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

LG and KCCA: 
NDP Programme: 
Public Sector Transformation
Service outcome: 
Revenue generation
Service outcome indicator: 
Budget absorption rate
Baseline FY: 
99.3
FY_2: 
92.3
FY_3: 
97.5
FY_4: 
96%