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fcv_pads_east_asia:000883
1
1
Procurement Plan tables
126
149
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000883
1
1
Procurement Plan tables
216
239
descriptive
null
null
null
null
bad_json
fcv_pads_east_asia:000884
2
1
Kenya Continuous Household Survey
607
640
named
null
null
null
null
bad_json
fcv_pads_east_asia:000884
3
2
ND-GAIN Index
473
486
named
null
null
null
null
bad_json
fcv_pads_east_asia:000884
6
2
PCN data sheet
974
988
descriptive
named
database
This summary section is downloaded from the ⟦PCN data sheet⟧[1] and is editable.
true
null
fcv_pads_east_asia:000886
0
1
tables in STEP
1
15
descriptive
descriptive
other
⟦tables in STEP⟧[2]), the country’s own procurement procedures may be used.
false
null
fcv_pads_east_asia:000887
0
1
tables in STEP
1
15
descriptive
descriptive
other
⟦tables in STEP⟧[3]), the country’s own procurement procedures may be used.
false
null
fcv_pads_east_asia:000888
0
1
tables in STEP
1
15
descriptive
descriptive
other
⟦tables in STEP⟧[4]), the country’s own procurement procedures may be used.
false
null
fcv_pads_east_asia:000889
0
1
tables in STEP
1
15
descriptive
descriptive
other
⟦tables in STEP⟧[5]), the country’s own procurement procedures may be used.
false
null
fcv_pads_east_asia:000891
16
1
accounting records
417
435
descriptive
descriptive
administrative
confirm the completeness of the ⟦accounting records⟧[6] maintained for the Project
true
null
fcv_pads_east_asia:000891
29
1
books of accounts
222
239
descriptive
descriptive
administrative
Transfer from Exchequer is recognized in the ⟦books of accounts⟧[7] when cash is received.
true
null
fcv_pads_east_asia:000891
32
0
fixed asset register
669
689
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[8] is maintained by each public entity
true
null
fcv_pads_east_asia:000891
50
0
C.B.K. Ledger Account
358
380
named
named
administrative
as per ⟦C.B.K. Ledger Account⟧[9] 4,60931
true
null
fcv_pads_east_asia:000891
50
0
Central Bank of Kenya Ledger Account
1,005
1,041
named
named
administrative
The ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[10] and the off-shore Special Account
true
null
fcv_pads_east_asia:000892
126
0
C.B.K. Ledger Account
383
405
named
named
administrative
as per ⟦C.B.K. Ledger Account⟧[11] 1,621,179.22
true
null
fcv_pads_east_asia:000892
126
0
Central Bank of Kenya Ledger Account
1,024
1,060
named
named
administrative
The ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[12] and the off-shore Special Account
true
null
fcv_pads_east_asia:000892
140
0
C.B.K Ledger Account
381
402
named
named
administrative
as per ⟦C.B.K Ledger Account⟧[13] __ 996,301.77
true
null
fcv_pads_east_asia:000892
48
1
accounting records
298
316
descriptive
descriptive
administrative
confirm the completeness of the ⟦accounting records⟧[14] maintained for the Project
true
null
fcv_pads_east_asia:000892
76
0
fixed asset register
638
658
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[15] is maintained by each public entity
true
null
fcv_pads_east_asia:000893
22
0
CRMdatabase
1,086
1,097
descriptive
named
database
Dataprocessingand maintenanceof ⟦CRMdatabase⟧[16]
true
null
fcv_pads_east_asia:000893
22
1
CRMdatabase
110
121
named
named
database
Dataprocessingand maintenanceof ⟦CRMdatabase⟧[17]
true
null
fcv_pads_east_asia:000893
24
0
RBF facilityCRM
537
552
named
named
database
Maintain SSP ⟦RBF facilityCRM⟧[18] database.
true
null
fcv_pads_east_asia:000893
26
0
RBFfacility CRM
153
168
named
named
database
Maintain CCS ⟦RBFfacility CRM⟧[19] database.
true
null
fcv_pads_east_asia:000893
46
0
Gender-Responsive GRM Register
1,284
1,314
named
named
administrative
a ⟦Gender-Responsive GRM Register⟧[20] was developed, which is instrumental in systematically addressing grievances and concerns.
true
null
fcv_pads_east_asia:000893
62
2
KNBS
316
320
named
named
database
Calculationbased on 2016,⟦KNBS⟧[21]-
true
null
fcv_pads_east_asia:000893
62
2
KenyaSocio
327
337
named
named
database
⟦KenyaSocio⟧[22]-
true
null
fcv_pads_east_asia:000893
62
2
EconomicAtlas
342
355
named
named
geospatial
⟦EconomicAtlas⟧[23])
true
null
fcv_pads_east_asia:000893
90
0
fixed asset register
258
278
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[24] is maintained by each public entity
true
null
fcv_pads_east_asia:000894
17
1
outcome indicator on risk financing strategy
898
942
descriptive
descriptive
other
The project monitors progress toward shock-responsiveness and resilience to counter climate change through the ⟦outcome indicator on risk financing strategy⟧[25]
false
null
fcv_pads_east_asia:000894
18
0
single registry
496
511
descriptive
descriptive
system
enhancing the scope and coverage of the ⟦single registry⟧[26], since it will enable timely identification of households
true
null
fcv_pads_east_asia:000894
20
0
Project surveys
2,050
2,065
descriptive
descriptive
survey
The KSEIP M&E framework includes gender-disaggregated indicators on proposed project beneficiaries. ⟦Project surveys⟧[27]
true
null
fcv_pads_east_asia:000894
20
1
Project surveys
267
282
descriptive
descriptive
survey
⟦Project surveys⟧[28] would collect data on gender dimensions of program implementation and outcomes.
true
null
fcv_pads_east_asia:000894
20
1
gender specific data
420
440
vague
vague
other
Lastly, the SR would be leveraged to collect and monitor ⟦gender specific data⟧[29].
true
null
fcv_pads_east_asia:000894
39
0
fixed asset register
1,640
1,660
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[30] is maintained by each public entity
true
null
fcv_pads_east_asia:000895
12
0
datainKenyarevealsmostfirm
1,031
1,057
vague
vague
other
Firm-level ⟦datainKenyarevealsmostfirm⟧
true
null
fcv_pads_east_asia:000895
12
1
datainKenyarevealsmostfirms
123
150
vague
vague
other
Firm-level ⟦datainKenyarevealsmostfirms⟧ have lowproductivity
true
null
fcv_pads_east_asia:000895
19
1
Database of 120 students
282
306
descriptive
descriptive
database
⟦Database of 120 students⟧ developed
true
null
fcv_pads_east_asia:000895
30
0
database for local business
373
400
descriptive
descriptive
database
Creation of ⟦database for local business⟧ advisors/boot-camp providers
true
null
fcv_pads_east_asia:000895
33
1
accounting records
1,170
1,188
descriptive
descriptive
administrative
the ⟦accounting records⟧ maintained for the Project,whichhavebeenrelieduponinthe preparation
true
null
fcv_pads_east_asia:000895
33
2
accounting records
45
63
descriptive
descriptive
administrative
the ⟦accounting records⟧ maintained for the Project,whichhavebeenrelieduponinthe preparation
true
null
fcv_pads_east_asia:000895
48
0
fixed asset register
1,302
1,322
descriptive
descriptive
administrative
A ⟦fixed asset register⟧ is maintained by each public entity
true
null
fcv_pads_east_asia:000895
48
1
fixed asset register
6
26
descriptive
descriptive
administrative
A ⟦fixed asset register⟧ is maintained by each public entity
true
null
fcv_pads_east_asia:000895
55
0
Special Deposit Accounts Movement Schedule
416
458
named
named
other
##### ⟦Special Deposit Accounts Movement Schedule⟧[9]
true
null
fcv_pads_east_asia:000898
30
0
records of the information systems
1,942
1,976
descriptive
descriptive
system
direct access of the ⟦records of the information systems⟧ used by KPLC
true
null
fcv_pads_east_asia:000898
30
1
records of the information systems
148
182
descriptive
descriptive
system
direct access of the ⟦records of the information systems⟧ used by KPLC
true
null
fcv_pads_east_asia:000898
52
0
procurement records
1,432
1,451
descriptive
descriptive
administrative
⟦procurement records⟧ were not provided for audit
true
null
fcv_pads_east_asia:000898
52
1
Records held at the State Department for Energy
509
556
descriptive
descriptive
administrative
⟦Records held at the State Department for Energy⟧ indicate that taxes totalling to Kshs.12,812,739 were withheld
true
null
fcv_pads_east_asia:000898
72
0
fixed asset register
706
726
descriptive
descriptive
administrative
A ⟦fixed asset register⟧ is maintained by each public entity
true
null
fcv_pads_east_asia:000898
76
1
KenyaBudgetPrintedEstimates
767
794
named
named
report
Government of ⟦KenyaBudgetPrintedEstimates⟧ for the year
true
null
fcv_pads_east_asia:000900
27
1
accounting records
302
320
descriptive
descriptive
administrative
the completeness of the ⟦accounting records⟧ maintained for the Project
true
null
fcv_pads_east_asia:000900
33
1
accounting records
705
723
descriptive
descriptive
administrative
adequate ⟦accounting records⟧ have been kept by the Project
true
null
fcv_pads_east_asia:000900
42
1
books of accounts
186
203
descriptive
descriptive
administrative
Transfer from Exchequer is recognized in the ⟦books of accounts⟧ when cash is received
true
null
fcv_pads_east_asia:000900
45
0
fixed asset register
684
704
descriptive
descriptive
administrative
A ⟦fixed asset register⟧ is maintained by each public entity
true
null
fcv_pads_east_asia:000900
67
0
C.B.K. Ledger Account
537
559
named
named
administrative
as per ⟦C.B.K. Ledger Account⟧ -0.00
true
null
fcv_pads_east_asia:000900
69
0
C.B.K.LedgerAccount
531
550
named
named
administrative
as per ⟦C.B.K.LedgerAccount⟧
true
null
fcv_pads_east_asia:000900
69
1
Central Bank of Kenya Ledger Account
340
376
named
named
administrative
ending balance as per ⟦Central Bank of Kenya Ledger Account⟧ and the off-shore Special Account
true
null
fcv_pads_east_asia:000900
71
1
Central Bank of Kenya Ledger Account
435
471
named
named
administrative
ending balance as per ⟦Central Bank of Kenya Ledger Account⟧ and the off-shore Special Account
true
null
fcv_pads_east_asia:000901
22
0
tax returns
810
821
descriptive
descriptive
administrative
full access to ⟦tax returns⟧, ⟦bank records⟧
true
null
fcv_pads_east_asia:000901
22
0
bank records
823
835
descriptive
descriptive
administrative
full access to ⟦tax returns⟧, ⟦bank records⟧
true
null
fcv_pads_east_asia:000901
28
1
accounting records
498
516
descriptive
descriptive
administrative
the completeness of the ⟦accounting records⟧ maintained for the Project
true
null
fcv_pads_east_asia:000901
35
1
bank reconciliation statements
92
122
descriptive
descriptive
administrative
Payments in cash book not in the bank in the ⟦bank reconciliation statements⟧ do not indicate the dates
true
null
fcv_pads_east_asia:000901
48
0
fixed asset register
685
705
descriptive
descriptive
administrative
A ⟦fixed asset register⟧ is maintained by each public entity
true
null
fcv_pads_east_asia:000901
74
0
Contingentliabilitiesregister
1,339
1,368
named
descriptive
administrative
(Givedetails-UpdateANNEX8 ⟦Contingentliabilitiesregister⟧[29])
true
null
fcv_pads_east_asia:000902
19
0
list of the assets held by the project
832
870
descriptive
descriptive
administrative
Note 11.0 consists of a ⟦list of the assets held by the project⟧ as at the reporting date
true
null
fcv_pads_east_asia:000902
25
2
CONFERENCE TABLES
59
76
named
named
other
⟦CONFERENCE TABLES⟧[1]
false
null
fcv_pads_east_asia:000902
6
1
project financial records
1,020
1,045
descriptive
descriptive
administrative
appropriately accounted for in the ⟦project financial records⟧[2]
true
null
fcv_pads_east_asia:000902
8
1
staff personal files
660
680
descriptive
descriptive
administrative
We perused ⟦staff personal files⟧[3] to compare qualifications and experience
true
null
fcv_pads_east_asia:000904
121
0
records available from the Project Manager
35
77
descriptive
descriptive
other
will use the ⟦records available from the Project Manager⟧[4] for its internal Environment and Social Incident Response Toolkit (ESIRT) process
true
null
fcv_pads_east_asia:000904
125
2
WB ESS5
494
501
named
named
other
taking into account the ⟦WB ESS5⟧[5]
false
null
fcv_pads_east_asia:000904
132
0
GRM logbook
569
580
descriptive
named
other
will use the ⟦GRM logbook⟧[6] for registering all feedback submissions
true
null
fcv_pads_east_asia:000904
144
1
performance monitoring results
1,578
1,608
descriptive
descriptive
other
may share ⟦performance monitoring results⟧[7] at weekly meetings
true
null
fcv_pads_east_asia:000904
147
1
Grievance data
333
347
descriptive
vague
other
⟦Grievance data⟧[8] should be gender-disaggregated
true
null
fcv_pads_east_asia:000904
149
1
Demographic and Health Survey
1,892
1,921
named
named
survey
CSA (Ethiopia) ⟦Demographic and Health Survey⟧[9] 2016 Key Indicators Report
true
null
fcv_pads_east_asia:000904
150
1
2016 Demographic and Health Survey
1,755
1,789
named
named
survey
CSA (July 2017) The ⟦2016 Demographic and Health Survey⟧[10] Addis Ababa Ethiopia
true
null
fcv_pads_east_asia:000904
153
1
demographic data
1,134
1,150
vague
vague
other
⟦demographic data⟧[11], such as age and gender
true
null
fcv_pads_east_asia:000904
156
1
services mappingupdates
797
820
descriptive
descriptive
geospatial
based on ⟦services mappingupdates⟧[12]
true
null
fcv_pads_east_asia:000904
15
0
data from tests performed on the generating units
1,303
1,352
descriptive
descriptive
other
based on ⟦data from tests performed on the generating units⟧[13], allowing for effective simulation
true
null
fcv_pads_east_asia:000904
167
1
Baseline data
749
762
vague
descriptive
other
|**⟦Baseline data⟧[14]**|Assesses the dimensions of the study area
true
null
fcv_pads_east_asia:000904
167
1
baseline data
959
972
vague
descriptive
other
The ⟦baseline data⟧[15] must include the results of a Social Assessment
true
null
fcv_pads_east_asia:000904
188
0
World Bank ESSs
462
477
named
named
other
the ⟦World Bank ESSs⟧[16], the more stringent provision will prevail
false
null
fcv_pads_east_asia:000904
189
0
medical or school record
1,645
1,669
descriptive
descriptive
administrative
such as a birth certificate, national identification card, ⟦medical or school record⟧[17], or other document
true
null
fcv_pads_east_asia:000904
204
0
screening conducted by the Bank in 2013
424
463
descriptive
descriptive
other
based on the ⟦screening conducted by the Bank in 2013⟧[18]
false
null
fcv_pads_east_asia:000904
204
1
Baseline Data
1,228
1,241
vague
descriptive
other
##### **<mark>⟦Baseline Data⟧[19]</mark>**
true
null
fcv_pads_east_asia:000904
206
0
2017 survey of over 5000 refugees and host community members
281
341
descriptive
descriptive
survey
A ⟦2017 survey of over 5000 refugees and host community members⟧[20] showed that women-headed households are poorer
true
null
fcv_pads_east_asia:000904
206
0
Ethiopian Demographic and Health Survey
1,475
1,514
named
named
survey
The ⟦Ethiopian Demographic and Health Survey⟧[21] (EDHS) showed that 1 out of 4
true
null
fcv_pads_east_asia:000904
207
0
Population Projection of Ethiopia
1,466
1,499
named
named
estimates
Based on the 2017 Central Statistical Agency (CSA) ⟦Population Projection of Ethiopia⟧[22], the population of the region is 1,812,002
true
null
fcv_pads_east_asia:000904
208
0
2017 CSA population Projection
610
640
named
named
estimates
According to the ⟦2017 CSA population Projection⟧[23], the Region has a total population of 5,247,005
true
null
fcv_pads_east_asia:000904
208
1
2017 CSA population Projection
1,504
1,534
named
named
estimates
According to the ⟦2017 CSA population Projection⟧[24], the Amhara region has a total population of 21,134,988
true
null
fcv_pads_east_asia:000904
209
0
2017 Population Projection of Ethiopia CSA
135
177
named
named
estimates
Based on the ⟦2017 Population Projection of Ethiopia CSA⟧[25], the Somali Region has a total population of 5,748,998
true
null
fcv_pads_east_asia:000904
209
2
2017 population Projection of the CSA of Ethiopia
250
299
named
named
estimates
According to the ⟦2017 population Projection of the CSA of Ethiopia⟧[26], the total population of the region is 435,999
true
null
fcv_pads_east_asia:000904
210
1
2017 Population Projection of the CSA
1,300
1,337
named
named
estimates
Based on the ⟦2017 Population Projection of the CSA⟧[27], the Benishangul-Gumuz Region has a total population of 1,066, 001
true
null
fcv_pads_east_asia:000904
211
1
national population Projection data
1,255
1,290
descriptive
descriptive
estimates
According to the ⟦national population Projection data⟧[28] from 2014-2017, the region has an estimated population of 32, 815,995
true
null
fcv_pads_east_asia:000904
237
0
induction records
1,767
1,784
descriptive
descriptive
other
Visitors’ ⟦induction records⟧ will be maintained.
true
null
fcv_pads_east_asia:000904
237
1
Visitors’ induction records
131
158
descriptive
descriptive
other
⟦Visitors’ induction records⟧ will be maintained.
true
null
fcv_pads_east_asia:000904
240
0
IUCN Red List
971
984
named
named
database
Verification of the presence of threatened species or vegetation communities (per the ⟦IUCN Red List⟧);
true
null
fcv_pads_east_asia:000904
246
0
Flora surveys
739
752
descriptive
descriptive
survey
- ⟦Flora surveys⟧
true
null
fcv_pads_east_asia:000904
247
1
Reconnaissance Survey
927
948
descriptive
descriptive
other
- ⟦Reconnaissance Survey⟧
false
null
fcv_pads_east_asia:000904
264
0
IUCN Red List
1,108
1,121
named
named
database
based on the ⟦IUCN Red List⟧)
true
null
fcv_pads_east_asia:000904
265
0
all-species composition lists
761
790
descriptive
descriptive
other
The baseline should include photos and ⟦all-species composition lists⟧ (vegetation as well as faunal, flora).
true
null
fcv_pads_east_asia:000904
269
0
Grievance data
1,296
1,310
descriptive
vague
other
⟦Grievance data⟧ should be gender-disaggregated.
true
null