Registrar of Trade Unions (RTU) - 2024 |
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State Department |
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Programme |
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Sub Programme |
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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 |
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Trade unions registration |
No. of sensitization forums on rights and obligations of employees, employers and trade unions carried out |
55 |
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 compliance reports prepared: 100,008
KES 35,821,549.00
(2024)
No. of Wages Councils established/Operationalized: 2
KES 130,514,737.00
(2024)
No. of work inspections on wages, and terms & conditions of employment carried out: 10,400
KES 141,740,208.00
(2024)