SP 2. 1 Tourism Tourism Promotion Reports 4 5 6 8 Promotion and events held Marketing SP 2. 2. Tourism Tourism Operational No. of 1 2 3 3 Infrastructure and safe rehabilitated Development tourist sites tourist Programme 3: Development and Promotion Outcome: Increased trade activities SP 3. 1 Trade Dev Improved No. of developed 15 10 10 10 Markets markets market Development facilities infrastructure SP 3. 2. Weights & Enhanced Operational 1 1 1 1 Metrological Measures consumer metrology protection laboratory & Measures SP 3.3 Enterprise CEO, Enterprise No. of 78 150 200 250 Development fund Enterprise entrepreneurs groups Fund fund supported transfers SP 3.4 Informal Trade Dev No. of 150;10 180;15 200;20 250;25 Sector of trading Development stalls constructed SP 3.5 Investment Investment Enhance No. of investors 70 80 90 110 Promotion & Dev investment attracted County Branding climate Programme 4: Co-operative Development Outcome: Robust and sustainable co-operative movement SP4.1 Increased No. of societies 120 140 160 180 Co-operative no. of reached societies societies societies societies Development and active Department and promotion registered societies Increased No of members 8,000 10,000 12,000 15,000 no of recruited Members Members Increased Amount of 100 150 200 250 savings savings made Million Millions million Million Auditing of No of audited 70 audits 80 90 100 societies Audits Audits Audits societies Education, No of MEDS, 70 MEDs 80 MEDs 90 100 Training and Staffs 70 MEDs MEDs and training CMEDs 90 100 information 60 70 CMEDs STAFF STAFF 80 90 staff
SP 2. 1 Tourism Promotion and Marketing Tourism Promotion events held Reports 4 5 6 8 SP 2. 2. Tourism Infrastructure Development Tourism Operational and safe tourist sites No. of rehabilitated tourist 1 2 3 3 Programme 3: Development and Promotion Outcome: Increased trade activities SP 3. 1 Markets Development Trade Dev Improved markets facilities No. of developed market infrastructure 15 10 10 10 SP 3. 2. Metrological & Measures Weights & Measures Enhanced consumer protection Operational metrology laboratory 1 1 1 1 SP 3.3 Enterprise Development fund CEO, Enterprise Fund Enterprise fund transfers No. of entrepreneurs supported 78 groups 150 200 250 SP 3.4 Informal Sector Development Trade Dev of trading stalls No. of constructed 150;10 180;15 200;20 250;25 SP 3.5 Investment Promotion & County Branding Investment Dev Enhance investment climate No. of investors attracted 70 80 90 110 Programme 4: Co-operative Development Outcome: Robust and sustainable co-operative movement SP4.1 Co-operative Development and promotion Department Increased no. of active and registered societies No. of societies reached 120 societies 140 societies 160 societies 180 societies Increased no of No of members recruited 8,000 Members 10,000 Members 12,000 15,000 Increased savings Amount of savings made 100 Million 150 Millions 200 million 250 Million Auditing of societies No of audited societies 70 audits 80 Audits 90 Audits 100 Audits Education, Training and information No of MEDS, and Staffs training 70 MEDs 70 CMEDs 60 STAFF 80 MEDs 70 STAFF 90 MEDs 90 CMEDs 80 100 MEDs 100 90 staff