Diversification of tourist ●No. of tourism fairs held and ●1 ●4 ●4 source markets participated (domestic, regional and international participation) Tourism celebrations/ ●World Tourism day celebrated, Annually functions ●Miss Tourism pageant held ●Once ● Kisumu Impala boat race held For ●Lake Victoria tourism and travel Each expo held Event ●ASK show attended ●Cultural tourism event held Development of ●Community based tourism sites ●By community based developed, tourism products in each ●Tourism sites fenced and subcounty (Kit mikayi, ● Tourism sites supplied with lwanda magere, kadibo water and electricity beaches, Abindu, Dunga beach,Got mesa, Nyandiwa beach Construction of Heritage ●Center constructed ●1 center at Katito - - 4.5 Summary of expenditure by programme 2016/2017- 2018/2019 Budget projected Estimates PROGRAMME FY 2016/2017 FY 2017/2018 FY 2018/2019 PROGRAMME 1: GENERAL ADMINISTRATION AND POLICY MAKING SERVICES Total Expenditure for programme 1 32,235,048 34,169,151 37,586,066 PROGRAMME 2: TRADE DEVELOMENT AND MANAGEMENT Total Expenditure for programme 2 202,964,474 215,142,342 236,656,577 PROGRAMME 3: REGULATION AND VERIFICATION OF WEIGHTS Total Expenditure for programme 3 18,972,496 20,110,846 21,317,497 PROGRAMME 4: TOURISM DEVELOPMENT AND HERITAGE Total Expenditure for programme 4 38,847,610 41,178,467 45,296,313 TOTAL EXPENDITURE OF VOTE 293,019,628 310,407,9 340,448,784
Diversification of tourist source markets (domestic, regional and international participation) ●No. of tourism fairs held and participated ●1 ●4 ●4 Tourism celebrations/ functions ●World Tourism day celebrated, ●Miss Tourism pageant held ● Kisumu Impala boat race held ●Lake Victoria tourism and travel expo held ●ASK show attended ●Cultural tourism event held ●Once For Each Event Annually Development of community based tourism products in each subcounty (Kit mikayi, lwanda magere, kadibo beaches, Abindu, Dunga beach,Got mesa, Nyandiwa beach ●Community based tourism sites developed, ●Tourism sites fenced and ● Tourism sites supplied with water and electricity ●By Construction of Heritage center at Katito ●Center constructed ●1 - - 4.5 Summary of expenditure by programme 2016/2017- 2018/2019 PROGRAMME Budget projected Estimates FY 2016/2017 FY 2017/2018 FY 2018/2019 PROGRAMME 1: GENERAL ADMINISTRATION AND POLICY MAKING SERVICES Total Expenditure for programme 1 32,235,048 34,169,151 37,586,066 PROGRAMME 2: TRADE DEVELOMENT AND MANAGEMENT Total Expenditure for programme 2 202,964,474 215,142,342 236,656,577 PROGRAMME 3: REGULATION AND VERIFICATION OF WEIGHTS Total Expenditure for programme 3 18,972,496 20,110,846 21,317,497 PROGRAMME 4: TOURISM DEVELOPMENT AND HERITAGE Total Expenditure for programme 4 38,847,610 41,178,467 45,296,313 TOTAL EXPENDITURE OF VOTE 293,019,628 310,407,9 340,448,784