NDP Prog-Kakumiro-2019/20-2022/23

LG and KCCA: 
NDP Programme: 
Public Sector Transformation
Service outcome: 
Revenue generation
Service outcome indicator: 
Budget absorption rate
Baseline FY: 
87.70%
FY_2: 
88%
FY_3: 
88%
FY_4: 
90%