Please or Register to create posts and topics.

DEPARTMENT OF SOCIAL SERVICES & TALENT MANAGEMENT - BUDGETARY ALLOCATION, MONITORING & EVALUATION 2018/2019

 DEPARTMENT OF SOCIAL SERVICES AND TALENT MANAGEMENT

 

 

Programme Name

Culture and social services

Programme Objective

To promote, develop and revitalize community and social development for sustainable development

Sub Programme

Target

Output Indicators

Outcome indicator

Time frame

Delivery unit

 Cost estimate

Source of Funds

Social Services

 

 

 

 

 

Construction and equipping a modernized county stadium

 

 

 

 

 

Number of facilities constructed

Increased access to information

 

 

 

 

 

 

Oct 2018 – March 2019

Culture and social services

              53,837,877.00

Consolidated fund

 

 

 

 

 

SUB TOTAL

              53,837,877.00

 

Programme Name

Sports and youth development

Programme Objective

Identify, nurture, develop and manage sports, arts and talents to foster economic empowerment, unity and social integration

Sub Programme

Target

Output Indicators

Outcome indicator

Time frame

Delivery unit

 Cost estimate

Source of Funds

: Sports Development

Flagship project 1 County performance arts center in Tsimba Golini ward Construction of Audio visual studio, Construction of Classrooms, Construction of accommodation center

Number of Arts centers constructed

 Number of talents nurtured and developed

Oct 2018 – March 2019

 

 

 

 

 

 

 

 

 

 

 

Sports And Youth

            130,000,000.00

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated fund

Ward sports field phase II for 20 sports field (concrete benches, toilets and changing rooms) in all wards

Number of sports fields constructed

Number of talents nurtured and developed

August 2018 – March 2019

Sports And Youth

              70,000,000.00

 

 

 

 

 

 

 

Consolidated fund

 

 

 

 

SUB TOTAL

            200,000,000.00

 

 

 

 

 

 

GRAND TOTAL

            253,837,877.00

 

Thank you Kwale youth council for sharing this very useful info. Let us encourage the youth to access this information deliberate on the issues and proposals contained therein to help them make meaningful contributions to the County Government of Kwale on what would work best for them in terms of socio economic empowerment.

70 Million allocated to refurbish ward sports facilities as requested by the council in its memorandum submitted to the County Government of Kwale on 31st Dec 2017. This is very commendable. Keep up the good work Kwale youth council.

ujenzi  wa jengo  Usanii la kukuza vipaji makundi ya usanii na jamii ihusishwe  kwa  kupata kazi  na ujenzi

the amount allocated for the Sports field phase two is too little, the fields should be made much bigger to accomodate more people.

Talking about performing arts, as an artist I have not yet seen the use of the Amphitheatre at all or its benefits, and also the amount given to arts groups after winning during cultural competitions is too little as it cannot meet the amount spent on preparations for the competition. We spend much money then at the end we get so little, this is unfair. That money should be increased.

jumba la usanii la kwale county liliko kwale mjini ninaonelea limalizike kwa wakati ufaao

pili litakapoisha watafutiwe vijana wenye talanta  kutokana  hapa  kwale watakao hudumu kwenye jumba hilo.

nyimbo filamu na hata sarakazi zitakazo nakiliwa  kuwa na sheria zitakazo linda nakala hizo ili kufaidisha wenyewe.

tatu kuwe na utaratibu wa kutafuta soko kwa ajili ya kuziuza nakala hizo.

Mradi mzuri kujenga jumba la usanii lakini ningependa kazi zitakazo fanyika ziwahusishe makundi ya vijana ya usanii na jamii kwa ujumla na jumba hili likikamilika liendeshwe na makundi ya wasanii wenyewe.