|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 32,873,473.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Trade unions Regulatory services |
No. of trade unions books of accounts inspected |
530 |
540 |
540 |
Trade unions Regulatory services |
No. of trade union membership records updated |
55 |
55 |
55 |
Trade unions Regulatory services
No. of trade unions books of accounts inspected
2026
530
2027
540
2028
540
Trade unions Regulatory services
No. of trade union membership records updated
2026
55
2027
55
2028
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
No. of reports on ILO and IOE conferences coordinated: 4
(2026)
No. of workplace inspections on wages and terms & conditions of employment: 12300
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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