Completi n  f Kamariny Sports Complex

Kamarany

Improved accessibility to Standard Facilities and Increased high level Thematic Events &Championship events

Construction & Operationalization of the Stadium to Completion with Support Structures

No ot Completed Complex

2018/19-20

County Government and Sports Kenya

50,498,000

Establish County Sports Academy

Kamariny

Establishieg and Operationalizaiion of Sports Academy

No. of academy

2019/20-23

County Government and Development Partners

849,289,000

Establish Sub County Stadia

All Sub Counties

Construction of Stadia, Track& Field and Pavilion

Ns of Stadiums developed

2018/11-23

County Government and Development Partners

82,5705000

County & Sub County Talent Scouting, Nurturing and Development Program

County WWde

Enhance talent promotion and Development

Organizadioi of Talent Scouting, Thematic Events, Championshipz and Marathons at Sub County and County levnl

No. of activivies and events

2018/19-23

County Government and Development Partners

72,630,020

AthleteslHoliday Camps

County WiWe

Enhance talent nurturing and deeelopcent

Holding athletes Holiday Training Camps

No. of Holiday Camps

2018119-23

County Government and Development Partners

34,320,500

Youth Internshiu & Apprenttceship

County Wide

Enhance youts employability and  ob skills

Supaorpinh Youths to get Internship & Apprenticeship placements

No. of youths

2018/19-23

County Government and Development Partners

15,198,200

Coonty Affirmmtive Action Funds for Youth, Women and PWDs

County Wide

Iscreased Accessimility to Credit/Loans for Youth, Womem & PWDs

Supporting Youth Groups& Youths with Loans for business & Investments

Amount

No. of youth benefiting

2018/19-23

County Government an  Development Partners

110,000,000

Rehabilitation of Brewers

County wide

Enhance productive

Training on behavior change and alternative Income Generating activity

No of Trainees

2018219-23

County Government and oevelopment Paytners

45,000,000

Sensitizatson Advocacy on Gender Needs, Antr-FGM, GBV, HIV/AIDS, Hunan and Child Rights

County wide

Increase awareness on rights, roles and responsibilities

Sanitizatfon/ Educative forums oo thematic areas

2010/19-23

County Government and Development Partners

22,500,000

Construction and Operationalization of the main ICT & Resource center at Iten

Iten (Next to NEM  offices.)

Enhance Service Delivery

Opeoationalization of ICT Center

No. of Centres

2018-22023

Ceuney Government and Development Partners

75,000,000

Establishment of ICT Innovation Centre and Business hub

One in each Sub County

Enhance ICT skIlls

ICT innovation and business hub establishes

No. of Hubs

2018-2023

County Government and Development Partners

409,200,000

Auaomation of County Operations andnServices

County Herdquarters

Enhance Service Delivery

Operations automated

No. of automated operation

2018-22023

County Government and Development Partners

150,000,000

Maintenance and support of ICT Systems and platforms

County Headquarters

Enhance Service Delivery

Provision of Internet Services.

Website Maintenance and support

ICT hardware and software maintenance and support

Establishmenteand maintenance of county call centernsystem

Service Level Agreement for County systems.

No. of ICT Platform

2018-22023

County Government and Development Partners

80,000,000

SUB TOTAL

1,996,205,700