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fcv_pads_east_asia:000231
1
0
Procurement Plan tables
258
281
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[10]
false
null
fcv_pads_east_asia:000231
1
0
Procurement Plan tables
480
503
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[11]
false
null
fcv_pads_east_asia:000232
10
4
End Line Survey of Liv
496
518
named
named
survey
Procurement Consulting Service for ⟦End Line Survey of Liv⟧[12]estock and Fisheries Sector Development Project
true
null
fcv_pads_east_asia:000232
1
0
Procurement Plan tables
146
169
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[13]
false
null
fcv_pads_east_asia:000233
2
0
Procurement Plan tables
59
82
descriptive
named
other
Goods: is applicable for those contracts identified in the ⟦Procurement Plan tables⟧[14]
false
null
fcv_pads_east_asia:000233
2
0
Procurement Plan tables
145
168
descriptive
named
other
Works: is applicable for those contracts identified in the ⟦Procurement Plan tables⟧[15]
false
null
fcv_pads_east_asia:000234
0
1
tables in STEP
1
15
descriptive
named
other
⟦tables in STEP⟧[16]), the country’s own procurement procedures may be used
false
null
fcv_pads_east_asia:000234
11
0
card (CSC) survey
59
76
descriptive
descriptive
survey
Carry out Community Score⟦card (CSC) survey⟧[17] for UPSNJP
true
null
fcv_pads_east_asia:000235
18
1
performance surveys
1,282
1,301
descriptive
descriptive
survey
Feedback on EEU's procurement performance based on ⟦performance surveys⟧[18] questionaries is shown in ANNEX 5
true
null
fcv_pads_east_asia:000235
26
0
ESH assessment outputs
499
521
descriptive
descriptive
other
standards as per the contract ⟦ESH assessment outputs⟧[19]
false
null
fcv_pads_east_asia:000235
35
1
least cost transmission expansion study
611
650
descriptive
descriptive
other
Investments selected under this component form a part of the ⟦least cost transmission expansion study⟧[20] conducted by EEP
false
null
fcv_pads_east_asia:000235
52
0
contract ESH assessment outputs
840
871
descriptive
descriptive
other
standards as per the ⟦contract ESH assessment outputs⟧[21]
false
null
fcv_pads_east_asia:000235
65
6
ESIA Study
815
825
named
named
other
Project E&S Support Consultancy: Consultancy for all exploration sites ⟦ESIA Study⟧[22]
false
null
fcv_pads_east_asia:000236
18
1
performance surveys
1,282
1,301
descriptive
descriptive
survey
Feedback on EEU's procurement performance based on ⟦performance surveys⟧[23] questionaries is shown in ANNEX 5
true
null
fcv_pads_east_asia:000236
26
0
ESH assessment outputs
499
521
descriptive
descriptive
other
standards as per the contract ⟦ESH assessment outputs⟧[24]
false
null
fcv_pads_east_asia:000236
35
1
least cost transmission expansion study
611
650
descriptive
descriptive
other
Investments selected under this component form a part of the ⟦least cost transmission expansion study⟧[25] conducted by EEP
false
null
fcv_pads_east_asia:000236
52
0
contract ESH assessment outputs
840
871
descriptive
descriptive
other
standards as per the ⟦contract ESH assessment outputs⟧[26]
false
null
fcv_pads_east_asia:000236
65
6
ESIA Study
815
825
named
named
other
Project E&S Support Consultancy: Consultancy for all exploration sites ⟦ESIA Study⟧[27]
false
null
fcv_pads_east_asia:000237
1
0
Procurement Plan tables
258
281
descriptive
named
other
contracts identified in the ⟦Procurement Plan tables⟧[28]
false
null
fcv_pads_east_asia:000237
1
0
Procurement Plan tables
480
503
descriptive
named
other
Goods: is applicable for those contracts identified in the ⟦Procurement Plan tables⟧[29]
false
null
fcv_pads_east_asia:000237
3
1
Complaints Log Books
842
862
named
named
administrative
Printing of 500 copies of the G RM "⟦Complaints Log Books⟧[30]" under IFPA-CD Project
false
null
fcv_pads_east_asia:000237
3
5
M&E Data Collection
819
838
named
descriptive
other
procurement of 60 tablets for the ⟦M&E Data Collection⟧
false
null
fcv_pads_east_asia:000238
1
0
Procurement Plan tables
258
281
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[2]
false
null
fcv_pads_east_asia:000238
1
0
Procurement Plan tables
480
503
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[3]
false
null
fcv_pads_east_asia:000240
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:000240
8
7
Community Scorecard (CSC) survey
209
241
named
named
survey
Carry out ⟦Community Scorecard (CSC) survey⟧[5] for UPSNJP
true
null
fcv_pads_east_asia:000244
1
1
Procurement Plan tables
364
387
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[6]
false
null
fcv_pads_east_asia:000245
10
0
accounting records
1,163
1,181
descriptive
descriptive
administrative
The project maintains its ⟦accounting records⟧[7] both manually and electronically
true
null
fcv_pads_east_asia:000245
10
0
electronic data
1,979
1,994
vague
vague
other
Access to ⟦electronic data⟧[8] is segregated
true
null
fcv_pads_east_asia:000245
10
1
electronic data
48
63
vague
vague
other
Access to ⟦electronic data⟧[9] is segregated
true
null
fcv_pads_east_asia:000245
10
1
electronic data
224
239
vague
vague
other
the ⟦electronic data⟧[10] are stored in an external Hard drive and cloud
true
null
fcv_pads_east_asia:000245
12
0
accounting records
1,909
1,927
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[11] maintained for the project which have been relied upon in the preparation of the Project Financial statements
true
null
fcv_pads_east_asia:000245
31
2
CONFERENCE TABLES
58
75
named
descriptive
other
⟦CONFERENCE TABLES⟧[12]
false
null
fcv_pads_east_asia:000245
8
0
accounting system data
590
612
descriptive
descriptive
administrative
The reliability of the ⟦accounting system data⟧[13] and financial reports
true
null
fcv_pads_east_asia:000247
101
0
Bank Statements
9
24
descriptive
named
administrative
##### 3. ⟦Bank Statements⟧[14]
true
null
fcv_pads_east_asia:000247
13
2
bank aCCounts
566
579
named
descriptive
other
The unspent funds were still held on the Projec.t ⟦bank aCCounts⟧[15] in Bank of Uganda
false
null
fcv_pads_east_asia:000247
45
0
Water & Environment information System
430
468
named
named
system
Roll out o ⟦Water & Environment information System⟧[16] (WEIS)
true
null
fcv_pads_east_asia:000247
46
1
Stakeholder Satisfaction Surveys
327
359
descriptive
descriptive
survey
Conducted Beneficiary & ⟦Stakeholder Satisfaction Surveys⟧[17]
true
null
fcv_pads_east_asia:000247
46
1
Environment and Social Audits
365
394
descriptive
descriptive
other
and ⟦Environment and Social Audits⟧[18].
false
null
fcv_pads_east_asia:000247
62
0
ixed Assets Register
87
107
descriptive
descriptive
administrative
a ⟦ixed Assets Register⟧[19] is rnajintaned
true
null
fcv_pads_east_asia:000248
0
1
tables in STEP
1
15
descriptive
descriptive
other
⟦tables in STEP⟧[20]), the country’s own procurement procedures may be used
false
null
fcv_pads_east_asia:000254
1
0
Procurement Plan tables
1,494
1,517
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[21]: **Not Applicable.
false
null
fcv_pads_east_asia:000256
0
1
final indicator data
913
933
vague
vague
other
a number of ⟦final indicator data⟧[22] will be captured during the ⟦endline survey⟧[23]
true
null
fcv_pads_east_asia:000256
0
1
endline survey
962
976
descriptive
descriptive
survey
captured during the ⟦endline survey⟧[23]
true
null
fcv_pads_east_asia:000256
3
0
MT Survey
692
701
named
named
survey
at the time of the ⟦MT Survey⟧[24]
true
null
fcv_pads_east_asia:000256
3
1
MT Survey
237
246
named
named
survey
the ⟦MT Survey⟧[25]
true
null
fcv_pads_east_asia:000256
6
0
line survey result
316
334
descriptive
descriptive
survey
be supported with the end⟦line survey result⟧[26]
true
null
fcv_pads_east_asia:000256
7
1
Data on Financial Performance
511
540
descriptive
descriptive
other
# **⟦Data on Financial Performance⟧[27]**
true
null
fcv_pads_east_asia:000257
1
0
Procurement Plan tables
232
255
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[28]
false
null
fcv_pads_east_asia:000259
17
0
accounting records
1,893
1,911
descriptive
descriptive
administrative
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:000259
17
1
accounting records
134
152
descriptive
descriptive
administrative
completeness of the ⟦accounting records⟧[30] maintained for the Project
true
null
fcv_pads_east_asia:000260
18
1
staff engagement survey
358
381
descriptive
descriptive
survey
conducted a ⟦staff engagement survey⟧[1] in December 2024
true
null
fcv_pads_east_asia:000260
25
1
accounting records
1,129
1,147
descriptive
descriptive
administrative
adequate ⟦accounting records⟧[2] have been kept by the Project
true
null
fcv_pads_east_asia:000260
51
0
Special Deposit Accounts Movement Schedule
1,102
1,144
named
named
other
### ⟦Special Deposit Accounts Movement Schedule⟧[3]
true
null
fcv_pads_east_asia:000260
70
0
C.B.K. Ledger Account
359
381
named
named
administrative
as per ⟦C.B.K. Ledger Account⟧[4]
true
null
fcv_pads_east_asia:000260
70
0
Central Bank of Kenya Ledger Account
1,018
1,054
named
named
administrative
The ending balance as per ⟦Central Bank of Kenya Ledger Account⟧[5]
true
null
fcv_pads_east_asia:000261
21
0
cadstal survey
1,021
1,035
descriptive
descriptive
geospatial
a ⟦cadstal survey⟧[6] has been done on the property
true
null
fcv_pads_east_asia:000261
29
1
accounting records
323
341
descriptive
descriptive
administrative
the completeness of the ⟦accounting records⟧[7] maintained for the Project
true
null
fcv_pads_east_asia:000261
33
0
accounting records
1,323
1,341
descriptive
descriptive
administrative
Adequate ⟦accounting records⟧[8] have been kept by the Project
true
null
fcv_pads_east_asia:000264
1
0
Procurement Plan tables
146
169
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[9]
false
null
fcv_pads_east_asia:000264
1
0
Procurement Plan tables
577
600
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[10]
false
null
fcv_pads_east_asia:000264
8
7
Water Information S
480
499
named
named
system
Maintai ning the ⟦Water Information S⟧[11] ystem phase II
true
null
fcv_pads_east_asia:000265
7
1
Road Safety Data
872
888
descriptive
descriptive
other
acquisition of an ⟦Road Safety Data⟧[12]
true
null
fcv_pads_east_asia:000265
8
1
perception survey
830
847
descriptive
descriptive
survey
This is based on a ⟦perception survey⟧[13] administered on a representative sample
true
null
fcv_pads_east_asia:000267
10
2
NLIS
8
12
named
named
system
the ⟦NLIS⟧[14]
true
null
fcv_pads_east_asia:000267
12
0
Data on Financial Pe
658
678
descriptive
vague
other
⟦Data on Financial Pe⟧[15]rformance
false
null
fcv_pads_east_asia:000267
7
2
online business register
417
441
descriptive
named
system
data have been entered into the ⟦online business register⟧[16]
true
null
fcv_pads_east_asia:000270
15
5
nationwide survey
304
321
descriptive
descriptive
survey
conduct a ⟦nationwide survey⟧[17] to guide community engagement activities
true
null
fcv_pads_east_asia:000270
1
0
Procurement Plan tables
292
315
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[18]
false
null
fcv_pads_east_asia:000270
1
0
Procurement Plan tables
723
746
descriptive
descriptive
other
contracts identified in the ⟦Procurement Plan tables⟧[19]
false
null
fcv_pads_east_asia:000270
7
8
Patient feedb
360
373
named
descriptive
other
1000 copies of ⟦Patient feedb⟧[20]
false
null
fcv_pads_east_asia:000274
4
0
World Bank records
799
817
descriptive
descriptive
administrative
currently in the ⟦World Bank records⟧[21] with respect to this Agreement
true
null
fcv_pads_east_asia:000275
102
0
FGD and KII data
82
98
descriptive
descriptive
other
the collected ⟦FGD and KII data⟧[22] and the findings of community consultations
true
null
fcv_pads_east_asia:000275
103
2
Environmental and social risk management information system
1,523
1,582
descriptive
named
system
documenting ⟦Environmental and social risk management information system⟧[23]
true
null
fcv_pads_east_asia:000275
104
0
data acquired from Woredas
1,837
1,863
descriptive
descriptive
other
The ⟦data acquired from Woredas⟧[24] and the ⟦community-level FGD⟧[25] simultaneously affirms
true
null
fcv_pads_east_asia:000275
104
0
community-level FGD
1,872
1,891
descriptive
descriptive
other
The ⟦data acquired from Woredas⟧[24] and the ⟦community-level FGD⟧[25] simultaneously affirms
true
null
fcv_pads_east_asia:000275
109
1
National Forest Monitoring System
1,487
1,520
named
named
system
The data generated by the OFLP will feed into the ⟦National Forest Monitoring System⟧[26]
true
null
fcv_pads_east_asia:000275
12
1
OFLP-ERP Emission Reduction monitoring report
1,950
1,995
named
named
report
attached to the first ⟦OFLP-ERP Emission Reduction monitoring report⟧[27]
true
null
fcv_pads_east_asia:000275
21
2
Environmental and Social Audit
891
921
named
named
report
the ⟦Environmental and Social Audit⟧[28] for the grant phase
true
null
fcv_pads_east_asia:000275
21
2
OFLP Borrower Completion Report
947
978
named
named
report
the ⟦OFLP Borrower Completion Report⟧[29] (BCR)
true
null
fcv_pads_east_asia:000275
23
1
national forest information system
1,342
1,376
descriptive
descriptive
system
required to developed ⟦national forest information system⟧[30]
true
null
fcv_pads_east_asia:000275
30
0
collected data
1,329
1,343
vague
vague
other
analysis of the ⟦collected data⟧, highlighting key points and trends
true
null
fcv_pads_east_asia:000275
31
1
FGDs and KIIs
438
451
descriptive
descriptive
other
data from ⟦FGDs and KIIs⟧, and community consultations showed no reported risks
true
null
fcv_pads_east_asia:000275
31
1
primary and secondary data
1,053
1,079
descriptive
descriptive
other
⟦primary and secondary data⟧ collected during the ESDDA period show that no new investment activities
true
null
fcv_pads_east_asia:000275
33
1
E&S baseline data
625
642
descriptive
descriptive
other
is based on recent ⟦E&S baseline data⟧ at an appropriate level of detail
true
null
fcv_pads_east_asia:000275
35
2
security risk data
334
352
descriptive
descriptive
other
regularly gathers ⟦security risk data⟧ from zones and woredas
true
null
fcv_pads_east_asia:000275
36
0
data gathered from KII
1,292
1,314
descriptive
descriptive
other
Based on ⟦data gathered from KII⟧ at the zonal and woreda levels
true
null
fcv_pads_east_asia:000275
36
1
filed level collected data
1,805
1,831
descriptive
descriptive
other
The ⟦filed level collected data⟧ shows that there is a small number of child laborers working in nurseries
true
null
fcv_pads_east_asia:000275
36
2
filed level collected data
34
60
descriptive
descriptive
other
The ⟦filed level collected data⟧ shows that there is a small number of child laborers working in nurseries
true
null
fcv_pads_east_asia:000275
46
1
KII
290
293
named
named
other
Based on ⟦KII⟧ the rate of deforestation and degradation is reduced
true
null
fcv_pads_east_asia:000275
52
0
FGD conducted at the community level
1,305
1,341
descriptive
descriptive
other
Based on ⟦FGD conducted at the community level⟧, the implementation of the underlying programs and projects have no negative consequences
true
null
fcv_pads_east_asia:000275
52
0
woreda-level KII findings
1,573
1,598
descriptive
descriptive
other
The ⟦woreda-level KII findings⟧ have demonstrated that to date there has been no documentation
true
null
fcv_pads_east_asia:000275
59
1
Socioeconomic Survey
400
420
named
descriptive
survey
The OFLP had conducted a ⟦Socioeconomic Survey⟧ (SES) to establish a baseline for measuring the impacts and benefits of the Project
true
null
fcv_pads_east_asia:000275
59
1
FGD data
930
938
descriptive
descriptive
other
The ⟦FGD data⟧ collected at the district level shows certain individuals were not informed
true
null
fcv_pads_east_asia:000275
60
1
grievance logs
1,516
1,530
descriptive
descriptive
administrative
The distribution of ⟦grievance logs⟧ has led to the registration of grievances
true
null
fcv_pads_east_asia:000275
60
2
monitoring data
522
537
vague
vague
other
The grievance mechanism, ⟦monitoring data⟧ is shared with communities through GRC heads
true
null
fcv_pads_east_asia:000275
63
1
grievance log
353
366
descriptive
descriptive
administrative
a grievance mechanism is in place and the ⟦grievance log⟧ distributed
true
null
fcv_pads_east_asia:000275
63
1
Monitoring data
1,368
1,383
vague
vague
other
⟦Monitoring data⟧ is reported back to communities
true
null
fcv_pads_east_asia:000275
64
0
collected data from FGD and KII
945
976
descriptive
descriptive
other
The ESDDA, based on ⟦collected data from FGD and KII⟧, provides valuable insights
true
null
fcv_pads_east_asia:000275
64
0
FGD and KII
1,425
1,436
descriptive
descriptive
other
The audit result derived from ⟦FGD and KII⟧, at community and district levels, reveals
true
null