Open Budget Kenya

 

Registrar of Trade Unions (RTU) - 2025

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Regulation of Trade Unions

Allocation:

KES 21,522,723.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Trade Unions Regulatory Services

No. of trade unions books of accounts inspected

520

540

540

Trade Unions Regulatory Services

Number of trade union membership records updated

50

55

55

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 21,522,723.00

KES 0.00

KES 21,522,723.00

2

2024

KES 18,445,412.00

KES 0.00

KES 18,445,412.00

3

2023

KES 18,888,630.00

KES 0.00

KES 18,888,630.00

Budgets
Related Projects
Diplomatic Mission Labour Attachees Geneva

% of resolved disputes- foreign: 80


KES 44,191,051.00

(2025)

Office of the Labour Commissioner

% of resolved disputes -Local  : 80


KES 123,564,262.00

(2025)

Labour Service Field Offices

No. of workplace inspections on wages, and terms & conditions of employment carried out: 11300


KES 140,400,312.00

(2025)

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