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:
84%
FY_4:
N/A
FY_5:
70%
FY_6:
95.0%
FY_7:
92.8%
Ministry of Finance, Planning and Economic Development