Open Budget Kenya

 

Registrar of Trade Unions (RTU) - 2023

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Regulation of Trade Unions

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

2025

KES 21,522,723.00

2

2024

KES 18,445,412.00

3

2023

KES 18,888,630.00


Total Allocation KES 21,522,723.00

Total Allocation KES 18,445,412.00

Total Allocation KES 18,888,630.00
Changes in Allocations

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