LG and KCCA:
NDP Programme:
Public Sector Transformation
Service outcome:
Revenue generation
Service outcome indicator:
Budget absorption rate
Baseline FY:
100
FY_2:
100
FY_3:
100
FY_4:
92
FY_5:
100%
FY_6:
93%
FY_7:
32%
Ministry of Finance, Planning and Economic Development