Registrar of Trade Unions (RTU) - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 18,888,630.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
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Trade Unions regulation services |
No. of Trade Union Books of Accounts inspected |
450 |
550 |
550 |
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Trade Unions regulation services |
No. of Trade Union membership records updated |
40 |
60 |
60 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 21,522,723.00 |
KES 0.00 |
KES 21,522,723.00 |
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2 |
KES 18,445,412.00 |
KES 0.00 |
KES 18,445,412.00 |
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3 |
KES 18,888,630.00 |
KES 0.00 |
KES 18,888,630.00 |
No. of foreign contracts attested for renewal or extension: 90,000
KES 36,532,799.00
(2023)
Proportion of received disputes Resolved: 80%
KES 208,876,856.00
(2023)
No. of workplace inspections on wages, and terms & conditions of employment carried out: 10,300
KES 143,132,311.00
(2023)