Grant allocations  |   Performance assessment
Grant allocations  |   AboutPerformance assessment
2025/26 Approved Budget
  • Conditional Grants
    • Education
      • Education - Development Conditional Grant
        • - o/w Education Development - Formerly SFGFormula: Proposed New Development - Formula and performance part

        • - o/w Education Development - UGIFT Seed Secondary SchoolsAdhoc

      • Education - Non Wage Recurrent Conditional Grant
        • - o/w Primary Education - Non Wage RecurrentFormula: Proposed New Primary Education - Non Wage Recurrent

        • - o/w Secondary Education - Non Wage RecurrentFormula: Proposed New Secondary Education - Non Wage Recurrent

        • - o/w Skills Development - Non Wage RecurrentAdhoc

        • - o/w SNE Education - Non Wage RecurrentAdhoc

      • Education - Wage Recurrent Conditional Grant
        • - o/w Primary Education - WageAdhoc

        • - o/w Secondary Education - WageAdhoc

        • - o/w Skills Development - WageAdhoc

      • - Transitional Development - Education Ad HocAdhoc

    • Health
      • Health - Development Conditional Grant
        • - o/w Health Development - Facility upgradesAdhoc

        • - o/w Health Development - Formula and performance partFormula: 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 allocationFormula: 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 GrantAdhoc

      • Transitional Development - Health
        • - Transitional Development - Health Ad HocAdhoc

    • Production and Marketing
      • Production and Marketing - Non Wage Recurrent Conditional Grant
        • - o/w Agricultural Extension - Non Wage RecurrentFormula: Agriculture Extension - Non-wage Recurrent

        • - o/w Parish Model Grant- Administrative CostsAdhoc

        • - o/w Parish Model Grant- Parish Chief AllowancesAdhoc

        • - o/w Production - Non-Wage RecurrentFormula: Production - Non-wage Recurrent

      • - Production and Marketing - Wage Conditional GrantAdhoc

      • Production and Marketing Development Grant
        • - o/w Agriculture Extension - DevelopmentFormula: Agriculture Extension - Development

        • - o/w Micro scale Irrigation - developmentAdhoc

        • - o/w Microscale Irrigation (roll-out) - developmentAdhoc

        • - o/w Production - DevelopmentFormula: Production - Development

      • - Transitional Development - Production and Marketing Ad HocAdhoc

    • Public Sector Management
      • - GratuityAdhoc

      • - PensionAdhoc

      • - Pension and Gratuity ArrearsAdhoc

      • - Salary ArrearsAdhoc

      • - Transitional Development - PSM Ad HocAdhoc

    • Social Development
    • Tourism
      • - Tourism Development Grant- Non-Wage RecurrentAdhoc

    • Trade and Industry
      • - Trade and Industry - Non Wage Conditional GrantFormula: Local Economic Development - Non-wage Recurrent

      • - Transitional Development Trade and IndustryAdhoc

    • Water & Environment
    • Works and Transport Road Maintenance Grant- Non-Wage Recurrent
      • - Transitional Development - Works Ad HocAdhoc

      • Works and Transport - Development Grant
        • - Works and Transport - Development Conditional Grant (RTI)Adhoc

      • - Works and Transport - Non Wage Recurrent Conditional GrantAdhoc

  • Discretionary Grants
    • Discretionary Development Equalisation Grants
      • District Discretionary Development Equalisation Grant
        • - o/w Performance Based Climate Resilient GrantAdhoc

        • o/w Rural DDEG - Local Government Grant
          • - o/w District DDEG - Local Government GrantFormula: District DDEG - Other (FY 21/22)

          • - o/w District DDEG - PAC & DSCAdhoc

          • - o/w Subcounty DDEG - Local Government GrantFormula: Subcounty DDEG - Other

        • - o/w USMID Refugee Hosting DistrictsAdhoc

      • - o/w District Domestic Arrears-DevtAdhoc

      • 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 DDEGFormula: Town DDEG

        • - o/w Urban Domestic Arrears-DevtAdhoc

    • Unconditional Grants
      • Distrct Unconditional Grants
        • District Unconditional Grant - Non Wage Recurrent
          • - o/w Boards DistrictAdhoc

          • - o/w District Service CommissionAdhoc

          • - o/w District UCG - NWR DistrictFormula: District UCG - Non Wage Recurrent

          • - o/w District UCG - NWR SubcountyFormula: Subcounty UCG - Non Wage Recurrent

          • - o/w Ex-Gratia DistrictAdhoc

          • - o/w Honoraria for District LLG CouncillorsAdhoc

          • - o/w IFMIS DistrictAdhoc

          • - o/w IPPS DistrictAdhoc

          • - o/w monitoring UGIFT Program- districtAdhoc

          • - o/w Payroll Printing DistrictAdhoc

          • - o/w PBS Recurrent Costs DistrictAdhoc

        • District Unconditional Grant - Wage
          • - o/w District UCG - WageAdhoc

        • - o/w District Domestic Arrears-NWRAdhoc

        • - o/w District Internal AuditAdhoc

      • Urban Unconditional Grants
        • - o/w Urban Internal AuditAdhoc

        • Urban Unconditinal Grant - Non Wage Recurrent
          • - o/w Boards UrbanAdhoc

          • - o/w city service commissionAdhoc

          • - o/w Ex-Gratia UrbanAdhoc

          • - o/w Honoraria for Municipal LLG CouncillorsAdhoc

          • - o/w IFMIS UrbanAdhoc

          • - o/w monitoring UGIFT Program - urbanAdhoc

          • - o/w Payroll Printing MunicipalitiesAdhoc

          • - o/w Pbs Recurrent Costs MunicipalityAdhoc

          • - o/w Urban Domestic Arrears-NWRAdhoc

          • - o/w Urban UCG - NWR DivisionFormula: Division UCG - Non Wage Recurrent

          • - o/w Urban UCG - NWR MunicipalityFormula: Municipal UCG - Non Wage Recurrent

          • - o/w Urban UCG - NWR TownFormula: Town UCG - Non Wage Recurrent

        • Urban Unconditional Grant - Wage
          • - o/w Municipal UCG - WageAdhoc

          • - o/w Town UCG - WageAdhoc

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