LG and KCCA:
NDP Programme:
Public Sector Transformation
Service outcome:
Revenue generation
Service outcome indicator:
Budget absorption rate
Baseline FY:
85.30%
FY_2:
89.10%
FY_3:
92%
FY_4:
N/A
FY_5:
N/A
FY_6:
95%
Ministry of Finance, Planning and Economic Development