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fcv_pads_east_asia:000403
12
1
Market Survey of Employer Organizations
506
545
named
named
survey
Market Survey of Employer Organizations
true
null
fcv_pads_east_asia:000403
18
1
accounting records
290
308
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧ maintained for the Project
true
null
fcv_pads_east_asia:000403
7
0
KenyaLabour Market InformationSystem
1,062
1,098
named
named
system
⟦KenyaLabour Market InformationSystem⟧
true
null
fcv_pads_east_asia:000403
7
1
KenyaLabour Market InformationSystem
59
95
named
named
system
⟦KenyaLabour Market InformationSystem⟧
true
null
fcv_pads_east_asia:000404
10
0
2018NASMLA
817
827
named
named
survey
based on the **⟦2018NASMLA⟧
true
null
fcv_pads_east_asia:000404
29
2
accountingrecordsmaintainedforthe Project
398
439
descriptive
descriptive
administrative
completeness of the ⟦accountingrecordsmaintainedforthe Project⟧
true
null
fcv_pads_east_asia:000404
35
0
procurement records
770
789
descriptive
descriptive
administrative
review of ⟦procurement records⟧ provided for audit revealed
true
null
fcv_pads_east_asia:000404
35
1
market survey
370
383
descriptive
descriptive
survey
Management explanation that ⟦market survey⟧ was done
true
null
fcv_pads_east_asia:000404
35
1
market survey
416
429
descriptive
descriptive
survey
was not supported with ⟦market survey⟧ report/results
true
null
fcv_pads_east_asia:000404
37
0
procurement records
1,205
1,224
descriptive
descriptive
administrative
Review of ⟦procurement records⟧ revealed that
true
null
fcv_pads_east_asia:000404
37
1
procurement records
136
155
descriptive
descriptive
administrative
Review of ⟦procurement records⟧ revealed that
true
null
fcv_pads_east_asia:000404
65
0
movement schedule
569
586
descriptive
descriptive
other
⟦movement schedule⟧[19],whichshows theflow of fundsvoted in the year
true
null
fcv_pads_east_asia:000404
85
0
C.B.K.Ledger
540
552
named
named
administrative
as per ⟦C.B.K.Ledger⟧ Account
true
null
fcv_pads_east_asia:000404
87
1
Transaction List
35
51
descriptive
named
other
View ⟦Transaction List⟧
true
null
fcv_pads_east_asia:000404
93
0
Central Bank of Kenya Ledger Account
1,001
1,037
named
named
administrative
ending balance as per ⟦Central Bank of Kenya Ledger Account⟧
true
null
fcv_pads_east_asia:000405
22
1
accounting records
1,328
1,346
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧ maintained for the Project
true
null
fcv_pads_east_asia:000405
39
0
fixed asset register
681
701
descriptive
descriptive
administrative
A ⟦fixed asset register⟧ is maintained by each public entity
true
null
fcv_pads_east_asia:000406
21
0
accounting records
2,136
2,154
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧ maintained for the Program
true
null
fcv_pads_east_asia:000406
21
1
accounting records
216
234
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧ maintained for the Program
true
null
fcv_pads_east_asia:000407
10
1
2018NASMLA
206
216
named
named
survey
based on the **⟦2018NASMLA⟧
true
null
fcv_pads_east_asia:000407
31
1
accounting records
589
607
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧ maintained for the Project
true
null
fcv_pads_east_asia:000407
36
1
Projectfinancialstatements
142
168
named
descriptive
report
my audit on the ⟦Projectfinancialstatements⟧
true
null
fcv_pads_east_asia:000407
87
0
C.B.K. Ledger Account
447
469
named
named
administrative
as per ⟦C.B.K. Ledger Account⟧
true
null
fcv_pads_east_asia:000407
95
0
C.B.K. Ledger Account
437
460
named
named
administrative
as per ⟦C.B.K. Ledger Account⟧[1]
true
null
fcv_pads_east_asia:000408
16
1
TPAD data
552
561
named
named
administrative
procure Technical Assistance to Analyze ⟦TPAD data⟧[2]
true
null
fcv_pads_east_asia:000408
21
0
accounting records
2,136
2,154
descriptive
descriptive
administrative
confirm the completeness of the ⟦accounting records⟧[3] maintained for the Program, which have
true
null
fcv_pads_east_asia:000408
21
1
accounting records
216
234
descriptive
descriptive
administrative
the completeness of the ⟦accounting records⟧[4] maintained for the Program, which have been relied upon in the preparation of the Program's financial statements
true
null
fcv_pads_east_asia:000408
27
0
budget records
618
632
descriptive
descriptive
administrative
Review of ⟦budget records⟧[5] revealed discrepancy
true
null
fcv_pads_east_asia:000408
27
0
project records
845
860
descriptive
descriptive
administrative
review of ⟦project records⟧[6] revealed inconsistencies
true
null
fcv_pads_east_asia:000409
15
0
accounting records
1,876
1,894
descriptive
descriptive
administrative
confirm the completeness of the ⟦accounting records⟧[7] maintained for the Project, which have been relied upon in the preparation of the Project financial statements
true
null
fcv_pads_east_asia:000409
19
0
accounting records
19
37
descriptive
descriptive
administrative
Adequate ⟦accounting records⟧[8] have been kept by the Project
true
null
fcv_pads_east_asia:000410
27
0
accounting records
850
868
descriptive
descriptive
administrative
Maintaining proper ⟦accounting records⟧[9], which disclose with reasonable accuracy at any time the financial position of
true
null
fcv_pads_east_asia:000410
70
1
Bank Statement
88
103
descriptive
descriptive
administrative
verified the Bank Balance in the Cash Book with the the ⟦Bank Statement⟧[10]
true
null
fcv_pads_east_asia:000412
108
0
cadastral and asset surveys
754
781
descriptive
descriptive
survey
during ⟦cadastral and asset surveys⟧[11], with signed confirmation
true
null
fcv_pads_east_asia:000412
108
0
Project strip maps
1,320
1,338
descriptive
descriptive
geospatial
⟦Project strip maps⟧[12], disclosed to PAPs through community meetings
true
null
fcv_pads_east_asia:000412
112
1
site-specific surveys
270
291
descriptive
descriptive
survey
detailed engineering designs and ⟦site-specific surveys⟧[13] have not been completed
true
null
fcv_pads_east_asia:000412
115
0
site-specific surveys
930
951
descriptive
descriptive
survey
detailed engineering design and ⟦site-specific surveys⟧[14] have not been completed
true
null
fcv_pads_east_asia:000412
116
0
cadastral surveys
948
965
descriptive
descriptive
survey
through comprehensive ⟦cadastral surveys⟧[15]
true
null
fcv_pads_east_asia:000412
116
0
asset inventories
967
984
descriptive
descriptive
administrative
⟦asset inventories⟧[16]
true
null
fcv_pads_east_asia:000412
116
0
socio-economic surveys
986
1,008
descriptive
descriptive
survey
⟦socio-economic surveys⟧[17]
true
null
fcv_pads_east_asia:000412
116
0
livelihood and vulnerability assessments
1,014
1,054
descriptive
descriptive
survey
⟦livelihood and vulnerability assessments⟧[18]
true
null
fcv_pads_east_asia:000412
117
0
detailed surveys and assessments
1,287
1,319
descriptive
descriptive
survey
based on ⟦detailed surveys and assessments⟧[19] conducted in accordance with ESS5
true
null
fcv_pads_east_asia:000412
118
0
cadastral surveys
1,183
1,200
descriptive
descriptive
survey
following completion of detailed engineering design, ⟦cadastral surveys⟧[20], and
true
null
fcv_pads_east_asia:000412
118
1
cadastral surveys
268
285
descriptive
descriptive
survey
following completion of detailed engineering design, ⟦cadastral surveys⟧[21], and ⟦asset inventories⟧[22]
true
null
fcv_pads_east_asia:000412
118
1
asset inventories
291
308
descriptive
descriptive
administrative
⟦asset inventories⟧[22]
true
null
fcv_pads_east_asia:000412
119
0
2014 National Population and Housing Census
328
371
named
named
census
Uganda Bureau of Statistics publications (notably the ⟦2014 National Population and Housing Census⟧[23])
true
null
fcv_pads_east_asia:000412
119
0
household-level socio-economic baseline surveys
1,068
1,115
descriptive
descriptive
survey
Detailed and comprehensive ⟦household-level socio-economic baseline surveys⟧[24] will be undertaken
true
null
fcv_pads_east_asia:000412
119
0
secondary data
1,787
1,801
vague
vague
other
based on reconnaissance-level observations and ⟦secondary data⟧[25]
true
null
fcv_pads_east_asia:000412
119
0
household-level socio-economic data
2,060
2,095
descriptive
descriptive
microdata
Detailed ⟦household-level socio-economic data⟧[26]
true
null
fcv_pads_east_asia:000412
119
1
household-level socio-economic data
274
309
descriptive
descriptive
microdata
Detailed ⟦household-level socio-economic data⟧[27] will be collected during the preparation of the RAP
true
null
fcv_pads_east_asia:000412
121
1
2014 National Population and Housing Census
324
367
named
named
census
According to the ⟦2014 National Population and Housing Census⟧[28], Nakaseke District had a population
true
null
fcv_pads_east_asia:000412
122
1
field surveys
1,153
1,166
descriptive
descriptive
survey
through ⟦field surveys⟧[29] and community consultations
true
null
fcv_pads_east_asia:000412
123
0
2014 National Population and Housing Census
692
735
named
named
census
According to the ⟦2014 National Population and Housing Census⟧[30], Wakiso District had a population
true
null
fcv_pads_east_asia:000412
124
0
2014 Population and Housing Census
1,231
1,265
named
named
census
According to the ⟦2014 Population and Housing Census⟧[1], approximately 40% of households in Wakiso District are female-headed
true
null
fcv_pads_east_asia:000412
125
0
2014 National Population and Housing Census
47
90
named
named
census
According to the ⟦2014 National Population and Housing Census⟧[2], Lwengo District had a population of approximately 275,450 people
true
null
fcv_pads_east_asia:000412
126
1
2014 National Population and Housing Census
334
377
named
named
census
According to the ⟦2014 National Population and Housing Census⟧[3], Masaka District had a population of approximately 296,649 people
true
null
fcv_pads_east_asia:000412
128
0
2014 National Population and Housing Census
1,432
1,475
named
named
census
According to the ⟦2014 National Population and Housing Census⟧[4], Butambala District had a population of approximately 100,580 people
true
null
fcv_pads_east_asia:000412
130
0
2014 National Population and Housing Census
96
139
named
named
census
According to the ⟦2014 National Population and Housing Census⟧[5], Gomba District had a population of approximately 160,075 people
true
null
fcv_pads_east_asia:000412
131
0
2014 National Population and Housing
1,975
2,011
named
named
census
According to the ⟦2014 National Population and Housing⟧[6]
true
null
fcv_pads_east_asia:000412
131
1
2014 National Population and Housing Census
231
274
named
named
census
According to the ⟦2014 National Population and Housing Census⟧[7], Kalungu District had a population of approximately 183,232 people
true
null
fcv_pads_east_asia:000412
132
1
field surveys
814
827
descriptive
descriptive
survey
through detailed ⟦field surveys⟧[8] and stakeholder consultations
true
null
fcv_pads_east_asia:000412
133
0
2014 National Population and Housing Census
389
432
named
named
census
According to the ⟦2014 National Population and Housing Census⟧[9], Luwero District had a population of approximately 458,158 people
true
null
fcv_pads_east_asia:000412
134
0
2014 National Population and Housing Census
1,434
1,477
named
named
census
According to the ⟦2014 National Population and Housing Census⟧[10], Masaka District had an estimated population of about 296,649 people
true
null
fcv_pads_east_asia:000412
135
1
field surveys
706
719
descriptive
descriptive
survey
through detailed ⟦field surveys⟧[11] and stakeholder consultations
true
null
fcv_pads_east_asia:000412
136
0
national census data
689
709
descriptive
descriptive
census
According to ⟦national census data⟧[12], Kyotera District’s population increased from approximately 198,371 in 2002 to 224,878 in 2014
true
null
fcv_pads_east_asia:000412
137
1
2014 National Population and Housing Census
293
336
named
named
census
According to the ⟦2014 National Population and Housing Census⟧[13], Rakai District had a population of approximately 518,002 people
true
null
fcv_pads_east_asia:000412
139
0
socio-economic survey
1,324
1,345
descriptive
descriptive
survey
identified primarily through the ⟦socio-economic survey⟧[14] conducted during RAP preparation
true
null
fcv_pads_east_asia:000412
140
0
socio-economic survey
110
131
descriptive
descriptive
survey
identified through the ⟦socio-economic survey⟧[15] and consultations
true
null
fcv_pads_east_asia:000412
142
1
asset inventories
498
517
descriptive
descriptive
other
through ⟦asset inventories⟧[16], ⟦socio-economic surveys⟧[17], and community consultations
true
null
fcv_pads_east_asia:000412
142
1
socio-economic surveys
519
541
descriptive
descriptive
survey
through ⟦asset inventories⟧[16], ⟦socio-economic surveys⟧[17], and community consultations
true
null
fcv_pads_east_asia:000412
145
0
Project GRM database
166
186
named
named
database
All grievances are registered in the ⟦Project GRM database⟧[18]
true
null
fcv_pads_east_asia:000412
148
0
Grievance Database
731
749
named
named
database
## **10.8 ⟦Grievance Database⟧[19] & Reporting**
true
null
fcv_pads_east_asia:000412
150
0
national cadastre
423
440
descriptive
descriptive
database
Approval and integration of the final Project strip maps into the ⟦national cadastre⟧[20]
true
null
fcv_pads_east_asia:000412
155
0
asset inventory
705
720
descriptive
descriptive
other
The figures presented at this stage are not based on a detailed census, ⟦asset inventory⟧[21], or ⟦valuation survey⟧[22]
true
null
fcv_pads_east_asia:000412
155
0
valuation survey
725
741
descriptive
descriptive
survey
The figures presented at this stage are not based on a detailed census, ⟦asset inventory⟧[21], or ⟦valuation survey⟧[22]
true
null
fcv_pads_east_asia:000412
155
0
census of Project Affected Persons
1,423
1,457
descriptive
descriptive
census
The RAP will include a full ⟦census of Project Affected Persons⟧[23] (PAPs), detailed asset inventories
true
null
fcv_pads_east_asia:000412
155
1
census of Project Affected Persons
440
474
descriptive
descriptive
census
based on the final project design, ⟦census of Project Affected Persons⟧[24] (PAPs), asset inventories
true
null
fcv_pads_east_asia:000412
159
0
Financial records
1,296
1,313
descriptive
descriptive
administrative
**Overall RAP spending (total)|⟦Financial records⟧[25]|Quarterly**
true
null
fcv_pads_east_asia:000412
159
0
Financial records
1,588
1,605
descriptive
descriptive
administrative
Distribution of RAP spending by category: • Cash compensation • In-kind compensation (land, housing, structures) • Livelihood restoration • Assistance to vulnerable households • Stakeholder engagement & disclosure • RAP implementation & overheads|⟦Financial records⟧[26]|Quarterly
true
null
fcv_pads_east_asia:000412
160
0
RAP database
298
310
named
named
database
⟦RAP database⟧[27] / payment records
true
null
fcv_pads_east_asia:000412
160
0
RAP database
463
475
named
named
database
⟦RAP database⟧[28]
true
null
fcv_pads_east_asia:000412
160
0
LRP monitoring reports
685
707
named
named
report
⟦LRP monitoring reports⟧[29]
true
null
fcv_pads_east_asia:000412
160
0
GRM records
810
821
named
named
administrative
⟦GRM records⟧[30]
true
null
fcv_pads_east_asia:000412
161
0
GRM database
612
624
named
named
database
⟦GRM database⟧[1] (open cases at end of reporting period)
true
null
fcv_pads_east_asia:000412
161
0
GRM records
1,067
1,078
named
descriptive
administrative
⟦GRM records⟧[2]
true
null
fcv_pads_east_asia:000412
161
1
RAP implementation database
802
829
named
named
database
⟦RAP implementation database⟧[3]
true
null
fcv_pads_east_asia:000412
162
0
Household and enterprise surveys
245
277
descriptive
descriptive
survey
⟦Household and enterprise surveys⟧[4] assessing re-establishment of affected businesses
true
null
fcv_pads_east_asia:000412
162
0
Stakeholder Engagement Log and SEP
1,048
1,082
named
named
database
⟦Stakeholder Engagement Log and SEP⟧[5] database
true
null
fcv_pads_east_asia:000412
162
1
Stakeholder Engagement Log and SEP
56
90
named
named
database
⟦Stakeholder Engagement Log and SEP⟧[6] database, disaggregated by project-affected parties
true
null
fcv_pads_east_asia:000412
162
1
Attendance registers and engagement
352
387
descriptive
descriptive
administrative
⟦Attendance registers and engagement⟧[7] records, disaggregated by women, men, youth, and vulnerable groups
true
null
fcv_pads_east_asia:000412
162
1
SEP implementation records
543
569
descriptive
named
administrative
⟦SEP implementation records⟧[8] (meetings, focus groups, disclosures, consultations)
true
null
fcv_pads_east_asia:000412
162
1
Stakeholder engagement records
708
738
descriptive
descriptive
administrative
⟦Stakeholder engagement records⟧[9] and consultation minutes
true
null
fcv_pads_east_asia:000412
163
0
satisfaction surveys
215
235
descriptive
descriptive
survey
Structured stakeholder perception or ⟦satisfaction surveys⟧[10]
true
null
fcv_pads_east_asia:000412
163
1
internal monitoring records
905
932
descriptive
descriptive
administrative
a review of ⟦internal monitoring records⟧[11] as a basis for identifying any potential areas of non-compliance
true
null
fcv_pads_east_asia:000412
164
0
grievance records
131
148
descriptive
descriptive
administrative
The ⟦grievance records⟧[12] shall be reviewed for evidence of significant non-compliance
true
null
fcv_pads_east_asia:000412
165
0
quantitative surveys
2,100
2,120
descriptive
descriptive
survey
They will mainly include ⟦quantitative surveys⟧[13], resulting in a comparison with the baseline data
true
null
fcv_pads_east_asia:000412
165
1
quantitative surveys
230
250
descriptive
descriptive
survey
They will mainly include ⟦quantitative surveys⟧[14], resulting in a comparison with the baseline data
true
null
fcv_pads_east_asia:000412
19
0
detailed census
1,309
1,324
descriptive
descriptive
census
confirmed through a ⟦detailed census⟧[15], asset inventory, and valuation
true
null
fcv_pads_east_asia:000412
19
0
valuation survey
1,898
1,914
descriptive
descriptive
survey
They are not based on a detailed census, asset inventory, or ⟦valuation survey⟧[16]
true
null
fcv_pads_east_asia:000412
19
1
asset inventory
167
182
descriptive
descriptive
other
They are not based on a detailed census, ⟦asset inventory⟧[17], or valuation survey
true
null