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fcv_pads_east_asia:000456
23
0
Socio-Economic survey
91
112
descriptive
descriptive
survey
The ⟦Socio-Economic survey⟧[11] involving all the households identified
true
null
fcv_pads_east_asia:000456
26
0
qualitative surveys
914
933
descriptive
descriptive
survey
quantitative and ⟦qualitative surveys⟧[12]
true
null
fcv_pads_east_asia:000456
58
1
questionnaire surveys
1,010
1,031
descriptive
descriptive
survey
following the site visits and ⟦questionnaire surveys⟧[13]
true
null
fcv_pads_east_asia:000456
7
0
site - specific surveys
694
717
descriptive
descriptive
survey
execution of ⟦site - specific surveys⟧[14] among others
true
null
fcv_pads_east_asia:000456
8
1
socioeconomic survey
663
683
descriptive
descriptive
survey
the commencement of the census and the ⟦socioeconomic survey⟧[15]
true
null
fcv_pads_east_asia:000457
20
0
customer satisfaction survey
1,358
1,386
descriptive
descriptive
survey
World Bank cleared the ToR for procurement of consultancy services for ⟦customer satisfaction survey⟧[16]
true
null
fcv_pads_east_asia:000457
22
1
records of the information systems
263
297
descriptive
descriptive
administrative
direct access of the ⟦records of the information systems⟧[17] used **by** KPLC
true
null
fcv_pads_east_asia:000457
34
1
accounting records
298
316
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[18] maintained for the Project
true
null
fcv_pads_east_asia:000457
40
0
financial records
1,312
1,329
descriptive
descriptive
administrative
According to the ⟦financial records⟧[19]
true
null
fcv_pads_east_asia:000457
60
0
fixed asset register
1,094
1,114
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[20] is maintained **by** each public entity
true
null
fcv_pads_east_asia:000457
74
1
movement schedule
8
25
descriptive
descriptive
other
(SDA)** ⟦movement schedule⟧[21] which shows the flow **of** funds
true
null
fcv_pads_east_asia:000459
14
2
external debt records
421
442
descriptive
descriptive
administrative
verified and reconciled its ⟦external debt records⟧[22]
true
null
fcv_pads_east_asia:000459
14
2
debt registry
496
509
descriptive
descriptive
administrative
accuracy of its electronic ⟦debt registry⟧[23]
true
null
fcv_pads_east_asia:000459
18
0
external debt records
1,050
1,071
descriptive
descriptive
administrative
verification and reconciliation of ⟦external debt records⟧[24]
true
null
fcv_pads_east_asia:000459
18
0
electronic debt registry
1,116
1,140
descriptive
descriptive
administrative
Kenya’s ⟦electronic debt registry⟧[25]
true
null
fcv_pads_east_asia:000459
8
0
human development indicators
1,454
1,482
descriptive
descriptive
indicator
Kenya’s ⟦human development indicators⟧[26] are the highest in the East Africa Community
true
null
fcv_pads_east_asia:000463
106
1
Transaction List
112
129
descriptive
descriptive
database
View ⟦Transaction List⟧[27]
true
null
fcv_pads_east_asia:000463
110
1
TransactionList
292
307
named
descriptive
database
|⟦TransactionList⟧[28]|
true
null
fcv_pads_east_asia:000463
14
1
Impact evaluation data
695
717
descriptive
vague
other
⟦Impact evaluation data⟧[29] collection and analysis has been completed
true
null
fcv_pads_east_asia:000463
15
1
beneficiaries' data
584
603
descriptive
vague
microdata
Project ⟦beneficiaries' data⟧[30] should be linked
true
null
fcv_pads_east_asia:000463
20
1
accounting records
389
407
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[1] maintained for the Project
true
null
fcv_pads_east_asia:000463
34
0
fixed asset register
1,382
1,402
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[2] is maintained by each public entity
true
null
fcv_pads_east_asia:000463
34
1
fixed asset register
5
25
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[3] is maintained by each public entity
true
null
fcv_pads_east_asia:000463
36
1
statement of receipts and payments
359
393
descriptive
descriptive
administrative
included in the ⟦statement of receipts and payments⟧[4] in the year in which the payments are made
true
null
fcv_pads_east_asia:000463
9
0
Labourmarket InformationSystembeingnowinuse
778
821
named
named
system
with the ⟦Labourmarket InformationSystembeingnowinuse⟧[5]
true
null
fcv_pads_east_asia:000466
12
2
Kenya Agricultural Market Information System
519
563
named
named
system
uploading market information on the ⟦Kenya Agricultural Market Information System⟧[6]
true
null
fcv_pads_east_asia:000466
13
0
farmer database
372
387
descriptive
descriptive
database
A ⟦farmer database⟧[7] of 5 million farmers has been established and updated
true
null
fcv_pads_east_asia:000466
21
1
accounting records
802
820
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[8] maintained for the Project
true
null
fcv_pads_east_asia:000466
25
2
project documents and records
441
470
descriptive
descriptive
administrative
Review of ⟦project documents and records⟧[9] maintained at sampled County Project Offices revealed
true
null
fcv_pads_east_asia:000466
35
1
books of accounts
136
153
descriptive
descriptive
administrative
recognized in the ⟦books of accounts⟧[10] when cash is received
true
null
fcv_pads_east_asia:000466
38
0
fixed asset register
669
689
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[11] is maintained by each public entity
true
null
fcv_pads_east_asia:000466
67
0
C.B.K. Ledger Account
388
410
named
named
administrative
as per the ⟦C.B.K. Ledger Account⟧[12] 1,044,934.91
true
null
fcv_pads_east_asia:000466
67
0
Central Bank of Kenya Ledger Account
1,005
1,041
named
named
administrative
ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[13] and the off-shore Special Account
true
null
fcv_pads_east_asia:000466
69
1
Transaction List
24
41
descriptive
named
administrative
View ⟦Transaction List⟧[14]
true
null
fcv_pads_east_asia:000470
132
0
C.B.K. Ledger Account
398
420
named
named
administrative
as per ⟦C.B.K. Ledger Account⟧[15] 626,523.63
true
null
fcv_pads_east_asia:000470
132
0
Central Bank of Kenya Ledger Account
1,036
1,072
named
named
administrative
ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[16] and the off-shore Special Account
true
null
fcv_pads_east_asia:000470
32
0
tax returns
1,798
1,809
descriptive
descriptive
administrative
full access to ⟦tax returns⟧[17], ⟦bank records⟧[18]
true
null
fcv_pads_east_asia:000470
32
0
bank records
1,811
1,823
descriptive
descriptive
administrative
full access to ⟦tax returns⟧[17], ⟦bank records⟧[18]
true
null
fcv_pads_east_asia:000470
32
1
tax returns
85
96
descriptive
descriptive
administrative
provision of ⟦tax returns⟧[19], ⟦bank records⟧[20]
true
null
fcv_pads_east_asia:000470
32
1
bank records
98
110
descriptive
descriptive
administrative
provision of ⟦tax returns⟧[19], ⟦bank records⟧[20]
true
null
fcv_pads_east_asia:000470
36
1
Socio-economic surveys
218
240
descriptive
descriptive
survey
⟦Socio-economic surveys⟧[21] were already conducted to assess livelihood restoration activities
true
null
fcv_pads_east_asia:000470
40
1
accounting records
517
535
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[22] maintained for the Project
true
null
fcv_pads_east_asia:000470
49
0
Compensation Schedule of PAPs
1,489
1,518
descriptive
named
administrative
⟦Compensation Schedule of PAPs⟧[23] indicating plot numbers, details of payee with cheque numbers
true
null
fcv_pads_east_asia:000470
49
1
Land valuation reports schedules
310
342
descriptive
descriptive
report
⟦Land valuation reports schedules⟧[24] for all the lands compensated to affected persons
true
null
fcv_pads_east_asia:000470
61
1
books of accounts
698
715
descriptive
descriptive
administrative
recognized in the ⟦books of accounts⟧[25] when cash is received
true
null
fcv_pads_east_asia:000470
64
0
fixed asset register
662
682
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[26] is maintained by each public entity
true
null
fcv_pads_east_asia:000470
82
0
Special Deposit Accounts Movement Schedule
733
775
named
named
other
#### ⟦Special Deposit Accounts Movement Schedule⟧[27]
true
null
fcv_pads_east_asia:000472
6
0
Government of Ethiopia (GoE) data
183
216
named
named
other
According to the ⟦Government of Ethiopia (GoE) data⟧[28], the Ethiopian economy sustained growth
true
null
fcv_pads_east_asia:000475
0
1
tables in STEP
1
15
descriptive
named
system
⟦tables in STEP⟧[29]), the country’s own procurement procedures may be used
true
null
fcv_pads_east_asia:000476
1
0
Procurement Plan tables
595
618
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[30]
true
null
fcv_pads_east_asia:000477
17
1
KMRC Bank Record
215
231
named
named
administrative
⟦KMRC Bank Record⟧[1] showing funding provided by National Treasury and Planning
true
null
fcv_pads_east_asia:000477
6
0
spatial data
712
724
vague
descriptive
geospatial
improve the quality and reliability of ⟦spatial data⟧[2] for land administration
true
null
fcv_pads_east_asia:000478
1
0
Procurement Plan tables
146
169
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[3]
false
null
fcv_pads_east_asia:000479
6
1
baseline data for SCs
753
774
descriptive
descriptive
other
Based on the compile⟦baseline data for SCs⟧[4] as o
true
null
fcv_pads_east_asia:000479
7
0
Shashemene
772
782
named
named
other
compiled ⟦Shashemene⟧[5]) have a working business plan
false
null
fcv_pads_east_asia:000479
9
0
y survey report
541
556
descriptive
descriptive
report
⟦y survey report⟧[6] (2022), on average about 14.2% of management positions are
true
null
fcv_pads_east_asia:000480
8
5
CEDP quarterly N
795
811
named
named
other
Printing of the ⟦CEDP quarterly N⟧[7]ews Letter
false
null
fcv_pads_east_asia:000481
0
1
tables in STEP
1
15
descriptive
descriptive
other
⟦tables in STEP⟧[8]), the country’s own procurement procedures may be used
false
null
fcv_pads_east_asia:000485
1
0
Procurement Plan tables
368
391
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[9]
false
null
fcv_pads_east_asia:000486
40
0
bank records
245
257
descriptive
descriptive
administrative
full access to tax returns, ⟦bank records⟧[10], and/or other relevant financial and personal data
true
null
fcv_pads_east_asia:000486
86
0
records
558
565
vague
vague
administrative
Examination of ⟦records⟧[11] provided for audit revealed that
true
null
fcv_pads_east_asia:000487
1
1
Procurement Plan tables
233
256
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[12]: Not Applicable
false
null
fcv_pads_east_asia:000488
1
1
Procurement Plan tables
233
256
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[13]: Not Applicable
false
null
fcv_pads_east_asia:000489
4
1
grievance log
1,015
1,028
descriptive
descriptive
administrative
Complaints submitted to the grievance mechanism(s), the ⟦grievance log⟧[14], and progress made in resolving them
true
null
fcv_pads_east_asia:000490
1
0
Procurement Plan tables
368
391
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[15]
false
null
fcv_pads_east_asia:000490
3
1
fisheries data
744
758
descriptive
descriptive
other
Supply and test run the Digital (electronic) registration, licensing and ⟦fisheries data⟧[16] acquisition system
true
null
fcv_pads_east_asia:000491
1
0
Procurement Plan tables
698
721
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[17]
false
null
fcv_pads_east_asia:000491
2
9
county tax registers
555
575
descriptive
descriptive
administrative
cleaning ⟦county tax registers⟧[18] and cadasters
true
null
fcv_pads_east_asia:000494
15
1
nationwide survey
713
730
descriptive
descriptive
survey
conduct a ⟦nationwide survey⟧[19] to guide community engagement activities
true
null
fcv_pads_east_asia:000494
1
0
Procurement Plan tables
292
315
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[20]
false
null
fcv_pads_east_asia:000494
1
0
Procurement Plan tables
723
746
descriptive
descriptive
other
Applicable for those contracts identified in the ⟦Procurement Plan tables⟧[21]
false
null
fcv_pads_east_asia:000494
7
4
Patient feedb
1,026
1,039
named
descriptive
other
1000 copies of ⟦Patient feedb⟧[22]
false
null
fcv_pads_east_asia:000496
15
2
nationwide survey
459
476
descriptive
descriptive
survey
conduct a ⟦nationwide survey⟧[23] to guide community engagement activities
true
null
fcv_pads_east_asia:000496
1
0
Procurement Plan tables
292
315
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[24]
false
null
fcv_pads_east_asia:000496
1
0
Procurement Plan tables
723
746
descriptive
descriptive
other
Applicable for those contracts identified in the ⟦Procurement Plan tables⟧[25]
false
null
fcv_pads_east_asia:000496
7
4
Patient feedb
1,026
1,039
named
descriptive
other
1000 copies of ⟦Patient feedb⟧[26]
false
null
fcv_pads_east_asia:000498
12
0
payroll data
607
619
descriptive
descriptive
administrative
checked against the previous month's ⟦payroll data⟧[27]
true
null
fcv_pads_east_asia:000498
1
0
DATA ON FINANCIAL PERFORMANCE
1,442
1,471
descriptive
descriptive
other
## **4. ⟦DATA ON FINANCIAL PERFORMANCE⟧[28]**
false
null
fcv_pads_east_asia:000498
6
0
payroll data
430
442
descriptive
descriptive
administrative
checked against the previous month's ⟦payroll data⟧[29]
true
null
fcv_pads_east_asia:000498
6
1
payroll data
122
134
descriptive
descriptive
administrative
checked against the previous month's ⟦payroll data⟧[30]
true
null
fcv_pads_east_asia:000498
8
0
PIMIS
491
496
named
named
system
processed and monitored in ⟦PIMIS⟧[1] (Percentage)
true
null
fcv_pads_east_asia:000498
8
1
PIMIS
804
809
named
named
system
data from ⟦PIMIS⟧[2]
true
null
fcv_pads_east_asia:000498
8
2
PIMIS
256
261
named
named
system
data from ⟦PIMIS⟧[3]
true
null
fcv_pads_east_asia:000498
9
0
PIMIS w
410
417
named
named
system
using data from ⟦PIMIS w⟧[4]
true
null
fcv_pads_east_asia:000501
12
1
Disbursement Linked Indicators
54
84
named
descriptive
other
as measured against specific indicators (“⟦Disbursement Linked Indicators⟧[5]” or “DLIs”)
false
null
fcv_pads_east_asia:000502
13
0
national social registry
546
570
descriptive
descriptive
administrative
a handbook for the ⟦national social registry⟧[6] setting forth the detailed policies and procedures for design and implementation of the national social registry
true
null
fcv_pads_east_asia:000502
6
1
flood registers
524
539
descriptive
descriptive
administrative
development of a multi-hazard response plan and ⟦flood registers⟧[7] in the districts selected to pilot the flood mechanism
true
null
fcv_pads_east_asia:000503
13
0
national social registry
752
776
descriptive
descriptive
administrative
a handbook for the ⟦national social registry⟧[8] setting forth the detailed policies and procedures for design and implementation of the national social registry
true
null
fcv_pads_east_asia:000503
6
1
flood registers
678
693
descriptive
descriptive
administrative
development of a multi-hazard response plan and ⟦flood registers⟧[9] in the districts selected to pilot the flood mechanism
true
null
fcv_pads_east_asia:000504
13
0
national social registry
1,182
1,206
descriptive
descriptive
administrative
a handbook for the ⟦national social registry⟧[10] setting forth the detailed policies and procedures for design and implementation of the national social registry
true
null
fcv_pads_east_asia:000504
31
0
Personal Data
1,614
1,627
vague
named
other
“⟦Personal Data⟧[11]” means any information relating to an identified or identifiable individual
false
null
fcv_pads_east_asia:000504
6
1
flood registers
612
627
descriptive
descriptive
administrative
development of a multi-hazard response plan and ⟦flood registers⟧[12] in the districts selected to pilot the flood mechanism
true
null
fcv_pads_east_asia:000505
11
0
INTERIM FINANCIAL MONITORING REPORT
2
37
named
named
report
**⟦INTERIM FINANCIAL MONITORING REPORT⟧[13] (IFMR). - FOR PERIOD ENDING
true
null
fcv_pads_east_asia:000505
12
0
INTERIM FINANCIAL MONITORING REPORT
8
43
named
named
report
##### **⟦INTERIM FINANCIAL MONITORING REPORT⟧[14] (IFMR). - FOR PERIOD ENDING
true
null
fcv_pads_east_asia:000505
4
0
Social Registry
904
919
named
descriptive
administrative
Sub-components 2A (nutrition-sensitive safety net) and 3A ⟦Social Registry⟧[15] (SR) respectively
true
null
fcv_pads_east_asia:000505
6
0
Association records
799
818
descriptive
descriptive
administrative
currently in the ⟦Association records⟧[16] with respect to this Agreement
true
null
fcv_pads_east_asia:000507
18
0
Disbursement Linked Indicators
414
444
named
descriptive
other
##### **3.3 Performance of the ⟦Disbursement Linked Indicators⟧[17] (DLIS) under the Results Areas
false
null
fcv_pads_east_asia:000507
20
1
SchoolAtlasisinplace
916
936
named
named
geospatial
a ⟦SchoolAtlasisinplace⟧[18].
true
null
fcv_pads_east_asia:000507
20
2
SchoolAtlasisinplace
97
117
named
named
geospatial
a ⟦SchoolAtlasisinplace⟧[19].
true
null
fcv_pads_east_asia:000507
20
3
HealthFacilityAtlasFinal
178
202
named
named
geospatial
⟦HealthFacilityAtlasFinal⟧[20] copy is in place and printed
true
null