|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,888,630.00 (R) |
Key Performance Indicators (Targets)
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 |
500 |
550 |
Trade Unions regulation services |
No. of Trade Union membership records updated |
40 |
50 |
60 |
Trade Unions regulation services
No. of Trade Union Books of Accounts inspected
2023
450
2024
500
2025
550
Trade Unions regulation services
No. of Trade Union membership records updated
2023
40
2024
50
2025
60
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 32,873,473.00 |
|
2 |
KES 21,522,723.00 |
|
3 |
KES 18,445,412.00 |
|
4 |
KES 18,888,630.00 |
User Uploads
No. of foreign contracts attested for renewal or extension: 90,000
(2023)
Proportion of received disputes Resolved: 80%
(2023)
No. of workplace inspections on wages, and terms & conditions of employment carried out: 10,300
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
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