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fcv_pads_east_asia:000716
29
0
daily health register
1,496
1,517
descriptive
descriptive
administrative
A ⟦daily health register⟧ is maintained with a list of all workers
true
null
fcv_pads_east_asia:000716
29
0
daily health register
1,525
1,546
descriptive
descriptive
administrative
A ⟦daily health register⟧ is maintained with a list of all workers
true
null
fcv_pads_east_asia:000716
29
0
Complaints and grievance register
1,739
1,772
descriptive
descriptive
administrative
⟦Complaints and grievance register⟧ - all complaints and grievances are registered and dealt
true
null
fcv_pads_east_asia:000716
29
1
Complaints and grievance register
131
164
descriptive
descriptive
administrative
⟦Complaints and grievance register⟧ - all complaints and grievances are registered and dealt with according to the grievance redress mechanism
true
null
fcv_pads_east_asia:000716
29
1
Incident register
471
488
descriptive
descriptive
administrative
An ⟦Incident register⟧ is maintained on site. All incidences are recorded in this register.
true
null
fcv_pads_east_asia:000716
36
1
stock records
275
288
descriptive
descriptive
administrative
audit inspection of the ⟦stock records⟧ at Kakuma RRU construction site indicated variances
true
null
fcv_pads_east_asia:000716
37
1
training records
914
930
descriptive
descriptive
administrative
Review of ⟦training records⟧ revealed that Senior Management Leadership and advance management programs were offered
true
null
fcv_pads_east_asia:000716
42
1
accounting records
654
672
descriptive
descriptive
administrative
confirm the completeness of the ⟦accounting records⟧ maintained for the Project, which have been relied upon in the preparation of the Project financial statements
true
null
fcv_pads_east_asia:000716
50
0
fixed asset register
314
334
descriptive
descriptive
administrative
A ⟦fixed asset register⟧ is maintained by each public entity and a summary provided for purposes of consolidation.
true
null
fcv_pads_east_asia:000716
58
0
Kenya Gazette
939
952
named
named
administrative
as per ⟦Kenya Gazette⟧ dated 2 9 th Sep 2023.
true
null
fcv_pads_east_asia:000716
61
0
Special Deposit Accounts Movement Schedule
171
213
named
named
other
### ⟦Special Deposit Accounts Movement Schedule⟧
true
null
fcv_pads_east_asia:000717
24
0
accounting records
2,006
2,024
descriptive
descriptive
administrative
further confirm the completeness of the ⟦accounting records⟧ maintained for the Project, which have been relied upon in the preparation of the Project financial statements
true
null
fcv_pads_east_asia:000717
24
1
accounting records
174
192
descriptive
descriptive
administrative
further confirm the completeness of the ⟦accounting records⟧ maintained for the Project, which have been relied upon in the preparation of the Project financial statements
true
null
fcv_pads_east_asia:000717
44
0
fixed asset register
956
976
descriptive
descriptive
administrative
A ⟦fixed asset register⟧ is maintained by each public entity and a summary provided for purposes of consolidation.
true
null
fcv_pads_east_asia:000717
45
0
register of contingent liabilities
1,853
1,887
descriptive
descriptive
administrative
Annex 5 of this financial statement is a ⟦register of contingent liabilities⟧ in the year.
true
null
fcv_pads_east_asia:000718
44
1
AccountsMovement Schedule
1
26
named
named
other
>⟦AccountsMovement Schedule⟧
true
null
fcv_pads_east_asia:000719
27
1
accounting records
270
288
descriptive
descriptive
administrative
further confirm the completeness of the ⟦accounting records⟧ maintained for the Project, which have been relied upon in the preparation of the Project financial statements
true
null
fcv_pads_east_asia:000719
49
0
fixed asset register
691
711
descriptive
descriptive
administrative
A ⟦fixed asset register⟧ is maintained by each public entity and a summary provided for purposes of consolidation.
true
null
fcv_pads_east_asia:000719
66
0
Contingent liabilities register
905
936
descriptive
descriptive
administrative
(ANNEX 6 - ⟦Contingent liabilities register⟧)
true
null
fcv_pads_east_asia:000719
95
0
C.B.K. Ledger Account
377
399
named
named
administrative
as per ⟦C.B.K. Ledger Account⟧ 1,514,685.84
true
null
fcv_pads_east_asia:000720
1
0
Procurement Plan tables
368
391
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧
false
null
fcv_pads_east_asia:000720
2
10
fisheries data
785
799
descriptive
vague
other
registration, licensing and ⟦fisheries data⟧ acquisition system for evidence-based fisheries stock monitoring and evaluation
true
null
fcv_pads_east_asia:000721
103
1
IUCN Red List
1,297
1,310
named
named
database
The ⟦IUCN Red List⟧ of threatened animals include
true
null
fcv_pads_east_asia:000721
105
0
Data on a few key taxa occurring in RMNP
266
306
descriptive
descriptive
other
⟦Data on a few key taxa occurring in RMNP⟧ (from Plumptre et al. 2007) includes 696 species of trees
true
null
fcv_pads_east_asia:000721
105
0
IUCN Red List of threatened animals
1,388
1,423
named
named
database
The ⟦IUCN Red List of threatened animals⟧
true
null
fcv_pads_east_asia:000721
105
1
IUCN Red List
160
173
named
named
database
The ⟦IUCN Red List⟧ of threatened animals include the Rwenzori black-fronted duiker
true
null
fcv_pads_east_asia:000721
111
0
2014 Population and Housing Census
445
479
named
named
census
According to the ⟦2014 Population and Housing Census⟧ provisional results, Kasese district is estimated to have a population of 702,029 people
true
null
fcv_pads_east_asia:000721
111
0
2002 census
672
683
named
descriptive
census
The ⟦2002 census⟧ put children 0 – 18 years at 300,399
true
null
fcv_pads_east_asia:000721
111
0
2002 population census
1,246
1,268
named
descriptive
census
according to the ⟦2002 population census⟧ where its population was 523,033 people
true
null
fcv_pads_east_asia:000721
116
0
Site specific Baseline Data
1,101
1,128
descriptive
descriptive
other
#### **4.15 ⟦Site specific Baseline Data⟧** Baseline data onsite was acquired during field trips made to the project area and surrounding communities.
true
null
fcv_pads_east_asia:000721
124
1
data on visitors' numbers and activities
665
705
vague
vague
other
collecting ⟦data on visitors' numbers and activities⟧[1] along with information on their needs and motivations
true
null
fcv_pads_east_asia:000721
14
2
2014 Population and Housing Census
848
882
named
named
census
According to the ⟦2014 Population and Housing Census⟧[2] provisional results
true
null
fcv_pads_east_asia:000721
151
1
benchmarking data
246
263
vague
vague
other
Where ⟦benchmarking data⟧[3] are available
true
null
fcv_pads_east_asia:000721
16
2
monitoring and information system
418
451
descriptive
descriptive
system
including a ⟦monitoring and information system⟧[4] to support planning and management
true
null
fcv_pads_east_asia:000721
172
0
Consultation records
269
289
descriptive
descriptive
administrative
⟦Consultation records⟧[5] are included in this report under appendix D
true
null
fcv_pads_east_asia:000721
173
0
periodical surveys
1,287
1,305
descriptive
descriptive
survey
Need for ⟦periodical surveys⟧[6] and ranger-based data
true
null
fcv_pads_east_asia:000721
173
1
ranger-based data
197
214
descriptive
descriptive
other
periodical surveys and ⟦ranger-based data⟧[7] to be used in improved management of the PAs
true
null
fcv_pads_east_asia:000721
177
1
database of licensed hydro-geologists
1,402
1,439
descriptive
descriptive
database
The DWRM has a ⟦database of licensed hydro-geologists⟧[8] and should be consulted
true
null
fcv_pads_east_asia:000721
181
2
complaints registers
477
497
descriptive
descriptive
administrative
Ensure ⟦complaints registers⟧[9] are up to date
true
null
fcv_pads_east_asia:000721
183
0
grievance log register
366
388
descriptive
descriptive
administrative
The grievance forms and the ⟦grievance log register⟧[10] shall be kept in a safe place
true
null
fcv_pads_east_asia:000721
183
1
grievance register and Complaints Logbook
1,737
1,778
descriptive
descriptive
administrative
will be recorded in the ⟦grievance register and Complaints Logbook⟧[11] by the GRC
true
null
fcv_pads_east_asia:000721
184
0
grievance log/register
1,486
1,508
descriptive
descriptive
administrative
This will then be logged in the ⟦grievance log/register⟧[12] provided
true
null
fcv_pads_east_asia:000721
185
0
GRC’s database
554
568
named
named
database
to update ⟦GRC’s database⟧[13]
true
null
fcv_pads_east_asia:000721
216
1
empirical data on Rwenzori National Park
1,194
1,234
descriptive
vague
other
The ⟦empirical data on Rwenzori National Park⟧[14] in Western Uganda is shown in Appendix L
true
null
fcv_pads_east_asia:000721
244
0
Records of training for construction
1,330
1,366
descriptive
descriptive
administrative
⟦Records of training for construction⟧[15] workers
true
null
fcv_pads_east_asia:000721
244
1
Records of training for construction
75
111
descriptive
descriptive
administrative
⟦Records of training for construction⟧[16] workers
true
null
fcv_pads_east_asia:000721
244
1
Records of training of construction
798
833
descriptive
descriptive
administrative
⟦Records of training of construction⟧[17] workers
true
null
fcv_pads_east_asia:000721
244
1
Records of invasive species
1,307
1,334
descriptive
descriptive
administrative
⟦Records of invasive species⟧[18] sited and removed from
true
null
fcv_pads_east_asia:000721
244
2
Records of invasive species
169
196
descriptive
descriptive
administrative
⟦Records of invasive species⟧[19] sited and removed from the site
true
null
fcv_pads_east_asia:000721
244
2
Complaints log
1,447
1,461
descriptive
descriptive
administrative
⟦Complaints log⟧[20]
true
null
fcv_pads_east_asia:000721
244
3
Complaints log
122
136
descriptive
descriptive
administrative
⟦Complaints log⟧[21]
true
null
fcv_pads_east_asia:000721
244
3
Records of incidents
996
1,016
descriptive
descriptive
administrative
⟦Records of incidents⟧[22] (accidents and near misses) at the construction site
true
null
fcv_pads_east_asia:000721
244
3
Records of daily toolbox talks
1,122
1,152
descriptive
descriptive
administrative
⟦Records of daily toolbox talks⟧[23] and workers’ orientation
true
null
fcv_pads_east_asia:000721
245
2
Records of solid waste
1,030
1,052
descriptive
descriptive
administrative
⟦Records of solid waste⟧[24] disposed of
true
null
fcv_pads_east_asia:000721
245
3
Records of solid waste
1,085
1,107
descriptive
descriptive
administrative
⟦Records of solid waste⟧[25] disposed of/sent for recycling
true
null
fcv_pads_east_asia:000721
246
0
Complaints log
880
894
descriptive
descriptive
administrative
⟦Complaints log⟧[26]
true
null
fcv_pads_east_asia:000721
246
1
Records of water usage
710
732
descriptive
descriptive
administrative
⟦Records of water usage⟧[27] at the construction site
true
null
fcv_pads_east_asia:000721
246
1
Complaint’s log
764
779
descriptive
descriptive
administrative
⟦Complaint’s log⟧[28]
true
null
fcv_pads_east_asia:000721
246
2
Records of fire outbreaks
982
1,007
descriptive
descriptive
administrative
⟦Records of fire outbreaks⟧[29] at the project site
true
null
fcv_pads_east_asia:000721
246
2
Records of fire firefighting drills
1,087
1,122
descriptive
descriptive
administrative
⟦Records of fire firefighting drills⟧[30]
true
null
fcv_pads_east_asia:000721
247
3
Records of species cleared
1,056
1,082
descriptive
descriptive
other
⟦Records of species cleared⟧[1] to create space for the VIC structures
true
null
fcv_pads_east_asia:000721
247
3
Records of tree species replanted
1,128
1,161
descriptive
descriptive
other
⟦Records of tree species replanted⟧[2]
true
null
fcv_pads_east_asia:000721
248
1
Records of training and awareness
1,260
1,293
descriptive
descriptive
other
⟦Records of training and awareness⟧[3] programs for construction workers
true
null
fcv_pads_east_asia:000721
248
1
Complaints log
1,365
1,379
descriptive
descriptive
other
⟦Complaints log⟧[4]
true
null
fcv_pads_east_asia:000721
248
2
Record of animal abuse incidences
806
839
descriptive
descriptive
other
⟦Record of animal abuse incidences⟧[5] reported to the Authority
true
null
fcv_pads_east_asia:000721
248
2
Records of training and awareness
872
905
descriptive
descriptive
other
⟦Records of training and awareness⟧[6] programs for construction workers
true
null
fcv_pads_east_asia:000721
248
2
Complaints log
946
960
descriptive
descriptive
other
⟦Complaints log⟧[7]
true
null
fcv_pads_east_asia:000721
248
3
Records of illegal logging
1,161
1,187
descriptive
descriptive
other
⟦Records of illegal logging⟧[8] reported to the Authority
true
null
fcv_pads_east_asia:000721
248
3
Records of training and awareness
1,220
1,253
descriptive
descriptive
other
⟦Records of training and awareness⟧[9] programs for construction workers
true
null
fcv_pads_east_asia:000721
248
3
Complaints’ log
1,363
1,378
descriptive
descriptive
other
⟦Complaints’ log⟧[10]
true
null
fcv_pads_east_asia:000721
249
2
Complaintslog
1,221
1,234
named
vague
other
⟦Complaintslog⟧[11]
true
null
fcv_pads_east_asia:000721
249
3
Record of security incidences
376
405
descriptive
descriptive
other
⟦Record of security incidences⟧[12] at the VIC (i.e. theft, assault etc.)
true
null
fcv_pads_east_asia:000721
250
2
Records of incidents
1,428
1,448
descriptive
descriptive
other
⟦Records of incidents⟧[13] (accidents and near misses) at the VIC
true
null
fcv_pads_east_asia:000721
250
3
Records of employee health
175
201
descriptive
descriptive
other
⟦Records of employee health⟧[14]
true
null
fcv_pads_east_asia:000721
250
3
Records fire out breaks at the VIC
698
732
descriptive
descriptive
other
⟦Records fire out breaks at the VIC⟧[15]
true
null
fcv_pads_east_asia:000721
251
0
Records of fire firefighting drills
1,074
1,109
descriptive
descriptive
other
⟦Records of fire firefighting drills⟧[16]
true
null
fcv_pads_east_asia:000721
251
1
Records of health talks
1,107
1,130
descriptive
descriptive
other
⟦Records of health talks⟧[17] on hygiene, STDs, HIV etc.
true
null
fcv_pads_east_asia:000721
251
1
Complaints log
1,164
1,178
descriptive
descriptive
other
⟦Complaints log⟧[18]
true
null
fcv_pads_east_asia:000721
251
3
Records of refrigerants used
602
630
descriptive
descriptive
other
⟦Records of refrigerants used⟧[19] and service logs for air conditioning units
true
null
fcv_pads_east_asia:000721
251
3
Records of solid waste
684
706
descriptive
descriptive
other
⟦Records of solid waste⟧[20] disposed of/sent for recycling
true
null
fcv_pads_east_asia:000721
251
3
GHG emissions inventory
744
767
descriptive
descriptive
other
⟦GHG emissions inventory⟧[21]
true
null
fcv_pads_east_asia:000721
252
1
Records of refrigerants used
747
775
descriptive
descriptive
other
⟦Records of refrigerants used⟧[22] and
true
null
fcv_pads_east_asia:000721
252
1
service logs for air conditioning
783
816
descriptive
descriptive
other
⟦service logs for air conditioning⟧[23] units
true
null
fcv_pads_east_asia:000721
252
1
Complaints log
829
843
descriptive
descriptive
other
⟦Complaints log⟧[24]
true
null
fcv_pads_east_asia:000721
253
2
Complaints log
715
729
descriptive
descriptive
other
⟦Complaints log⟧[25]
true
null
fcv_pads_east_asia:000721
253
3
Complaints log
504
518
descriptive
descriptive
other
⟦Complaints log⟧[26]
true
null
fcv_pads_east_asia:000721
254
0
Complaints log
971
985
descriptive
descriptive
other
⟦Complaints log⟧[27]
true
null
fcv_pads_east_asia:000721
254
1
Complaints log
955
969
descriptive
descriptive
other
⟦Complaints log⟧[28]
true
null
fcv_pads_east_asia:000721
254
2
Complaints log
818
832
descriptive
descriptive
other
⟦Complaints log⟧[29]
true
null
fcv_pads_east_asia:000721
255
1
digital databases
760
777
descriptive
vague
database
the creation of archives or ⟦digital databases⟧[30]
true
null
fcv_pads_east_asia:000721
256
1
Records of incidents
887
907
descriptive
descriptive
other
⟦Records of incidents⟧ (accidents and near misses) at the construction site
true
null
fcv_pads_east_asia:000721
256
1
Records of daily toolbox
1,019
1,043
descriptive
descriptive
other
⟦Records of daily toolbox⟧ talks and workers’ orientation
true
null
fcv_pads_east_asia:000721
256
2
Records of solid waste
926
948
descriptive
descriptive
other
⟦Records of solid waste⟧ disposed of
true
null
fcv_pads_east_asia:000721
256
2
Complaints log
1,398
1,412
descriptive
descriptive
other
⟦Complaints log⟧ Presence of fencing/hoarding around the site
true
null
fcv_pads_east_asia:000721
256
3
Complaints log
42
56
descriptive
descriptive
other
⟦Complaints log⟧ Presence of fencing/hoarding around the site
true
null
fcv_pads_east_asia:000721
256
3
Records of species
593
611
descriptive
descriptive
other
⟦Records of species⟧ replanted at the site
true
null
fcv_pads_east_asia:000721
262
0
Incident statistics
1,562
1,581
descriptive
descriptive
other
⟦Incident statistics⟧ categorized where possible
true
null
fcv_pads_east_asia:000721
262
0
Near misses records
1,661
1,680
descriptive
descriptive
other
⟦Near misses records⟧
true
null
fcv_pads_east_asia:000721
265
0
E&S database
810
822
named
named
database
All incidents will be registered by Safety Officer in the Project’s ⟦E&S database⟧
true
null
fcv_pads_east_asia:000721
272
0
monitoring data
1,473
1,488
vague
vague
other
Environmental information systems analyse and synthesize ⟦monitoring data⟧
true
null