Open Budget Kenya

 

Registrar of Trade Unions (RTU) - 2024

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Regulation of Trade Unions

Allocation:

KES 18,445,412.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Trade unions registration

No. of trade unions books of accounts inspected

500

530

530

Trade unions registration

Number of trade union membership records updated

50

65

65

Trade unions registration

No. of sensitization forums on rights and obligations of employees, employers and trade unions carried out

55

60

60

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 18,888,630.00

KES 0.00

KES 18,888,630.00

2

2024

KES 18,445,412.00

KES 0.00

KES 18,445,412.00

Budgets