Grant allocations  |   Performance assessment
2023/24 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 allocationAdhoc

        • - 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 GrantAdhoc

        • - 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 - developmentFormula: Micro-scale Irrigation grant - pilot (with LGPA results)

        • - o/w Microscale Irrigation (roll-out) - developmentFormula: Micro-scale Irrigation Grant - Rollout districts

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

      • - Transitional Development - Production and Marketing Ad HocAdhoc

    • Public Sector Management
    • Social Development
    • 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
      • - Transitional Development - Works Ad HocAdhoc

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

      • - Works and Transport Maintenance Grant- Non-Wage RecurrentAdhoc

  • Discretionary Grants
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