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fcv_pads_east_asia:000959
83
1
fixed asset register
769
789
descriptive
descriptive
administrative
Ensure the complete ⟦fixed asset register⟧[29] is separately prepared
true
null
fcv_pads_east_asia:000959
8
0
ClimateFinanceDataTrackingand Reporting
701
740
named
named
other
CountyClimateChangefunds(incentives)<br>⟦ClimateFinanceDataTrackingand Reporting⟧[30].
false
null
fcv_pads_east_asia:000959
93
1
Central Bank of Kenya Ledger Account
446
482
named
named
administrative
ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[1]
true
null
fcv_pads_east_asia:000959
95
0
C.B.K.LedgerAccount
513
532
named
named
administrative
as per ⟦C.B.K.LedgerAccount⟧[2]
true
null
fcv_pads_east_asia:000959
95
1
Central Bank of Kenya Ledger Account
299
335
named
named
administrative
ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[3]
true
null
fcv_pads_east_asia:000960
12
3
geographic data
399
414
descriptive
descriptive
geospatial
Create high-quality urban ⟦geographic data⟧[4]
true
null
fcv_pads_east_asia:000960
13
0
publicly available satellite images
712
747
descriptive
descriptive
geospatial
develop digital maps from ⟦publicly available satellite images⟧[5]
true
null
fcv_pads_east_asia:000960
13
0
Household socio-economic data
1,150
1,179
descriptive
descriptive
survey
⟦Household socio-economic data⟧[6] collection
true
null
fcv_pads_east_asia:000960
20
1
accounting records
1,248
1,266
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[7] maintained for the Project
true
null
fcv_pads_east_asia:000960
34
0
fixed asset register
1,081
1,101
descriptive
descriptive
administrative
⟦fixed asset register⟧[8] is maintained by each public entity
true
null
fcv_pads_east_asia:000960
36
1
accounting records
1,169
1,187
descriptive
descriptive
administrative
The ⟦accounting records⟧[9] are maintained in the functional currency
true
null
fcv_pads_east_asia:000961
34
1
assetregisterismaintained
203
228
descriptive
descriptive
administrative
fixed ⟦asset registerismaintained⟧[10] by each public entity
true
null
fcv_pads_east_asia:000961
62
1
Central Bank of Kenya Ledger Account
351
387
named
named
administrative
ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[11]
true
null
fcv_pads_east_asia:000962
14
1
Baselinesurvey for high drop out
203
235
descriptive
descriptive
survey
⟦Baselinesurvey for high drop out⟧ rates for upper Primary grades
true
null
fcv_pads_east_asia:000962
28
1
status and progress reports
685
712
descriptive
descriptive
report
Review of ⟦status and progress reports⟧[13], revealed that
true
null
fcv_pads_east_asia:000962
35
1
books of accounts
119
136
descriptive
descriptive
administrative
Transfer from Exchequer is recognized in the ⟦books of accounts⟧[14] when cash is received
true
null
fcv_pads_east_asia:000962
37
0
fixed asset register
1,338
1,358
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[15] is maintained by each public entity
true
null
fcv_pads_east_asia:000962
39
1
BudgetPrintedEstimates
796
818
named
named
report
as detailed in the Government of Kenya ⟦BudgetPrintedEstimates⟧[16] for the year
true
null
fcv_pads_east_asia:000962
48
0
Special Deposit Accounts Movement Schedule
729
771
named
descriptive
report
#### ⟦Special Deposit Accounts Movement Schedule⟧[17]
true
null
fcv_pads_east_asia:000964
11
0
memorandum records
133
151
descriptive
descriptive
administrative
reported on ⟦memorandum records⟧[18]
true
null
fcv_pads_east_asia:000965
11
0
memorandum records
133
151
descriptive
descriptive
administrative
reported on ⟦memorandum records⟧[19]
true
null
fcv_pads_east_asia:000966
11
0
memorandum records
133
151
descriptive
descriptive
administrative
reported on ⟦memorandum records⟧[20]
true
null
fcv_pads_east_asia:000969
4
7
kobo tool box data
566
584
descriptive
named
system
Procurement of 30 Tablets for ⟦kobo tool box data⟧[21] collection
true
null
fcv_pads_east_asia:000971
0
1
tables in STEP
1
15
descriptive
descriptive
other
⟦tables in STEP⟧[22]), the country’s own procurement procedures may be used
false
null
fcv_pads_east_asia:000971
2
1
ET-TIGRAY WRDB
746
760
named
named
other
|⟦ET-TIGRAY WRDB⟧[23]-
false
null
fcv_pads_east_asia:000972
1
1
Procurement Plan tables
126
149
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[24]
false
null
fcv_pads_east_asia:000972
1
1
Procurement Plan tables
216
239
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[25]
false
null
fcv_pads_east_asia:000973
17
0
APA2
499
503
named
named
other
with reference to ⟦APA2⟧[26] results
false
null
fcv_pads_east_asia:000973
22
1
accounting records
625
643
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[27] maintained for the Project
true
null
fcv_pads_east_asia:000973
42
0
fixed asset register
640
660
descriptive
descriptive
administrative
A ⟦fixed asset register⟧[28] is maintained by each public entity
true
null
fcv_pads_east_asia:000973
45
0
accounting records
1,095
1,113
descriptive
descriptive
administrative
The ⟦accounting records⟧[29]
true
null
fcv_pads_east_asia:000973
73
1
IFMIS
430
435
named
named
system
are being processed through ⟦IFMIS⟧[30]
true
null
fcv_pads_east_asia:000976
12
2
Cross Match Register
958
978
named
named
other
procurement of the following Registers for KNBTS: Clinical/Laboratory Register 1500 Pieces, ⟦Cross Match Register⟧[1] 600 Pieces
false
null
fcv_pads_east_asia:000976
14
8
nationwide survey
739
756
descriptive
descriptive
other
consultancy services to conduct a ⟦nationwide survey⟧[2] to guide community engagement activities
false
null
fcv_pads_east_asia:000976
1
0
Procurement Plan tables
292
315
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[3]: **Not Applicable**
false
null
fcv_pads_east_asia:000976
1
0
Procurement Plan tables
723
746
descriptive
named
other
Goods : **Applicable for those contracts identified in the ⟦Procurement Plan tables⟧[4]**
false
null
fcv_pads_east_asia:000977
1
0
Procurement Plan tables
368
391
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[5]. _Otherwise state “Not Applicable”_
false
null
fcv_pads_east_asia:000977
2
10
fisheries data
777
791
descriptive
descriptive
other
Supply and test run the Digital (electronic) registration, licensing and ⟦fisheries data⟧[6] acquisition system
true
null
fcv_pads_east_asia:000980
1
1
Procurement Plan tables
364
387
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[7]. **_Not Applicable_**
false
null
fcv_pads_east_asia:000982
1
1
Procurement Plan tables
126
149
descriptive
named
other
Goods: is not applicable for those contracts identified in the ⟦Procurement Plan tables⟧[8]
false
null
fcv_pads_east_asia:000982
1
1
Procurement Plan tables
216
239
descriptive
named
other
Works: is not applicable for those contracts identified in the ⟦Procurement Plan tables⟧[9]
false
null
fcv_pads_east_asia:000985
5
0
big data
1,369
1,377
vague
vague
other
using ⟦big data⟧[10] to develop a climate-smart, agro-weather information system and advisories
true
null
fcv_pads_east_asia:000985
5
1
global data sources
326
345
vague
descriptive
other
generation of climate information using ⟦global data sources⟧[11] such as satellites
true
null
fcv_pads_east_asia:000985
5
1
agro-met data
880
893
descriptive
vague
other
build capacity of MAAIF and local governments in ⟦agro-met data⟧[12]
true
null
fcv_pads_east_asia:000985
6
0
agro-met data
138
151
descriptive
vague
other
enhancement of Uganda National Meteorological Authority’s capacity in ⟦agro-met data⟧[13] collection, management, analysis and dissemination
true
null
fcv_pads_east_asia:000986
3
1
IFRs
950
954
named
named
report
DA: Forecast for two quarters as per ⟦IFRs⟧[14]
true
null
fcv_pads_east_asia:000986
3
2
IFRs
88
92
named
named
report
Forecast for two quarters as per ⟦IFRs⟧[15]
true
null
fcv_pads_east_asia:000986
6
0
Association records
807
826
descriptive
descriptive
administrative
This Authorization replaces and supersedes any Authorization currently in the ⟦Association records⟧[16] with respect to this Agreement
true
null
fcv_pads_east_asia:000989
0
1
Procurement Plan tables
747
770
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[17]: **Not Applicable**
false
null
fcv_pads_east_asia:000989
1
0
Procurement Plan tables
180
203
descriptive
named
other
Goods : **Applicable for those contracts identified in the ⟦Procurement Plan tables⟧[18]**
false
null
fcv_pads_east_asia:000989
1
0
Procurement Plan tables
266
289
descriptive
named
other
Works: **applicable for those contracts identified in the ⟦Procurement Plan tables⟧[19]**
false
null
fcv_pads_east_asia:000989
9
3
Violence Against Children (VAC) survey
380
418
descriptive
named
other
Procurement of NGOs to undertake ⟦Violence Against Children (VAC) survey⟧[20] and variousactivities
false
null
fcv_pads_east_asia:000989
9
4
Violence Against Children (VAC) survey
445
483
descriptive
named
other
Procurement of NGOs to undertake ⟦Violence Against Children (VAC) survey⟧[21] and variousactivities
false
null
fcv_pads_east_asia:000990
7
0
Social Registry
1,517
1,532
named
named
administrative
designing linkages between the ⟦Social Registry⟧[22] (SR) and the Parish-Based Management
true
null
fcv_pads_east_asia:000991
12
1
National RuralLandAdministration InformationSystem
415
465
named
named
other
**3.3**⟦National RuralLandAdministration InformationSystem⟧[23]|||**-**|**875**
false
null
fcv_pads_east_asia:000991
2
1
project books of accounts
516
541
descriptive
descriptive
administrative
The ⟦project books of accounts⟧[24] provide the basis for preparation of the PFSs
true
null
fcv_pads_east_asia:000991
4
1
accounting records
1
19
descriptive
descriptive
administrative
⟦accounting records⟧[25] which may be relied upon in the preparation of the Project financial statements
true
null
fcv_pads_east_asia:000992
1
0
Unstructured Supplementary Service Data
400
439
named
named
other
establishing systems to support beneficiary intake for both ⟦Unstructured Supplementary Service Data⟧[26] (USSD) and smartphone platform users
false
null
fcv_pads_east_asia:000993
0
1
Procurement Plan tables
198
221
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[27]. _“Not Applicable”_
false
null
fcv_pads_east_asia:000993
1
0
Procurement Plan tables
157
180
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[28] _“Not Applicable”_
false
null
fcv_pads_east_asia:000993
4
9
National ICT Spatial Data
588
613
named
named
system
Study for the development of a ⟦National ICT Spatial Data⟧[29] Infrastructure Store
false
null
fcv_pads_east_asia:000994
0
1
Procurement Plan tables
198
221
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[30]. _“Not Applicable”_
false
null
fcv_pads_east_asia:000994
1
0
Procurement Plan tables
157
180
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[1]
false
null
fcv_pads_east_asia:000994
4
9
National ICT Spatial Data
588
613
named
named
other
a ⟦National ICT Spatial Data⟧[2] Infrastructure Store
false
null
fcv_pads_east_asia:000995
0
1
Procurement Plan tables
198
221
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[3]
false
null
fcv_pads_east_asia:000995
1
0
Procurement Plan tables
157
180
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[4]
false
null
fcv_pads_east_asia:000995
6
9
ure Spatial Datastore
725
746
named
named
other
a National ICT Infrastructure ⟦ure Spatial Datastore⟧[5] (NISDS)
false
null
fcv_pads_east_asia:000997
11
0
base year traffic flows
1,260
1,283
descriptive
descriptive
other
The economic analysis included ⟦base year traffic flows⟧[6], ⟦traffic growth rates⟧[7] and forecasts
false
null
fcv_pads_east_asia:000997
11
0
traffic growth rates
1,285
1,305
descriptive
descriptive
other
The economic analysis included ⟦base year traffic flows⟧[6], ⟦traffic growth rates⟧[7] and forecasts
false
null
fcv_pads_east_asia:000997
16
0
M&E data
399
407
descriptive
vague
other
the project collected ⟦M&E data⟧[8] which was analyzed by the implementing agencies
true
null
fcv_pads_east_asia:000997
16
0
project closure survey
1,021
1,043
descriptive
descriptive
survey
The client later procured a consultant to conduct the ⟦project closure survey⟧[9]
true
null
fcv_pads_east_asia:000997
16
1
M&E data
133
141
descriptive
vague
other
⟦M&E data⟧[10] were used to inform decision making
true
null
fcv_pads_east_asia:000998
1
0
Procurement Plan tables
258
281
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[11]
false
null
fcv_pads_east_asia:000998
1
0
Procurement Plan tables
480
503
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[12]
false
null
fcv_pads_east_asia:001000
1
0
Procurement Plan tables
258
281
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[13]
false
null
fcv_pads_east_asia:001000
1
0
Procurement Plan tables
480
503
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[14]
false
null
fcv_pads_east_asia:001000
3
1
Complaints Log Books
418
438
named
named
administrative
Printing of 500 copies of the G.RM "⟦Complaints Log Books⟧[15]"
true
null
fcv_pads_east_asia:001001
1
0
Procurement Plan tables
258
281
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[16]
false
null
fcv_pads_east_asia:001001
1
0
Procurement Plan tables
480
503
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[17]
false
null
fcv_pads_east_asia:001002
1
0
Procurement Plan tables
146
169
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[18]
false
null
fcv_pads_east_asia:001003
1
0
Procurement Plan tables
146
169
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[19]
false
null
fcv_pads_east_asia:001005
0
1
Procurement Plan tables
747
770
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[20]
false
null
fcv_pads_east_asia:001005
1
0
Procurement Plan tables
180
203
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[21]
false
null
fcv_pads_east_asia:001005
1
0
Procurement Plan tables
266
289
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[22]
false
null
fcv_pads_east_asia:001008
2
0
Procurement Plan tables
59
82
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[23]
false
null
fcv_pads_east_asia:001008
2
0
Procurement Plan tables
145
168
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[24]
false
null
fcv_pads_east_asia:001009
2
1
NRW management and utility Management Information System
1,069
1,125
named
named
system
constructing fecal sludge treatment plants (FSTPs), construction of public and communal latrines, and ⟦NRW management and utility Management Information System⟧[25] (MIS)
true
null
fcv_pads_east_asia:001009
8
0
ESIAs report
484
496
named
descriptive
report
12 more ARAPs are expected to be developed for the rest of the utilitites based on the ⟦ESIAs report⟧[26]
true
null
fcv_pads_east_asia:001010
100
0
Violence against Children Survey
963
995
named
named
survey
the 2018, ⟦Violence against Children Survey⟧[27] conducted by MGLSD reported
true
null
fcv_pads_east_asia:001010
100
0
district data
1,178
1,191
vague
descriptive
other
no ⟦district data⟧[28] is available
true
null
fcv_pads_east_asia:001010
100
0
national data
1,208
1,221
vague
descriptive
other
so ⟦national data⟧[29] was used
true
null
fcv_pads_east_asia:001010
117
1
Employment records
558
576
descriptive
descriptive
administrative
⟦Employment records⟧[30] of workers in adherence to the law
true
null
fcv_pads_east_asia:001010
11
0
Visual Encounter Surveys
1,123
1,147
named
vague
other
These were used in acquisition of ⟦secondary baseline data⟧, primary data as well as map development
true
null
fcv_pads_east_asia:001010
12
0
secondary baseline data
1,528
1,551
descriptive
descriptive
other
A detailed assessment of the ⟦baseline environmental data⟧ was carried out to understand the existing parameters
true
null
fcv_pads_east_asia:001010
12
0
baseline environmental data
1,670
1,697
descriptive
descriptive
other
Aspects observed included ⟦climate data⟧, ⟦geological data⟧ and soils
true
null
fcv_pads_east_asia:001010
12
0
climate data
1,878
1,890
vague
descriptive
other
Aspects observed included ⟦climate data⟧, ⟦geological data⟧ and soils
true
null
fcv_pads_east_asia:001010
12
0
geological data
1,892
1,907
descriptive
descriptive
other
Aspects observed included ⟦climate data⟧, ⟦geological data⟧ and soils
true
null
fcv_pads_east_asia:001010
12
1
climate data
138
150
vague
descriptive
other
parameters in the physical, biological and socio-economic environment within the vicinity of the project site. Aspects observed included ⟦climate data⟧, ⟦geological data⟧ and soils
true
null
fcv_pads_east_asia:001010
12
1
geological data
152
167
descriptive
descriptive
other
parameters in the physical, biological and socio-economic environment within the vicinity of the project site. Aspects observed included ⟦climate data⟧, ⟦geological data⟧ and soils
true
null
fcv_pads_east_asia:001010
130
0
Record of sensitizations
703
727
descriptive
descriptive
administrative
⟦Record of sensitizations⟧ on GBV aspects.
true
null