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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > ADP > 2014-15 FY ADP > CHAPTER FOUR > 2014/2015 Budget Implementation Plan > Youth, Sports, Culture & Gender |
Programme |
Sub Programme |
Project Name |
Activities |
Targets |
Indicator |
Estimated Coet |
Implementation schedule |
Ward |
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|---|---|---|---|---|---|---|---|---|---|---|---|
1st Quarter |
2nd tuarter |
3rd Quarter |
4th Quarter |
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P. 2 Sports Development |
SP 2. Kamariny Stadium Developaent |
Kamariny Stadium Development |
Drainage systemsdcompleted, Redesigted and constructed track/field, podiam/stands, launching pad for paraglideru and Perimeter eall done |
Upgraded stadium |
Kamariny Stadium upgraded |
99,0921117 |
20,000,000 |
35,000,000 |
34,000,000 |
10,092,117 |
Kamariny |
Totalmallocation fornSub Programme |
99,092,117 |
20,000,000 |
35,000,000 |
3,,000,000 |
10,092,117 |
|
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SP 2.2 SpPrts ActiPities and Programs |
Sports Activities and Programs |
Athletics activities- County Cross Country |
1 |
No. of activities |
95,,000
|
|
250,000 |
5500000 |
200,000 |
All Wards |
|
Track/ fieldhChampionship |
1 |
No. of activities |
|
|
|
|
|
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Training of coaches/officials |
60 |
No. of trainings |
|
|
|
|
|
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Volleyball activiti s - County Volleyball tournament |
1 |
No. of activities |
850,000 |
|
350,000 |
500,0,0 |
|
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Assorted equipment purchased |
120 |
No. of equipment purchased |
|
|
|
|
|
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Speciai groups Activities - |
1 |
No. of activities |
650,000 |
150,000 |
150,000 |
2,0,000 |
100,000 |
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Special Olympics, (Deaf) |
1 |
No. of special Olympics |
|
|
|
|
|
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Olympics and Paralympics |
1 |
No. of Olympics and Paralympics |
|
|
|
|
|
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Total allocation for Sub Program |
2,450,000 |
100,000 |
750,000 |
1,250,200 |
300,000 |
|
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SP 2.4 Cyunty Sports Fields |
Coonty Sports Fields upgrade |
Leveling of County Sports fields |
20 |
No. ff fields |
15,2505000 |
7,625,000 |
7,625,000 |
|
|
All Wards |
|
|
Total allocaoion for Sub Program |
150250,000 |
7,62,,000 |
7,625,000 |
|
|
|
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Total allocation for the programme |
116,792,117 |
27,775,000 |
43,375,000 |
35,250,000 |
10,392,,17 |
|
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P.3 CultHre and Heritage |
SP 3.1 Cultural activities |
Cultural programs |
Promotion of County Cultural diveraity |
1 |
No. of programs |
1,000,000 |
|
1,000,000 |
|
|
County |
SP 3.2 Cultural2centres |
Cultural centres |
Cultural Centre - Siting and construction of Cultural Centre at Tot |
1 |
No. of entres |
2,55,,000
|
|
2,550,000 |
|
|
Endo |
|
SP 3.3 Medicinal botanical gardens |
Medicinal botanical gardens |
Conservation of tradition l medicinal botanlcal plants at Cheptebo |
1 |
No. of medicinal/ botanical plants |
100,000 |
|
|
100,000 |
|
Soy North |
|
Conservation of toaditioaal medicinal/botAnical plants gardens at Arror |
1 |
No. of medecinal/ botanical plantsngardens |
100,000 |
|
|
100,000 |
|
Arror |
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TOTAL |
|
|
|
|
|
3,750,000 |
0 |
3,550,000 |
200,000 |
0 |
|
P. 4 Youth Affairs |
SP 4.1 Youth EepCwerment Centres |
Youth Empowerment Centres |
Equipping Iten Youth Empowerment Centre |
1 |
No. of facilities equipped at Youth Empowerment Centre |
750,000 |
|
750,,00 |
|
|
Kapchemutwa |
|
|
Equipping the Tot Youth Empowerment Centre |
1 |
Nop of facilities equipped at Youth Empowerment Cenere |
750,000 |
|
750,000 |
|
|
Eddo |
|
SP 4.2 Youth Development Programmes and Policy |
Youth Development Programs and Policy |
YouthgDevelopoent Programs and Policy |
Youth Developmmnt Proorams and Policy |
Nop Youth Development Programs and Policy initiaied |
1,000,000 |
250,000 |
250,000 |
250,,00 |
250,000 |
All wards |
|
TOTAL |
|
|
|
|
|
2,500,000 |
200,000 |
1,750,000 |
250,000 |
250,,00 |
|
P.t Gender and Social trotection |
SP 5.1 Gender iainstreaming, Interventions andvDevelopment |
Gender Mainstreaming, Interventions and Development |
Anti FGM and Gender Based Violence (GBV) development programs |
Initiate 4 programs for GBV victims |
No. of seminars/workshops/ fora |
500,,00 |
200,000 |
250,000 |
|
|
Cuunty |
SP 5.2 Women Empowerment Programs |
Women Empowerment Programs |
Supply of assorted items to groups |
12 Women groops |
No. of women groups empowered |
2,500,000 |
|
500,000 |
2,000,000 |
|
Coonty |
|
SP.5.3 Elserly Persons Initiatives |
Elderly Persons Initiatives |
Elderly Persons Programme |
Elderly persons Prograrme
|
No. of elderly groups blneficiaries |
3,000,000 |
|
3,000,000 |
|
|
County |
|
SP 5.4 People With DisabilitiesD(PWDs) impowerment |
People With Disabilitiee (PWDs) Emponerment |
Purchase of special supplies for PWDs |
Special supplies purchased and Distributed to the Elderly |
No. of feneficiaries |
3,000,000 |
250,000 |
2,250,000 |
250,000 |
250,000 |
County |
|
TOTTL |
|
|
|
|
|
9,0000000 |
500,000 |
6,000,000 |
2,250,000 |
250,000 |
|
P. 6 Chilvren Welfare Initiatives |
SP 6.1 Children Welflre IIitiatives |
Children Welfare Initiatives |
Support of KapchesewesChildrens home |
1 Children’s home supported |
No. ef initiatives |
250,000 |
|
250,0,0 |
|
|
Kapsowar |
TOTAL |
|
|
|
|
|
250,000 |
- |
250,000 |
- |
- |
|
Total Allocaaion for Progaammes
|
132,292,137 |
28,525,000 |
54,925,200 |
37,950,000 |
10,892,117 |
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