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Grant allocations
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Performance assessment
Grant allocations
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About
Performance assessment
2020/21 Approved Budget
Medium term allocations
Formula variables
Distribution by LG
Export IPFs
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Conditional Grants
Education
Education - Development Conditional Grant
- o/w Education Development - Formerly SFG
Formula: Proposed New Development - Formula and performance part
- o/w Education Development - UGIFT Seed Secondary Schools
Adhoc
- o/w support others UGIFT
Adhoc
Education - Non Wage Recurrent Conditional Grant
- o/w Primary Education - Non Wage Recurrent
Formula: Proposed New Primary Education-Non wage Recurrent including error variable
- o/w Secondary Education - Non Wage Recurrent
Formula: Proposed New Secondary Education - Non Wage Recurrent
- o/w Skills Development - Non Wage Recurrent
Adhoc
- o/w SNE Education - Non Wage Recurrent
Adhoc
- o/w support services-(PPP )
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
Adhoc
Health - Non Wage Conditional Grant
- o/w Primary Health Care - Non Wage Recurrent
Formula: Proposed PHC formula with facility level allocations
- o/w Primary Healthcare - Hospital Non Wage Recurrent
Formula: Proposed Hospital formula
- Health - Wage Conditional Grant
Adhoc
Transitional Development - Health
- Transitional Development - Health Ad Hoc
Adhoc
- Transitional Development - Sanitation (Health)
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 Production - Non-Wage Recurrent
Formula: Production - Non-wage Recurrent
- Production and Marketing - Wage Conditional Grant
Adhoc
Production and Marketing Development Grant
- o/w Agriculture Extension - Development
Adhoc
- o/w Micro Scale Irrigation - Development
Adhoc
- 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
- Salary Arrears
Adhoc
- Transitional Development - PSM Ad Hoc
Adhoc
Social Development
Social Development Services - Non Wage Recurrent Conditional Grant
- o/w Social Development - Non Wage Recurrent
Formula: Social Development - Non Wage Recurrent
Trade and Industry
- Trade and Industry - Non Wage Conditional Grant
Formula: Local Economic Development - Non-wage Recurrent
Water & Environment
- 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 Conditional Grant
Formula: Proposed new Development Grant -Water Supply and Sanitation
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
- o/w Rural Water & Sanitation - Non Wage Recurrent
Formula: Proposed new Rural Water and Sanitation - Non Wage Recurrent
Works and Transport
- Transitional Development - Works Ad Hoc
Adhoc
- Works and Transport - Development Conditional Grant (RTI)
Adhoc
Discretionary Grants
Discretionary Development Equalisation Grants
District Discretionary Development Equalisation Grant
o/w LRDP
- o/w District LRDP (DDEG)
Formula: District DDEG - LRDP
- o/w Subcounty LRDP (DDEG)
Formula: Subcounty DDEG - LRDP
o/w PRDP
- o/w District PRDP (DDEG)
Formula: District DDEG - PRDP
- o/w Subcounty PRDP (DDEG)
Formula: Subcounty DDEG - PRDP
o/w Rural DDEG - Local Government Grant
- o/w District DDEG - Local Government Grant
Formula: District DDEG - Other
- 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)
- 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 & Commissions District
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 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 & Commissions Urban
Adhoc
- o/w Ex-Gratia Urban
Adhoc
- o/w Honoraria for Municipal LLG Councillors
Adhoc
- o/w IFMIS 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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