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|---|---|---|---|---|---|---|---|---|---|---|---|---|
fcv_pads_east_asia:000808 | 1 | 0 | Procurement Plan tables | 232 | 255 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧ | false | null | |
fcv_pads_east_asia:000810 | 0 | 1 | Procurement Plan tables | 198 | 221 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[1] | false | null | |
fcv_pads_east_asia:000810 | 1 | 0 | Procurement Plan tables | 157 | 180 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[2] | false | null | |
fcv_pads_east_asia:000810 | 4 | 10 | ure Spatial Datastore | 98 | 119 | named | named | system | a National ICT Infrastruct⟦ure Spatial Datastore⟧[3] (NISDS) | true | null | |
fcv_pads_east_asia:000812 | 2 | 0 | Procurement Plan tables | 59 | 82 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[4] | false | null | |
fcv_pads_east_asia:000812 | 2 | 0 | Procurement Plan tables | 145 | 168 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[5] | false | null | |
fcv_pads_east_asia:000814 | 12 | 0 | school infrastructure needs assessment | 557 | 595 | descriptive | descriptive | other | based on a comprehensive ⟦school infrastructure needs assessment⟧[6] | false | null | |
fcv_pads_east_asia:000814 | 3 | 0 | national survey on child development | 271 | 307 | descriptive | descriptive | survey | carry out a ⟦national survey on child development⟧[7] | true | null | |
fcv_pads_east_asia:000814 | 3 | 0 | TP AD data | 1,113 | 1,123 | named | vague | other | analyze ⟦TP AD data⟧[8] in target schools for lessons coverage | true | null | |
fcv_pads_east_asia:000814 | 3 | 1 | National Education Management Information System | 826 | 874 | named | named | system | analyzing ⟦National Education Management Information System⟧[9] (NEMIS) data | true | null | |
fcv_pads_east_asia:000814 | 3 | 1 | quality education data on key education indicators | 914 | 964 | descriptive | descriptive | indicator | annual publication of ⟦quality education data on key education indicators⟧[10] | true | null | |
fcv_pads_east_asia:000814 | 3 | 1 | public expenditure tracking survey | 981 | 1,015 | descriptive | descriptive | survey | conducting ⟦public expenditure tracking survey⟧[11] of key government spending on basic education | true | null | |
fcv_pads_east_asia:000814 | 3 | 1 | early childhood national survey report | 1,836 | 1,874 | descriptive | descriptive | report | dissemination of the ⟦early childhood national survey report⟧[12] | true | null | |
fcv_pads_east_asia:000814 | 5 | 1 | teacher gaps by Junior school and county | 558 | 598 | descriptive | descriptive | other | based on ⟦teacher gaps by Junior school and county⟧[13] | false | null | |
fcv_pads_east_asia:000815 | 6 | 1 | Association records | 513 | 532 | descriptive | descriptive | administrative | currently in the ⟦Association records⟧[14] | true | null | |
fcv_pads_east_asia:000816 | 20 | 0 | school infrastructure needs assessment | 1,023 | 1,061 | descriptive | descriptive | other | based on a comprehensive ⟦school infrastructure needs assessment⟧[15] | false | null | |
fcv_pads_east_asia:000816 | 7 | 0 | national survey on child development | 730 | 766 | descriptive | descriptive | survey | carry out a ⟦national survey on child development⟧[16] | true | null | |
fcv_pads_east_asia:000816 | 7 | 0 | TP AD data | 1,573 | 1,583 | named | vague | other | analyze ⟦TP AD data⟧[17] in target schools for lessons coverage | true | null | |
fcv_pads_east_asia:000816 | 7 | 1 | National Education Management Information System | 1,293 | 1,341 | named | named | system | analyzing ⟦National Education Management Information System⟧[18] (NEMIS) data | true | null | |
fcv_pads_east_asia:000816 | 7 | 1 | quality education data on key education indicators | 1,381 | 1,431 | descriptive | descriptive | indicator | annual publication of ⟦quality education data on key education indicators⟧[19] | true | null | |
fcv_pads_east_asia:000816 | 8 | 0 | tracking survey of key government spending | 8 | 50 | descriptive | descriptive | survey | ⟦tracking survey of key government spending⟧[20] on basic education | true | null | |
fcv_pads_east_asia:000816 | 8 | 0 | early childhood national survey report | 844 | 882 | descriptive | descriptive | report | dissemination of the ⟦early childhood national survey report⟧[21] | true | null | |
fcv_pads_east_asia:000817 | 26 | 0 | daily health register | 1,126 | 1,147 | descriptive | descriptive | administrative | A ⟦daily health register⟧[22] is maintained with a list of all workers on site everyday | true | null | |
fcv_pads_east_asia:000817 | 26 | 0 | daily health register | 1,155 | 1,176 | descriptive | descriptive | administrative | A ⟦daily health register⟧[23] is maintained with a list of all workers on site everyday | true | null | |
fcv_pads_east_asia:000817 | 26 | 0 | ComDlaints and grievance register | 1,365 | 1,398 | descriptive | descriptive | administrative | ⟦ComDlaints and grievance register⟧[24] - all complaints and grievances are registered and dealt with according to the grievance redress mechanism | true | null | |
fcv_pads_east_asia:000817 | 26 | 1 | Incident reister | 204 | 220 | descriptive | descriptive | administrative | An ⟦Incident reister⟧[25] is maintained on site. All incidences are recorded in this register | true | null | |
fcv_pads_east_asia:000817 | 27 | 0 | daily registers for workers | 896 | 923 | descriptive | descriptive | administrative | There are ⟦daily registers for workers⟧[26] which include ID numbers and Time In and Time Out | true | null | |
fcv_pads_east_asia:000817 | 29 | 1 | accounting records | 476 | 494 | descriptive | descriptive | administrative | completeness of the ⟦accounting records⟧[27] maintained for the Project | true | null | |
fcv_pads_east_asia:000818 | 25 | 0 | accounting records | 1,999 | 2,017 | descriptive | descriptive | administrative | completeness of the ⟦accounting records⟧[28] maintained for the Project | true | null | |
fcv_pads_east_asia:000818 | 25 | 1 | accounting records | 172 | 190 | descriptive | descriptive | administrative | completeness of the ⟦accounting records⟧[29] maintained for the Project | true | null | |
fcv_pads_east_asia:000818 | 30 | 0 | accounting records | 1,293 | 1,311 | descriptive | descriptive | administrative | adequate ⟦accounting records⟧[30] have been kept by the Project | true | null | |
fcv_pads_east_asia:000819 | 20 | 1 | accounting records maintained for the Project | 568 | 613 | descriptive | descriptive | administrative | the completeness of the ⟦accounting records maintained for the Project⟧[1], which have been relied | true | null | |
fcv_pads_east_asia:000819 | 25 | 0 | accounting records | 1,117 | 1,135 | descriptive | descriptive | administrative | adequate ⟦accounting records⟧[2] have been kept | true | null | |
fcv_pads_east_asia:000819 | 25 | 1 | accounting records | 63 | 81 | descriptive | descriptive | administrative | adequate ⟦accounting records⟧[3] have been kept | true | null | |
fcv_pads_east_asia:000819 | 51 | 0 | Special Deposit Accounts Movement Schedule | 766 | 808 | named | named | other | **⟦Special Deposit Accounts Movement Schedule⟧[4]** | true | null | |
fcv_pads_east_asia:000820 | 19 | 1 | accounting records | 233 | 251 | descriptive | descriptive | administrative | the completeness of the ⟦accounting records⟧[5] maintained for the Project, which have been relied upon | true | null | |
fcv_pads_east_asia:000820 | 80 | 1 | Cash Book | 519 | 529 | descriptive | named | administrative | as shown by the ⟦Cash Book⟧[6] is accounted | true | null | |
fcv_pads_east_asia:000821 | 15 | 0 | administrative data | 460 | 479 | descriptive | descriptive | administrative | The framework relied heavily on ⟦administrative data⟧[7] without plans for independent verification | true | null | |
fcv_pads_east_asia:000821 | 15 | 0 | administrative records | 1,831 | 1,853 | descriptive | descriptive | administrative | household connections, which were based on ⟦administrative records⟧[8] | true | null | |
fcv_pads_east_asia:000821 | 15 | 0 | feedback surveys | 2,161 | 2,177 | descriptive | descriptive | survey | Beneficiary involvement was limited to ⟦feedback surveys⟧[9] conducted late in the project | true | null | |
fcv_pads_east_asia:000821 | 15 | 1 | progress data captured through M&E | 943 | 977 | descriptive | descriptive | other | Positive shifts in implementation were partly based on ⟦progress data captured through M&E⟧[10] | true | null | |
fcv_pads_east_asia:000821 | 15 | 1 | M&E data | 1,145 | 1,153 | named | vague | other | ⟦M&E data⟧[11] were primarily used to track outputs | true | null | |
fcv_pads_east_asia:000821 | 16 | 0 | Beneficiary feedback surveys | 155 | 183 | descriptive | descriptive | survey | ⟦Beneficiary feedback surveys⟧[12] conducted late in the project added qualitative insights | true | null | |
fcv_pads_east_asia:000821 | 2 | 1 | information data sheet of the ICR | 1,396 | 1,429 | descriptive | descriptive | report | according to the ⟦information data sheet of the ICR⟧[13] | true | null | |
fcv_pads_east_asia:000821 | 7 | 1 | limited beneficiary survey | 1,162 | 1,188 | descriptive | descriptive | survey | The ⟦limited beneficiary survey⟧[14] conducted by Fana Broadcasting Corporation | true | null | |
fcv_pads_east_asia:000821 | 9 | 0 | beneficiary survey | 1,093 | 1,111 | descriptive | descriptive | survey | The ⟦beneficiary survey⟧[15] conducted after project closing confirmed significant socioeconomic benefits | true | null | |
fcv_pads_east_asia:000821 | 9 | 1 | beneficiary survey | 256 | 274 | descriptive | descriptive | survey | triangulated by a ⟦beneficiary survey⟧[16] | true | null | |
fcv_pads_east_asia:000822 | 17 | 0 | high-level technical survey | 708 | 735 | descriptive | descriptive | survey | A ⟦high-level technical survey⟧[17] was completed in June 2021 | true | null | |
fcv_pads_east_asia:000822 | 30 | 0 | financial records | 524 | 541 | descriptive | descriptive | administrative | Review of ⟦financial records⟧[18] confirmed that the project incurred expenses | true | null | |
fcv_pads_east_asia:000822 | 44 | 0 | fixed asset register | 659 | 679 | descriptive | descriptive | administrative | A ⟦fixed asset register⟧[19] is maintained by each public entity | true | null | |
fcv_pads_east_asia:000822 | 70 | 0 | C. B. K. Ledger Account | 349 | 374 | named | named | administrative | as per the ⟦C. B. K. Ledger Account⟧[20] | true | null | |
fcv_pads_east_asia:000823 | 17 | 1 | accounting records | 346 | 364 | descriptive | descriptive | administrative | the completeness of the ⟦accounting records⟧[21] maintained for the Project | true | null | |
fcv_pads_east_asia:000823 | 34 | 0 | fixed asset register | 1,579 | 1,599 | descriptive | descriptive | administrative | A ⟦fixed asset register⟧[22] is maintained by each public entity | true | null | |
fcv_pads_east_asia:000823 | 36 | 1 | statement of receipts and payments | 379 | 413 | descriptive | descriptive | administrative | in the ⟦statement of receipts and payments⟧[23] in the year in which the payments are made | true | null | |
fcv_pads_east_asia:000823 | 44 | 0 | Special Deposit Account (SDA) movement schedule | 464 | 511 | descriptive | named | administrative | Below is the ⟦Special Deposit Account (SDA) movement schedule⟧[24] which shows the flow offunds | true | null | |
fcv_pads_east_asia:000824 | 16 | 1 | accounting records | 467 | 485 | descriptive | descriptive | administrative | the completeness of the ⟦accounting records⟧[25] maintained for the Project | true | null | |
fcv_pads_east_asia:000824 | 19 | 1 | accounting records | 731 | 749 | descriptive | descriptive | administrative | adequate ⟦accounting records⟧[26] have been kept by the Project | true | null | |
fcv_pads_east_asia:000824 | 30 | 0 | fixed asset register | 1,213 | 1,233 | descriptive | descriptive | administrative | A ⟦fixed asset register⟧[27] is maintained by each public entity | true | null | |
fcv_pads_east_asia:000824 | 30 | 1 | fixed asset register | 89 | 109 | descriptive | descriptive | administrative | A ⟦fixed asset register⟧[28] is maintained by each public entity and a summary provided | true | null | |
fcv_pads_east_asia:000827 | 118 | 0 | C.B.K. Ledger Account | 314 | 335 | named | named | administrative | as per ⟦C.B.K. Ledger Account⟧[29] | true | null | |
fcv_pads_east_asia:000827 | 14 | 1 | 2018NASMLA | 828 | 838 | named | named | survey | based on the **⟦2018NASMLA⟧[30]** | true | null | |
fcv_pads_east_asia:000827 | 14 | 2 | 2018NASMLA | 26 | 36 | named | named | survey | basedonthe**⟦2018NASMLA⟧[1]. | true | null | |
fcv_pads_east_asia:000827 | 35 | 1 | bank reconciliation statements | 113 | 143 | descriptive | descriptive | administrative | Review of the ⟦bank reconciliation statements⟧[2] as at **30** June, **2023** revealed | true | null | |
fcv_pads_east_asia:000827 | 58 | 0 | fixed asset register | 1,717 | 1,737 | descriptive | descriptive | administrative | A ⟦fixed asset register⟧[3] is maintained **by** | true | null | |
fcv_pads_east_asia:000828 | 23 | 0 | accounting records | 639 | 657 | descriptive | descriptive | administrative | adequate ⟦accounting records⟧[4] have been kept **by** the Program Management | true | null | |
fcv_pads_east_asia:000828 | 30 | 1 | books of accounts | 101 | 118 | descriptive | descriptive | administrative | recognized in the ⟦books of accounts⟧[5] when cash is received | true | null | |
fcv_pads_east_asia:000829 | 23 | 0 | accounting records | 639 | 657 | descriptive | descriptive | administrative | adequate ⟦accounting records⟧[6] have been kept **by** the Program Management | true | null | |
fcv_pads_east_asia:000829 | 30 | 1 | books of accounts | 101 | 118 | descriptive | descriptive | administrative | recognized in the ⟦books of accounts⟧[7] when cash is received | true | null | |
fcv_pads_east_asia:000829 | 35 | 0 | Special Deposit Accounts Movement Schedule | 1,095 | 1,137 | named | named | other | #### ⟦Special Deposit Accounts Movement Schedule⟧[8] | true | null | |
fcv_pads_east_asia:000831 | 0 | 1 | Procurement Plan tables | 250 | 273 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[9] | false | null | |
fcv_pads_east_asia:000831 | 1 | 0 | Procurement Plan tables | 157 | 180 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[10] | false | null | |
fcv_pads_east_asia:000831 | 1 | 0 | Procurement Plan tables | 369 | 392 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[11] | false | null | |
fcv_pads_east_asia:000832 | 0 | 1 | Procurement Plan tables | 250 | 273 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[12] | false | null | |
fcv_pads_east_asia:000832 | 1 | 0 | Procurement Plan tables | 157 | 180 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[13] | false | null | |
fcv_pads_east_asia:000832 | 1 | 0 | Procurement Plan tables | 369 | 392 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[14] | false | null | |
fcv_pads_east_asia:000833 | 0 | 1 | Procurement Plan tables | 250 | 273 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[15] | false | null | |
fcv_pads_east_asia:000833 | 1 | 0 | Procurement Plan tables | 157 | 180 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[16] | false | null | |
fcv_pads_east_asia:000833 | 1 | 0 | Procurement Plan tables | 369 | 392 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[17] | false | null | |
fcv_pads_east_asia:000834 | 0 | 1 | Procurement Plan tables | 747 | 770 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[18] | false | null | |
fcv_pads_east_asia:000834 | 1 | 0 | Procurement Plan tables | 180 | 203 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[19] | false | null | |
fcv_pads_east_asia:000834 | 1 | 0 | Procurement Plan tables | 266 | 289 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[20] | false | null | |
fcv_pads_east_asia:000835 | 0 | 1 | Procurement Plan tables | 250 | 273 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[21] | false | null | |
fcv_pads_east_asia:000835 | 1 | 0 | Procurement Plan tables | 157 | 180 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[22] | false | null | |
fcv_pads_east_asia:000835 | 1 | 0 | Procurement Plan tables | 369 | 392 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[23] | false | null | |
fcv_pads_east_asia:000836 | 0 | 1 | tables in STEP | 1 | 15 | descriptive | descriptive | other | ⟦tables in STEP⟧[24]), the country’s own procurement procedures may be used | false | null | |
fcv_pads_east_asia:000838 | 1 | 1 | Procurement Plan tables | 205 | 228 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[25] | false | null | |
fcv_pads_east_asia:000838 | 1 | 1 | Procurement Plan tables | 303 | 326 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[26] | false | null | |
fcv_pads_east_asia:000841 | 0 | 1 | tables in STEP | 1 | 15 | descriptive | descriptive | other | ⟦tables in STEP⟧[27]), the country’s own procurement procedures may be used | false | null | |
fcv_pads_east_asia:000842 | 23 | 0 | accounting records | 639 | 657 | descriptive | descriptive | administrative | adequate ⟦accounting records⟧[28] have been kept **by** the Program Management | true | null | |
fcv_pads_east_asia:000842 | 30 | 1 | books of accounts | 101 | 118 | descriptive | descriptive | administrative | recognized in the ⟦books of accounts⟧[29] when cash is received | true | null | |
fcv_pads_east_asia:000843 | 1 | 0 | Procurement Plan tables | 146 | 169 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[30] | false | null | |
fcv_pads_east_asia:000844 | 1 | 0 | Procurement Plan tables | 146 | 169 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[1] | false | null | |
fcv_pads_east_asia:000846 | 3 | 7 | Baseline Survey for Impact E | 282 | 310 | named | named | other | Consulting services to Conduct ⟦Baseline Survey for Impact E⟧[2]valuation | false | null | |
fcv_pads_east_asia:000847 | 1 | 0 | Procurement Plan tables | 146 | 169 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[3] | false | null | |
fcv_pads_east_asia:000847 | 1 | 0 | Procurement Plan tables | 577 | 600 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[4] | false | null | |
fcv_pads_east_asia:000848 | 1 | 0 | Procurement Plan tables | 146 | 169 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[5] | false | null | |
fcv_pads_east_asia:000848 | 1 | 0 | Procurement Plan tables | 577 | 600 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[6] | false | null | |
fcv_pads_east_asia:000849 | 2 | 0 | Land Degradation Index Map | 284 | 310 | named | named | geospatial | guided by the ⟦Land Degradation Index Map⟧[7] | true | null | |
fcv_pads_east_asia:000852 | 1 | 0 | Procurement Plan tables | 146 | 169 | descriptive | descriptive | other | contracts identified in the ⟦Procurement Plan tables⟧[8] | false | null | |
fcv_pads_east_asia:000854 | 16 | 1 | knowledge, attitude, and practice (KAP) surveys | 859 | 906 | descriptive | descriptive | survey | Three ⟦knowledge, attitude, and practice (KAP) surveys⟧[9] were undertaken across the country | true | null |
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