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fcv_pads_east_asia:000654
70
1
PMIS
422
426
named
named
system
tracked in the ⟦PMIS⟧[19]
true
null
fcv_pads_east_asia:000654
70
1
primary EFA survey
436
454
descriptive
named
survey
and a ⟦primary EFA survey⟧[20] of 1,400 NARIGP beneficiaries
true
null
fcv_pads_east_asia:000654
70
1
primary EFA survey
1,841
1,859
descriptive
named
survey
prices were collected during the ⟦primary EFA survey⟧[21] for all inputs used
true
null
fcv_pads_east_asia:000654
70
2
EFA survey
48
58
named
named
survey
prices were collected during the primary ⟦EFA survey⟧[22] for all inputs used
true
null
fcv_pads_east_asia:000654
70
2
market data
307
318
descriptive
descriptive
other
comparing them with ⟦market data⟧[23] obtained directly from input suppliers
true
null
fcv_pads_east_asia:000654
70
2
Kenya Agricultural Market Information System
541
585
named
named
system
market prices from the ⟦Kenya Agricultural Market Information System⟧[24]
true
null
fcv_pads_east_asia:000655
0
1
Procurement Plan tables
250
273
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[25]
false
null
fcv_pads_east_asia:000655
1
0
Procurement Plan tables
157
180
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[26]
false
null
fcv_pads_east_asia:000655
1
0
Procurement Plan tables
369
392
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[27]
false
null
fcv_pads_east_asia:000657
0
1
Procurement Plan tables
250
273
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[28]
false
null
fcv_pads_east_asia:000657
1
0
Procurement Plan tables
157
180
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[29]
false
null
fcv_pads_east_asia:000657
1
0
Procurement Plan tables
369
392
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[30]
false
null
fcv_pads_east_asia:000658
10
4
End Line Survey of Liv
496
518
named
named
survey
Procurement Consulting Service for ⟦End Line Survey of Liv⟧[1]estock and Fisheries Sector Development Project
true
null
fcv_pads_east_asia:000658
1
0
Procurement Plan tables
146
169
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[2]
false
null
fcv_pads_east_asia:000659
0
1
Procurement Plan tables
250
273
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[3]
false
null
fcv_pads_east_asia:000659
1
0
Procurement Plan tables
157
180
descriptive
descriptive
other
allowed for those contracts identified in the ⟦Procurement Plan tables⟧[4]
false
null
fcv_pads_east_asia:000659
1
0
Procurement Plan tables
369
392
descriptive
descriptive
other
shall apply for those contracts identified in the ⟦Procurement Plan tables⟧[5]
false
null
fcv_pads_east_asia:000660
0
1
Procurement Plan tables
250
273
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[6]
false
null
fcv_pads_east_asia:000660
1
0
Procurement Plan tables
157
180
descriptive
descriptive
other
allowed for those contracts identified in the ⟦Procurement Plan tables⟧[7]
false
null
fcv_pads_east_asia:000660
1
0
Procurement Plan tables
369
392
descriptive
descriptive
other
shall apply for those contracts identified in the ⟦Procurement Plan tables⟧[8]
false
null
fcv_pads_east_asia:000662
0
1
Procurement Plan tables
250
273
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[9]
false
null
fcv_pads_east_asia:000662
1
0
Procurement Plan tables
157
180
descriptive
descriptive
other
allowed for those contracts identified in the ⟦Procurement Plan tables⟧[10]
false
null
fcv_pads_east_asia:000662
1
0
Procurement Plan tables
369
392
descriptive
descriptive
other
shall apply for those contracts identified in the ⟦Procurement Plan tables⟧[11]
false
null
fcv_pads_east_asia:000664
2
8
national census of gove
244
267
descriptive
descriptive
census
Engage central statistical service for ⟦national census of gove⟧rnment employees
true
null
fcv_pads_east_asia:000665
1
1
Procurement Plan tables
233
256
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[13]
false
null
fcv_pads_east_asia:000665
3
11
RLLP-II woredas data colle
574
600
named
descriptive
other
for 47 ⟦RLLP-II woredas data colle⟧ction purpose
false
null
fcv_pads_east_asia:000666
3
5
IFIMS chart of accounts
876
899
named
named
other
analysis of ⟦IFIMS chart of accounts⟧[15]
false
null
fcv_pads_east_asia:000667
1
1
Procurement Plan tables
233
256
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[16]
false
null
fcv_pads_east_asia:000668
1
1
Procurement Plan tables
233
256
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[17]
false
null
fcv_pads_east_asia:000669
1
0
Procurement Plan tables
146
169
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[18]
false
null
fcv_pads_east_asia:000670
0
1
tables in STEP
1
15
descriptive
descriptive
other
⟦tables in STEP⟧[19]), the country’s own procurement procedures may be used
false
null
fcv_pads_east_asia:000671
0
1
tables in STEP
1
15
descriptive
descriptive
other
⟦tables in STEP⟧[20]), the country’s own procurement procedures may be used
false
null
fcv_pads_east_asia:000673
11
0
2009 Poverty and Inequality Assessment
729
767
named
named
report
The ⟦2009 Poverty and Inequality Assessment⟧[21] called for better infrastructure
true
null
fcv_pads_east_asia:000673
11
1
infrastructure indicators
778
803
vague
descriptive
other
⟦infrastructure indicators⟧[22] remained low
false
null
fcv_pads_east_asia:000673
25
0
Systematic Tracking of Exchanges in Procurement
1,584
1,631
named
named
system
tracked in the ⟦Systematic Tracking of Exchanges in Procurement⟧[23] (STEP) system
true
null
fcv_pads_east_asia:000673
28
1
stakeholder engagement survey
162
191
descriptive
descriptive
survey
⟦stakeholder engagement survey⟧[24]<br>(Yes/No)
false
null
fcv_pads_east_asia:000673
34
0
project stakeholder engagement survey
750
787
descriptive
descriptive
survey
Report drafted on ⟦project stakeholder engagement survey⟧[25]
true
null
fcv_pads_east_asia:000674
1
0
Procurement Plan tables
146
169
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[26]
false
null
fcv_pads_east_asia:000674
1
0
Procurement Plan tables
349
372
descriptive
descriptive
other
allowed for those contracts identified in the ⟦Procurement Plan tables⟧[27]
false
null
fcv_pads_east_asia:000674
6
2
BDDMS
605
610
named
named
system
National Urban Development & Construction Sector Baseline (⟦BDDMS⟧[28]) Data Collection
true
null
fcv_pads_east_asia:000676
2
1
tracer study data
722
739
descriptive
descriptive
survey
enhance access to quality labor market and ⟦tracer study data⟧[29]
true
null
fcv_pads_east_asia:000677
5
2
Beneficiary feedback survey
453
480
descriptive
descriptive
survey
⟦Beneficiary feedback survey⟧[30]<br>conducted (Yes/No)
true
null
fcv_pads_east_asia:000678
5
2
Beneficiary feedback survey
453
480
descriptive
descriptive
survey
⟦Beneficiary feedback survey⟧[1]<br>conducted (Yes/No)
true
null
fcv_pads_east_asia:000679
33
1
Fixed Assets register
247
268
descriptive
descriptive
administrative
a ⟦Fixed Assets register⟧[2] is maintained to record particulars of fixed assets acquired
true
null
fcv_pads_east_asia:000681
30
0
education data
750
764
vague
vague
other
designed to streamline and centralize ⟦education data⟧[3] from institutions across Kenya
true
null
fcv_pads_east_asia:000682
6
0
IFMIS
873
878
named
named
system
the support documents are sent to MOE/TSC headquarters where they are reviewed and postedinthe ⟦IFMIS⟧[4]
true
null
fcv_pads_east_asia:000682
8
0
Association records
511
530
descriptive
descriptive
administrative
This Authorization replaces and supersedes any Authorization currently in the ⟦Association records⟧[5] with respect to this Agreement.
true
null
fcv_pads_east_asia:000683
25
0
Road Accident Database Management System
376
416
named
named
database
Completion of development and operationalization of a ⟦Road Accident Database Management System⟧[6] disaggregated
true
null
fcv_pads_east_asia:000683
29
1
accounting records
1,248
1,266
descriptive
descriptive
administrative
Management further accepts responsibility for the maintenance of ⟦accounting records⟧[7] that may be relied upon in the preparation
true
null
fcv_pads_east_asia:000684
28
0
Securit ind Nutrition Project
46
75
named
named
other
TheIlie 1 **ganda Mixlti** Scetoal **F-
false
null
fcv_pads_east_asia:000684
42
1
lierim Financial report
962
985
descriptive
descriptive
report
Disburseients are iade periodically **to** lacilitate the operations of the entit in aceordance **t** h **the wth** draws appleation and based on ⟦lierim Financial report⟧[9] (I FR.
true
null
fcv_pads_east_asia:000684
7
0
detailed beneficiary records
302
330
descriptive
descriptive
microdata
The system was to be used to collect and store project data such as ⟦detailed beneficiary records⟧[10].
true
null
fcv_pads_east_asia:000684
7
0
project and survey data
542
565
descriptive
descriptive
survey
as well as qualitative and quantitative ⟦project and survey data⟧[11].
true
null
fcv_pads_east_asia:000684
8
0
project fixed assets register
561
590
descriptive
descriptive
administrative
A review of the ⟦project fixed assets register⟧[12] revealed that assets such as furniture, laptops, desktop computers and equipment had not been transferred
true
null
fcv_pads_east_asia:000685
17
0
Water resource monitoring and Information System
921
969
named
named
system
strengthening ⟦Water resource monitoring and Information System⟧[13] (WIS) at national and regional WMZ levels
true
null
fcv_pads_east_asia:000685
32
1
Fixed Assets Register
332
353
named
descriptive
administrative
a ⟦Fixed Assets Register⟧[14] is maintained.
true
null
fcv_pads_east_asia:000686
1
1
Procurement Plan tables
364
387
descriptive
descriptive
other
Leasing may be used for those contracts identified in the ⟦Procurement Plan tables⟧[15].
true
null
fcv_pads_east_asia:000688
1
1
Procurement Plan tables
364
387
descriptive
descriptive
other
Leasing may be used for those contracts identified in the ⟦Procurement Plan tables⟧[16].
true
null
fcv_pads_east_asia:000690
1
0
Procurement Plan tables
146
169
descriptive
descriptive
other
are allowed for those contracts identified in the ⟦Procurement Plan tables⟧[17].
true
null
fcv_pads_east_asia:000690
1
0
Procurement Plan tables
349
372
descriptive
descriptive
other
is allowed for those contracts identified in the ⟦Procurement Plan tables⟧[18]
true
null
fcv_pads_east_asia:000691
0
1
tables in STEP
1
15
descriptive
named
system
⟦tables in STEP⟧[19]), the country’s own procurement procedures may be used.
true
null
fcv_pads_east_asia:000691
6
1
dro-logical data library
484
508
descriptive
descriptive
other
procurement of fire extinguishing equipment including alarm with all accessories for hy⟦dro-logical data library⟧[20] by Ministryof Water and Energy
false
null
fcv_pads_east_asia:000692
0
1
tables in STEP
1
15
descriptive
named
system
⟦tables in STEP⟧[21]), the country’s own procurement procedures may be used.
true
null
fcv_pads_east_asia:000693
1
1
Procurement Plan tables
233
256
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[22]: **_Not Applicable_**
true
null
fcv_pads_east_asia:000694
36
1
accounting records
642
660
descriptive
descriptive
administrative
confirm the completeness of the ⟦accounting records⟧[23] maintained for the Project
true
null
fcv_pads_east_asia:000694
40
0
exchequer requisitions
570
592
descriptive
descriptive
administrative
review of the ⟦exchequer requisitions⟧[24] indicates the amount was requested on 22 May
true
null
fcv_pads_east_asia:000694
54
0
Fixed Asset Register
1,102
1,122
descriptive
descriptive
administrative
Commenced preparation of a comprehensive ⟦Fixed Asset Register⟧[25] covering property, plant and equipment
true
null
fcv_pads_east_asia:000694
84
1
Central Bank of Kenya Ledger Account
278
314
named
named
administrative
The ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[26] and the off-shore Special Account
true
null
fcv_pads_east_asia:000696
0
1
Procurement Plan tables
250
273
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[27]. _“Not Applicable”_
true
null
fcv_pads_east_asia:000696
1
0
Procurement Plan tables
157
180
descriptive
descriptive
other
is allowed for those contracts identified in the ⟦Procurement Plan tables⟧[28] _“Not Applicable”_
true
null
fcv_pads_east_asia:000696
1
0
Procurement Plan tables
369
392
descriptive
descriptive
other
shall apply for those contracts identified in the ⟦Procurement Plan tables⟧[29]
true
null
fcv_pads_east_asia:000697
0
1
Procurement Plan tables
250
273
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[30]. _“Not Applicable”_
true
null
fcv_pads_east_asia:000697
1
0
Procurement Plan tables
157
180
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[1] “Not Applicable”
false
null
fcv_pads_east_asia:000697
1
0
Procurement Plan tables
369
392
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[2]
false
null
fcv_pads_east_asia:000699
4
1
hydrometeorological monitoring network
1,950
1,988
descriptive
descriptive
other
supporting improvement of ⟦hydrometeorological monitoring network⟧[3]
false
null
fcv_pads_east_asia:000699
4
2
hydrometeorological monitoring network
30
68
descriptive
descriptive
other
supporting improvement of ⟦hydrometeorological monitoring network⟧[4]
false
null
fcv_pads_east_asia:000699
6
1
Annual National WASH Inventory
830
860
named
named
report
Endorse and issue ⟦Annual National WASH Inventory⟧[5] (NWI)
true
null
fcv_pads_east_asia:000701
1
1
Procurement Plan tables
126
149
descriptive
descriptive
other
Goods: is not applicable for those contracts identified in the ⟦Procurement Plan tables⟧[6]
false
null
fcv_pads_east_asia:000701
1
1
Procurement Plan tables
216
239
descriptive
descriptive
other
Works: is not applicable for those contracts identified in the ⟦Procurement Plan tables⟧[7]
false
null
fcv_pads_east_asia:000705
1
0
Procurement Plan tables
146
169
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[8]. “Not Applicable”
false
null
fcv_pads_east_asia:000706
1
0
Procurement Plan tables
146
169
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[9]
false
null
fcv_pads_east_asia:000706
4
1
market survey of existing private sectorsolar contractors
1,163
1,220
descriptive
descriptive
survey
to Conduct a ⟦market survey of existing private sectorsolar contractors⟧[10]
true
null
fcv_pads_east_asia:000706
4
2
market survey of existing private sectorsolar contractors
94
151
descriptive
descriptive
survey
to Conduct a ⟦market survey of existing private sectorsolar contractors⟧[11]
true
null
fcv_pads_east_asia:000708
10
0
monitoring indicators
931
952
descriptive
descriptive
other
Percent (%) of result ⟦monitoring indicators⟧[12] reported on time
false
null
fcv_pads_east_asia:000708
10
1
Data on Financial Performance
349
378
descriptive
descriptive
other
|**⟦Data on Financial Performance⟧[13]**|
false
null
fcv_pads_east_asia:000708
1
2
nnual Agriculture Survey
162
186
descriptive
named
survey
values below pertain to the ⟦nnual Agriculture Survey⟧[14]
true
null
fcv_pads_east_asia:000713
12
1
Government of Ethiopia budget Calendar
921
959
named
named
other
uses a Peachtree accounting Software and the Project uses ⟦Government of Ethiopia budget Calendar⟧[15] for planning, budgeting and Financial reporting purposes
false
null
fcv_pads_east_asia:000713
13
0
asset register
520
534
descriptive
descriptive
administrative
maintains an ⟦asset register⟧[16] that tracks all project fixed assets
true
null
fcv_pads_east_asia:000713
6
1
accounting records
693
711
descriptive
descriptive
administrative
maintenance of ⟦accounting records⟧[17] which may be relied upon in the preparation of the project financial statement
true
null
fcv_pads_east_asia:000715
103
1
P.A.Y.EI-TaxLedger
288
306
named
named
administrative
Workshop on ⟦P.A.Y.EI-TaxLedger⟧[18] Reconciliation held
true
null
fcv_pads_east_asia:000715
112
0
accounting records
1,936
1,954
descriptive
descriptive
administrative
Maintaining proper ⟦accounting records⟧[19], which disclose with reasonable accuracy at any time the financial position of the project
true
null
fcv_pads_east_asia:000715
112
1
accounting records
133
151
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[20] maintained for the Project
true
null
fcv_pads_east_asia:000715
129
0
fixed asset register
918
938
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[21] is maintained by IFPPP
true
null
fcv_pads_east_asia:000715
24
0
PPPD Registry
916
929
named
named
administrative
equipment and supplies for the ⟦PPPD Registry⟧[22]
true
null
fcv_pads_east_asia:000715
32
1
accounting records
658
676
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[23] maintained for the Project
true
null
fcv_pads_east_asia:000715
47
1
books of accounts
231
248
descriptive
descriptive
administrative
Transfers from the Exchequer are recognized in the ⟦books of accounts⟧[24] when cash is received
true
null
fcv_pads_east_asia:000715
49
0
fixed asset register
703
723
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[25] is maintained by each public entity
true
null
fcv_pads_east_asia:000715
64
1
Contingent Liabilities Register
162
193
named
named
administrative
Annex 6: ⟦Contingent Liabilities Register⟧[26]
true
null
fcv_pads_east_asia:000715
76
0
C.B.K. LedgerAccount
561
582
named
named
administrative
as per the ⟦C.B.K. LedgerAccount⟧[27]
true
null
fcv_pads_east_asia:000715
76
1
Central Bank of Kenya LedgerAccoun
142
176
named
named
administrative
The ending balance as per ⟦Central Bank of Kenya LedgerAccoun⟧[28]
true
null