002927 PHC6PO4504 HP Laser jet Pro 400 NUGAAL 16 April 2019 545 IT Hardware / Equipment 0000002921 VNBNL8RICZ color LaserJet Pro MFP NUGAAL 16 April 2019 680 IT Hardware / Equipment 0000002921 N N 8HPZAllDW inneDestoNUAA 1Apil2 IT Hardware / Equipment 0000002912 N/A HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002906 8CQ70039P HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002907 8CQ730039X HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002911 8CQ7300392 HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipmnt 0000002908 N/A HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002950 N/A complete sound system NUGAAL 16 April 2019 5,195 IT Hardware / Equipment 0000002954 CGST24006 Air Condition NUGAAL 16 April 2019 800 IT Hardware / Equipment 0000002956 CGST24006 Air Condition NUGAAL 16 April 2019 800 IT Hardware / Equipment 0000002959 CGST24007 Air Condition NUGAAL 16 April 2019 800 IT Hardware / Equipment 0000002962 CGST24005 Air Condition NUGAAL 16 April 2019 800 IT Hardware / Equipment 0000002896 8CQ73003B2 HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002897 8CQ730039J HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002898 8CQ7300381 HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / EquipMent 0000002899. 8CQ73003B3K HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002918 VNBNL8QHSW color LaserJet Pro MFP NUGAAL 16 April 2019 680 IT Hardware / Equipment 0000002926 PHC6N02992 HP Laser jet Pro 400 NUGAAL 16 April 2019 545 30 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0A0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 IT Hardware / Equipment 0000002917 VNBNL8RIBH color LaserJet Pro MFP NUGAAL 16 April 2019 680 __________________M277DW _______ IT Hardware / Equipment 0000002886 8CQ7300398 HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002888 17WWIPST6 HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002889 8CQ730039F HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002923 PHCPH29957 Laser Jet Printer NUGAAL 16 April 2019 545 IT Hardware / Equipment 0000002924 PHC6F70245 Laser Jet Printer NUGAAL 16 April 2019 545 IT Hardware / Equipment 0000002922 CNB6J868HS HP Laser jet Pro 400 NUGAAL 16 April 2019 545 IT Hardware / Equipment 0000002890 N/A HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002915 VNBNLIRCFY color LaserJet Pro MFP NUGAAL 16 April 2019 680 M277DW _______ IT Hardware / Equipment 0000002913 VNB8J879YT Color Laser jet pro MFP NUGAAL 16 April 2019 680 ColorHPLaserJetPFM277dwP IT Hardware / Equipment 0000002914 T6B82A Color HP LaserJet Pro MFP NUGAAL 16 April 2019 680 ITHadar_Eupmnt000093 /AH L PM277dw 40 UAA_6Api _01 _4 IT Hardware / Equipment 0000002930 N/A HP Laser jet Pro 400 NUGAAL 16 April 2019 545 IT Hardware / Equipment 0000002929 N/A HP Laser jet Pro 400 NUGAAL 16 April 2019 545 IT Hardware / Equipment 0000002931 N/A HP Laser jet Pro 400 NUGAAL 16 April 2019 545 IT Hardware / Equipment 0000002891 CND1 844483 HP All in one Desktop NUGAAL 16 April 2019 1850 IT Hardware / Equipment 0000002892 N/A HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002894 8CQ730038L HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002895 8CQ7300384 HP All in one DesktoP NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002916 N/A color LaserJet Pro MFP NUGAAL 16 April 2019 680 M277DW IT Hardware / Equipment 0000002925 N/A Laser Jet Printer NUGAAL 16 April 2019 545 IT Hardware /,Equipment 0000002928 phc6pO4500 HP Laser jet Pro 400 NUGAAL 16 April 2019 545 IT Hardware / Equipment 0000002905 8c9730039y HP All in one Desktop NUGAAL 16 April 2019 1,850 IT Hardware / Equipment 0000002920 VNBNLBRIKT color LaserJet Pro MFP NUGAAL 16 April 2019 680 M277DW IT Hardware / Equipment 0000002904 N/A HP All in one Desktop NUGAAL 16 April 2019 1,850 Furniture 0000002862 N/A Compact Mobile filing system NUGAAL 22 February 2019 34,825 IT Hardware / Equipment 0000003206 Air Condition NUGAAL 1 January 2019 395 31 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Ast awaree/ EqipHP Pavilion All-in-One - 27- NUGAAL 3 December 2018 2,025 HP Pavilion All-in-One - 27- IT Hardware / Equipment 0000000088 a210 NUGAAL 3 December 2018 2,025 IT Hardware / Equipment 0000000086 H Pavilion All-in-One - 27- NUGAAL 3 December 2018 2,025 __________a2l10 IT Hardware / Equipment 0000000087 HP Pavilion All-in-One - 27- NUGAAL 3 December 2018 2,025 __________________a210 IT Hardware / Equipment 0000000024 HP All in one 27"-a210 NUGAAL 30 August 2018 2,025 Color HP LaserJet Pro MFP NUAL 3Aust2175 IT Hardware / Equipment 0000000025 VNBNI tRC43 M277dw NUGAAL 30 August 2018 750 IT Hardware / Equipment 0000000026 PHC4FO1416 HP LaserJet Pro M402dn NUGAAL 30 August 2018 580 UPS - Backup time:30-45 IT Hardware / Equipment 0000000573 171106EO850NO188 minutes backup time Voltage NUGAAL 30 August 2018 156 Stabilizer: Inbuilt 850 watt Furniture 0000000447 Cup Board NUGAAL 28 July 2018 196 Furniture 0000000448 Small Table NUGAAL 28 July 2018 53 Furniture 0000000253 File Cabinet (2 Drawer) NUGAAL 28 July 2018 147 Furniture 0000000254 Visitor chair NUGAAL 28 July 2018 47 Furniture 0000000255 Visitor chair NUGAAL 28 July 2018 47 Furniture 0000000251 L-shape size 6013 NUGAAL 28 July 2018 320 Furniture 0000000252 Office chair NUGAAL 28 July 2018 165 Furniture 0000000441 N/A Small Table (For Printer) NUGAAL 27 July 2018 52 Furniture 0000000160 Desk chair NUGAAL 1 June 2018 168 Furniture 0000000161 Waiting chairs( 2) NUGAAL 1 June 2018 178 Furniture 0000000162 shelves NUGAAL 1 June 2018 189 Furniture 0000000163 Small Table NUGAAL 1 June 2018 52 Furniture 0000000164 cupboard two drawer NUGAAL 1 June 2018 187 Furniture 0000000159 Standard Disk office NUGAAL 1 June 2018 177 Furniture 0000002500 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002499 Office desk NUGAAL 1 January 2018 175 Furniture 0000002501 Cup Board NUGAAL 1 January 2018 179 Furniture 0000002504 File Cabinet NUGAAL 1 January 2018 165 Furniture 0000002505 Cup Board NUGAAL 1 January 2018 179 32 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0A0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furniture 0000002502 Office desk NUGAAL 1 January 2018 175 Furniture 0000002503 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002506 Office desk NUGAAL 1 January 2018 175 Furniture 0000002507 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002508 File Cabinet NUGAAL 1 January 2018 165 Furniture 0000002509 Cup Board NUGAAL 1 January 2018 179 Furniture 0000002510 Office desk NUGAAL 1 January 2018 175 e0000002511 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002512 Cup Board NUGAAL 1 January 2018 179 Furniture 0000002513 Visitor's chair NUGAAL 1 January 2018 60 Furniture 0000002514 Visitor's chair NUGAAL 1 January 2018 60 Furiture 0000002515 Small Table NUGAAL 1 January 2018 60 Furniture 0000002534 conference chair NUGAAL 1 January 2018 153 Furniture 0000002535 conference chair NUGAAL 1 January 2018 153 Furniture 0000002539 conference chair NUGAAL 1 January 2018 153 Furniture 0000002540 conference chair NUGAAL 1 January 2018 153 Furniture 0000002541 conference chair NUGAAL 1 January 2018 153 Furniture 0000002531 executive conference table NUGAAL 1 January 2018 4,854 Furniture 0000002532 conference chair NUGAAL 1 January 2018 153 Furniture 0000002533 conference chair NUGAAL 1 January 2018 153 Furniture 0000002545 conference chair NUGAAL 1 January 2018 153 Furniture 0000002546 conference chair NUGAAL 1 January 2018 153 Furniture 0000002547 conference chair NUGAAL 1 January 2018 153 Furniture 0000002536 conference chair NUGAAL 1 January 2018 153 Furniture 0000002537 conference chair NUGAAL 1 January 2018 153 Furniture 0000002538 conference chair NUGAAL 1 January 2018 153 Furniture 0000002551 conference chair NUGAAL 1 January 2018 153 Furniture 0000002552 conference chair NUGAAL 1 January 2018 153 Furniture 0000002553 conference chair NUGAAL 1 January 2018 153 Furniture 0000002542 conference chair NUGAAL 1 January 2018 153 Furniture 0000002543 conference chair NUGAAL 1 January 2018 153 Furniture 0000002544 conference chair NUGAAL 1 January 2018 153 33 Puntland State of Somalia Somalia Capacity Injection Project Project Number P14997 1, Grant Number TFOA0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furniture 0000002557 conference chair NUGAAL 1 January 2018 153 Furniture 0000002558 conference chair NUGAAL 1 January 2018 153 Furniture 0000002559 conference chair NUGAAL 1 January 2018 153 Furniture 0000002548 conference chair NUGAAL 1 January 2018 153 Furniture 0000002549 conference chair NUGAAL 1 January 2018 153 Furniture 0000002550 conference chair NUGAAL 1 January 2018 153 Furniture 0000002563 conference chair NUGAAL 1 January 2018 153 Furniture 0000002564 conference chair NUGAAL 1 January 2018 153 Furniture 0000002565 conference chair NUGAAL 1 January 2018 153 Furniture 0000002554 conference chair NUGAAL 1 January 2018 153 Furniture 0000002555 conference chair NUGAAL 1 January 2018 153 Furniture 0000002556 conference chair NUGAAL 1 January 2018 153 Furniture 0000002569 conference chair NUGAAL 1 January 2018 153 Furniture 0000002570 conference chair NUGAAL 1 January 2018 153 Furniture 0000002571 conference chair NUGAAL 1 January 2018 153 Furniture 0000002560 conference chair NUGAAL 1 January 2018 153 Furniture 0000002561 conference chair NUGAAL I January 2018 153 Furniture 0000002562 conference chair NUGAAL 1 January 2018 153 Furniture 0000002575 conference chair NUGAAL 1 January 2018 153 Furniture 0000002576 conference chair NUGAAL 1 January 2018 153 Furniture 0000002577 conference chair NUGAAL 1 January 2018 153 Furniture 0000002566 conference chair NUGAAL 1 January 2018 153 Furniture 0000002567 conference chair NUGAAL 1 January 2018 153 Furniture 0000002568 conference chair NUGAAL 1 January 2018 153 Furniture 0000002581 conference chair NUGAAL 1 January 2018 153 Furniture 0000002582 conference chair NUGAAL 1 January 2018 153 Furniture 0000002583 conference chair NUGAAL 1 January 2018 153 Furniture 0000002572 conference chair NUGAAL 1 January 2018 153 Furniture 0000002573 conference chair NUGAAL 1 January 2018 153 Furniture 0000002574 conference chair NUGAAL 1 January 2018 153 Furniture 0000002587 conference chair NUGAAL 1 January 2018 153 Furniture 0000002588 conference chair NUGAAL 1 January 2018 153 34 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOA0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furniture 0000002589 conference chair NUGAAL 1 January 2018 153 Furniture 0000002578 conference chair NUGAAL 1 January 2018 153 Furniture 0000002579 conference chair NUGAAL 1 January 2018 153 Furniture 0000002580 conference chair NUGAAL 1 January 2018 153 Furniture 0000002593 conference chair NUGAAL 1 January 2018 153 Furniture 0000002594 conference chair NUGAAL 1 January 2018 153 Furniture 0000002595 conference chair NUGAAL 1 January 2018 153 Furniture 0000002584 conference chair NUGAAL 1 January 2018 153 Furniture 0000002585 conference chair NUGAAL 1 January 2018 153 Furniture 0000002586 conference chair NUGAAL 1 January 2018 153 Furniture 0000002599 conference chair NUGAAL 1 January 2018 153 Furniture 0000002600 conference chair NUGAAL 1 January 2018 153 Furniture 0000002601 conference chair NUGAAL 1 January 2018 153 Furniture 0000002590 conference chair NUGAAL 1 January 2018 153 Furniture 0000002591 conference chair NUGAAL 1 January 2018 153 Furniture 0000002592 conference chair NUGAAL 1 January 2018 153 Furniture 0000002605 conference chair NUGAAL 1 January 2018 153 Furniture 0000002606 conference chair NUGAAL 1 January 2018 153 Furniture 0000002607 conference chair NUGAAL 1 January 2018 153 Furniture 0000002596 conference chair NUGAAL 1 January 2018 153 Furniture 0000002597 conference chair NUGAAL 1 January 2018 153 Furniture 0000002598 conference chair NUGAAL 1 January 2018 153 Furniture 0000002611 conference chair NUGAAL 1 January 2018 153 Furniture 0000002612 conference chair NUGAAL 1 January 2018 153 Furniture 0000002613 conference chair NUGAAL 1 January 2018 153 Furniture 0000002602 conference chair NUGAAL 1 January 2018 153 Furniture 0000002603 conference chair NUGAAL 1 January 2018 153 Furniture 0000002604 conference chair NUGAAL 1 January 2018 153 Furniture 0000002616 conference chair NUGAAL 1 January 2018 153 Furniture 0000002617 conference chair NUGAAL 1 January 2018 153 Furniture 0000002618 conference chair NUGAAL 1 January 2018 153 Furniture 0000002619 conference chair NUGAAL 1 January 2018 153 35 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furniture 0000002608 conference chair NUGAAL 1 January 2018 153 Furniture 0000002610 conference chair NUGAAL 1 Janua 2018 153 Furniture 0000002622 conference chair NUGAAL 1 January 2018 153 Furniture 0000002623 conference chair NUGAAL 1 January 2018 153 Furniture 0000002624 conference chair NUGAAL 1 January 2018 153 Furniture 0000002625 conference chair NUGAAL 1 January 2018 153 Furniture 0000002614 conference chair NUGAAL 1 January 2018 153 Furniture 0000002615 conference chair NUGAAL 1 January 2018 153 Furniture 0000002627 conference chair NUGAAL 1 January 2018 153 Furniture 0000002628 conference chair NUGAAL 1 January 2018 153 Furniture 0000002629 conference chair NUGAAL 1 January 2018 153 Furniture 0000002630 conference chair NUGAAL 1 January 2018 153 Furniture 0000002631 conference chair NUGAAL 1 January 2018 153 Furniture 0000002620 conference chair NUGAAL 1 January 2018 153 Furniture 0000002633 conference chair NUGAAL 1 January 2018 153 Furniture 0000002634 conference chair NUGAAL 1 January 2018 153 Furniture 0000002635 conference chair NUGAAL 1 January 2018 153 Furniture 0000002636 conference chair NUGAAL 1 January 2018 153 Furniture 0000002637 conference chair NUGAAL 1 January 2018 153 Furniture 0000002626 conference chair NUGAAL 1 January 2018 153 Furniture 0000002639 conference chair NUGAAL 1 January 2018 153 Furniture 0000002640 conference chair NUGAAL 1 January 2018 153 Furniture 0000002641 conference chair NUGAAL 1 January 2018 153 Furniture 0000002642 conference chair NUGAAL 1 January 2018 153 Furniture 0000002643 conference chair NUGAAL 1 January 2018 153 Furniture 0000002632 conference chair NUGAAL 1 January 2018 153 Furniture 0000002645 conference chair NUGAAL 1 January 2018 153 Furniture 0000002646 conference chair NUGAAL 1 January 2018 153 Furniture 0000002647 conference chair NUGAAL 1 January 2018 153 Furniture 0000002648 conference chair NUGAAL 1 January 2018 153 Furniture 0000002649 1 conference chair NUGAAL 1 Januar 2018 153 Furniture 0000002638 conference chair NUGAAL 1 January 2018 153 36 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furniture 0000002651 conference chair NUGAAL 1 Januay 2018 153 Furniture 0000002652 conference chair NUGAAL 1 January 2018 153 Furniture 0000002653 conference chair NUGAAL 1 January 2018 153 Furniture 0000002654 conference chair NUGAAL 1 January 2018 153 Furniture 0000002655 conference chair NUGAAL 1 January 2018 153 Furniture 0000002644 conference chair NUGAAL 1 January 2018 153 Furniture 0000002657 conference chair NUGAAL 1 January 2018 153 Furniture 0000002658 conference chair NUGAAL 1 January 2018 153 Furniture 0000002659 conference chair NUGAAL 1 January 2018 153 Furniture 0000002660 conference chair NUGAAL 1 January 2018 153 Furniture 0000002661 conference chair NUGAAL 1 Januay 2018 153 Furniture 0000002650 conference chair NUGAAL 1 January 2018 153 Furniture 0000002663 conference chair NUGAAL 1 January 2018 153 Furniture 0000002664 conference chair NUGAAL 1 January 2018 153 Furniture 0000002665 conference chair NUGAAL 1 January 2018 153 Furniture 0000002666 conference chair NUGAAL 1 January 2018 153 Furniture 0000002667 conference chair NUGAAL 1 January 2018 153 Furniture 0000002656 conference chair NUGAAL 1 January 2018 153 Furniture 0000002669 conference chair NUGAAL 1 January 2018 153 Furniture 0000002670 conference chair NUGAAL 1 January 2018 153 Furniture 0000002671 conference chair NUGAAL 1 January 2018 153 Furniture 0000002672 conference chair NUGAAL 1 January 2018 153 Furniture 0000002673 conference chair NUGAAL 1 January 2018 153 Furniture 0000002662 conference chair NUGAAL 1 January 2018 153 Furniture 0000002675 conference chair NUGAAL 1 January 2018 153 Furniture 0000002676 conference chair NUGAAL 1 January 2018 153 Furniture 0000002677 conference chair NUGAAL 1 January 2018 153 Furniture 0000002678 conference chair NUGAAL 1 January 2018 153 Furniture 0000002679 conference chair NUGAAL 1 January 2018 153 Furniture 0000002668 conference chair NUGAAL 1 January 2018 153 Furniture 0000002681 conference chair NUGAAL I January 2018 153 Furniture 0000002674 conference chair NUGAAL 1 January 2018 153 37 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furniture 0000002680 conference chair NUGAAL 1 January 2018 153 Furniture 0000002621 conference chair NUGAAL 1 January 2018 153 Furniture 0000002609 conference chair NUGAAL 1 January 2018 153 Furniture 0000002682 Office desk NUGAAL 1 January 2018 175 Fumiture 0000002683 Desk Chairs NUGAAL 1 Janua 2018 170 Furniture 0000002684 File Cabinet NUGAAL 1 January 2018 165 Furniture 0000002685 Cup Board NUGAAL 1 January 2018 179 Furniture 0000002686 Small Table NUGAAL 1 January 2018 60 Furniture 0000002687 Executive table NUGAAL 1 January 2018 323 Furniture 0000002688 Office desk NUGAAL 1 January 2018 175 Furniture 0000002689 Office desk NUGAAL 1 January 2018 175 Furniture 0000002690 Office desk NUGAAL 1 January 2018 175 Furniture 0000002691 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002693 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002694 File Cabinet NUGAAL 1 January 2018 165 Furniture 0000002695 File Cabinet NUGAAL 1 January 2018 165 Furniture 0000002696 File Cabinet NUGAAL 1 January 2018 165 Furniture 0000002697 Cup Board NUGAAL 1 January 2018 179 Furniture 0000002699 Visitor's chair NUGAAL 1 January 2018 60 Furniture 0000002700 Visitor's chair NUGAAL 1 January 2018 60 Furniture 0000002701 Small Table NUGAAL 1 January 2018 60 Furniture 0000002692 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002698 Cup Board NUGAAL 1 January 2018 179 Furniture 0000002516 Office desk NUGAAL 1 January 2018 170 Furniture 0000002517 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002518 File Cabinet NUGAAL 1 January 2018 165 Furniture 0000002519 File Cabinet NUGAAL 1 January 2018 165 Furniture 0000002520 Cup Board NUGAAL 1 January 2018 179 Furniture 0000002523 Small Table NUGAAL 1 January 2018 60 Furniture 0000002521 Visitor's chair NUGAAL 1 January 2018 60 Furniture 0000002522 Visitor's chair NUGAAL 1 January 2018 60 Furniture 0000002524 Executive table NUGAAL 1 January 2018 175 38 Puntland State of Somalia Somalia Capacity Injection Project Project Number Pl49971, Grant Number TF0A0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furiture 0000002525 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002526 File Cabinet NUGAAL I Januay208 165 Furniture 0000002527 Cup Board NUGAAL 1 January 2018 179 Furniture 0000002528 Small Table NUGAAL I Jay 2018 60 Furniture 0000002529 Office desk NUGAAL 1 January 2018 175 Furniture 0000002530 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002484 Office desk NUGAAL 1 January 2018 175 Furniture 0000002485 Desk Chairs NUGAAL 1January2018 170 Furniture 0000002486 File Cabinet NUGAAL 1 January 2018 165 Furniture 0000002487 Small Table NUGAAL 1 January 2018 60 Furniture 0000002490 File Cabinet NUGAAL 1 January 2018 165 Furniture 0000002492 Visitor's chair NUGAAL 1 January 2018 60 Furniture 0000002488 Office desk NUGAAL 1 January 2018 175 Furniture 0000002489 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002491 N/A Cup Board NUGAAL 1 Jauay 2018 179 Furniture0000002493 Executive table NUGAAL 1 January 2018 323 Furniture 0000002494 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002495 File Cabinet NUGAAL 1 January 2018 165 F ture 0000002496 Cup Board NUGAAL 1 January 2018 179 Furniture 0000002497 N/A Cup Board NUGAAL 1 January 2018 179 Furniture 0000002498 N/A Visitor's chair NUGAAL 1 January 2018 60 Furniture 0000002702 Office desk NUGAAL 1 January 2018 175 0000002703 Desk Chairs NUGAAL 1 Janua 2018 170 Furniture 0000002704 Cup Board NUGAAL I January 2018 179 Furniture 0000002705 Office desk NUGAAL 1 January 2018 175 urniture 0000002708 Desk Chairs NUGAAL I Ja 2018 170 Furniture 0000002709 File Cabinet NUGAAL 1 January 2018 165 Furniture 0000002710 Cup Board NUGAAL 1 January 2018 179 Furniture 0000002707 Office desk NUGAAL Janua 2018175 Furniture 0000002711 _ Office desk NUGAAL 1January 2018 175 Furniture 1 0000002712 Desk Chairs NUGAAL 1 January 2018 170 39 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furniture 0000002713 Office desk NUGAAL 1 January 2018 175 Furniture 0000002714 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002715 Office desk NUGAAL 1 January 2018 175 Furniture 0000002716 Desk Chairs NUGAAL 1 January 2018 170 Furniture 0000002717 Cup Board NUGAAL 1 January 2018 179 Furniture 0000002720 File Cabinet NUGAAL 1 January 2018 165 Furniture 0000002721 Cup Board NUGAAL 1 January 2018 179 Furniture 0000002722 Small Table NUGAAL 1 January 2018 60 Furniture 0000002718 Office desk NUGAAL 1 January 2018 175 Furniture 0000002719 Desk Chairs NUGAAL 1 January 2018 170 IT Hardware / Equipment 0000002887 L3N90AV#ABA HP All in one Desktop NUGAAL 5 December 2017 1,850 UPS - Backup time:30-45 IT Hardware / Equipment 0000000548 4315c50961 minutes backup time Voltage NUGAAL 16 November 2017 106 Stabilizer: Inbuilt 650 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000549 E1606042921 minutes backup time Voltage NUGAAL 16 November 2017 118 Stabilizer: Inbuilt 850 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000550 E1606046867 minutes backup time Voltage NUGAAL 16 November 2017 109 Stabilizer: Inbuilt 650 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000552 4316C50219 minutes backup time Voltage NUGAAL 16 November 2017 105 Stabilizer: Inbuilt 650 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000551 4315C502020 minutes backup time Voltage NUGAAL 16 November 2017 120 Stabilizer: Inbuilt 650 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000553 4315C50218 minutes backup time Voltage NUGAAL 16 November 2017 105 Stabilizer: Inbuilt 650 watt IT Hardware / Equipment 0000002893 N/A HP All in one Desktop NUGAAL 14 November 2017 1,850 IT Hardware / Equipment 0000000554 A4316151494 UPS-Backup 650 watt NUGAAL 26 August 2017 105 IT Hardware / Equipment 0000000559 117Pro UPS-Backup 650 watt NUGAAL 26 August 2017 125 40 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 IT Hardware / Equipment 0000000560 850Pro UPS-Backup 650 watt NUGAAL 26 August 2017 125 IT Hardware / Equipment 0000000038 3CQ63742R/4CE6380QN7 Standard Desktop NUGAAL 26 August 2017 700 7T Hardware / Equipment 0000000034 Zebra Label Printer NUGAAL 26 August 2017 305 IT Hardware / Equipment 0000000037 3CQ638157B//,4CE63810ZV Standard Desktop NUGAAL 26 August 2017 700 IT Hardware / Equipment 0000000050 8CC635052M Hp Computer all in One NUGAAL 26 August 2017 785 IT Hardware / Equipment 0000000039 CNB9J842RY HP LaserJet Pro M402dn NUGAAL 26 August 2017 400 IT Hardware / Equipment 0000000051 UNB8K2K514 Color HP LaserJet Pro MFP NUGAAL 26 August 2017 639 M277dw _K______26_Augst_201 IT Hardware / Equipment 0000000052 PHC6H03502 Hp Laser Jet Pro MFP M127fn 428 IT Hardware / Equipment 0000000040 3CQ6381F5Q///4CE3811ZN Standard Desktop NUGAAL 26 August 2017 700 IT Hardware / Equipment 0000000556 S/N 431595267 UPS - Backup 650 watt NUGAAL 26 August 2017 105 IT Hardware / Equipment 0000000555 S/N 4316151495 UPS - Backup 650 watt NUGAAL 26 August 2017 105 IT Hardware / Equipment 0000000044 8CC635053S Hp Computer all in One NUGAAL 26 August 2017 785 IT Hardware / Equipment 0000000045 VNB8K2KS4Z Color HP LaserJet Pro MFP NUGAAL 26 August 2017 639 IT Hrdwae /Equimen 00000005 VB8K254ZM277dw ________ IT Hardware / Equipment 0000000046 PHC6H03466 HP LaserJet Pro MFP M127fn NUGAAL 26 August 2017 428 IT Hardware / Equipment 0000000558 850Pro UPS -Backup 850 watt NUGAAL 26 August 2017 125 IT Hardware / Equipment 0000000557 850Pro UPS - Backup 850 watt NUGAAL 26 August 2017 125 IT Hardware / Equipment 0000000042 CN5CCF30ZS HP Officejet Pro 8610 NUGAAL 26 Augu 2017 639 IT Hardware / Equipment 0000000041 8CC6350794 HpComputer all in One NUGAAL 26 Agust 2017 785 IT Hardware / Equipment 0000000043 PHC6HO3467 MHP LaerJet Pro MFP NUGAAL 26 August 2017 428 IT Hardware / Equipment 0000000047 8CC6350556 H Computer all in One NUGAAL 26 August 2017 785 ITHadwr /Eqimet 000008 M8H6CXColor HP LaserJet Pro M'FP NUGAAL 26 August 2017 639 IT Hardware / Equipment 0000000048 VMB8H26CDX M277dw IT Hardware / Equipment 0000000049 PHC6H03457 Hp Laser Jet Pro MFP MI27fn NUGAAL 2Aust 2017 428 Vehicles 0000002735 JTFJK2P505011529 Toyota HIACE Minibus 3.0 L NUGAAL I August 2017 30,125 Vehicls 000002735 JTFJK2PSO5O 1529Diesel______ Vehicles 0000002731 MROHS8CD100722346 TOYOTA HILUX D/C 4WD NUGAAL 1 August 2017 33,000 Vehiles00000231 M0H5CD1072346 DSL 2017 Furniture 0000000268 Executive Office Disks NUGAAL 6 July 2017 350 Furniture 0000000270 File Cabinet INUGAAL 6 July 2017 16 41 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOA0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 F urniture 0000000269 Desk Chairs NUGAAL 6 July 2017 163 Furniture 0000000455 Cup Board NUGAAL 6 July 2017 18 Furniture 0000000456 Small Table For Printer) NUGAAL 6Jl20751 Furniture 0000000280 _____________Executive Office Disks NUGAAL 6 July 2017 350 Furniture 0000000281 __ _________ Desk Chairs NUGAAL 6 July 2017 163 Furniture 0000000282 File Cabinet NUGAAL 6 July 2017 163 e0000000461 Cup Board NUGAAL 6 July 2017 187 Furniture 0000000462 Small Table For Printer) NUGAAL 6 July 2017 51 Furniture 0000000285 File Cabinet NUGAAL 6 July 2017 163 Furniture 0000000283 Executive Office Disks NUGAAL 6 July 2017 350 Furniture 0000000284 Desk Chairs NUGAAL 6 July 2017 163 Furniture 0000000463 Cup Board NUGAAL 6 July 2017 187 Furniture 0000000464 Small Table (For Printer) NUGAAL 6 July 2017 51 Furniture 0000000271 Executive Office Disks 06 Ul 2017 3 Furniture 0000000272 Desk Chairs NUGAAL 6 July 2017 163 Furniture 0000000273 File Cabinet NUGAAL 6 July 2017 163 Furniture 0000000457 Cup Board NUGAAL 6 July 2017 187 Furniture 0000000458 Small Table (For Printer) NUGAAL 6 July 2017 51 IT Hardware / Equipment 0000000019 CZ6209MW5 Standard Deskto NUGAAL 11 June 2017 741 IT Hardware / Equipment 0000000013 3cq5232hfi Standard Desktop NUGAAL 11 June 2017 6 IT Hardware / Equipment 0000000014 PHCCPG29790 HP LaserJet Pro M402dn NUGAAL 11 June 2017 39 Photocopier Canon Image IT Hardware / Equipment 0000000015 wali lama furin Runner 2520 with auto NUGAAL 11 June 2017 1,885 document feeder IT Hardware / Equipment 00000000179J8 PColor HP LaserJet Pro MFP NUGAAL 11 June 2017 616 IHadae/Eupet00001 UN87BPM277dw_______ ITHadwre/ qupmnt0000018 54J171 101270 Zebra Label Printer NUGAAL 11 June 2011730 I T H a r d w a r e / E q u ip m e n t 0 0 0 0 0 0 0 0 1 6 c z e 6 2 0 9 m q c S ta n d a r d D e s k t o p N U G A A L 1 J u n e 2017 0 IT Hardware / Equipment 0000000020 CZC6229VXN Standard Desktop NUGAAL 11 June 2017 7 HP LaserJet Pro MFP NUGAAL 11 June 2017 400 IT Hardware / Equipment 0000000021 CNB9J6Q3D3 Ml27fn HL r P MN A1u 26 IT Hardware / Equipment 0000000023 CZC633785X Standard Desktop NUGAAL 11 June 2017 700 42 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 IT Hardware / Equipment 0000000022 4CE6380QQW Standard Desktop NUGAAL 11 June 2017 700 Furniture 0000000242 Standard Office Disks NUGAAL 20 February 2017 170 Furniture 0000000243 Desk Chairs NUGAAL 20 February 2017 159 Furniture 0000000247 File Cabinet (2 Drawer) NUGAAL 20 February 2017 133 Furniture 0000000248 Standard Office Disks NUGAAL 20 February 2017 170 Furniture 0000000249 Desk Chairs NUGAAL 20 February 2017 159 Furniture 0000000244 File Cabinet Drawer) NUGAAL 20 February 2017 133 Furniture 0000000245 Standard Office Disks NUGAAL 0170 Furniture 0000000246 Desk Chairs NUGAAL 20 February 2017 159 Furniture 0000000250 File Cabinet (2 Drwer) NUGAAL 20 February 2017 133 IT Hardware / Equipment 0000000012 3CQ6351V3Y Standard Desktop NUGAAL 11 February 2017 700 UPS - Backup time:30-45 IT Hardware / Equipment 0000000546 431C55997 minutes backup time Voltage NUGAAL 11 February 2017 109 Stabilizer: Inbuilt 650 watt IT Hardware / Equipment 0000000009 CNC609P3VQ Standard Desktop NUGAAL 11 February 2017 700 IT Hardware / Equipment 0000000010 3CQ60302BX Standard Desktop NUGAAL 11 February 2017 700 IT Hardware / Equipment 0000000011 NVP8J879NO Color LaserJet Pro MFP NUGAAL 11 February 2017 616 IT ardare/ Euipen 00000011NVPJ87NOM277DW______ UPS - Backup time:30-45 IT Hardware / Equipment 0000000547 4316C55998 minutes backup time Voltage NUGAAL 11 February 2017 105 Stabilizer: Inbuilt 650 watt IT Hardware / Equipment 0000000190 Standard Desktop NUGAAL 11 February 2017 700 IT Hardware / Equipment 0000000191 Standard DestoP NUGAAL 11 February 2017 700 IT Hardware / Equipmet 0000000192 Standard Desktop NUGAAL I I Febru a 2017 700 IT Hardware / Equipment 0000000193 HP LaserJet Pro MI NUGAAL 11 February 2017 400 M127fn ____ UPS - Backup time:30-45 IT Hardware / Equipment 0000000569 minutes backup time Voltage NUGAAL 11 February 2017 120 Stabilizer: Inbuilt 800 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000567 minutes backup time Voltage NUGAAL 11 February 2017 105 Stabilizer: Inbuilt 650 watt 43 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 UPS - Backup time:30-45 IT Hardware / Equipment 0000000568 minutes backup time Voltage NUGAAL 11 February 2017 105 Stabilizer: Inbuilt 650 watt IT Hardware / Equipment 0000000214 HP LaserJet Pro MFP NUGAAL 11 February 2017 400 M127fn IT Hardware / Equipment 0000000211 Standard Desktop NUGAAL - Februr 2017 700 IT Hardware /Equipmen 0000000212 Standard Desktop NUGAAL 11I February 2017 700 IT Hardware /Equipment 0000000213 _____________Standard Desktop _ NUGAAL I11 Februaryg 217 700 UPS - Backup time:30-45 IT Hardware / Equipment 0000000570 minutes backup time Voltage NUGAAL 11 February 2017 105 Stabilizer: Inbuilt 650 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000571 minutes backup time Voltage NUGAAL 11 February 2017 105 Stabilizer: Inbuilt 650 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000572 minutes backup time Voltage NUGAAL 11 February 2017 120 Stabilizer: Inbuilt 800 watt IT Hardware / Equipment 0000000173 Standard Desktop NUGAAL 1 Febn!ag 2017 700 IT Hardware / Equient 0000000174 Standard Desktop NUGAAL 11 February 2017 700 IT Hardware / Equipment 0000000175 Standard Des!qop NUGAAL 11 February 2017 700 HP LaserJet Pro MFP NUGAAL 11 February 2017 400 IT Hardware / Equipment 0000000176 M127fn UPS - Backup time:30-45 IT Hardware / Equipment 0000000566 minutes backup time Voltage NUGAAL 11 February 2017 120 Stabilizer: Inbuilt 800 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000564 minutes backup time Voltage NUGAAL 11 February 2017 105 Stabilizer: Inbuilt 650 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000565 minutes backup time Voltage NUGAAL 11 February 2017 105 Stabilizer: Inbuilt 650 watt IT Hardware / Equipme 0000000113 Zebra Label Printer NUGAAL 11 February 20173 IT Hardware / Eguipment 0000000116 3CQ6361B28 Standard Desktop NUGAAL 11 February 2017 700 44 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0A04 15, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 IT Hardware / Equipment 0000000117 3CQ610288J Standard Deskto NUGAAL 11 February 2017 700 HP d Laseetto F NUGAAL 11 February 2017 400 IT Hardware / Equipmn 0000000118 3CQ6092889 Standard Deko UAA iFbuay21 0 I T Hadae qimn 00019CNB9J84227 HP LaserJet Pro MFP NUGAAL I11 February 2017 400 IT Hardware / Equipment 0000000119 CM127fn UPS - Backup time:30-45 IT Hardware / Equipment 0000000561 Maverick 650 minutes backup time Voltage NUGAAL 11 February 2017 105 Stabilizer: Inbuilt 650 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000562 Maverich 650 minutes backup time Voltage NUGAAL 11 February 2017 105 Stabilizer: Inbuilt 650 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000563 Maverick 650 minutes backup time Voltage NUGAAL 11 February 2017 105 Stabilizer: Inbuilt 650 watt - IT Hardware / E ulmet 0000000177 3CQ638IF6K HP Standard Desktop N-UGAAL 1 February 2017 700, IT Hardware / Equipment 0000000179 3CQ6381CL3 HP Standard Desktop NUGAAL 1 Februga 2017 700 HP LaserJet Pro MFP NUGAAL 1 February 2017 400 IT Hardware / Equipment 0000000180 CNB9J6Q3KK M127fn IT Hardware / Equipment 0000000178 3CQ6371XZ8 HP Standard Desktop NUGAAL I February 2017 700 IT Hardware / Equipment 0000000197 HP Standard Desktop NUGAAL 1 February 2017 700 IT Hardware / Equipment 0000000195 HP Standard Dektop NUGAAL I Februa 2017 700 IT Hardware / Equipment 0000000196 HP LaserJet Pro MFP NUGAAL 1 February 2017 400 IT Hrdwre /Equpmet 00000196M127fn IT Hardware q! ment 0000000194 HP Standard Desktop NUGAAL 1 February 2017 700 IT Hardware / Equipment 0000000198 HP All in one Desktop NUGAAL 1 February 2017 735 IT Hardware / Equipment 0000000199 HP All in one Desktop NUGAAL 1 Februr 2017 735 IT Hardware / Equipment 0000000200 Laser jet pro MFP M127fn NUGAAL jFeb 2 017 395 Color Laser jet pro MFP NUGAAL 1 February 2017 610 IT Hardware / Equipment 0000000201 M7d M277dw G________ IT Hardware / Equipment 0000000155 4CE6280YJK Standard Desktop NUGAAL 1 February 2017 700 HP LaserJet Pro MFP NUGAL 1 FbU 207I0 IT Hardware / Equipment 0000000156 CNB6J868HS 2NUG7AAL 1 February 2017 400 IT Hardware / Equipm ent 0000000157 4CE6381YN6 Standard Desktop INUGAAL 1 Febru 2017 700 45 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 IT Hardware Equipment 0000000158 TRCFO74MT Standard Desktop NUGAAL February 2017 700 Furniture 0000000265 _____________Standard Office Disks NUGAAL 25 January 2017 170 Furniture 0000000267 File Cabinet (2 Drawer) NUGAAL 25 January 2017 133 Frniture 0000000266 Desk Chairs NUGAAL 25 January 2017 159 Furniture 0000000454 Small Table NUGAAL 25 January 2017 50 Fuiture 0000000274 Standard Office Disks NUGAAL 25 January 2017 170 Furniture 0000000276 File Cabinet NUGAAL 25 January 2017 133 Furniture 0000000277 Standard Office Disks NUGAAL 25 January 2017 170 Furniture Desk Chairs NUGAAL 25 January 2017 159 Furniture 0000000279 File Cubent NUGAAL 25 Janua 2017 133 Furniture 0000000275 Desk Chairs NUGAAL 25 January 2017 159 Furniture Desk000459 CuphBoard NUGAAL 25 January 2017 185 urniture 0000000460 Lup Board NUGAAL 25 January 2017 185 Fumniture 0000000230 Standard Office Disks NUGAAL 25 January 2017 170 Furniture 0000000231 Desk Chairs NUGAAL 25 January 2017 159 Furniture 0000000232 File Cabinet (2 Drawer) NUGAAL 25 January 2017 133 Furniture0000000227 Standard Office Disks NUGAAL 25 January 2017 170 Fumiture 0000000224 Standard Office Disks NGAAL 25 Januar 2017 170 Friue0000000225 Desk Chairs NUGAAL 25 Janr2017 159 Furniture 0000000226 File Cabinet (2 Drawer) NUGAAL 25 January 2017 133 0000000228 Desk Chairs NUGAAL 25 January 2017 159 Friue0000000229 File Cabinet (2 Drawer) NUGAAL 25 Janug 2017 133 0000000437 Cup Board NUGAAL 25 January 2017 185 Furniture 0000000436 tup Board NUGAAL 25 Januay 2017 185 Furniture 0000000399 Standard Office Disks NUGAAL 25 January 2017 170 Furniture0000000400 Standard Office Disks NUGAAL 25 January 2017 170 Furniture 0000000401 Standard office Disks NUGAAL 25 January 2017 170 Furniture 0000000402 Desk Chairs NUGAAL 25 January 2017 159 Furniture 0000000403 Desk Chairs NUGAAL 25 Janua 2017 159 Frn e0000000404 Desk Chairs NUGAAL 25 Janu 2017 159 Furniture 0000000405 2File abinet (2 Drawer 017 133 Furniture 0000000406 File Cabinet (2 Drawer) NUGAAL 25 January 2017 133 46 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Friue0000000529 CpBoard N-UGAAL 25 JEanay21 185 Fur e 0000000530 Small Table (For Printer) NUGAAL 25 January 017 50 Furniture 0000000528 Cup Board NUGAAL 25 January 2017 185 Furniture 0000000531 Small Table (For Printer) NUGAAL 25 January 2017 50 Furniture 0000000532 Small Table (For Printer) NUGAAL 25 January 2017 50 Furniture 0000000407 File Cabinet (2 Drawer) NUGAAL 25 January 2017 133 Furniture 0000000417 Standard Office Disks NUGAAL 25 January 2017 170 Furniture 0000000418 Standard Office Disks NUGAAL 25 Jppua 017 170 Furniture 0000000419 Standard Office Disks NUGAAL 25 January 2017 170 Furniture 0000000422 Desk Chairs NUGAAL 25 January 2017 159 Furniture 0000000423 File Cabinet (2 Drawer) NUGAAL 25 January 2017 133 Furniture 0000000424 File Cabinet (2 Drawer) NUGAAL 25 Janua 017 133 Furniture 0000000425 File Cabinet (2 Drawer) NUGAAL 25 JanuMar2017 133 Furniture 0000000429 Desk chair NUGAAL 25 January 2017 169 Furniture 0000000430 File Cabinet NUGAAL 25 January 2017 130 Furniture 0000000431 Meeting Table NUGAAL 25 u 2017 539 Furniture 0000000420 Desk Chairs NUGAAL 25 January 2017 159 Furniture 0000000421 Desk Chairs NUGAAL 25 January 2017 159 Furniture 0000000539 Cup Board NUGAAL 25 January 2017 185 Furniture 0000000542 Small Table (For Printer) NUGAAL 25 January 2017 50 Furniture 0000000543 Small Table (For Printer) NUGAAL 25 January 2017 50 Furniture 0000000541 Small Table (For Printer) NUGAAL 25 January 2017 50 Furniture 0000000540 Cup Board NUGAAL 25 January 2017 185 Furniture 00~000(044 Cup Board NUGAAL 25 January 2017 192 Furniture 0000000545 Small Table NUGAAL 25 January 2017 49 Furniture 0000000377 Desk Chairs NUGAAL 25 January 2017 159 Furniture 0000000374 Standard Office Disks NUGAAL 25 January 2017 170 Furniture 0000000375 Standard Office Disks NUGAAL 25 January 2017 170 Furniture 0000000376 Standard Office Disks NUGAAL 25 January 2017 170 Furniture 0000000378 Desk Chairs NUGAAL 25 January 2017 159 Furniture 0000000379 Desk Chairs NUGAAL 25 January 2017 159 Furniture 0000000380 _________File Cabinet 2 Drawer NUGAAL 25 January 2017 133 47 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furniture 0000000381 File Cabinet (2 Drawer) NUGAAL 25 Janu2a 2017 133 Furniture 0000000382 File Cabinet (2 Drawer) NUGAAL 25 January 2017 133 Furniture 0000000518 Small Table (For Printer) NUGAAL 25 January 2017 50 Furniture 0000000515 Cup Board NUGAAL 25 January 2017 185 Furniture 0000000516 Cup Board NUGAAL 25 January 2017 185 Furniture 0000000517 Small Table (For Printer) NUGAAL 25 January 2017 50 Furniture 0000000519 Small Table (For Printer) NUGAAL 25 January 2017 50 Furniture 0000000520 Cup Board NUGAAL 25 January 2017 192 Furniture 0000000521 Small Table NUGAAL 25 January 2017 49 Furniture 0000000383 Standard Office Disks NUGAAL 25 January 2017 175 Furniture 0000000389 Meeting Table NUGAAL 25 January 2017 539 Furniture 0000000384 Standard Office Disks NUGAAL 25 January 2017 175 Furniture 0000000385 Desk chair NUGAAL 25 Janr 2017 169 Furniture 0000000386 Desk chair NUGAAL 25 January 2017 169 Furniture 0000000387 File Cabinet NUGAAL 25 January 2017 130 Furniture 0000000388 Meeting Table NUGAAL 25J 2017 539 ite 00000008 TOYOTA HILUX D/C 4WD NUGAAL 1 January 2017 33,000 Vehicls 00000272 MRODBCD2JO73871DSL 2017 ____ TOYOTA HILUX DIC 4WD NUGAAL 1 January 2017 33,000 Vehicles 0000002729 MRODB8CD2JO 1787 DSL 2017_____ Vehiles00000279 MRDB8DXJ0179DSL 2017 Vehicles 0000002733 JTGAB73JOG9017452 Toyota Land Cruiser Hardtop NUGAAL 1 January 2017 42,875 Toyota HIACE Minibus 3.0 L NUGAAL 1 January 2017 30,125 Vehicles 0000002736 KOZPI0501 124 Diesel TOYOTA HILUX D/C 4WD NUGAAL 1 January 2017 33,000 Vehicles 0000002725 MROKB8CD901 114056 DSL 2016 NUGAAL anuary TOYOTA HILUX D/C 4WD NUGAAL 1 January 2017 33,000 Vehicles 0000002726 MROKB8CD901114048 DSL 2016 - Vehicles 0000002730 MROKA3CD401132730 LYOTA HILUX DIC 4WD Furniture 0000000428 Desk chair NUGAAL 31 December 2016 169 Furniture 0000000427 Standard Office Disks NUGAAL 25 December 2016 175 48 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furniture 0000000426 Standard Office Disks NUGAAL 24 December 2016 * "5 Furniture 0000000237 Desk Chairs NUGAAL 24 October 2016 168 Furniture 0000000236 Standard Office Disks NUGAAL 24 October 2016 177 Furniture 0000000241 File Cabinet (2 Drawer) NUGAAL 24 October 2016 136 Furniture 0000000238 File Cabinet (2 Drawer) NUGAAL 24 October 2016 136 Furniture 0000000239 Standard Office Disks NUGAAL 24 October 2016 177 Furniture 0000000240 Desk Chairs NUGAAL 24 October 2016 168 Furniture 0000000296 Desk chairs2 BARI 22 October 2016 169 Furniture 0000000297 Four Drawer Metal Cabinet BARI 22 October 2016 287 Furniture 0000000294 Executive Office Disks BARI 22 October 2016 219 Furniture 0000000295 Office desk (2) BARI 22 October 2016 182 Furniture 0000000470 Fire Distinuisher BARI 22 October 2016 153 Furniture 0000000471 Powershred -Sheet Cross-Cut BARI 22 October 2016 349 Furniure 00000471Shredder Furniture 0000000472 Steel Storage Cabinet BARI 22 October 2016 235 Furniture 0000000475 Powershred -Sheet Cross-Cut BARI 22 October 2016 349 Shredder Furniture 0000000473_ Laminator BAR 22 October 2016 209 Furniture 0000000474 Fire Distinguisher BARI 22 October 2016 153 Furniture 0000000352 File Cabinet BARI 22 October 2016 133 Furniture 0000000353 Office Disk BARI 22 October 2016 177 Furniture 0000000357 Office Disk BAR 22 October 2016 159 Furniture 0000000350 Office Disk BARI 22 October 2016 177 Furniture 0000000358 N/A File Cabinet BARI 22 October 2016 133 Furniture 0000000354 Desk Chairs BAR 22 October 2016 159 Furniture 0000000355 File Cabinet BARI 22 October 2016 133 Furniture 0000000356 Desk Chairs BARI 22 October 2016 159 Furniture 0000000351 Desk Chairs BARI 22 October 2016 159 Furniture 0000000359 Office Disk BARI 22 October 2016 159 Furniture 0000000361 ____________File Cabinet BAR! 22 October 2016 133 Furniture 0000000362 ___________ Office Disk 1BAR! 22 October 2016 159 FFurniture 00000003631--___________ Desk Chairs BARI 22rOtobe-r21016 159 49 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 7Furniture 0000000360 ___________ Desk Chairs BARI 22 October 2016 159 Furniture 0000000290 Four Drawer Metal Cabinet KARKAAR 22 October 2016 287 Furniture 0000000291 Office desk (2) KARKAAR 22 October 2016 182 Furniture 0000000292 Desk Chairs 2 KARKAAR 22 October 2016 169 Furniture 0000000289 Metal File Cabinet (2 Drawer) KARKAAR 22 October 2016 213 Furniture 0000000293 Four Drawer Metal Cabinet KARKAAR 22 October 2016 287 Furniture 0000000468 Steel Storage KARKAAR 22 October 2016 235 Furniture 0000000469 Laminator KARKAAR 22 October 2016 209 Furniture 0000000287 Executive Office Disks (3) NUGAAL 22 October 2016 219 Furniture 0000000288 Executive chair (3) NUGAAL 22 October 2016 169 Furniture 0000000466 Fire Distinguisher NUGAAL 22 October 2016 153 Furniture 0000000465 i Laminator NUGAAL 22 October 2016 209 Furniture 0000000467 Powershred -Sheet Cross-Cut NUGAAL 22 October 2016 349 Shredder Furniture 0000000286 Office Desk (3) NUGAAL 22 October 2016 182 Funiture 0000000364 File Cabinet NUGAAL 22 October 2016 133 Vehicl_ MTOYOTA HILUX D/C 4WD NUGAAL 1 October 2016 31,581 Vehicles 0000002724 MRODB6CD8G0010852 DSL 2016 i TOYOTA HILUX D/C 4WD NUGAAL 1 October 2016 31,581 Vehicles 0000002723 MRODB6CD8GO010853 DSL 2016 TOYOTA HILUX D/C 4WD NUGAAL 1 October 2016 31,581 Vehicles 0000002727 MRODB6CD8GOO010851 DSL 2016 Furniture 0000000346 File Cabinet (2 Drawe) _ BARI 27 September 2016 133 Color HP LaserJet Pro MFP NUGAAL 27 September 2016 616 IT Hardware / Equipment 0000000032 VNB8J87BlW M277dw _; _ NUAAL 2S21 1 IT Hardware / EqMipmen 0000000033 E6046890 UPS - Backup 850 watt NGA 7Spebr21 1 IT Hardware / Equipment 0000000035 CNC609P5C0"CZC62_09N02 Standard Desktop NUGAAL 27 September 2016 741 IT Hardware Equip 0000000036 S/N.6042862 UPS-Backup 650 watt NUGAAL 27 September 2016 109 IT Hardware / Equipment 0000000031 CNC609P18Q//CZC6209MVZ Standard Des!io NUGAAL 27 September 2016 741 Furniture 0000000260 Desk Chairs NUGAAL 27 September 2016 168 Furniture 00000002611 File Cabinet NUGAAL 27 September 2016 136 Furniture 0000000262 Standard Office Disks NUGAAL 27 September 2016 177 50 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furniture 0000000259 Office Disks NUGAAL 27 September 2016 177 Furniture 0000000264 File Cabinet 2 Drawer) NUGAAL 27 September 2016 136 Furniture 0000000263 _____________Desk Chairs NUGAAL 27 September 2016 168 Furniture 0000000451 Cup Board NUGAAL 27 September 2016 187 Furniture 0000000452 ____________ Small Table (For Printer) NUGAAL 27 September 2016 -52 Furniture 0000000453 __ _________ CUP Board - NUGAAL 27 September 2016 187 UPS - Backup time:30-45 IT Hardware / Equipment 0000000008 4316C56000 minutes backup time Voltage NUGAAL 27 September 2016 118 Stabilizer: Inbuilt 650 watt dware / Equipment 0000000006 CN610P5L2 Dekto NUGAAL 27 September 2016 741 IT Hardware / Equipmen 0000000005 3CN67P5L2 Standard Desktop NUGAAL 27 Se tmber 2016 741 IT Hardware / Equip ment 000005 3C()6mm 16T17 Furniture 0000000221 _____________Standard Office Disks NUGAAL 27 Setmber 2016 177 Furniture 0000000218 Standard Office Disks NUGAAL 27 September 2016 177 Furniture 0000000219 Desk Chairs NUGAAL 27 September 2016 168 Furniture 0000000220 File Cainet2 Drawer NUGAAL 27 September 2016 136 Furniture 0000000222 Desk Chairs NUGAAL 27 September 2016 168 Furniture 0000000223 File Cabinet (2awer) NGAAL 27 Stmber 2016 136 Furniture 0000000434 ____________ Cup) Board N-UGAAL 27 September 2016 187 0000000435 Fire and Burglary Resistant NUGAAL 27 September 2016 339 Safe IT Hardware /Equipment 0000000185 Standard Desktop NUGAAL 27 SEtember 2016 741 IT Hardware I Equipment 0000000186 Standard Desktop NUGAAL 27 September 2016 741 Color HP LaserJet Pro MFP NUGAAL 27 September 2016 616 IT Hardware / Equipment 0000000187 M277dw UPS - Backup time:30-45 IT Hardware / Equipment 0000000188 minutes backup time Voltage NUGAAL 27 September 2016 109 Stabilizer: Inbuilt 650 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000189 minutes backup time Voltage NUGAAL 27 September 2016 109 Stabilizer: Inbuilt 650 watt Furniture 0000000396 Desk Chairs NUGAAL 27 September 2016 168 Furniture 0000000393 Standard Office Disks NUGAAL ± 27 ember 2016 177 51 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0AS472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 0000000398 File Cabinet (2 Drawer) NUGAAL 27 September 2016 136 Fire and Burglary Resistant NUGAAL 27 September 2016 339 Furniture 0000000526 Safe - Sef mb7 21 52 Furniture 0000000527 Small Table (For Printer) NUGAAL 27 September 2016 52 Furniture 0000000397 File Cabinet Drawer NUGAAL 27 September201636 Furniture 0000000394 Standard Office Disks NUGAAL 27 September 2016 177 Furniture 0000000395 Desk Chairs NUGAAL 27 September 2016 168 Furniture Cup Board NUGAAL 27 September 2016 187 Furniture 0000000525 Cup Board NUGAAL 27 September 2016 187 UPS - Backup time:30-45 IT Hardware / Equipment 0000000209 minutes backup time Voltage NUGAAL 27 September 2016 109 Stabilizer: Inbuilt 650 watt IT Hardware / Eguipment 0000000206,____________ Standard Desktop NUGAAL 27 Septembe .2016 7411 IT Hardware / ui ment 0000000207 Standard Desktop NUGAAL 27 September 2016 741 Color HP LaserJet Pro MFP NUGAAL 27 September 2016 616 IT Hardware / Equipment 0000000208 M277dw Furniture 0000000411 Standard Office Disks NUGAAL 27 September 2016 177 Furniture 0000000412 Standard Office Disks NUGAAL 27 September 2016 177 Furniture 0000000413 Desk Chairs NUGAAL 27 September 2016 168 Furniture 0000000416 File Cabinet (2 Daer) NUGAAL 27 September 2016 136 Furniture 0000000414 Desk Chairs NUGAAL 27 September 2016 168 Furniture 0000000415 ____________File Cabinet (2 Drawer) NUGAAL 27 Setmber 2016 136 Furniture 0000000538 Small Table (For Printer NUGAAL 27 September 2016 52 Furniture 0000000535 Cup Board NUGAAL 27 Setembe 2016 187 Furniture 0000000536 Cup Board NUGAAL 27 September 2016 187 Furniture 0000000537 Fire and Burglary Resistant NUGAAL 27 September 2016 339 Safe UPS - Backup time:30-45 IT Hardware / Equipment 0000000210 minutes backup time Voltage NUGAAL 27 September 2016 109 Stabilizer: Inbuilt 650 watt 52 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 UPS - Backup timne:30-45 IT Hardware / Equipment 0000000138 E16066042923 minutes backup time Voltage NUGAAL 27 September 2016 105 Stabilizer: Inbuilt 650 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000143 4CE6380YN6 minutes backup time Voltage NUGAAL 27 September 2016 105 Stabilizer: Inbuilt 650 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000149 4316151808 minutes backup time Voltage NUGAAL 27 September 2016 105 Stabilizer: Inbuilt 650 watt Furniture 0000000144 Standard Office Disks NUGAAL 27 September 2016 177 Furniture 0000000148 Small Table for P er NUGAAL 27 September 2016 5 Furniture 0000000139 Standard Office Disks NUGAAL 27 September 2016 177 Furniture 0000000140 Desk Chairs NUGAAL 27 September 216 168 Furniture 41 File Cabinet (2 Drawer) NUGAAL 27 September 2016 187 Furniture 0000000145 Desk Chairs NUGAAL 27 September 2016 168 Furniture 0000000146 Cup Board(Shere) NUGAAL 27 September 2016 187 Furniture 0000000147 File Cabinet (2 Drawer) NUGAAL 27 September 2016 187 Furniture 0000000142 Small Table (For Printer) C/L NUGAAL 27 September 2016 52 UPS - Backup time:30-45 IT Hardware /Equipment 0000000112 E1606046891 minutes backup time Voltage NUGAAL 27 September 2016 118 Stabilizer: Inbuilt 650 watt IT Hardware ! Equipment 0000000114 3CQ5390ZJ8 Standard Desktop NUGAAL 27 September 2016 741 UPS - Backup time:30-45 IT Hardware / Equipment 0000000115 E1606042861 minutes backup time Voltage NUGAAL 27 September 2016 109 Stabilizer: Inbuilt 650 watt IT Hardware / Equipment 0000000110 CNC609P1 8R Standard Desktop NUGAAL tember 2016 741 Color HP LaserJet Pro MFP NUGAAL 27 September 2016 616 IT Hardware / Equipment 0000000111 VNB 8J87B32 M277dw Furniture 0000000332 Standard Office Disks NUGAAL 27 September 2016 177 Furniture 0000000335 Standard Office Disks NUGAAL 27 September 2016 177 Furniture 0000000336 Desk Chairs NUGAAL 27 September 2016 168 Furniture 0000000337 File Cabinet (2 Drawer) NUGAAL 27 September 2016 136 53 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant N umber TF0A0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furniture 0000000344 Standard Office Disks NUGAAL 27 Sep tember2016 170 iture 0000000333 Desk Chairs NUGAAL 27 September 2016 168 rniture 0000000334 File Cabinet (2 Drawer) NUGAAL 27 September 2016 136 Furniture 0000000491 Cup Board NUGAAL 27 September 2016 187 Furniture 0000000492 Small Table (For Printer) NUGAAL 27 September 2016 52 Furniture 0000000494 Fire and Burglary Resistant NUGAAL 27 September 2016 339 Furniure 000000494 af Safe_____ Furniture 0000000345 Desk Chairs NUGAAL 27 September 2016 159 Furniture 0000000493 Cup Board NUGAAL 27 September 2016 187 Furniture 0000000338 Standard Office Disks NUGAAL 27 September 2016 170 Furniture 0000000341 Standard Office Disks NUGAAL 27 September 2016 170 Furniture 0000000342 Desk Chairs NUGAAL 27 September 2016 159 Furniture 0000000343 File Cabinet (2 Drawer) NUGAAL 27 September 2016 133 Furniture 0000000339 Desk Chairs NUGAAL 27 September 2016 159 Furniture 0000000340 File Cabinet (2 Drawer) NUGAAL 27 September 2016 133 Furniture 0000000233 Standard L Shape Office Disks NUGAAL 16 September 2016 160 Furniture 0000000234 N/A Desk Chairs NUGAAL 16 September 2016 184 Furniture 0000000235 N/A File Cabinet NUGAAL 16 September 2016 168 Toyota Land Cruiser Hardtop NUGAAL 1 September 2016 40,525 Vehicles 0000002732 JTGEB73J6G9016905 2016 Toyota Land Cruiser Hardtop NUGAAL 1 September 2016 40,525 Vehicles 0000002734 JTGEB73J6G90 16908 2016 IT Hardware / Equipment 0000000001 3CQ54233RN Standard Desktop BARI 23 June 2016 650 IT Hardware / Equipment 0000000002 PHCPC20964 HP LaserJet Pro M402dn BARI 23 June 2016 397 Photocopier Canon Image IT Hardware / Equipment 0000000003 4161107009 Runner 2520 with auto BARI 23 June 2016 1,885 document feeder UPS - Backup time:30-45 IT Hardware / Equipment 0000000004 150514E0850N01 381 minutes backup time Voltage BARI 23 June 2016 106 Stabilizer: Inbuilt 650 watt Furniture 0000000432 Cup Board BARI 23 June 2016 184 Furniture 0000000433 3 Seated linked Visitor Bench BARI 23 June 2016 168 54 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TF0B0692 Report and financial statements For the year ended 31 December 2021 IT Hardware / Equipment 0000000089 3CQ5390ZJ7 Standard Desktop BARI 23 June 2016 650 IT Hardware / Equipment 0000000091 WGMO7180 Photocoier Canon BARI 23 June 2016 10 IT Hardware / Equipment 0000000092 U4516150224 UPS - Backup BARI 23 June 2016 106 IT Hardware / Equipment 0000000090 PHCPH29928 HP LaserJet Pro M402dn BARI 23 June 2016 397 Furniture 0000000500 Cup Board BARI 23 June 2016 185 Furniture 0000000348 Desk Chairs BARI 23 June 2016 159 Furniture 0000000349 File Cabinet BARI 23 June 2016 133 Furniture 0000000501 Seated linked Visitor Bench BARI 23 June 2016 168 Furniture 0000000347 Standard L Office Disks BARI 23 June 2016 170 IT Hardware / Equipment 0000000027 3CQ603613 Standard Desktop NUGAAL 23 June 2016 650 IT Hardware / Equipment 0000000028 PHCPG03613 HP LaserJet Pro M402dn NUGAAL 23 June 2016 397 Photocopier Canon Image NUGAAL 23 June 2016 1,885 IT Hardware / Equipment 0000000029 Runner 2520 NUAL 2 _Jn _06___8 IT Hardware / Equipment 0000000030 UPS - Bac_k. 650 watt NUGAAL 23 June 2016 106 Furniture 0000000256 Standard L hape Office Disks NUGAAL 23 June 2016 215 Furniture 0000000257 Desk Chairs NUGAAL 23 June 2016 160 Furniture 0000000258 File Cabinet NUGAAL 23 June 2016 177 Furniture 0000000449 Cup Board NUGAAL 23 June 2016 184 Furniture 0000000450 3 Seated linked Visitor Bench N1GAAL 23 June2016 168 HP LaserJet Pro MMFP- NUGAAL 23 June 2016 616 IT Hardware / Equipment 0000000007 CNB9J3MOMX M127FN Furniture 0000000216 ________Desk Chairs NUGAAL 23 June 2016 160 Furniture 0000000217 File Cabinet NUGAAL 23 June 2016 177 IT Hardware / Equipment 0000000183 HP LaserJet Pro M402dn NUGAAL 23 June 2016 397 IT Hardware IEquipment 0000000181 Standard Desktop NUGAAL 23 June 2016 650 Photocopier Canon Image IT Hardware / Equipment 0000000182 Runner 2520 with auto NUGAAL 23 June 2016 1,885 document feeder UPS - Backup time:30-45 IT Hardware / Equipment 0000000184 minutes backup time Voltage NUGAAL 23 June 2016 106 Stabilizer: Inbuilt 650 watt Furniture 00000003901 Standard L Shape Office Disks NUGAAL 23 June 2016 215 55 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furniture 0000000391 Desk Chairs NUGAAL 23 June 2016 160 Furnitur 0000000522 Cup2 Board NUGAAL 23 June 2016 177 Furniture 0000000392 File Cabinet NUGAAL 23 June 2016 184 Furniture 0000000523 3 Seated linked Visitor Bench NUGAAL 23 June 2016 168 Photocopier Canon Image IT Hardware / Equipment 0000000203 Runner 2520 with auto NUGAAL 23 June 2016 1,885 document feeder IT Hardware / Eq 0000000204 HP LaserJet Pro M402dn NUGAAL 23 June 2016 397 IT Hardware / Equipment 0000000202 Standard Desktop NUGAAL 23 June 2016 650 UPS - Backup time:30-45 IT Hardware / Equipment 0000000205 minutes backup time Voltage NUGAAL 23 June 2016 106 Stabilizer: Inbuilt 650 watt Furniture 0000000215 Standard L Shape Office Disks NUGAAL 23 June 2016 215 Furniture 0000000408 Standard L Sae Office Disks NUGAAL 23 June 2016 215 Furniture 0000000410 File Cabinet NUGAAL 23 June 2016 184 Furniture 0000000533 Cup Board NUGAAL 23 June 2016 177 Furniture 0000000534 3 Seated linked Visitor Bench NUGAAL 23 June 2016 168 UPS - Backup time:30-45 IT Hardware / Equipment 0000000131 E1606048 minutes backup time Voltage NUGAAL 23 June 2016 105 Stabilizer: Inbuilt 650 watt IT Hardware / Equipment 0000000132 54J171101262 Zebra barcode label Printer NUGAAL 23 June 2016 305 UPS - Backup time:30-45 IT Hardware / Equipment 0000000154 E4316151807 minutes backup time Voltage NUGAAL 23 June 2016 105 Stabilizer: Inbuilt 650 watt UPS - Backup time:30-45 IT Hardware / Equipment 0000000125 4315CI169 minutes backup time Voltage NUGAAL 23 June 2016 105 Stabilizer: Inbuilt 650 watt Furniture 0000000137 Small Table (For Printer) NUGAAL 23 June 2016 52 Furniture 0000000126 Standard Office Disks NUGAAL 23 June 2016 177 Furniture 0000000127 Desk Chairs NUGAAL 23 June 2016 168 Furniture 0000000129 File Cabinet (2 Drawer) NUGAAL 3 June 2016 187 Furniture 0000000130 Small Table (For Printer) NUGAAL I 23 June 2016 52 56 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TF030692 Report and financial statements For the year ended 31 December 2021 Frture 0000000133 Standard Office Disks NUGAAL 23 June 2016 177 Furniture 0000000134 Desk Chairs NUGAAL 23 June 2016 168 Furniture 0000000135 File Cabinet (2 Drawer) NUGAAL 23 June 2016 187 Fire and Burglary Resistant NUGAAL 23 June 2016 339 Furniture 0000000136 Safe Furniture o0000000150 Standard Office Disks NUGAAL 23 June 2016 177 Furniture 0000000151 Desk Chairs NUGAAL 23 June 2016 168 Furniture 0000000152 File Cabinet (2 Drawer) NUGAAL 23 June 2016 187 Furniture 0000000153 Small Table (For Priner) NUGAAL 23 June 2016 52 Furniture 0000000120 Standard L Shap Office Disks NUGAAL 23 June 2016 215 Furniture 0000000-21 Desk Chairs NUGAAL 23 June 2016 160 Furniture 0000000122 Cu Board NGAAL 23 June 2016 177 Furniture 0000000123 File Cabinet NUGAAL 23 June 2016 184 Furniture 0000000124 3 Seated linked Visitor Bench NUGAAL 23 June 2016 168 ITHrdae Eupmn 000012Color HP LaserJet Pro MFP NUGAAL 23 June 2016 616 IT Hardware / Equipment 0000000172 M277dw IT Hardware / Equipment 0000000166 Standard Desktop NUGAAL 23 June 2016 650 Photocopier Canon Image IT Hardware / Equipment 0000000167 Runner 2520 with auto NUGAAL 23 June 2016 1,885 document feeder IT Hardware!/ Eq4uipment 0000000168 HP LaserJet Pro M402dn N-UGAAL 23 June 2016 397 UPS - Backup time:30-45 IT Hardware / Equipment 0000000169 minutes backup time Voltage NUGAAL 23 June 2016 106 Stabilizer: Inbuilt 650 watt IT Hardware / Equipiment 0000000170 Standard Desktop NUGAAL 23 June 2016 741 IT Hardware!/ Equipment 0000000171 Standard Desktop NUGAAL 23 June 2016 741 UPS - Backup time:30-45 IT Hardware / Equipment 0000000509 minutes backup time Voltage NUGAAL 23 June 2016 109 Stabilizer: Inbuilt 650 watt UPS - Backup time: 30-45 IT Hardware / Equipment 0000000510 minutes backup time Voltage NUGAAL 23 June 2016 109 Stabilizer: Inbuilt 650 watt 57 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0A0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 0000031DeknhirtNGAL 23Jne206168 ue0000000366 Desk Chairs _NUGAAL 23 June 2016 16 0000000367 File Cabinet NUGAAL 23 June 201618 Fur0ture 000000368 Standard Office Disks NUGAAL 23 June 2016 1 Furniture 0000000369 Standard Office Disks NUGAAL 23 June 2016 177 Furniture 0000000370 Desk Chairs NUGAAL 23 June 2016 168 tu _________0000000372 File Cabinet (2 Drawer) NUGAAL 23 June 2016 136 0000000373 ______File Cabinet (2 Drawer) NUGAAL 23 June 2016 136 un0000000512 Cup Board NUGAAL 23Jn0118 Furniture 0000000507 Cup Board NUGAAL 23 June 2016 177 Furniture 0000000508 3 Seated linked Visitor Bench NU Furniture 0000000511 CupaBard NUGAAL 23 June 2016 17 Fire and Burglary Resistant NUGAAL 23 June 2016 339 Furniture 0000000513 Safe 0000000514 Small Table (For Printer) NUGAAL 23 June 2016 52 IHardware / Equipment 0000000106 CNC609P18C Standard Desktop NUGAAL 23 June 2016 650 Photocopier Canon Image IT Hardware / Equipment 0000000108 WGMO7176 Runner 2520 with auto NUGAAL 23 June 2016 1,885 document feeder Bn NGA 2Ju 2061 UPS - Backup timne:30-45 IT Hardware / Equipment 0000000109 Maverick 650 minutes backup time Voltage NUGAAL 23 June 2016 106 Stabilizer: Inbuilt 650 watt IT Hardware / Equipment 0000000107 PHCPC20972 Furniture 0000000329 ~StadrdLShape Office isk NUGAL 2Jue0125 Furniture 00000003 Board NUGAAL 23 June 2016 184 Furniture 00000009 Seat inked Visitor Bench NUGAAL 23 June 2016 168 Furture /EWmn 0000000409 CNA 9P Des Chan ars e NUGAAL 16 June 2016 60 FTrture/Eqimn 000000050 017 Cupnnerd 520 wi 2 MayNUAL 23Jn 2016 185 IT Hardware / Equipment 0000000N0 Maverick_650 m su p alaxy Note 5 NUGAAL 25 Marc 2016 969 58 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOA0415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 7ituae0000000488 3 Seated linked Visitor Bench NUGAAL 25 March 2016 62 Frni:ue 0000000326 Executive Office Desk Chair NUGAAL 25 March 2016 195 Furniture 0000000327 File Cabinet NUGAAL 25 March 2016 183 Furniture 10000000328 _____________ Meeting Table - NUGAAL 25 March 2016 130 Furniture 0000000486 Cup Board NUGAAL 25 March 2016 185 Furniture 0000000487 Small Table (For Printer) NUGAAL 25 March 2016 50 IT Hardware / Equipment 0000000062 VNB8HC49M9 Color HP LaserJet Pro MFP NUGAAL 25 March 2016 766 M277dw IT Hardware / Equipment 0000000053 8GRL462 Dell Latitude E7250 NUGAAL 25 March 2016 3,753 LCD monitors: Dell 22" Led NUGAAL 25 March 2016 1,739 IT Hardware / Equipment 0000000054 3CQ6381f5Q Monitor Full HD S2240L LCD monitors: Dell 22" Led NUGAAL 25 March 2016 1,739 IT Hardware / Equipment 0000000065 CN-05FYJS-4180-58B-1CMT Monitor Full HD S2240L IT Hardware / Equipment 0000000067 PHCPHO2634 HP LaserJet Pro M402dn NUJGAAL 25 Mac 2016 415 IT Hardware / Equtme 0000000069 G7NM62 Dell Latitude E7250 NUGAAL 25 March 2016 3,753 LCD monitors: Dell 22" Led NUGAAL 25 March 2016 1,739 IT Hardware / Equipment 0000000060 CN-05FYJ5-64 18058D-07GT Monitor Full HD S2240L LCD monitors: Dell 22" Led NUGAAL 25 March 2016 1,739 IT Hardware / Equipment 0000000070 CN-05FYJ5-641 80-58DlDPT Monitor Full HD S2240L IT Hardware / Equipment 0000000073 DLXQXDCHGMWS IPad Pro 128GB Model NUGAAL 25 March 2016 1,361 Photocopier Canon Image IT Hardware I Equipment 0000000074 RML30671 Runner 2520 with auto NUGAAL 25 March 2016 2,722 IT Hardware / Equipment 0000000075 LCD Projector NUGAAL 25 March 2016 1,739 IT Hardware / Equipment 0000000083 Nikon D5500 Camera NUGAAL 25 March 2016 1,058 IT Hardware / Eqipment 0000000077ICN-05FJYJ5-64180-58DIDPT Dell Latitude E7250 NUGAAL 25 March 2016 3,753 LCD monitors: Dell 22" Led NUGAAL 25 March 2016 1,739 IT Hardware / Equipment 0000000078 N/A Monitor Full HD S2240L -N AL 5M c2117 IT Hardware / E ent 0000000081 00289298 IPad Pro 128GB Model NUGAAL 25 March 20 1,361 IT Hardware / ment 0000000082 N1405 Digital audio recorder NUGAAL 25 March 2016 529 IT Hardware,/ Equipment 0000000063 SNRF GC0 NgHB Samsung Galxy Note 5 NUGAAL 25 March 2016 969 IT Hardware / pm 000000 S 1HB ms NUGAAL 25 March 2016 969 59 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TF0AO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 IT Hardw a reE p nt 1 0000000064 BW3M462 Dell Latitude E7250 NUGAAL 25 March 2016 3,753 IT Hardware / Equipment 0000000068 Sasung Gal Note 5 NUGAAL 25 March 2016 969 IT Hardware / Equipment 0000000057 4315952642A u Gal e NUGAAL 25 March 2016 969 IT Hardware 0000000084 Samsung Gal29 Note 5 NUGAAL 25 March 2016 969 Furniture 0000000298 Executive Office Desks NUGAAL 25 March 2016 369 Furniture 0000000299 Executive Office Desk Chair NUGAAL 25 March 2016 185 Furniture 0000000303 Executive Office Desks NUGAAL 25 March 2016 Furniture 0000000304 Executive Office Desk Chair NUGAAL 25 March 2016 185 Furniture 0000000315 Executive Office Desk Chair NUGAAL 25 March 2016 185 Furniture 0000000316 Two Drawer File Cabinet NUGAAL 25 March 2016 130 Furniture 0000000307 Three Drawer filing cabinet NUGAAL 25 March 2016 1 Furniture 000000 Standard Office Disks NUGAAL 25 March 2016 175 Furniture 0000000309 Executive Office Desk Chair NUGAAL 25 March 2 185 Furniture 000000030 25March 6130 Furitue 0000010 Two Drawer File Cabinet NUGAAL 25mn0120I Furniture 0000000323 Two Drawer File Cabinet NUGAAL 25 March 2016 130 Furniture 0000000320 NUGAAL 25 March 2016 540 Furniture 00000003 tandar Office iks NUGAAL 25 March 2016 , 175 Furniture 0000000312 NUGAAL 25 March 2016 45 Furniture 0000000313 NUGAAL 45 Furniture 0000000314 Standard Office Disks NUGAAL 25 March 2016 175 Furniture 0000000477a bl r nt NUGAAL 25 March 2016 349 Furniture 0000000478 S a Furitue 0000048 Fie ad Brglry esitan NUAAL 25 Marh 2016 629 Furniture 0000000481 Sm NUGAAL 25 Marh 2016 18 Fur- 0000000482 Cup Board NUGAAL 0000000483 Furniture 0000000479 18 Furniture 0000004853 Seated linked Visitor Bench NUGAAL 25 March 21 7 Furniture 000000306 Visitor's Chair NUGAAL 25 March 2016 45 Furniture 0000000300 __Visitor's Chair NUGAAL 25 March 2016 45 Furniture 0000000301 Visitor's Chair NUGAAL 25 March 2016 45 60 Puntland State of Somalia Somalia Capacity Injection Project Project Number P149971, Grant Number TFOAO415, TF0A5472 & TFOB0692 Report and financial statements For the year ended 31 December 2021 Furniture 0000000302 Three Drawer filing cabinet NUGAAL 25 March 2016 160 Furniture 0000000317 Visitor's Chair NUGAAL 25 March 2016 45 Furniture 0000000318 Visitor's Chair NUGAAL 25 March 2016 45 Furniture 0000000319 Visitor's Chair NUGAAL 25 March 2016 45 Furniture 0000000322 Executive Office Desk Chair NUGAAL 25 March 2016 185 Furniture 0000000311 Visitor's Chair NUGAAL 25 March 2016 45 Furniture 0000000305 Visitor's Chair NUGAAL 25 March 2016 45 Furniture 0000000324 Visitor's Chair NUGAAL 25 March 2016 45 Furniture 0000000325 Visitor's Chair NUGAAL 25 March 2016 45 Furniture 0000000484 Small Table (For Printer) NUGAAL 25 March 2016 62 Furniture 0000000476 3 Seated linked Visitor Bench NUGAAL 25 March 2016 178 IT Hardware / Equipment 0000000096 54J164800497 Zepra Label Printer BARI 2 February 2016 305 IT Hardware / Equipment 0000000097 CNC609Pl 87 Desktop BARI 2 February 2016 700 IT Hardware / Equipment 0000000099 3CQ63508F4 Desktop BARI 2 February 2016 700 IT Hardware / Equipment 0000000093 CNC609P39P Desktop BARI 2 February 2016 741 Color HP LaserJet Pro M?FP BR eray21 1 IT Hardware / Equipment 0000000094 VNB8J879KH M277dw BARI 2 February 2016 61 IT Hardware / Equipment 0000000095 E1606046889 (UPS) BARI 2 February 2016 118 IT Hardware / Equipment 0000000098 4316753111 Power Supply (UPS) BARI 2 February 2016 105 IT Hardware / Equipment 0000000100 4316753026 Power Suppy (UPS) BARI 2 February 2016 109 Furniture 0000000505 Cup Board BARI 2Februa 2016 185 Furniture 0000000502 Small Table BARI 2 February 2016 50 Furniture 0000000503 Cup Board BARI 2 February 2016 185 Furniture 0000000504 Fire and Burglary Resistant BARI 2 February 2016 339 ITardware / Equipment 0000000102 4316753027 Power Supply (UBS) BARI 2 February 2016 120 IT Hardware / Equipment 0000000103 CNB9J84H2D HP LaserJet Pro M402dn BARI 2 February 2016 400 IT Hardware / Equipment 0000000104 3CQ6340X44 Desktop BARI 2 February 2016 700 IT Hardware / Equipment 0000000105 4316753111 Power Supply (UBS) BARI 2 February 2016 105 IT Hardware / Equipment 0000000101 3CQ634DIekN9to February 2016 700 61