Registrar of Trade Unions (RTU) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,888,630.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Trade Unions regulation services |
No. of Trade Union Books of Accounts inspected |
450 |
550 |
550 |
|
Trade Unions regulation services |
No. of Trade Union membership records updated |
40 |
60 |
60 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,888,630.00 |
KES 0.00 |
KES 18,888,630.00 |
|
|
2 |
KES 18,445,412.00 |
KES 0.00 |
KES 18,445,412.00 |