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Grant allocations
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Performance assessment
Grant allocations
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Performance assessment
2024/25 Approved Budget
Medium term allocations
Formula variables
Distribution by LG
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Conditional Grants
Education
Education - Development Conditional Grant
- o/w Education Development - Formerly SFG
Adhoc
- o/w Education Development - UGIFT Seed Secondary Schools
Adhoc
Education - Non Wage Recurrent Conditional Grant
- o/w Primary Education - Non Wage Recurrent
Formula: Proposed New Primary Education - Non Wage Recurrent
- o/w Secondary Education - Non Wage Recurrent
Adhoc
- o/w Skills Development - Non Wage Recurrent
Adhoc
- o/w SNE Education - Non Wage Recurrent
Adhoc
Education - Wage Recurrent Conditional Grant
- o/w Primary Education - Wage
Adhoc
- o/w Secondary Education - Wage
Adhoc
- o/w Skills Development - Wage
Adhoc
- Transitional Development - Education Ad Hoc
Adhoc
Health
Health - Development Conditional Grant
- o/w Health Development - Facility upgrades
Adhoc
- o/w Health Development - Formula and performance part
Formula: Health Development - Formula and performance part (with refugees)
Health - Non Wage Conditional Grant
- o/w Primary Health Care - Non Wage Recurrent (Government)
Formula: PHC formula with facility level allocations (GoU)
- o/w Primary Health Care - Non Wage Recurrent (PNFP)
Formula: PHC formula with facility level allocations (PNFP - Window)
- o/w Primary Health Care - Non Wage Recurrent (Results-based)
Adhoc
- o/w Primary Healthcare - DHO allocation
Formula: DHO allocation formula
- o/w Primary Healthcare - DHO allocation (Results-based)
Adhoc
- o/w Primary Healthcare - Hospital Non Wage Recurrent (Government)
Formula: Hospital formula (GoU)
- o/w Primary Healthcare - Hospital Non Wage Recurrent (PNFP)
Formula: Hospital formula (PNFP)
- Health - Wage Conditional Grant
Adhoc
Transitional Development - Health
- Transitional Development - Health Ad Hoc
Adhoc
Production and Marketing
Production and Marketing - Non Wage Recurrent Conditional Grant
- o/w Agricultural Extension - Non Wage Recurrent
Formula: Agriculture Extension - Non-wage Recurrent
- o/w Parish Model Grant- Administrative Costs
Adhoc
- o/w Parish Model Grant- Parish Chief Allowances
Adhoc
- o/w Production - Non-Wage Recurrent
Formula: Production - Non-wage Recurrent
- Production and Marketing - Wage Conditional Grant
Adhoc
Production and Marketing Development Grant
- o/w Micro scale Irrigation - development
Formula: Micro-scale Irrigation grant - pilot (with LGPA results)
- o/w Production - Development
Formula: Production - Development
- Transitional Development - Production and Marketing Ad Hoc
Adhoc
Public Sector Management
- Gratuity
Adhoc
- Pension
Adhoc
- Pension and Gratuity Arrears
Adhoc
Public Sector Management - Support Services Grant
- o/w Support Services - Other
Adhoc
- Salary Arrears
Adhoc
- Transitional Development - PSM Ad Hoc
Adhoc
Social Development
Social Development Services - Non Wage Recurrent Conditional Grant
- o/w community moblisation adhoc grant
Adhoc
- o/w Social Development - Non Wage Recurrent
Formula: Social Development - Non Wage Recurrent
Tourism
- Tourism Development Grant- Development
Adhoc
- Tourism Development Grant- Non-Wage Recurrent
Adhoc
Trade and Industry
- Trade and Industry - Non Wage Conditional Grant
Formula: Local Economic Development - Non-wage Recurrent
- Transitional Development Trade and Industry
Adhoc
Water & Environment
HCD - Water and Environment - Non Wage Recurrent Conditional Grant
- o/w Rural Water & Sanitation - Non Wage Recurrent
Formula: Proposed new Rural Water and Sanitation - Non Wage Recurrent
- Support Services Grant - Urban Water
Adhoc
Transitional Development - Water
- Transitional Development - Water Ad Hoc
Adhoc
- Transitional Development Grant - Sanitation (Water & Environment)
Adhoc
Water and Environment - Development Grant
- o/w Piped Water Subgrant
Formula: Piped Water Development Sub-Grant
- o/w Rural Water & Sanitation Subgrant
Formula: Rural Water & Sanitation Development Sub-Grant
Water and Environment - Non Wage Recurrent Conditional Grant
- o/w Natural Resources & Environment - Non Wage Recurrent
Formula: Proposed new Natural Resources & Environment - Non Wage Recurrent
Works and Transport Road Maintenance Grant- Non-Wage Recurrent
- Transitional Development - Works Ad Hoc
Adhoc
Works and Transport - Development Grant
- Works and Transport - Development Conditional Grant (RTI)
Adhoc
- Works and Transport Maintenance Grant- Development
Adhoc
- Works and Transport - Non Wage Recurrent Conditional Grant
Adhoc
Discretionary Grants
Discretionary Development Equalisation Grants
District Discretionary Development Equalisation Grant
- o/w Performance Based Climate Resilient Grant
Adhoc
o/w Rural DDEG - Local Government Grant
- o/w District DDEG - EU Additional Funds
Adhoc
- o/w District DDEG - Local Government Grant
Formula: District DDEG - Other (FY 21/22)
- o/w Subcounty DDEG - Local Government Grant
Formula: Subcounty DDEG - Other
- o/w USMID Refugee Hosting Districts
Adhoc
Urban Discretionary Development Equalisation Grant
- o/w Division DDEG (Non USMID)
Formula: Division DDEG (Non USMID)
- o/w Division DDEG (USMID)
Formula: Division DDEG (USMID)
- o/w Municipal DDEG (non USMID)
Formula: Municipal DDEG (Non USMID) (FY 21/22)
- o/w Municipal DDEG (USMID)
Adhoc
- o/w Town DDEG
Formula: Town DDEG
Unconditional Grants
Distrct Unconditional Grants
District Unconditional Grant - Non Wage Recurrent
- o/w Boards District
Adhoc
- o/w District Service Commission
Adhoc
- o/w District UCG - NWR District
Formula: District UCG - Non Wage Recurrent
- o/w District UCG - NWR Subcounty
Formula: Subcounty UCG - Non Wage Recurrent
- o/w Ex-Gratia District
Adhoc
- o/w Honoraria for District LLG Councillors
Adhoc
- o/w IFMIS District
Adhoc
- o/w IPPS District
Adhoc
- o/w monitoring UGIFT Program- district
Adhoc
- o/w Payroll Printing District
Adhoc
- o/w PBS Recurrent Costs District
Adhoc
District Unconditional Grant - Wage
- o/w District UCG - Wage
Adhoc
Urban Unconditional Grants
Urban Unconditinal Grant - Non Wage Recurrent
- o/w Boards Urban
Adhoc
- o/w city service commission
Adhoc
- o/w Ex-Gratia Urban
Adhoc
- o/w Honoraria for Municipal LLG Councillors
Adhoc
- o/w IFMIS Urban
Adhoc
- o/w monitoring UGIFT Program - urban
Adhoc
- o/w Payroll Printing Municipalities
Adhoc
- o/w Pbs Recurrent Costs Municipality
Adhoc
- o/w Urban UCG - NWR Division
Formula: Division UCG - Non Wage Recurrent
- o/w Urban UCG - NWR Municipality
Formula: Municipal UCG - Non Wage Recurrent
- o/w Urban UCG - NWR Town
Formula: Town UCG - Non Wage Recurrent
Urban Unconditional Grant - Wage
- o/w Municipal UCG - Wage
Adhoc
- o/w Town UCG - Wage
Adhoc
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