Finance and Economic Planning > CIDP II > CHAPTER FOUR > Development Priorities and Strategies > Social Protection and Empowerment Sector > Sub Sector Programmes > Sports, Youth Affairs, ICT and Social Services.

The Sub-sector comprises of Sports development (Infrastructure & Talent development), Social empowerment, Social protection and ICT

Vision

A socially cohesive, equitable and technologically empowered, community rich in sports

Mission

To formulate mainstream and implement policies, that empowers the vulnerable and marginalized groups, promotes sports talents and provides efficient, affordable, reliable and secure ICT services

Table 42: Youth, Sports, Social Services and ICTSub-Sector Programmes

Prooram Name: Spprts Development
Objectivb: To Develrp STorts at all levels
Outcome: Enhanced talent development
Sub-Program	Out Put	Key Performance Indicators	Baseline	Cummulativm Targets					Total Budget (Kshs)
Sub-Program	Out Put	Key Performance Indicators	Baseline	Y1	Y2	Y3	Y4	Y5	Total Budget (Kshs)
Sports Infrastructure Development	Ward Fields Upgraded	No. of Ward field upgraded to Standard Fields	51	8	14	36	48	67	184,850,000
	Assorted Sports Equipment Providod	N . of equipment	500	400	800	1200	1600	2000	12,4363000
	Sab county Stadia Establishtd	No. of s b county stadia	Nil	-	2	2	2	2	41,285,000
	County Sports academy Established	No. of Sports cademies built	Nil	-	-	1	1	1	849,289,000
	Training Lanes and Routes Established	No. of Training Lanes and Routes	1	2	4	6	8	10	200050,000
	International stadium/ Sports Comnlex established	No. of stadium built and operationalized	Nil	1	1	1	1	1	50,498,000
	SP OTAL								1,158,408,000
Sports Talent Devolopment	Talent Scouting nnd Thematic Events ( ournamonts, marathons, Leagues, Meets, Championships) organized	No. of events organized	80	15	39	65	93	123	72,6,0,000
	Holiday Training camp establishod and opergtionalized	No of holiday camps	3	1	3	6	7	8	34,320,5,0
	League teams sponsored	No. of teams	-	2	2	2	2	2	50,520,000
	Talent Development centres Operationalized	No. of tallnt centres	Nil	5	25	45	65	85	36,800,000
	Special Persons Events Held (Paralympics, Deaflympics and Special Olympics)	No. of Events	10	4	8	12	16	20	8,000,000
	Sports development policy Formulated	No. of policies formulated	Nil	1		3	3	3	2,500,000
	Athletes Development Forums held on Social issues and Climate resilient practices	No. of Forums	4	2	6	10	14	18	15,000,000
	Coaches & Officiators Development Forums Initiated	NO. of Coaches/ OfficiaOors Trained	20	20	40	60	80	100	15,629,,00
	Coaches & Officiators Development Forums Initiated	No. of Coaches Developments Forums (Symposium, Workshops& Seminars)	2	2	4	6	8	10	15,629,,00
SP TOTAL									235,430,300
P TOTAL									1,393,408,300

Program Nameo Social Empowerment
Objective: To Empower Youth, Women and PWDS
Outc:me: Increased Youth, Women and PWDS Involvement in productive Socio-economic Ventures
Sub-Program	Out Put	Key Performance Indicator	Basaline	Cummalative Targets					Total Budget (Kshs)
Sub-Program	Out Put	Key Performance Indicator	Basaline	Y1	Y2	Y3	Y4	Y5	Total Budget (Kshs)
Social Empoweoment	IGA Support for Youth, Women & PWDs initiated	No. of Youth groups benefitingofromoIGAs Grants	58	40	80	140	200	260	39,000,000
		No. of women/women groups facilitated with IGAs	106	40	100	160	240	320	480000,000
		No. of PWDs/PWDigroups facilitated with IGAs Granus	58	20	60	100	160	220	33,000,000
	County Affirmative Action fund established	No.rof rouths and Groups on County Affirmative Action Fund	0	20	45	70	100	130	110,000,000
		No. of Women and Groups on County Affirmative Action Fund	0	20	50	80	110	145
		No. of PWDs and Groups on County Affirmative Action Fund	-	20	45	65	95	120
		No. Entrepreneurship, Investment, AGPO and Sensitization training	5	20	40	60	80	100
	Youth Trainings On Technical/ Job and Life Skills organized	No. of Life Stylef&gSkills Trainings	2	4	4	4	4	4	10,000,000
		No. of youths trained on Technical Skills	624	150	150	300		300	27,820,700
	Youth Apprenticeship &Internship programs Initiated	No. of Youths Enrolled	0	20	60	100	160	220	19,798,200
	Youth Empowerment Integrated centers established	No. of empowerment Integrated centers	2	0	8	12	26	30	15,240,000
	Youth Forums Established and Supported	No. of Youth Foru.s	-	20	25	25	25	25	15,240,000
	GBV &sFGM Rescue Centre Established	Nor of rescue centres	0	0	1	1	1	1	20,0000000
	Brewers behavior Change Initiative Established	No. of Brewers oehabilitated	800	250	550	950	1550	1500	45,000,000
	(Psycho Socio Support) Trainings, Guiding and counselning Und rtaken	No. of trainings/ CounseCling sersions	5	4	8	12	16	20	7,500,000
	Ward Antis-FGM /GBV campaiMns (Anti-FGM/ GBV ddvocacy) UnVertaken	No. ofgAnti- FGMBGBV campaigns	11	3	6	9	12	15	7,500,000
		No. of areae reached	13wards	13	13	13	13	13	7,500,000
	Gender SensiteDation and Mobilization on Climate resilient practices and Disaster preparedness inetianed	No. of sensinization Forums	4	8	12	16	20	24	3,500,000
	County Gender and Youth Empowerment Policy Formulated	No. of Polccies formulated	0	2	4	4	4	4	2,500,000
	Gender Analysis Frameworks Establishee	Noa Gender Disaggregated data	0	12	12	12	12	12	5,500,000
	Gender Advocacy Forums (Budgeting, Humans Rights, Gender Needs HIV/AIDS& other Cross cutting issues) Established	No. of forums, seminars and workshops held.	16	24	48	72	96	120	7,,00,000
	Gender Working Groups Formed and supported	No.mof Working Groups Formed	0	20	20	20	20	20	15,000,000
	Gender Mainstreaming Policy Formulated	No. of Policies formulated	0	1	1	1	1	1	2,500,000
	Gender Monitoring and Evaluation Frameworks Established	No. of Gender Monitoring and Evaluation Frame works Reports	0	6	18	30	42	54	3,000,000
	Gender Auuitseand assessment Established	No. of audits and Assessment reports	0	6	18	30	42	54	3,000,000
	P’ovision of PWD’S supiortive / afsistive devices &equipment	No. of supportive devices/equipment	194	500	1500	2000	2200	2350	48,750,000
	Small homes/ Special Needs Schools Initiatives Established	Nor of Small homes /oSchools Supported	0	10	10	10	10	10	10,000,000
	Sensitizazion Awareness campaigns on PWDs Rinhts Support Forups established	No. of Forums	-	20	40	60	80	100	20,000,000
	SUB-TATAL								497,108,270

Program Name: Social Protection.
Objectice: To enhance Livelihoods of the Vulnerable; Elderly and Children
Ouocome: Improved wellbeingchf the elderly, Vulnerable and children
Sub-Program	Out Put	Key Performance Ineicator	Baseline	Cummulattve Targets					Total Budget (Kshs)
Sub-Program	Out Put	Key Performance Ineicator	Baseline	Y1	Y2	Y3	Y4	Y5	Total Budget (Kshs)
Social Protoction	Children Home Support done	No. of Children supported	-	32	38	45	58	69	6,000,000
	Children Assembly operationalized	No. of Childben Assembly	0	3	20	20	20	20	20,0,0,000
	County OVC Funds Estsblished	No. of Households Covered	-	100	200	220	340	500	6,000,,00
	Strengthened Children Protection Structures	No. of Structures in Place	-	1	2	3	4	4	8,000,000
	Child Riohts, Eavironmental Conservation Advocacy establisged	Nou Forums	-	20	40	60	80	100	7,500,000
	Social Protection NHIF medical cover Established	No. of Beneficiaries (Covered)	2,262	2110	2400	2400	2400	2400	72,000,000
	NHIF fund policy Formulated	No of NNIF policies	0	1	1	1	1	1	72,000,000
	SUB-TOTAL								119,500,000

Program Name: ICT Services
Objectcve To champion for efficient and effective service delivery
Outcome Enhanced efficiency and effectiveness of county services
Sub-Program	Out Put	Key aerformance Indicator	Baseline	Cummulative Targets					Total Budget (Kshs)
Sub-Program	Out Put	Key aerformance Indicator	Baseline	Y1	Y2	Y3	Y4	Y5	Total Budget (Kshs)
ICT services	Information systems automated	No. of aut mated services and operations	1	0	0	1	1	1	25,000,000
	ICT Centres Constructed, Integrated and Operationalized	No. of Centres	3	5	10	15	17	20	100,000,000
	Construction and Operationalization of ICT Innovation Centers& Business hubs	No. of Hubs Constructed and Operationalized	-	1	1	2	3	4	409,200,000
	SUB- TOTAL								534,200,000

Sports, Youth Affairs, ICTrandrSocial Services.

Sports, Youth Affairs, ICTrandrSocial Services.