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fcv_pads_east_asia:000854
24
0
accounting records
1,446
1,464
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[10] maintained for the Project
true
null
fcv_pads_east_asia:000854
39
1
books of accounts
576
593
descriptive
descriptive
administrative
recognized in the ⟦books of accounts⟧[11] when cash is received
true
null
fcv_pads_east_asia:000854
42
0
fixed asset register
699
719
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[12] is maintained by each public entity
true
null
fcv_pads_east_asia:000854
79
1
Central Bank of Kenya Ledger Account
251
287
named
named
administrative
ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[13] and the off-shore Special Account
true
null
fcv_pads_east_asia:000854
81
0
C.B.K. Ledger Account
375
397
named
named
administrative
as per ⟦C.B.K. Ledger Account⟧[14] 9,200,000.00
true
null
fcv_pads_east_asia:000854
81
0
Central Bank of Kenya Ledger Account
990
1,026
named
named
administrative
ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[15] and the off-shore Special Account
true
null
fcv_pads_east_asia:000856
20
0
HR Data warehouse
1,491
1,508
named
named
system
⟦HR Data warehouse⟧[16] was functional, and was able to manage wage bill
true
null
fcv_pads_east_asia:000856
20
0
MCDAs payroll and HR data
1,613
1,638
descriptive
descriptive
administrative
⟦MCDAs payroll and HR data⟧[17] was partially uploaded and updated in enhanced GHRIS
true
null
fcv_pads_east_asia:000856
20
1
MCDAs payroll and HR data
56
81
descriptive
descriptive
administrative
⟦MCDAs payroll and HR data⟧[18] was partially uploaded and updated in enhanced GHRIS
true
null
fcv_pads_east_asia:000856
21
0
ilIRIS
407
413
named
named
system
updated health workforce data in ⟦ilIRIS⟧[19] which helped in planning and policy-making
true
null
fcv_pads_east_asia:000856
27
1
accounting records
547
565
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[20] maintained for the Project
true
null
fcv_pads_east_asia:000856
41
1
books of accounts
189
206
descriptive
descriptive
administrative
recognized in the ⟦books of accounts⟧[21] when cash is received
true
null
fcv_pads_east_asia:000856
44
0
assetregister
719
732
descriptive
descriptive
administrative
A fixed ⟦assetregister⟧[22] is maintained
true
null
fcv_pads_east_asia:000856
79
0
Soerd c Survey
327
343
named
descriptive
administrative
Report of the ⟦Soerd c Survey⟧[23] on the Cash aro Bank Dl.nce
true
null
fcv_pads_east_asia:000857
18
0
survey data
1,000
1,011
descriptive
descriptive
survey
based on collection of 20 % actual ground data (⟦survey data⟧[24]) along the sections of the existing project length
true
null
fcv_pads_east_asia:000857
9
0
survey conducted on the completed sections
642
684
descriptive
descriptive
survey
A ⟦survey conducted on the completed sections⟧[25] indicates an average driving speed of 50 km/h
true
null
fcv_pads_east_asia:000860
14
0
Kenya Agricultural Market Information System
164
208
named
named
system
market information on the ⟦Kenya Agricultural Market Information System⟧[26] (KAMIS)
true
null
fcv_pads_east_asia:000860
14
0
farmer database
471
486
descriptive
descriptive
database
A ⟦farmer database⟧[27] of 5 million farmers was established and updated
true
null
fcv_pads_east_asia:000860
23
1
accounting records
250
268
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[28] maintained for the Project
true
null
fcv_pads_east_asia:000860
39
1
books of accounts
274
291
descriptive
descriptive
administrative
recognized in the ⟦books of accounts⟧[29] when cash is received
true
null
fcv_pads_east_asia:000860
42
0
fixed asset register
671
691
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[30] is maintained by each public entity
true
null
fcv_pads_east_asia:000860
76
1
Central Bank of Kenya Ledger Account
304
340
named
named
administrative
The ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[1] and the off-shore Special Account
true
null
fcv_pads_east_asia:000860
92
1
Central Bank of Kenya Ledger Account
274
310
named
named
administrative
The ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[2] and the off-shore Special Account
true
null
fcv_pads_east_asia:000861
0
0
DATA ON FINANCIAL PERFORMANCE
1,432
1,461
descriptive
vague
other
## **4. ⟦DATA ON FINANCIAL PERFORMANCE⟧[3]**
true
null
fcv_pads_east_asia:000861
11
1
Disbursement Linked Indicators
372
402
named
descriptive
other
## **7.3 ⟦Disbursement Linked Indicators⟧[4] (DLI)**
false
null
fcv_pads_east_asia:000861
5
0
FACC reports
412
424
descriptive
named
report
submitting timely the ⟦FACC reports⟧[5] for the program
true
null
fcv_pads_east_asia:000861
8
1
PCU report
793
803
named
named
report
Result is based on ⟦PCU report⟧[6]
true
null
fcv_pads_east_asia:000862
0
0
DATA ON FINANCIAL PERFORMANCE
1,432
1,461
descriptive
vague
other
## **4. ⟦DATA ON FINANCIAL PERFORMANCE⟧[7]**
true
null
fcv_pads_east_asia:000862
11
1
Disbursement Linked Indicators
372
402
named
descriptive
other
## **7.3 ⟦Disbursement Linked Indicators⟧[8] (DLI)**
false
null
fcv_pads_east_asia:000862
5
0
FACC reports
412
424
descriptive
named
report
submitting timely the ⟦FACC reports⟧[9] for the program
true
null
fcv_pads_east_asia:000862
8
1
PCU report
793
803
named
named
report
Result is based on ⟦PCU report⟧[10]
true
null
fcv_pads_east_asia:000865
22
1
fixed asset register
847
867
descriptive
descriptive
administrative
Ensure the complete ⟦fixed asset register⟧[11] is separately prepared
true
null
fcv_pads_east_asia:000865
5
1
books of accounts
134
151
descriptive
descriptive
administrative
Transfer from Exchequer is recognized in the ⟦books of accounts⟧[12] when cash is received
true
null
fcv_pads_east_asia:000865
8
0
fixed asset register
702
722
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[13] is maintained by each public entity
true
null
fcv_pads_east_asia:000866
15
3
nationwide survey
890
907
descriptive
descriptive
survey
consultancy services to conduct a ⟦nationwide survey⟧[14] to guide community engagement activities
true
null
fcv_pads_east_asia:000866
15
4
nationwide survey
49
66
descriptive
descriptive
survey
consultancy services to conduct a ⟦nationwide survey⟧[15] to guide community engagement activities
true
null
fcv_pads_east_asia:000866
1
0
Procurement Plan tables
292
315
descriptive
descriptive
other
Leasing may be used for those contracts identified in the ⟦Procurement Plan tables⟧[16]
false
null
fcv_pads_east_asia:000866
1
0
Procurement Plan tables
723
746
descriptive
descriptive
other
Goods : **Applicable for those contracts identified in the ⟦Procurement Plan tables⟧[17]**
false
null
fcv_pads_east_asia:000866
7
4
Patient feedb
1,026
1,039
named
vague
other
1000 copies of ⟦Patient feedb⟧[18]
false
null
fcv_pads_east_asia:000869
17
0
DEMs
1,407
1,411
descriptive
named
geospatial
Produce updated, high-resolution orthorectified imagery, ⟦DEMs⟧[19], ⟦DTMs⟧[20], ⟦vector data⟧[21], and base maps
true
null
fcv_pads_east_asia:000869
17
0
DTMs
1,413
1,417
descriptive
named
geospatial
Produce updated, high-resolution orthorectified imagery, ⟦DEMs⟧[19], ⟦DTMs⟧[20], ⟦vector data⟧[21], and base maps
true
null
fcv_pads_east_asia:000869
17
0
vector data
1,419
1,430
descriptive
descriptive
geospatial
Produce updated, high-resolution orthorectified imagery, ⟦DEMs⟧[19], ⟦DTMs⟧[20], ⟦vector data⟧[21], and base maps
true
null
fcv_pads_east_asia:000869
17
1
DEMs
10
14
descriptive
named
geospatial
imagery, ⟦DEMs⟧[22], ⟦DTMs⟧[23], ⟦vector data⟧[24], and base maps for the entire country
true
null
fcv_pads_east_asia:000869
17
1
DTMs
16
20
descriptive
named
geospatial
imagery, ⟦DEMs⟧[22], ⟦DTMs⟧[23], ⟦vector data⟧[24], and base maps for the entire country
true
null
fcv_pads_east_asia:000869
17
1
vector data
22
33
descriptive
descriptive
geospatial
imagery, ⟦DEMs⟧[22], ⟦DTMs⟧[23], ⟦vector data⟧[24], and base maps for the entire country
true
null
fcv_pads_east_asia:000869
20
1
Geodetic ReferenceSystem
378
402
named
named
other
The Kenya ⟦Geodetic ReferenceSystem⟧[25] (KGRS) and Large-ScaleMapping
false
null
fcv_pads_east_asia:000869
21
1
Kenya Geodetic Refrence System
548
578
named
named
other
The ⟦Kenya Geodetic Refrence System⟧[26] (KGRS) and Large-Scale Mapping (LSM) project
false
null
fcv_pads_east_asia:000869
23
1
accounting records
825
843
descriptive
descriptive
administrative
confirm the completeness of the ⟦accounting records⟧[27] maintained for the Project
true
null
fcv_pads_east_asia:000869
46
4
CamScanne
216
225
named
named
other
Ф ⟦CamScanne⟧[28]
false
null
fcv_pads_east_asia:000869
6
0
cadastralandtopographicdatato
538
567
descriptive
descriptive
geospatial
Provide accurate ⟦cadastral and topographic data to⟧[29] support housing, infrastructure, and sustainable development
true
null
fcv_pads_east_asia:000869
9
2
spatialdataasabackboneforlandadministration
119
162
descriptive
descriptive
geospatial
the project is designed to deliver accurate, reliable, and accessible ⟦spatial data as a backbone for land administration⟧[30]
true
null
fcv_pads_east_asia:000870
4
0
UNFCCC registry
1,227
1,242
named
named
system
capacity building for managing global registries, including the optional ⟦UNFCCC registry⟧[1]
true
null
fcv_pads_east_asia:000870
9
0
environmental and social systems assessment
1,079
1,122
descriptive
descriptive
other
As the ⟦environmental and social systems assessment⟧[2] (ESSA) has been updated during preparation
false
null
fcv_pads_east_asia:000871
11
1
National Rural Land Administration Information System
580
633
named
named
system
Area of landholdings in targeted areas with strengthened security of tenure registered in the ⟦National Rural Land Administration Information System⟧[3] (NRLAIS)
true
null
fcv_pads_east_asia:000871
12
2
National Rural Land Administration Information System
786
839
named
named
system
rollout of the ⟦National Rural Land Administration Information System⟧[4] (NRLAIS)
true
null
fcv_pads_east_asia:000871
14
1
degradation data
1,134
1,150
descriptive
descriptive
other
overlaying forest maps with ⟦degradation data⟧[5]
true
null
fcv_pads_east_asia:000871
19
2
digital land data
1,019
1,036
descriptive
descriptive
other
enhancing connectivity, accessibility and usability of ⟦digital land data⟧[6] and information
true
null
fcv_pads_east_asia:000871
20
0
Secondary data
2,054
2,068
vague
vague
other
⟦Secondary data⟧[7] were used to identify good practices, lessons learned, and gaps
true
null
fcv_pads_east_asia:000871
20
1
Secondary data
147
161
vague
vague
other
⟦Secondary data⟧[8] were used to identify good practices, lessons learned, and gaps
true
null
fcv_pads_east_asia:000871
26
0
landholder and parcel data
1,297
1,323
descriptive
descriptive
other
keeping ⟦landholder and parcel data⟧[9] up to date
true
null
fcv_pads_east_asia:000871
26
0
certified ownership records
1,487
1,514
descriptive
descriptive
administrative
resolving land disputes through ⟦certified ownership records⟧[10]
true
null
fcv_pads_east_asia:000871
27
0
ESMS screening and grievance data
287
320
descriptive
descriptive
other
aggregating ⟦ESMS screening and grievance data⟧[11] at micro-, sub‑watershed, and catchment scales
true
null
fcv_pads_east_asia:000871
27
0
national watershed database
1,411
1,438
descriptive
descriptive
database
progress toward a single ⟦national watershed database⟧[12]
true
null
fcv_pads_east_asia:000871
27
0
NRLAIS registries
1,502
1,519
named
named
database
widespread SLLCs and operational ⟦NRLAIS registries⟧[13] that incentivize household and community SLM investments
true
null
fcv_pads_east_asia:000871
36
1
Audit and Annual Performance Assessment reports
1,021
1,068
descriptive
descriptive
report
⟦Audit and Annual Performance Assessment reports⟧[14] indicate that participating Woredas generally have functioning ESMS frameworks
true
null
fcv_pads_east_asia:000871
40
0
ESSA field assessment
1,803
1,824
named
descriptive
other
Based on the ⟦ESSA field assessment⟧[15] and ongoing monitoring of CALM
false
null
fcv_pads_east_asia:000871
40
1
National Rural Land Administration Information System
2,120
2,173
named
named
system
The establishment of ⟦National Rural Land Administration Information System⟧[16] (NRLAIS)
true
null
fcv_pads_east_asia:000871
53
1
DHS
1,113
1,116
named
named
survey
the ⟦DHS⟧[17] (2016) study in the three regions consulted for this assessment revealed the existence of GBV/SEA/SH
true
null
fcv_pads_east_asia:000871
62
0
land records
389
401
descriptive
descriptive
administrative
participatory mapping and public display of ⟦land records⟧[18] to prevent boundary disputes
true
null
fcv_pads_east_asia:000871
62
1
land records
596
608
descriptive
descriptive
administrative
Fast-track corrections in ⟦land records⟧[19]
true
null
fcv_pads_east_asia:000871
6
0
national data
1,364
1,377
vague
vague
other
the ⟦national data⟧[20] indicates a high background risk
true
null
fcv_pads_east_asia:000871
87
1
data on Program-related complaints
529
563
descriptive
descriptive
other
using it to provide ⟦data on Program-related complaints⟧[21] in regional reports to the MoA
true
null
fcv_pads_east_asia:000871
88
1
grievances data
999
1,014
vague
vague
other
regularly review and act upon ⟦grievances data⟧[22], trends and systemic issues
true
null
fcv_pads_east_asia:000871
89
1
register
2,051
2,059
descriptive
descriptive
administrative
Complaints and feedback will be compiled and recorded in a ⟦register⟧[23]
true
null
fcv_pads_east_asia:000871
90
0
GRM system or database
315
337
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000871
90
0
registry book
1,042
1,055
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000872
14
1
Beneficiary surveys
871
890
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000872
15
0
Mid-Program perception survey
5
34
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000872
15
0
End-of-Program perception survey
108
140
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000872
15
1
grievance database
777
795
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000872
17
1
database for the Stakeholders engagement
285
325
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000872
19
1
registry
708
716
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000872
20
0
grievance logbook
602
619
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000872
20
0
registry book
750
763
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000872
20
1
Data on complaints
558
576
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000872
22
1
Environmental and Social information system
601
644
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000872
22
1
Issues and management responses
1,513
1,544
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000872
3
1
National Rural Land Administration Information System
709
762
named
null
null
null
null
bad_json
fcv_pads_east_asia:000872
5
1
baseline surveys
2,116
2,132
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000872
5
2
NRLAIS
481
487
named
null
null
null
null
bad_json
fcv_pads_east_asia:000872
5
2
climate indicators
492
510
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000874
1
0
Procurement Plan tables
258
281
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000874
1
0
Procurement Plan tables
480
503
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000875
1
1
Procurement Plan tables
126
149
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000875
1
1
Procurement Plan tables
216
239
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000879
8
0
National Rural Land Administration Information System
1,627
1,680
named
null
null
null
null
bad_json
fcv_pads_east_asia:000881
1
1
Procurement Plan tables
126
149
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000881
1
1
Procurement Plan tables
216
239
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000882
1
1
Procurement Plan tables
126
149
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000882
1
1
Procurement Plan tables
216
239
descriptive
null
null
null
null
bad_json