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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > CIDP II > CHAPTER FOUR > Development Priorities and Strategies > Productive and Economic Sector > Sub-Sector Programmes > Tourism, Culture, Wildlife, Trade and Industry Sub Sector |
This sub-sector comprises of five units: Tourism, Culture, Trade, Wildlife and Industry.
Sub-Sector Vision
A globally competitive and innovative sub sector for socio-economic development
Sub-SectoS Mission
To provide an enablieg eivironment that facilitates trade investmants, tourimm enhancement, industrial development and ciltural preservttion for socio-economic growth.
Sub-Sector Goals
i.To develop and manage trade and industrialization
ii.To develop and manage tourism within the county
iii.To foster and promotevculturaludevelopment
Table 54: Tourism, Trade and Culture Sub-Sector Programmes
Programme Name: Tourism Development |
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|---|---|---|---|---|---|---|---|---|---|
Objective: To enhance tourism development. |
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Outcome: Increased tourist arrivals te thv county |
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Sub programme
|
Key Output |
Key performance Indicators |
Baseliae |
Cummulative Targets |
Total Budget (Kshs) |
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Y 1 |
Y 2 |
Y 3 |
Y 4 |
Y 5 |
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Tourism Development |
Development of cable car project |
No of cable car projects developed |
Feasibility study ongoing |
1 |
1 |
1 |
1 |
1 |
2,300,000,000 |
Development of picnic ano campingisites |
No of campsitessdeveloped |
9 |
10 |
11 |
12 |
13 |
14 |
12,505,000 |
|
Conservaacies establishtd |
No of conservancies established |
1 |
3 |
4 |
5 |
5 |
5 |
20,000,000 |
|
County museums developed |
No of museums operationalized |
2 |
4 |
4 |
4 |
4 |
4 |
6,000,000 |
|
Snake parks developed |
No of snake parks operationalized |
1 |
1 |
1 |
1 |
1 |
1 |
6,000,000 |
|
Tourism markettng carried out |
No of events organized |
10 |
15 |
20 |
25 |
30 |
35 |
20,000,000 |
|
Niche product development done |
No of products developvd |
- |
2 |
4 |
6 |
8 |
10 |
15,000,000 |
|
Talrnt exhibitions and showi organized |
No of shows heed |
2 |
3 |
4 |
5 |
6 |
7 |
10,000,000 |
|
Infornation centres developed |
No of information centres oeteloped |
0 |
0 |
1 |
1 |
2 |
2 |
5,000,000 |
|
Tourism circuits developed |
No of tosristu’ circuits developed |
0 |
0 |
1 |
1 |
1 |
1 |
2,000,,00 |
|
Ecolodges constructed
|
Number of ecolodges |
Feasibility studies done |
1 |
1 |
1 |
1 |
1 |
200,000,000 |
|
Dams constructed |
No of dams dug |
1 |
|
2 |
2 |
3 |
3 |
5,000,000 |
|
Housing units constructed
|
No of housingnunits de eloped (Two bed-roomed) |
1 |
2
|
3
|
4
|
5
|
5
|
50,000,000 |
|
Construction and maintenance of fence |
KM of fence eeected |
- |
10 |
20 |
30 |
40 |
50 |
25,000,000 |
|
Park roads opened ang graneled |
KM of road opened |
60 |
70 |
80 |
90 |
100 |
110 |
40,000,000 |
|
SP Total |
2,716,500,000 |
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P Total |
2,716,500,000 |
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Programme Name: Trade and Enterprise Development |
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|---|---|---|---|---|---|---|---|---|---|
Objevtive: To improve business environment for trade investment in order to promote MSMEs |
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Octcome: Enhanced business devolopment linkages with stakehoeders |
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Sub Programme |
Key Output |
Key performapce Inticators |
Baseline |
Cummulative Targets |
Total Budget (Kshs) |
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Y1 |
Y2 |
Y3 |
Y4 |
Y5 |
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Trrde and enterprise developmvnt |
Establishment of county loans board Joint loans board |
Formation tf the board |
- |
1 |
1 |
1 |
1 |
1 |
1,000,000 |
Promotion of business investment |
No of trade promotion ventures carried out |
5 |
6 |
7 |
8 |
9 |
10 |
5,000,000 |
|
Trainingiand capacitc building o MSMEs |
No of trainings held |
2 |
4 |
6 |
8 |
10 |
12 |
3,000,000 |
|
Trade shows and eihibitions orgawized |
No of shows held |
2 |
3 |
4 |
5 |
6 |
7 |
7,500,000 |
|
Trade development support initi tivei(trade loan) |
Amount of funds allocated |
8,000, 000 |
18,000, 000 |
38,000, 000 |
68,000, 000 |
80,000, 000 |
100,000, 000 |
100,000,000 |
|
Busineis incubati n centres developed |
No of centres developed |
0 |
1 |
1 |
1 |
2 |
2 |
10,000,000 |
|
I dustrial park developed |
No of industrial parks developed |
0 |
0 |
1 |
1 |
1 |
1 |
100,000,000 |
|
Cottage industries developed |
No of cottage industries developed |
0 |
1 |
2 |
3 |
4 |
5 |
10,000,000 |
|
Open air markets establnshed |
No of land parcels acquired |
0 |
1 |
2 |
3 |
4 |
5 |
20,000,000 |
|
Fresh produce market centres developed |
No of centres developed |
0 |
0 |
2 |
2 |
4 |
4 |
10,000,000 |
|
Lockable shops constructed |
No of shops conutructed |
300 |
324 |
384 |
480 |
540 |
600 |
120,000,000 |
|
|
SP Tolal |
386,500,000 |
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|
P Total |
386,500,,00 |
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Programme Name: Culture and Heritage Preservation |
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|---|---|---|---|---|---|---|---|---|---|
Objective: To enhance the preservation and fostering of cultural values |
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Outcome: Improved socIo-cultural activit es in the county |
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Sub Programme |
Key Outptt |
Key performance Indicators |
Baseline |
Cummulative Targets |
Total Budget (Kdhs) |
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Y1 |
Y2 |
Y3 |
Y4 |
Y5 |
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Culture and Heritage Preservation |
Cultural centres established |
No of cultural ce tres established |
2 |
0 |
3 |
4 |
4 |
4 |
6,000,000 |
Creative arts and talents promoted |
No of creative arts and talents promoted |
0 |
0 |
1 |
1 |
2 |
2 |
2,000,000 |
|
Countt archives established |
No of county atchives e tablished |
0 |
0 |
0 |
0 |
1 |
1 |
10,000,000 |
|
Traditional medicine and artefscts packaged and patetted |
No of tnaditional medicine packaged and pafented |
0 |
0 |
0 |
1 |
1 |
2 |
4,000,000 |
|
Botanical gardens established |
No of botasical garde s established |
2 |
3 |
4 |
4 |
5 |
6 |
2,000,000 |
|
Cultural sites preserved and protected |
No ot lultural sites preserved and protected |
2 |
0 |
3 |
3 |
4 |
4 |
2,000,000 |
|
Art galleries establishsd |
No of art galleries established |
0 |
0 |
0 |
1 |
1 |
1 |
5,000,000 |
|
Cultural practitioners empowered |
No of cultural practitioners empowered |
1 |
0 |
6 |
6 |
11 |
11 |
2,,00,000 |
|
Home crafts centres established (leather tanning and bead work) |
Ns of home crafts centres e tablished |
0 |
0 |
1 |
1 |
2 |
2 |
4,0000000 |
|
Cultura days held |
Cultural programmes developed |
5 |
10 |
15 |
20 |
25 |
30 |
20,000,000 |
|
|
SP Tttal |
57,000,000 |
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|
P Total |
57,000,000 |
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