LG and KCCA:
NDP Programme:
Public Sector Transformation
Service outcome:
Revenue generation
Service outcome indicator:
Budget absorption rate
Baseline FY:
99%
FY_2:
79%
FY_3:
65%
FY_4:
N/A
FY_5:
68%
FY_6:
100%
FY_7:
100%
Ministry of Finance, Planning and Economic Development