Programme 9: School Infrastructure Development Programme Outcome : Enhanced learning environment SP 9. 1. School Enhanced No. of 14 5 15 10 Infrastructure learning projects Development facilities completed VOTE TRADE, TOURISM, ENTERPRISE & CO-OPERATIVES A. Vision: Development of robust, diversified and competitive manufacturing, trade, wealth and employment creation in the county To ensure increased industrial, trade, co-operative and tourism growth through B. Mission: capacity development, innovativeness & marketing. Sector Objective: The sector’s key objective is to promote private sector development through enterprise development, provision of conducive environment for doing business, promote active investment climate, and promote tourism development for the county’s economic growth. C. Performance Overview and Background for Programme(s) Funding In the financial year 2016/17, the department managed to operationalize all the completed markets in the county and mounted 120 modern kiosks in various centers. 10 additional boda boda sheds were mounted across the county. Rehabilitation work at Thomson Falls tourist site was completed. Over 1,000 weighing and measuring equipment were verified. County Enterprise Development Fund managed to disburse in excess of Ksh 10 million, translating to around 80 % absorption rate. Additionally, the Enterprise Development Fund and Co-operative Revolving Fund Secretariat managed to conduct sensitization program across the 15wards while 15 boda boda Saccos were trained. D: Programme Objectives/Overall Outcome Programmes Sub Programme Strategic Objective Administration, - Administration Services Improve the sector’s capacity for quality service Planning and Support - Policy Implementation delivery Services - Finance Services Tourism Development - Tourism Promotion and Promote Laikipia county as a world class tourist and Promotion Marketing destination - Tourism Infrastructure Development
Programme 9: School Infrastructure Development Programme Outcome : Enhanced learning environment SP 9. 1. School Infrastructure Development Enhanced learning facilities No. of projects completed 14 5 15 10 VOTE TRADE, TOURISM, ENTERPRISE & CO-OPERATIVES A. Vision: Development of robust, diversified and competitive manufacturing, trade, wealth and employment creation in the county B. Mission: To ensure increased industrial, trade, co-operative and tourism growth through capacity development, innovativeness & marketing. Sector Objective: The sector’s key objective is to promote private sector development through enterprise development, provision of conducive environment for doing business, promote active investment climate, and promote tourism development for the county’s economic growth. C. Performance Overview and Background for Programme(s) Funding In the financial year 2016/17, the department managed to operationalize all the completed markets in the county and mounted 120 modern kiosks in various centers. 10 additional boda boda sheds were mounted across the county. Rehabilitation work at Thomson Falls tourist site was completed. Over 1,000 weighing and measuring equipment were verified. County Enterprise Development Fund managed to disburse in excess of Ksh 10 million, translating to around 80 % absorption rate. Additionally, the Enterprise Development Fund and Co-operative Revolving Fund Secretariat managed to conduct sensitization program across the 15wards while 15 boda boda Saccos were trained. D: Programme Objectives/Overall Outcome Programmes Sub Programme Strategic Objective Administration, Planning and Support Services - Administration Services - Policy Implementation - Finance Services Improve the sector’s capacity for quality service delivery Tourism Development and Promotion - Tourism Promotion and Marketing - Tourism Infrastructure Development Promote Laikipia county as a world class tourist destination
PBB-1718-2-1.docx