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value |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
fcv_pads_east_asia:000762 | 66 | 0 | Biodiversity surveys | 1,135 | 1,155 | descriptive | descriptive | survey | ⟦Biodiversity surveys⟧[9] for the proposed constructions were conducted within six sites | true | null | |
fcv_pads_east_asia:000762 | 68 | 0 | survey conducted in Bwindi Impenetrable National Park | 849 | 902 | descriptive | descriptive | survey | The ⟦survey conducted in Bwindi Impenetrable National Park⟧[10] recorded a total of eight mammal species | true | null | |
fcv_pads_east_asia:000762 | 68 | 1 | reports from UWA rangers | 383 | 407 | descriptive | descriptive | report | based on ⟦reports from UWA rangers⟧[11]. | true | null | |
fcv_pads_east_asia:000762 | 69 | 0 | survey conducted within the study sites | 622 | 661 | descriptive | descriptive | survey | A ⟦survey conducted within the study sites⟧[12] yielded valuable insights into the reptile diversity | true | null | |
fcv_pads_east_asia:000762 | 70 | 1 | IUCN red list of threatened species | 208 | 243 | named | named | database | according to the ⟦IUCN red list of threatened species⟧[13]. | true | null | |
fcv_pads_east_asia:000762 | 96 | 0 | Violence against Children Survey | 178 | 210 | named | named | survey | the 2018, ⟦Violence against Children Survey⟧[14] conducted by MGLSD reported that the most common cases of VAC included | true | null | |
fcv_pads_east_asia:000762 | 96 | 0 | district data | 393 | 406 | vague | vague | other | (no ⟦district data⟧[15] is available | true | null | |
fcv_pads_east_asia:000762 | 96 | 0 | national data | 423 | 436 | vague | vague | other | so ⟦national data⟧[16] was used | true | null | |
fcv_pads_east_asia:000764 | 12 | 0 | socio-economic survey | 999 | 1,020 | descriptive | descriptive | survey | Participated in the presentations of the ⟦socio-economic survey⟧[17] findings to the counties and conununities | true | null | |
fcv_pads_east_asia:000764 | 12 | 0 | Land Infornation System | 1,308 | 1,331 | named | descriptive | system | A ⟦Land Infornation System⟧[18] **(LIS)** was also formed for all these settlements. | true | null | |
fcv_pads_east_asia:000764 | 33 | 0 | fixed asset register | 1,083 | 1,103 | descriptive | descriptive | administrative | A ⟦fixed asset register⟧[19] is maintained by each public entity | true | null | |
fcv_pads_east_asia:000765 | 14 | 1 | accounting records | 1,513 | 1,531 | descriptive | descriptive | administrative | further confirm the completeness of the ⟦accounting records⟧[20] maintained for the Project | true | null | |
fcv_pads_east_asia:000765 | 14 | 2 | accounting records | 89 | 107 | descriptive | descriptive | administrative | The ⟦accounting records⟧[21] maintained for the Project | true | null | |
fcv_pads_east_asia:000765 | 33 | 0 | accounting records | 369 | 387 | descriptive | descriptive | administrative | The ⟦accounting records⟧[22] are maintained | true | null | |
fcv_pads_east_asia:000766 | 16 | 0 | workers records at NHIF | 1,588 | 1,611 | descriptive | descriptive | administrative | to harmonize ⟦workers records at NHIF⟧[23] to ensure that all deductions made are directed to the right accounts. | true | null | |
fcv_pads_east_asia:000766 | 20 | 1 | tax returns | 578 | 589 | descriptive | descriptive | administrative | This can include the provision of full access to ⟦tax returns⟧[24] | true | null | |
fcv_pads_east_asia:000766 | 20 | 1 | bank records | 591 | 603 | descriptive | descriptive | administrative | ⟦bank records⟧[25], and/or other relevant financial and personal data. | true | null | |
fcv_pads_east_asia:000766 | 22 | 1 | accounting records | 483 | 501 | descriptive | descriptive | administrative | further confirm the completeness of the ⟦accounting records⟧[26] maintained for the Project | true | null | |
fcv_pads_east_asia:000766 | 28 | 1 | payment vouchers | 316 | 332 | descriptive | descriptive | administrative | Examination of ⟦payment vouchers⟧[27] provided for audit for Lot 1 | true | null | |
fcv_pads_east_asia:000766 | 29 | 0 | records provided for audit | 821 | 847 | descriptive | descriptive | administrative | Examination of ⟦records provided for audit⟧[28] revealed that | true | null | |
fcv_pads_east_asia:000766 | 31 | 1 | assets register | 584 | 599 | descriptive | descriptive | administrative | the contractor did not maintain ⟦assets register⟧[29] showing the type of asset | true | null | |
fcv_pads_east_asia:000766 | 31 | 1 | assets register | 770 | 785 | descriptive | descriptive | administrative | Without proper ⟦assets register⟧[30], the existence of all the assets purchased could not be confirmed. | true | null | |
fcv_pads_east_asia:000766 | 32 | 0 | accounting records | 1,085 | 1,103 | descriptive | descriptive | administrative | adequate ⟦accounting records⟧[1] have been kept | true | null | |
fcv_pads_east_asia:000766 | 44 | 0 | fixed asset register | 669 | 689 | descriptive | descriptive | administrative | A ⟦fixed asset register⟧[2] is maintained by each public entity | true | null | |
fcv_pads_east_asia:000766 | 72 | 0 | Contingent liabilities register | 1,346 | 1,377 | descriptive | descriptive | administrative | Give details- Update ANNEX 8 ⟦Contingent liabilities register⟧[3] | true | null | |
fcv_pads_east_asia:000768 | 20 | 0 | accounting records | 1,809 | 1,827 | descriptive | descriptive | administrative | maintaining proper accounting records, which disclose with reasonable accuracy at any time the financial position of the Program | true | null | |
fcv_pads_east_asia:000768 | 20 | 1 | accounting records | 160 | 178 | descriptive | descriptive | administrative | confirm the completeness of the ⟦accounting records⟧[5] maintained for the Program, which have been relied upon in the preparation of the Program financial statements | true | null | |
fcv_pads_east_asia:000768 | 35 | 1 | accounting records | 521 | 539 | descriptive | descriptive | administrative | The ⟦accounting records⟧[6] are maintained in the functional currency | true | null | |
fcv_pads_east_asia:000768 | 52 | 1 | Central Bank of Kenya Ledger Account | 412 | 448 | named | named | administrative | The ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[7] and the off-shore Special Account as at 30th June,2024 have been reconciled | true | null | |
fcv_pads_east_asia:000770 | 20 | 0 | ledger data | 736 | 747 | descriptive | descriptive | administrative | project reports using the original ⟦ledger data⟧[8] and adding additional data points | true | null | |
fcv_pads_east_asia:000770 | 22 | 0 | single registry | 932 | 947 | descriptive | descriptive | system | the coverage and functionality of the existing ⟦single registry⟧[9] | true | null | |
fcv_pads_east_asia:000770 | 28 | 1 | Project surveys | 647 | 662 | descriptive | descriptive | survey | ⟦Project surveys⟧[10] would collect | true | null | |
fcv_pads_east_asia:000770 | 29 | 0 | genderspecificdata | 394 | 412 | vague | vague | other | be leveraged to collect and monitor ⟦genderspecificdata⟧[11] | true | null | |
fcv_pads_east_asia:000770 | 30 | 1 | accounting records | 684 | 702 | descriptive | descriptive | administrative | confirm the completeness of the ⟦accounting records⟧[12] maintained for the Project, which have been relied upon in the preparation of the Project financial statements | true | null | |
fcv_pads_east_asia:000770 | 36 | 1 | Fixed Asset register | 906 | 926 | descriptive | descriptive | administrative | Lack of ⟦Fixed Asset register⟧[13] | true | null | |
fcv_pads_east_asia:000770 | 36 | 1 | fixed asset register | 1,119 | 1,139 | descriptive | descriptive | administrative | Annex 5 to the financial statements on ⟦fixed asset register⟧[14] reflects assets valued at Kshs.242,663,883 | true | null | |
fcv_pads_east_asia:000770 | 36 | 1 | fixed asset register | 1,261 | 1,281 | descriptive | descriptive | administrative | Further, the ⟦fixed asset register⟧[15] was | true | null | |
fcv_pads_east_asia:000770 | 37 | 2 | accounting records | 724 | 742 | descriptive | descriptive | administrative | The Project's financial statements are in agreement with the ⟦accounting records⟧[16] and returns | true | null | |
fcv_pads_east_asia:000770 | 46 | 1 | tile books of accounts | 445 | 467 | descriptive | descriptive | administrative | Transfers from the Exchequer are recognized in ⟦tile books of accounts⟧[17] when cash is received | true | null | |
fcv_pads_east_asia:000770 | 49 | 0 | fixedassetregisteris | 880 | 900 | descriptive | descriptive | administrative | A ⟦fixedassetregisteris⟧[18] maintained by each public entity | true | null | |
fcv_pads_east_asia:000770 | 50 | 1 | register of the contingent liabilities | 755 | 793 | descriptive | descriptive | administrative | Annex 6 of this financial statement is a ⟦register of the contingent liabilities⟧[19] in the year | true | null | |
fcv_pads_east_asia:000770 | 92 | 0 | Fixed Assets Registet | 266 | 287 | named | descriptive | administrative | AIIII ý-x 5:1 Sti III lila ryOf ⟦Fixed Assets Registet⟧[20]- | true | null | |
fcv_pads_east_asia:000771 | 102 | 0 | C.BK. Ledger Account | 374 | 395 | named | named | administrative | Beginning balance of 1ST July, 2022 as per ⟦C.BK. Ledger Account⟧[21] | true | null | |
fcv_pads_east_asia:000771 | 106 | 1 | Central Bank of Kenya Ledger Account | 235 | 271 | named | named | administrative | The ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[22] and the off-shore Special Account as at 30th June,2023 have been reconciled | true | null | |
fcv_pads_east_asia:000771 | 29 | 1 | progress report of September 2024 | 1,281 | 1,314 | descriptive | descriptive | report | according to the ⟦progress report of September 2024⟧[23], the overall percentage of completed works was 54% | true | null | |
fcv_pads_east_asia:000771 | 29 | 2 | progress report of September 2024 | 5 | 38 | descriptive | descriptive | report | the ⟦progress report of September 2024⟧[24], the overall percentage of completed works was 54% | true | null | |
fcv_pads_east_asia:000771 | 32 | 1 | logbook for motor vehicle KDK | 1,081 | 1,110 | descriptive | descriptive | administrative | ⟦logbook for motor vehicle KDK⟧[25] 679 A provided was in joint ownership of Prime Bank Limited and the contractor | true | null | |
fcv_pads_east_asia:000771 | 45 | 1 | books of aecounts | 334 | 351 | descriptive | descriptive | administrative | Transfers from the Exchequer are recognized in the ⟦books of aecounts⟧[26] when cash is received | true | null | |
fcv_pads_east_asia:000771 | 48 | 0 | fixed asset register | 683 | 703 | descriptive | descriptive | administrative | A ⟦fixed asset register⟧[27] is maintained by each public entity | true | null | |
fcv_pads_east_asia:000772 | 19 | 0 | accounting records | 1,889 | 1,907 | descriptive | descriptive | administrative | completeness of the ⟦accounting records⟧[28] maintained for the Project, which have been relied upon in the preparation of the Project financial Statements | true | null | |
fcv_pads_east_asia:000772 | 19 | 1 | accounting records | 76 | 94 | descriptive | descriptive | administrative | confirm that completeness of the ⟦accounting records⟧[29] maintained for the Project, which have been relied upon in the preparation of the Project financial Statements | true | null | |
fcv_pads_east_asia:000772 | 32 | 0 | fixed asset register | 1,105 | 1,125 | descriptive | descriptive | administrative | A ⟦fixed asset register⟧[30] is maintained by each public entity | true | null | |
fcv_pads_east_asia:000772 | 33 | 1 | register of contingent liabilities | 1,062 | 1,096 | descriptive | descriptive | administrative | Annex 5 of this financial statement is a ⟦register of contingent liabilities⟧[1] in the year. | true | null | |
fcv_pads_east_asia:000775 | 18 | 1 | accounting records | 420 | 438 | descriptive | descriptive | administrative | confirm the completeness of the ⟦accounting records⟧[2] maintained for the Project, which have been relied upon in the preparation of the Project financial statements | true | null | |
fcv_pads_east_asia:000775 | 34 | 0 | fixed asset register | 650 | 670 | descriptive | descriptive | administrative | A ⟦fixed asset register⟧[3] is maintained by each public entity and a summary provided for purposes of consolidation. | true | null | |
fcv_pads_east_asia:000776 | 19 | 1 | cadstal survey | 410 | 424 | descriptive | descriptive | survey | a ⟦cadstal survey⟧[4] has been done on the property and the authenticated survey plan obtained. | true | null | |
fcv_pads_east_asia:000776 | 27 | 1 | accounting records | 702 | 720 | descriptive | descriptive | administrative | confirm the completeness of the ⟦accounting records⟧[5] maintained for the Project, which have been relied upon in the preparation of the Project financial statements | true | null | |
fcv_pads_east_asia:000776 | 29 | 1 | Project records | 358 | 373 | descriptive | descriptive | administrative | Review of the ⟦Project records⟧[6] revealed that the Project activity | true | null | |
fcv_pads_east_asia:000776 | 30 | 1 | Project records | 329 | 344 | descriptive | descriptive | administrative | Review of ⟦Project records⟧[7] revealed that the project annual work plan included acquisition | true | null | |
fcv_pads_east_asia:000776 | 31 | 1 | detailed project expenditure records | 459 | 495 | descriptive | descriptive | administrative | Review of ⟦detailed project expenditure records⟧[8] revealed over expenditure of the following expenditure items | true | null | |
fcv_pads_east_asia:000776 | 43 | 0 | fixed asset register | 373 | 393 | descriptive | descriptive | administrative | A ⟦fixed asset register⟧[9] is maintained by each public entity and a summary provided for purposes of consolidation. | true | null | |
fcv_pads_east_asia:000777 | 31 | 1 | books of accounts | 222 | 239 | descriptive | descriptive | administrative | Transfer from Exchequer is recognized in the ⟦books of accounts⟧[10] when cash is received. | true | null | |
fcv_pads_east_asia:000777 | 34 | 0 | assetregisterismaintained | 756 | 781 | descriptive | descriptive | administrative | A fixed ⟦assetregisterismaintained⟧[11] by each public entity and a summary provided for purposes of consolidation. | true | null | |
fcv_pads_east_asia:000779 | 12 | 0 | accounting records | 1,758 | 1,776 | descriptive | descriptive | administrative | confirm the completeness of the ⟦accounting records⟧[12] maintained for the Project, which have been relied upon in the preparation of the Project's financial statements | true | null | |
fcv_pads_east_asia:000779 | 32 | 1 | Special Deposit Accounts Movement Schedule | 364 | 406 | named | named | report | Below is the Special Deposit Account (SDA) movement schedule, which shows the flow of funds voted in the year. ⟦Special Deposit Accounts Movement Schedule⟧[13] | true | null | |
fcv_pads_east_asia:000780 | 129 | 1 | Central Bank of Kenya Ledger Account | 209 | 245 | named | named | administrative | The ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[14] and the off-shore Special Account as at 30th June,2024 have been reconciled | true | null | |
fcv_pads_east_asia:000780 | 133 | 0 | C.B.K. balance Ledger | 341 | 362 | named | named | administrative | Beginning per ⟦C.B.K. balance Ledger⟧[15] of Account 1st July, 2023 | true | null | |
fcv_pads_east_asia:000780 | 26 | 1 | Baselinesurveyforhighdropoutratesforupper | 763 | 804 | descriptive | named | survey | *⟦Baselinesurveyforhighdropoutratesforupper⟧[16] Primarygrades 7 and 8 | true | null | |
fcv_pads_east_asia:000780 | 46 | 1 | accounting records | 343 | 361 | descriptive | descriptive | administrative | confirm the completeness of the ⟦accounting records⟧[17] maintained for the Project, which have been relied upon in the preparation of the Project financial statements | true | null | |
fcv_pads_east_asia:000780 | 53 | 0 | records provided for audit | 1,158 | 1,184 | descriptive | descriptive | administrative | Review of ⟦records provided for audit⟧[18] revealed that a technical committee of three (3) members was constituted | true | null | |
fcv_pads_east_asia:000780 | 54 | 1 | Projects status and progress report | 504 | 539 | descriptive | named | report | The ⟦Projects status and progress report⟧[19] also indicates that a total of thirty (30) classrooms | true | null | |
fcv_pads_east_asia:000780 | 55 | 0 | Projects status and progress report | 667 | 702 | descriptive | named | report | The ⟦Projects status and progress report⟧[20] indicates two hundred and sixty-seven (267) projects | true | null | |
fcv_pads_east_asia:000780 | 55 | 1 | Projects status and progress report | 39 | 74 | descriptive | named | report | The ⟦Projects status and progress report⟧[21] indicates two hundred and sixty-seven (267) projects in three Counties | true | null | |
fcv_pads_east_asia:000780 | 72 | 0 | fixed asset register | 1,338 | 1,358 | descriptive | descriptive | administrative | A ⟦fixed asset register⟧[22] is maintained by each public entity and a summary provided for purposes of consolidation. | true | null | |
fcv_pads_east_asia:000780 | 78 | 0 | accounting records | 996 | 1,014 | descriptive | descriptive | administrative | The ⟦accounting records⟧[23] are maintained in the functional currency of the primary economic environment | true | null | |
fcv_pads_east_asia:000781 | 112 | 0 | Survey on the Cash and Bank Balances | 110 | 146 | named | named | survey | Report of the Board of ⟦Survey on the Cash and Bank Balances⟧[24] of NARIGP | true | null | |
fcv_pads_east_asia:000781 | 114 | 0 | Survey on the Cash and Bank Balances | 97 | 133 | named | named | survey | Report of the Board of ⟦Survey on the Cash and Bank Balances⟧[25] of (NARIGP) NATIONAL AGRICULTURAL AND RURAL INCLUSIVE GROWTH PROJECT | true | null | |
fcv_pads_east_asia:000781 | 28 | 1 | accounting records | 813 | 831 | descriptive | descriptive | administrative | confirm the completeness of the ⟦accounting records⟧[26] maintained for the Project, which have been relied upon in the preparation of the Project financial statements | true | null | |
fcv_pads_east_asia:000781 | 46 | 0 | fixed asset register | 287 | 307 | descriptive | descriptive | administrative | A ⟦fixed asset register⟧[27] is maintained by each public entity and a summary provided for purposes of consolidation. | true | null | |
fcv_pads_east_asia:000781 | 72 | 1 | Central Bank of Kenya Ledger Account | 389 | 425 | named | named | administrative | The ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[28] and the off-shore Special Account as at 30th June,2024 have been reconciled | true | null | |
fcv_pads_east_asia:000781 | 86 | 0 | C. B. K. Ledger Account | 398 | 423 | named | named | administrative | as per ⟦C. B. K. Ledger Account⟧[29] ---------------------------------------------- ------------------------------ 0.00 | true | null | |
fcv_pads_east_asia:000781 | 86 | 2 | Central Bank of Kenya Ledger Account | 303 | 339 | named | named | administrative | The ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[30] and the off-shore Special Account as at 30th June,2024 have been reconciled | true | null | |
fcv_pads_east_asia:000783 | 34 | 0 | accounting records | 2,122 | 2,140 | descriptive | descriptive | administrative | confirm the completeness of the ⟦accounting records⟧ maintained for the Program | true | null | |
fcv_pads_east_asia:000783 | 34 | 1 | accounting records | 207 | 225 | descriptive | descriptive | administrative | completeness of the ⟦accounting records⟧ maintained for the Program, which have been relied upon | true | null | |
fcv_pads_east_asia:000783 | 52 | 1 | books of accounts | 230 | 247 | descriptive | descriptive | administrative | recognized in the ⟦books of accounts⟧ when cash is received | true | null | |
fcv_pads_east_asia:000783 | 75 | 0 | C.B.K. Ledger Account | 392 | 414 | named | named | administrative | Beginning balance of 1st July, 2023 as per ⟦C.B.K. Ledger Account⟧ | true | null | |
fcv_pads_east_asia:000783 | 75 | 0 | Central Bank of Kenya Ledger | 1,051 | 1,079 | named | named | administrative | ending balance as per ⟦Central Bank of Kenya Ledger⟧ and the off-shore Special Account | true | null | |
fcv_pads_east_asia:000783 | 83 | 1 | Transadiolflist | 81 | 96 | named | named | database | |⟦Transadiolflist⟧[6]||||||S|howi-,ngresults1**- 10of20**entries| | true | null | |
fcv_pads_east_asia:000784 | 23 | 0 | PTTCsdata | 160 | 169 | named | vague | other | ⟦PTTCsdata⟧ forannual reports;IVAverification | true | null | |
fcv_pads_east_asia:000784 | 35 | 0 | accounting records | 1,347 | 1,365 | descriptive | descriptive | administrative | Adequate ⟦accounting records⟧ have been kept by the Program | true | null | |
fcv_pads_east_asia:000784 | 45 | 0 | fixed asset registeris | 770 | 792 | descriptive | descriptive | administrative | A ⟦fixed asset registeris⟧ maintained by each public entity | true | null | |
fcv_pads_east_asia:000784 | 60 | 0 | movement schedule | 553 | 570 | descriptive | descriptive | other | the ⟦movement schedule⟧, which showsthe flow of funds voted in the year | true | null | |
fcv_pads_east_asia:000784 | 68 | 0 | FixedAssets Register | 183 | 203 | named | descriptive | administrative | Annex **3:** Summary of ⟦FixedAssets Register⟧ | true | null | |
fcv_pads_east_asia:000784 | 78 | 0 | C.B.K. Ledger Account | 386 | 409 | named | named | administrative | as per ⟦C.B.K. Ledger Account⟧ | true | null | |
fcv_pads_east_asia:000784 | 78 | 0 | Central Bank of Kenya Ledger Account | 1,018 | 1,055 | named | named | administrative | ending balance as per ⟦Central Bank of Kenya Ledger Account⟧ and the off-shore | true | null | |
fcv_pads_east_asia:000784 | 88 | 0 | C.BXK Ledger Account | 448 | 469 | named | named | administrative | as per ⟦C.BXK Ledger Account⟧ | true | null | |
fcv_pads_east_asia:000784 | 9 | 0 | 2018NASMLA | 940 | 950 | named | named | survey | based on the**⟦2018NASMLA⟧[15].** | true | null | |
fcv_pads_east_asia:000784 | 9 | 1 | 2018NASMLA | 28 | 38 | named | named | survey | grade**3** based on the**⟦2018NASMLA⟧[16].** | true | null | |
fcv_pads_east_asia:000785 | 0 | 1 | tables in STEP | 1 | 15 | descriptive | named | other | ⟦tables in STEP⟧[17]), the country’s own procurement procedures may be used | false | null | |
fcv_pads_east_asia:000785 | 5 | 5 | dro-logical data library | 489 | 513 | descriptive | named | other | procurement of fire extinguishing equipment including alarm with all accessories for hy⟦dro-logical data library⟧ by Ministry of Water and Energy | false | null |
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