NDP Prog-Amolatar-2019/20-2023/24

LG and KCCA: 
NDP Programme: 
Public Sector Transformation
Service outcome: 
Revenue generation
Service outcome indicator: 
Budget absorption rate
Baseline FY: 
92%
FY_2: 
94.9%
FY_3: 
98.0%
FY_4: 
N/A
FY_5: 
100.8%