LG and KCCA:
NDP Programme:
Public Sector Transformation
Service outcome:
Revenue generation
Service outcome indicator:
Budget absorption rate
Baseline FY:
96%
FY_2:
92%
FY_3:
N/A
FY_4:
97%
FY_5:
0.25
FY_6:
100%
Ministry of Finance, Planning and Economic Development