LG and KCCA:
NDP Programme:
Public Sector Transformation
Service outcome:
Revenue generation
Service outcome indicator:
Budget absorption rate
Baseline FY:
97.2
FY_2:
93.1
FY_3:
N/A
FY_4:
94%
FY_5:
100%
FY_6:
100%
FY_7:
100%
Ministry of Finance, Planning and Economic Development