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fcv_pads_east_asia:000418
27
0
accounting records
1,935
1,953
descriptive
descriptive
administrative
confirm the completeness of the ⟦accounting records⟧[30] maintained for the Project
true
null
fcv_pads_east_asia:000419
18
1
performance surveys
1,282
1,301
descriptive
descriptive
survey
Feedback on EEU's procurement performance based on ⟦performance surveys⟧ questionaries is shown in ANNEX 5.
true
null
fcv_pads_east_asia:000419
26
0
ESH assessment outputs
499
521
descriptive
descriptive
other
EEP apply government and WB social and environmental standards as per the contract ⟦ESH assessment outputs⟧.
true
null
fcv_pads_east_asia:000419
35
1
least cost transmission expansion study
611
650
descriptive
descriptive
other
Investments selected under this component form a part of the ⟦least cost transmission expansion study⟧ conducted by EEP.
false
null
fcv_pads_east_asia:000419
52
0
contract ESH assessment outputs
840
871
descriptive
descriptive
other
EEP apply GoE and WB social and environmental standards as per the ⟦contract ESH assessment outputs⟧.
true
null
fcv_pads_east_asia:000419
65
6
ESIA Study
815
825
named
named
other
Project E&S Support Consultancy: Consultancy for all exploration sites ⟦ESIA Study⟧
false
null
fcv_pads_east_asia:000422
4
2
e National Databases
315
335
descriptive
descriptive
database
The Supply & Installation of IT Equipment for Integrating th ⟦e National Databases⟧
true
null
fcv_pads_east_asia:000427
1
0
Procurement Plan tables
146
169
descriptive
descriptive
other
Leasing may be used for those contracts identified in the ⟦Procurement Plan tables⟧.
true
null
fcv_pads_east_asia:000430
1
0
Procurement Plan tables
232
255
descriptive
descriptive
other
allowed for those contracts identified in the ⟦Procurement Plan tables⟧
true
null
fcv_pads_east_asia:000431
30
0
internal air quality monitoring results
161
200
descriptive
descriptive
other
Sample of ⟦internal air quality monitoring results⟧ are tabulated as follow
true
null
fcv_pads_east_asia:000431
31
0
Air quality monitoring analysis graphs
161
199
descriptive
descriptive
other
Figure 1.⟦Air quality monitoring analysis graphs⟧ (the one hundred-sixth time)
true
null
fcv_pads_east_asia:000431
34
0
PPV Records
658
669
named
descriptive
other
The following graphs illustrate the results of the monitoring and reporting of the noise vibration within the project area:- ⟦PPV Records⟧
true
null
fcv_pads_east_asia:000431
39
0
tax returns
1,455
1,466
descriptive
descriptive
administrative
This can include the provision of full access to ⟦tax returns⟧, ⟦bank records⟧, and/or other relevant financial and personal data.
true
null
fcv_pads_east_asia:000431
39
0
bank records
1,468
1,480
descriptive
descriptive
administrative
This can include the provision of full access to ⟦tax returns⟧, ⟦bank records⟧, and/or other relevant financial and personal data.
true
null
fcv_pads_east_asia:000431
47
0
adjustment data
1,250
1,265
vague
vague
other
schedule of ⟦adjustment data⟧ for the expenditure items.
true
null
fcv_pads_east_asia:000431
53
1
Land acquisition maps
795
816
descriptive
descriptive
geospatial
⟦Land acquisition maps⟧ and land parcels lists provided by the project surveyor (Geomatics) indicated that
true
null
fcv_pads_east_asia:000432
23
1
bank reconciliation statements
240
270
descriptive
descriptive
administrative
Review of ⟦bank reconciliation statements⟧ revealed that
true
null
fcv_pads_east_asia:000433
63
0
C.B.K. Ledger Account
365
387
named
named
administrative
as per ⟦C.B.K. Ledger Account⟧ 0.00
true
null
fcv_pads_east_asia:000433
63
0
Central Bank of Kenya Ledger
996
1,024
named
named
administrative
The ending balance as per ⟦Central Bank of Kenya Ledger⟧ as at 30th June,2026 is attached.
true
null
fcv_pads_east_asia:000434
129
0
vehicle Log-bodk of OK
293
315
descriptive
descriptive
administrative
entered in the ⟦vehicle Log-bodk of OK⟧
true
null
fcv_pads_east_asia:000434
129
1
Bu)k Petrol Register
170
190
named
descriptive
administrative
And/ ýn the ⟦Bu)k Petrol Register⟧, Folio No.
true
null
fcv_pads_east_asia:000434
15
0
data repository
841
856
descriptive
descriptive
system
The system design will also include development of a ⟦data repository⟧ with forward and backward linkages for MSMEs.
true
null
fcv_pads_east_asia:000434
32
0
accounting records
406
424
descriptive
descriptive
administrative
Adequate ⟦accounting records⟧ have been kept by the Project
true
null
fcv_pads_east_asia:000434
59
1
NetBookValues
7
20
named
descriptive
other
⟦NetBookValues⟧
false
null
fcv_pads_east_asia:000434
93
2
Bul-Piol Register
151
168
named
descriptive
administrative
in the ⟦Bul-Piol Register⟧, Folio No
true
null
fcv_pads_east_asia:000434
99
0
velhile Log-book of 0K
339
361
descriptive
descriptive
administrative
entered ithe ⟦velhile Log-book of 0K⟧
true
null
fcv_pads_east_asia:000434
99
2
ele Log-Book
222
234
descriptive
descriptive
administrative
enteredinthe **⟦ele Log-Book⟧** ofO
true
null
fcv_pads_east_asia:000435
2
1
records of the Procurement Process
1
35
descriptive
descriptive
administrative
⟦records of the Procurement Process⟧.
true
null
fcv_pads_east_asia:000436
2
1
records of the Procurement Process
1
35
descriptive
descriptive
administrative
⟦records of the Procurement Process⟧.
true
null
fcv_pads_east_asia:000437
2
1
records of the Procurement Process
1
35
descriptive
descriptive
administrative
⟦records of the Procurement Process⟧.
true
null
fcv_pads_east_asia:000438
14
1
records of the information systems
434
468
descriptive
descriptive
system
through direct access of the ⟦records of the information systems⟧ used by KPLC.
true
null
fcv_pads_east_asia:000438
20
0
accounting records
1,975
1,993
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[1] maintained for the Project
true
null
fcv_pads_east_asia:000438
35
0
fixed asset register
1,347
1,367
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[2] is maintained by each public entity
true
null
fcv_pads_east_asia:000438
51
0
Special Deposit Accounts Movement Schedule
763
805
named
named
other
### ⟦Special Deposit Accounts Movement Schedule⟧[3]
false
null
fcv_pads_east_asia:000439
106
0
MASTER INVENTORY REGISTER
224
249
named
named
administrative
###### ⟦MASTER INVENTORY REGISTER⟧[4]/ REGISTER OF ASSETS
true
null
fcv_pads_east_asia:000439
16
1
Informal Sector Skills and Occupations Survey
304
349
named
named
survey
###### **a) ⟦Informal Sector Skills and Occupations Survey⟧[5]**
true
null
fcv_pads_east_asia:000439
18
0
ISOS data
514
523
named
named
survey
Development of indicators from STEP Survey and ⟦ISOS data⟧[6]
true
null
fcv_pads_east_asia:000439
22
0
HouseholdSurvey
656
671
descriptive
named
survey
AnalysisofContinuous ⟦HouseholdSurvey⟧[7] Programme
true
null
fcv_pads_east_asia:000439
26
1
accounting records
393
411
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[8] maintained for the Project
true
null
fcv_pads_east_asia:000439
46
0
fixed asset register
1,648
1,668
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[9] is maintained by each public entity
true
null
fcv_pads_east_asia:000439
46
1
fixed asset register
161
181
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[10] is maintained by each public entity
true
null
fcv_pads_east_asia:000439
62
0
Fixed Assets Register
299
320
named
descriptive
administrative
Summary of ⟦Fixed Assets Register⟧[11]
true
null
fcv_pads_east_asia:000439
62
0
Fixed Assets Register
335
356
named
descriptive
administrative
see attached ⟦Fixed Assets Register⟧[12]
true
null
fcv_pads_east_asia:000439
86
0
REGISTER OF ASSETS
279
299
descriptive
descriptive
administrative
⟦REGISTER OF ASSETS⟧[13] (LAiND / BUlDINmG / VEHICLES & OTHER EQUIPMIENT)
true
null
fcv_pads_east_asia:000439
94
0
MASTER NVENTORY REGISTER
209
233
named
named
administrative
⟦MASTER NVENTORY REGISTER⟧[14] /5/NO.
true
null
fcv_pads_east_asia:000440
2
1
records of the Procurement Process
1
35
descriptive
descriptive
administrative
⟦records of the Procurement Process⟧[15]
true
null
fcv_pads_east_asia:000442
1
1
household data
731
745
descriptive
descriptive
microdata
third-party validation of the ⟦household data⟧[16] collected
true
null
fcv_pads_east_asia:000442
2
1
HSNP MIS
1,079
1,087
named
named
system
households entered in the ⟦HSNP MIS⟧[17]
true
null
fcv_pads_east_asia:000442
3
0
ESR data
997
1,005
named
named
administrative
using the ⟦ESR data⟧[18] for retargeting and or replacement
true
null
fcv_pads_east_asia:000442
5
1
HSNP MIS
1,001
1,009
named
named
system
households registered and entered in the ⟦HSNP MIS⟧[19]
true
null
fcv_pads_east_asia:000442
5
2
dated list of households
907
931
descriptive
descriptive
administrative
the changes are ⟦dated list of households⟧[20] registered in the existing
true
null
fcv_pads_east_asia:000442
6
0
IPRS
546
550
named
named
system
with links to the ⟦IPRS⟧[21]
true
null
fcv_pads_east_asia:000442
7
0
Data on Financial Performance
1,032
1,061
descriptive
vague
other
# **⟦Data on Financial Performance⟧[22]**
false
null
fcv_pads_east_asia:000442
7
1
Data on Financial Performance
45
74
descriptive
vague
other
# **⟦Data on Financial Performance⟧[23]**
false
null
fcv_pads_east_asia:000443
1
0
Procurement Plan tables
146
169
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[24]
false
null
fcv_pads_east_asia:000444
13
0
census
1,249
1,255
vague
descriptive
census
Unavailable PAPs during the ⟦census⟧[25]
true
null
fcv_pads_east_asia:000444
15
0
grievance log
957
970
descriptive
descriptive
administrative
A ⟦grievance log⟧[26] will be established by SCRCC and copies of the records kept
true
null
fcv_pads_east_asia:000444
20
0
project database
487
503
descriptive
descriptive
database
the grievance log was uploaded onto the ⟦project database⟧[27]
true
null
fcv_pads_east_asia:000444
23
0
PAPs register
146
159
named
descriptive
administrative
all PAPs has been verified and documented in the ⟦PAPs register⟧[28]
true
null
fcv_pads_east_asia:000444
23
0
PAP Audit list
997
1,011
named
descriptive
administrative
On completion of the ⟦PAP Audit list⟧[29], recommend payment
true
null
fcv_pads_east_asia:000444
25
0
Site Confirmation Survey
706
730
named
named
survey
Monitoring of the resettlement activities ⟦Site Confirmation Survey⟧[30]
true
null
fcv_pads_east_asia:000444
29
0
Assets Register
244
259
descriptive
named
administrative
as recorded in the ⟦Assets Register⟧[1]
true
null
fcv_pads_east_asia:000444
30
0
data for these indicators
1,692
1,717
vague
vague
other
The ⟦data for these indicators⟧[2] will be collected every six months
true
null
fcv_pads_east_asia:000444
30
1
monitoring data
271
286
vague
vague
other
collection of ⟦monitoring data⟧[3] of the RAPs implementation
true
null
fcv_pads_east_asia:000444
39
0
questionnaire surveys
1,227
1,248
descriptive
descriptive
survey
following the site visits and ⟦questionnaire surveys⟧[4]
true
null
fcv_pads_east_asia:000444
42
0
survey to identify the affected persons in the market
1,425
1,478
descriptive
descriptive
survey
The ⟦survey to identify the affected persons in the market⟧[5] would be performed
true
null
fcv_pads_east_asia:000444
45
0
Attendance Lists
92
108
descriptive
descriptive
other
Appendix 4 : ⟦Attendance Lists⟧[6]
true
null
fcv_pads_east_asia:000444
7
0
site - specific surveys
969
992
descriptive
descriptive
survey
execution of ⟦site - specific surveys⟧[7] among others
true
null
fcv_pads_east_asia:000444
8
0
census
483
489
descriptive
descriptive
census
the date of the commencement of ⟦census⟧[8] or the ⟦socioeconomic survey⟧[9]
true
null
fcv_pads_east_asia:000444
8
0
socioeconomic survey
497
517
descriptive
descriptive
survey
the date of the commencement of ⟦census⟧[8] or the ⟦socioeconomic survey⟧[9]
true
null
fcv_pads_east_asia:000446
2
1
records of the Procurement Process
1
35
descriptive
descriptive
administrative
⟦records of the Procurement Process⟧[10]
true
null
fcv_pads_east_asia:000447
0
1
Procurement Plan tables
747
770
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[11]
false
null
fcv_pads_east_asia:000447
1
0
Procurement Plan tables
180
203
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[12]
false
null
fcv_pads_east_asia:000447
1
0
Procurement Plan tables
266
289
descriptive
descriptive
other
those contracts identified in the ⟦Procurement Plan tables⟧[13]
false
null
fcv_pads_east_asia:000449
1
0
Procurement Plan tables
258
281
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[14]
false
null
fcv_pads_east_asia:000449
1
0
Procurement Plan tables
480
503
descriptive
descriptive
other
those contracts identified in the ⟦Procurement Plan tables⟧[15]
false
null
fcv_pads_east_asia:000451
7
0
NLIS
990
994
named
named
system
enhancement and auto|mation of the ⟦NLIS⟧[16]
true
null
fcv_pads_east_asia:000451
7
2
NLIS
143
147
named
named
system
are integrated into the ⟦NLIS⟧[17]
true
null
fcv_pads_east_asia:000451
9
0
Data on Financial Performance
670
699
named
descriptive
report
# **⟦Data on Financial Performance⟧[18]**
true
null
fcv_pads_east_asia:000452
5
0
anc syphilis profile
794
814
descriptive
descriptive
other
procure 600 ⟦anc syphilis profile⟧[19]
false
null
fcv_pads_east_asia:000453
15
0
Customer Satisfaction Survey
1,374
1,402
named
named
other
⟦Customer Satisfaction Survey⟧[20]- The final inception report
false
null
fcv_pads_east_asia:000453
15
1
Customer Satisfaction Survey
89
117
named
named
other
**k)** ⟦Customer Satisfaction Survey⟧[21]- The final inception report
false
null
fcv_pads_east_asia:000453
15
1
data fromKenya Power
251
271
descriptive
named
administrative
delay in acquisition of ⟦data fromKenya Power⟧[22]
true
null
fcv_pads_east_asia:000453
16
0
records of the information
1,958
1,984
descriptive
descriptive
administrative
direct access of the ⟦records of the information⟧[23]
true
null
fcv_pads_east_asia:000453
16
1
records of the information systems
239
273
descriptive
descriptive
administrative
direct access of the ⟦records of the information systems⟧[24] used by KPLC
true
null
fcv_pads_east_asia:000453
23
1
accounting records
449
467
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[25] maintained for the Project
true
null
fcv_pads_east_asia:000453
38
0
fixed asset register
1,405
1,425
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[26] is maintained by each public entity
true
null
fcv_pads_east_asia:000453
38
1
fixed asset register
53
73
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[27] is maintained by each public entity
true
null
fcv_pads_east_asia:000454
12
1
accounting records
809
827
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[28] maintained for the Program
true
null
fcv_pads_east_asia:000454
15
1
statement of receipts and payments
1,142
1,176
descriptive
descriptive
report
The ⟦statement of receipts and payments⟧[29] for the year ended 30 June, 2021 reflects
true
null
fcv_pads_east_asia:000454
48
0
C.B K. Ledger Account
543
566
named
named
administrative
as per ⟦C.B K. Ledger Account⟧[1]
true
null
fcv_pads_east_asia:000454
48
0
Ceptral Bank of Kenya Ledger
1,204
1,232
named
named
administrative
ending balance **as** per ⟦Ceptral Bank of Kenya Ledger⟧[2]
true
null
fcv_pads_east_asia:000454
48
1
Ceptral Bank of Kenya Ledger
78
106
named
named
administrative
ending balance **as** per ⟦Ceptral Bank of Kenya Ledger⟧[3]
true
null
fcv_pads_east_asia:000455
2
1
records of the Procurement Process
1
35
descriptive
descriptive
administrative
⟦records of the Procurement Process⟧[4]
true
null
fcv_pads_east_asia:000456
11
0
census
1,228
1,234
vague
descriptive
census
during the ⟦census⟧[5]
true
null
fcv_pads_east_asia:000456
13
0
grievance log
784
797
descriptive
descriptive
other
A ⟦grievance log⟧[6] will be established by SCRCC and copies of the records kept by both LRCC and SCRCC to be used for monitoring of complaints
true
null
fcv_pads_east_asia:000456
17
0
project database
475
491
descriptive
descriptive
database
the grievance log was uploaded onto the ⟦project database⟧[7]
true
null
fcv_pads_east_asia:000456
19
1
PAPs register
1,186
1,199
named
descriptive
administrative
verified and documented in the ⟦PAPs register⟧[8]
true
null
fcv_pads_east_asia:000456
20
0
PAP Audit list
810
824
named
descriptive
administrative
On completion of the ⟦PAP Audit list⟧[9], recommend payment
true
null
fcv_pads_east_asia:000456
21
0
Confirmation Survey
698
717
named
descriptive
survey
Site ⟦Confirmation Survey⟧[10]
true
null