|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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
% of resolved disputes- foreign: 80
(2025)
No. of workplace inspections on wages, and terms & conditions of employment carried out: 11300
(2025)