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|---|---|---|---|---|---|---|---|---|---|---|---|---|
fcv_pads_east_asia:000730 | 37 | 0 | community needs surveys | 1,217 | 1,240 | descriptive | descriptive | survey | via ⟦community needs surveys⟧[27] and baseline studies | true | null | |
fcv_pads_east_asia:000730 | 38 | 1 | stakeholders’ attendance lists | 869 | 899 | descriptive | descriptive | administrative | The proposed FPIC tools will include ⟦stakeholders’ attendance lists⟧[28], photographic evidences and minutes | true | null | |
fcv_pads_east_asia:000730 | 44 | 0 | Baseline Surveys | 1,074 | 1,090 | descriptive | descriptive | survey | Mapping of community resources critical to VMGs which could benefit from the project|⟦Baseline Surveys⟧[1] | true | null | |
fcv_pads_east_asia:000730 | 44 | 0 | Community transect reports | 1,108 | 1,134 | descriptive | descriptive | report | ⟦Community transect reports⟧[2]<br>Information from consultations verified by | true | null | |
fcv_pads_east_asia:000730 | 44 | 1 | Baseline Surveys | 40 | 56 | descriptive | descriptive | survey | which could benefit from<br>the project|⟦Baseline Surveys⟧[3]|KISIP and VMGOs|⟦Community transect reports⟧[4] | true | null | |
fcv_pads_east_asia:000730 | 44 | 1 | Community transect reports | 74 | 100 | descriptive | descriptive | report | ⟦Community transect reports⟧[4]<br>Information from consultations verified by | true | null | |
fcv_pads_east_asia:000730 | 48 | 0 | Grievance Log | 731 | 744 | descriptive | named | administrative | ### **8.6 ⟦Grievance Log⟧[5] Documentation and Recording** | true | null | |
fcv_pads_east_asia:000730 | 48 | 0 | grievance log | 1,482 | 1,495 | descriptive | descriptive | administrative | A ⟦grievance log⟧[6] will be established by the KISIP and executing partner agencies and copies of the records kept | true | null | |
fcv_pads_east_asia:000730 | 48 | 1 | project database | 350 | 366 | descriptive | descriptive | database | Date the grievance log was uploaded onto the ⟦project database⟧[7] | true | null | |
fcv_pads_east_asia:000730 | 48 | 1 | data on community interactions | 1,385 | 1,415 | descriptive | vague | other | It is important to collect ⟦data on community interactions⟧[8] – from low-level concerns and complaints to ongoing disputes and higher-order grievances | true | null | |
fcv_pads_east_asia:000730 | 53 | 0 | baseline data | 1,156 | 1,169 | vague | vague | other | The PCT and NGOs will collect ⟦baseline data⟧[9] including qualitative information | true | null | |
fcv_pads_east_asia:000730 | 54 | 0 | VMGO reports | 780 | 792 | descriptive | named | report | ⟦VMGO reports⟧[10] | true | null | |
fcv_pads_east_asia:000730 | 65 | 1 | IPP PAD SA RAP ISDS | 812 | 832 | named | vague | other | This review is based on ⟦IPP PAD SA RAP ISDS⟧[11] (check all that applies) | false | null | |
fcv_pads_east_asia:000730 | 66 | 0 | baseline data | 306 | 319 | vague | vague | other | Has a social assessment taken place (is ⟦baseline data⟧[12] given)? | true | null | |
fcv_pads_east_asia:000730 | 66 | 0 | monitoring indicators | 1,388 | 1,409 | descriptive | descriptive | other | Are there specific ⟦monitoring indicators⟧[13]? If yes, are these monitoring indicators disaggregated by ethnicity? | false | null | |
fcv_pads_east_asia:000730 | 69 | 0 | baseline survey | 512 | 528 | descriptive | descriptive | survey | The names of some groups have been mentioned; ⟦baseline survey⟧[14] has been proposed; | true | null | |
fcv_pads_east_asia:000730 | 69 | 0 | Disaggregated population data of IP | 889 | 928 | descriptive | descriptive | other | ⟦Disaggregated population data of IP⟧[15]; relevant socio-economic indicators have been stated | true | null | |
fcv_pads_east_asia:000731 | 12 | 2 | Socio-economic baseline survey | 449 | 479 | descriptive | descriptive | survey | **Appendix 8: Checklist for ⟦Socio-economic baseline survey⟧[16] | true | null | |
fcv_pads_east_asia:000731 | 27 | 0 | land registry | 1,787 | 1,800 | descriptive | descriptive | administrative | Section 7 requires the establishment of a ⟦land registry⟧[17] containing cadastral maps and names of the land owners | true | null | |
fcv_pads_east_asia:000731 | 27 | 1 | land registry | 152 | 165 | descriptive | descriptive | administrative | establishment of a ⟦land registry⟧[18] containing cadastral maps and names of the land owners | true | null | |
fcv_pads_east_asia:000731 | 35 | 0 | census | 1,082 | 1,088 | vague | descriptive | census | Carry out resettlement ⟦census⟧[19]. | true | null | |
fcv_pads_east_asia:000731 | 35 | 0 | census | 1,144 | 1,150 | vague | descriptive | census | Cutoff date for eligibility is the day when the ⟦census⟧[20] begins. | true | null | |
fcv_pads_east_asia:000731 | 35 | 1 | census | 7 | 13 | vague | descriptive | census | the ⟦census⟧[21] begins | true | null | |
fcv_pads_east_asia:000731 | 35 | 2 | census survey | 641 | 654 | descriptive | descriptive | census | Ensure ALL users (including illegal squatters, laborers, rights of access) of affected lands are included in the ⟦census survey⟧[22] | true | null | |
fcv_pads_east_asia:000731 | 41 | 1 | Social screening reports | 699 | 723 | descriptive | descriptive | report | ⟦Social screening reports⟧[23] are crucial to decide whether a particular subproject should be | true | null | |
fcv_pads_east_asia:000731 | 49 | 0 | socioeconomic survey | 905 | 925 | descriptive | descriptive | survey | the plan will also cover a ⟦socioeconomic survey⟧[24] to determine the livelihood provision impact | true | null | |
fcv_pads_east_asia:000731 | 50 | 0 | PDPs | 1,849 | 1,853 | descriptive | descriptive | other | The RAP team will use the services of a surveyor to mark way leaves and road reserves as shown on the approved ⟦PDPs⟧[25] | false | null | |
fcv_pads_east_asia:000731 | 50 | 0 | Registry Index maps | 1,857 | 1,876 | named | named | geospatial | as shown on the approved ⟦Registry Index maps⟧[26] (RIMs) | true | null | |
fcv_pads_east_asia:000731 | 50 | 1 | Registry Index maps | 125 | 144 | descriptive | named | geospatial | as shown on the approved PDPs or ⟦Registry Index maps⟧[1] (RIMs) | true | null | |
fcv_pads_east_asia:000731 | 50 | 1 | Socio-economic Survey of affected Households | 327 | 371 | descriptive | named | survey | ## **⟦Socio-economic Survey of affected Households⟧[2]:** | true | null | |
fcv_pads_east_asia:000731 | 50 | 1 | socio-economic survey | 926 | 947 | descriptive | descriptive | survey | The ⟦socio-economic survey⟧[3] will be fully consultative and will employ | true | null | |
fcv_pads_east_asia:000731 | 50 | 1 | socio-economic survey | 1,139 | 1,160 | descriptive | descriptive | survey | Appendix 8 provides a checklist for the baseline ⟦socio-economic survey⟧[4] | true | null | |
fcv_pads_east_asia:000731 | 50 | 1 | Socio-economic baseline survey | 1,220 | 1,250 | descriptive | named | survey | As part of the ⟦Socio-economic baseline survey⟧[5], people considered to be disadvantaged | true | null | |
fcv_pads_east_asia:000731 | 51 | 1 | census survey | 1,124 | 1,137 | descriptive | descriptive | census | at the conclusion of the ⟦census survey⟧[6] but before disclosure of the RAP | true | null | |
fcv_pads_east_asia:000731 | 51 | 1 | PAP register | 1,225 | 1,237 | descriptive | descriptive | administrative | a meeting will be called to confirm and validate the ⟦PAP register⟧[7] | true | null | |
fcv_pads_east_asia:000731 | 52 | 0 | PAP register | 1,901 | 1,913 | named | descriptive | administrative | entitlements, and ⟦PAP register⟧[8] will be presented | true | null | |
fcv_pads_east_asia:000731 | 52 | 1 | PAP register | 197 | 209 | named | descriptive | administrative | entitlements, and ⟦PAP register⟧[9] will be presented in a language | true | null | |
fcv_pads_east_asia:000731 | 56 | 0 | records | 757 | 764 | vague | vague | other | Estimation of net monthly/annual profit for farm/business based on ⟦records⟧[10] | true | null | |
fcv_pads_east_asia:000731 | 58 | 1 | census | 602 | 608 | descriptive | descriptive | census | as identified by the ⟦census⟧[11] will be provided with appropriate assistance | true | null | |
fcv_pads_east_asia:000731 | 60 | 0 | tax records | 530 | 541 | descriptive | descriptive | administrative | net annual income based on ⟦tax records⟧[12] for previous year | true | null | |
fcv_pads_east_asia:000731 | 60 | 0 | tax records | 563 | 574 | descriptive | descriptive | administrative | or ⟦tax records⟧[13] from comparable business | true | null | |
fcv_pads_east_asia:000731 | 60 | 0 | tax records | 775 | 786 | descriptive | descriptive | administrative | net annual income based on ⟦tax records⟧[14] for previous year | true | null | |
fcv_pads_east_asia:000731 | 60 | 1 | tax records | 486 | 497 | descriptive | descriptive | administrative | net income based on ⟦tax records⟧[15] for previous year | true | null | |
fcv_pads_east_asia:000731 | 60 | 1 | tax records | 519 | 530 | descriptive | descriptive | administrative | or ⟦tax records⟧[16] from comparable business | true | null | |
fcv_pads_east_asia:000731 | 62 | 0 | tax records | 1,037 | 1,048 | descriptive | descriptive | administrative | net income based on ⟦tax records⟧[17] for previous year | true | null | |
fcv_pads_east_asia:000731 | 62 | 0 | tax records | 1,070 | 1,081 | descriptive | descriptive | administrative | or ⟦tax records⟧[18] from comparable business | true | null | |
fcv_pads_east_asia:000731 | 65 | 0 | PAP registers | 987 | 1,000 | descriptive | descriptive | administrative | Once the ⟦PAP registers⟧[19] are validated by the RICs | true | null | |
fcv_pads_east_asia:000731 | 69 | 1 | register of resettlement/compensation related grievances and disputes | 630 | 699 | descriptive | descriptive | administrative | will establish a ⟦register of resettlement/compensation related grievances and disputes⟧[20] | true | null | |
fcv_pads_east_asia:000731 | 73 | 1 | PAP register | 667 | 679 | named | descriptive | administrative | Confirm entitlements and the final ⟦PAP register⟧[21] | true | null | |
fcv_pads_east_asia:000731 | 74 | 0 | census survey | 1,623 | 1,636 | descriptive | descriptive | census | suitable baseline indicators related to income, assets, land ownership, expenditure pattern of key activities, housing conditions, access to basic amenities, demographic characteristics, indebtedness, etc. will be collected during the ⟦census survey⟧[22] | true | null | |
fcv_pads_east_asia:000731 | 75 | 1 | socio-baseline survey | 701 | 722 | descriptive | descriptive | survey | livelihood levels restored (based on ⟦socio-baseline survey⟧[23]) | true | null | |
fcv_pads_east_asia:000731 | 78 | 0 | Socio-economic baseline survey | 409 | 439 | descriptive | named | survey | Appendix 8: Checklist for ⟦Socio-economic baseline survey⟧[24] | true | null | |
fcv_pads_east_asia:000731 | 79 | 0 | census of PAPs or DPs | 1,093 | 1,114 | descriptive | descriptive | census | is the date of commencement of the ⟦census of PAPs or DPs⟧[25] within the project area boundaries | true | null | |
fcv_pads_east_asia:000731 | 87 | 0 | Census Survey | 1,276 | 1,289 | descriptive | named | census | _4._ _<mark>⟦Census Survey⟧[26]</mark>_ | true | null | |
fcv_pads_east_asia:000731 | 87 | 0 | census survey | 1,326 | 1,339 | descriptive | descriptive | census | The findings of the ⟦census survey⟧[27] to be conducted in the early stages of project preparation | true | null | |
fcv_pads_east_asia:000731 | 8 | 0 | register of resettlement/compensation related grievances and disputes | 1,110 | 1,179 | descriptive | descriptive | administrative | will establish a ⟦register of resettlement/compensation related grievances and disputes⟧[28] | true | null | |
fcv_pads_east_asia:000731 | 90 | 0 | census survey of displaced persons | 309 | 343 | descriptive | descriptive | census | - a. A ⟦census survey of displaced persons⟧[29] and valuation of assets | true | null | |
fcv_pads_east_asia:000731 | 90 | 1 | census socio-economic surveys | 525 | 554 | descriptive | descriptive | survey | Results of ⟦census socio-economic surveys⟧[1]. The findings of surveys to be conducted | true | null | |
fcv_pads_east_asia:000731 | 90 | 1 | census survey | 730 | 743 | descriptive | descriptive | census | the results of a ⟦census survey⟧[2] | true | null | |
fcv_pads_east_asia:000731 | 92 | 0 | resettlement monitoring | 211 | 234 | descriptive | descriptive | other | using the results of ⟦resettlement monitoring⟧[3] to guide subsequent implementation | true | null | |
fcv_pads_east_asia:000731 | 92 | 1 | cadastral surveys | 958 | 975 | descriptive | descriptive | other | ⟦cadastral surveys⟧[4] may have to be carried out to establish the basis for compensation | true | null | |
fcv_pads_east_asia:000731 | 93 | 0 | Census survey of the PAPs | 818 | 843 | descriptive | descriptive | survey | ⟦Census survey of the PAPs⟧[5] | true | null | |
fcv_pads_east_asia:000731 | 95 | 0 | AFFECTED HOUSEHOLD SHEET | 974 | 998 | descriptive | named | other | ## **⟦AFFECTED HOUSEHOLD SHEET⟧[6]** | false | null | |
fcv_pads_east_asia:000731 | 97 | 0 | Socio-economic baseline survey | 91 | 121 | descriptive | descriptive | survey | ## **Appendix 8: Checklist for ⟦Socio-economic baseline survey⟧[7]** | true | null | |
fcv_pads_east_asia:000732 | 22 | 0 | stakeholder information | 1,404 | 1,427 | vague | vague | other | The collection and use of ⟦stakeholder information⟧[8] by KISIP and its contractors | true | null | |
fcv_pads_east_asia:000732 | 26 | 0 | stakeholder database and matrix | 679 | 710 | descriptive | descriptive | database | updating the ⟦stakeholder database and matrix⟧[9] | true | null | |
fcv_pads_east_asia:000732 | 27 | 0 | socio-economic baseline and impact studies | 1,873 | 1,915 | descriptive | descriptive | other | The outcomes of the various ⟦socio-economic baseline and impact studies⟧[10] identified the following potentially vulnerable groups | true | null | |
fcv_pads_east_asia:000732 | 28 | 1 | records of vulnerable stakeholder groups | 385 | 425 | descriptive | descriptive | administrative | The CLO will maintain and update existing ⟦records of vulnerable stakeholder groups⟧[11] | true | null | |
fcv_pads_east_asia:000732 | 33 | 1 | register of comments and suggestions | 798 | 834 | descriptive | descriptive | administrative | making available a ⟦register of comments and suggestions⟧[12] that can be used by any member | true | null | |
fcv_pads_east_asia:000732 | 34 | 0 | list of participants | 1,143 | 1,163 | descriptive | descriptive | administrative | is based on the ⟦list of participants⟧[13] that is compiled and agreed in advance | true | null | |
fcv_pads_east_asia:000732 | 34 | 1 | attendance list | 1,394 | 1,409 | descriptive | descriptive | administrative | An ⟦attendance list⟧[14] is made available at the commencement of the consultation/hearing | true | null | |
fcv_pads_east_asia:000732 | 47 | 1 | socio-economic surveys | 880 | 902 | descriptive | descriptive | survey | despite ⟦socio-economic surveys⟧[15] been undertaken | true | null | |
fcv_pads_east_asia:000732 | 57 | 0 | stakeholder database | 1,317 | 1,337 | descriptive | descriptive | database | The ⟦stakeholder database⟧[16] will be updated with information from the Contact Reports | true | null | |
fcv_pads_east_asia:000732 | 57 | 0 | Stakeholder Commitments Register | 1,574 | 1,606 | named | named | administrative | the ⟦Stakeholder Commitments Register⟧[17] (Appendix 5) is used to track all new environmental and social commitments | true | null | |
fcv_pads_east_asia:000732 | 57 | 1 | stakeholder database and identification records | 1,563 | 1,610 | descriptive | descriptive | database | Review of existing ⟦stakeholder database and identification records⟧[18] to include consideration of stakeholders’ rights | true | null | |
fcv_pads_east_asia:000732 | 58 | 0 | stakeholder database | 2,161 | 2,181 | descriptive | descriptive | database | The ⟦stakeholder database⟧[19] will be updated with information from the Contact Reports | true | null | |
fcv_pads_east_asia:000732 | 58 | 1 | stakeholder database | 144 | 164 | descriptive | descriptive | database | The ⟦stakeholder database⟧[20] will be updated with information from the Contact Reports | true | null | |
fcv_pads_east_asia:000732 | 60 | 0 | complaints register | 1,143 | 1,162 | descriptive | descriptive | administrative | KISIP shall maintain a ⟦complaints register⟧[21] and regularly audit the complaints handling system | true | null | |
fcv_pads_east_asia:000732 | 61 | 1 | register of grievances and disputes | 589 | 624 | descriptive | descriptive | administrative | will establish a ⟦register of grievances and disputes⟧[22] | true | null | |
fcv_pads_east_asia:000732 | 63 | 0 | Citizen/PAP Perception Survey | 11 | 40 | named | named | survey | #### **7.2 ⟦Citizen/PAP Perception Survey⟧[23]** | true | null | |
fcv_pads_east_asia:000732 | 63 | 0 | perception survey | 47 | 64 | descriptive | descriptive | survey | A ⟦perception survey⟧[24] examining citizen’s experience and feedback about the project will be carried out | true | null | |
fcv_pads_east_asia:000732 | 64 | 0 | Commitments Register | 2,187 | 2,207 | named | named | administrative | are to be entered into the ⟦Commitments Register⟧[25] | true | null | |
fcv_pads_east_asia:000732 | 64 | 1 | Commitments Register | 260 | 280 | named | named | administrative | entered into the ⟦Commitments Register⟧[1] | true | null | |
fcv_pads_east_asia:000732 | 6 | 1 | Record of the Stakeholder Consultations | 999 | 1,038 | descriptive | named | report | The ⟦Record of the Stakeholder Consultations⟧[2] is presented as Annex 1. | true | null | |
fcv_pads_east_asia:000732 | 8 | 3 | Citizen/PAP Perception Survey | 77 | 106 | named | named | survey | ⟦Citizen/PAP Perception Survey⟧[3] | false | null | |
fcv_pads_east_asia:000733 | 117 | 0 | register of all individual experts | 1,927 | 1,961 | descriptive | descriptive | administrative | The Authority shall maintain a ⟦register of all individual experts⟧[4] | true | null | |
fcv_pads_east_asia:000733 | 117 | 1 | register of all individual experts | 239 | 273 | descriptive | descriptive | administrative | The Authority shall maintain a ⟦register of all individual experts⟧[5] or firms | true | null | |
fcv_pads_east_asia:000733 | 119 | 0 | register of all environmental impact assessment licences | 1,438 | 1,494 | descriptive | descriptive | administrative | The Authority shall maintain a ⟦register of all environmental impact assessment licences⟧[6] issued under this Act. | true | null | |
fcv_pads_east_asia:000733 | 132 | 0 | reconnaissance survey | 663 | 684 | descriptive | descriptive | other | carry out a ⟦reconnaissance survey⟧[7] | false | null | |
fcv_pads_east_asia:000733 | 133 | 1 | baseline surveys | 579 | 595 | descriptive | descriptive | survey | conduct additional ⟦baseline surveys⟧[8], including | true | null | |
fcv_pads_east_asia:000733 | 133 | 1 | primary surveys | 607 | 622 | descriptive | descriptive | survey | including ⟦primary surveys⟧[9] | true | null | |
fcv_pads_east_asia:000733 | 136 | 0 | secondary data | 507 | 521 | vague | vague | other | to collect ⟦secondary data⟧[10], such as issuing authorization letters | true | null | |
fcv_pads_east_asia:000733 | 137 | 1 | Baseline Data | 413 | 426 | vague | descriptive | other | ###### **⟦Baseline Data⟧[11]**
Assess the baseline conditions | true | null | |
fcv_pads_east_asia:000733 | 137 | 1 | secondary data | 1,223 | 1,237 | vague | vague | other | Wherever, not feasible, ⟦secondary data⟧[12] could be utilized. | true | null | |
fcv_pads_east_asia:000733 | 156 | 0 | data collection program | 1,746 | 1,769 | descriptive | descriptive | other | using ⟦data collection program⟧[13] prior to its loss | false | null | |
fcv_pads_east_asia:000733 | 2 | 0 | Kenya Integrated Housing and Budget Survey | 792 | 834 | named | named | survey | |KIHBS|⟦Kenya Integrated Housing and Budget Survey⟧[14]| | false | null | |
fcv_pads_east_asia:000733 | 3 | 0 | Biophysical Baseline Data for the KISIP Urban areas | 239 | 290 | descriptive | named | other | Table 4.1: ⟦Biophysical Baseline Data for the KISIP Urban areas⟧[15] | false | null | |
fcv_pads_east_asia:000733 | 43 | 0 | baseline data | 926 | 939 | vague | vague | other | ⟦baseline data⟧[16] specific to each urban area and cities that KISIP is currently working in is presented in matrix form | true | null | |
fcv_pads_east_asia:000733 | 43 | 0 | bio-physical baseline data | 1,174 | 1,200 | descriptive | descriptive | other | ⟦bio-physical baseline data⟧[17] for the 15 initial urban areas and cities | true | null | |
fcv_pads_east_asia:000733 | 43 | 1 | Biophysical Baseline Data | 507 | 532 | descriptive | descriptive | other | Table 4.1: ⟦Biophysical Baseline Data⟧[18] for the KISIP Urban areas | true | null |
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