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 (Targets)

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

530

540

Trade Unions Regulatory Services

Number of trade union membership records updated

50

55

55

Trade Unions Regulatory Services

No. of trade unions books of accounts inspected


2025

520

2026

530

2027

540

Trade Unions Regulatory Services

Number of trade union membership records updated


2025

50

2026

55

2027

55

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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