Grant allocations  |   Performance assessment
2019/20 Approved Budget
Formula list
  • Discretionary Grants
    • Unconditional Grants
      • Urban Unconditional Grants
        • Urban Unconditinal Grant - Non Wage Recurrent
          • o/w Urban UCG - NWR Municipality
            • Municipal UCG - Non Wage Recurrent
            • Municipal UCG - Non Wage Recurrent
          • o/w Urban UCG - NWR Town
            • Town UCG - Non Wage Recurrent
            • Town UCG - Non Wage Recurrent
          • o/w IFMIS Urban
          • o/w Boards & Commissions Urban
          • o/w Ex-Gratia Urban
          • o/w Payroll Printing Municipalities
          • o/w Urban UCG - NWR Division
            • Division UCG - Non Wage Recurrent
            • Division UCG - Non Wage Recurrent
          • o/w Honoraria for Municipal LLG Councillors
        • Urban Unconditional Grant - Wage
          • o/w Municipal UCG - Wage
          • o/w Town UCG - Wage
      • Distrct Unconditional Grants
        • District Unconditional Grant - Wage
          • o/w District UCG - Wage
        • District Unconditional Grant - Non Wage Recurrent
          • o/w District UCG - NWR District
            • District UCG - Non Wage Recurrent
            • District UCG - Non Wage Recurrent
          • o/w District UCG - NWR Subcounty
            • Subcounty UCG - Non Wage Recurrent
            • Subcounty UCG - Non Wage Recurrent
          • o/w IPPS District
          • o/w IFMIS District
          • o/w Boards & Commissions District
          • o/w Ex-Gratia District
          • o/w Payroll Printing District
          • o/w Honoraria for District LLG Councillors
    • Discretionary Development Equalisation Grants
      • District Discretionary Development Equalisation Grant
        • o/w Rural DDEG - Local Government Grant
          • o/w District DDEG - Local Government Grant
            • District DDEG - Other
            • District DDEG - Other
          • o/w Subcounty DDEG - Local Government Grant
            • Subcounty DDEG - Other
        • o/w PRDP
          • o/w Subcounty PRDP (DDEG)
            • Subcounty DDEG - PRDP
          • o/w District PRDP (DDEG)
            • District DDEG - PRDP
            • District DDEG - PRDP
        • o/w LRDP
          • o/w Subcounty LRDP (DDEG)
            • Subcounty DDEG - LRDP
          • o/w District LRDP (DDEG)
            • District DDEG - LRDP
            • District DDEG - LRDP
        • o/w USMID Refugee Hosting Districts
      • Urban Discretionary Development Equalisation Grant
        • o/w Municipal DDEG (USMID)
        • o/w Municipal DDEG (non USMID)
          • Municipal DDEG (Non USMID)
          • Municipal DDEG (Non USMID)
        • o/w Town DDEG
          • Town DDEG
          • Town DDEG
        • o/w Division DDEG (Non USMID)
          • Division DDEG (Non USMID)
          • Division DDEG (Non USMID)
        • o/w Division DDEG (USMID)
          • Division DDEG (USMID)
  • Conditional Grants
    • Health
      • Health - Wage Conditional Grant
      • Health - Development Conditional Grant
        • o/w Health Development - Facility upgrades
        • o/w Health Development - Formula and performance part
          • Health Development - Formula and performance part
          • Health Development - Formula and performance part
      • Health - Non Wage Conditional Grant
        • o/w Primary Health Care - Non Wage Recurrent
          • Health - Non Wage Recurrent
          • Health - Non Wage Recurrent
        • o/w Primary Healthcare - Hospital Non Wage Recurrent
          • Health - Hospital Non Wage Recurrent
          • Health - Hospital Non Wage Recurrent
          • Hospital TEMP CLONE for experimentation
      • Transitional Development - Health
        • Transitional Development - Sanitation (Health)
        • Transitional Development - Health Ad Hoc
    • Education
      • Education - Development Conditional Grant
        • o/w Education Development - UGIFT Seed Secondary Schools
        • o/w Education Development - Formerly SFG
          • Education Development - Formula and performance part
          • Education Development - Formula and performance part
      • Transitional Development - Education Ad Hoc
      • Education - Wage Recurrent Conditional Grant
        • o/w Primary Education - Wage
        • o/w Secondary Education - Wage
        • o/w Skills Development - Wage
      • Education - Non Wage Recurrent Conditional Grant
        • o/w Primary Education - Non Wage Recurrent
          • Primary Education - Non Wage Recurrent
          • Primary Education - Non Wage Recurrent
          • Primary education - NWR (Split 1 - fixed minimum)
          • Primary education - NWR (Split 2 - formula)
        • o/w Secondary Education - Non Wage Recurrent
          • Secondary Education - Non Wage Recurrent
          • Secondary Education - Non Wage Recurrent
        • o/w Skills Development - Non Wage Recurrent
        • o/w SNE Education - Non Wage Recurrent
          • SNE Education - Non Wage Recurrent
          • SNE Education - Non Wage Recurrent
    • Social Development
      • Social Development Services - Non Wage Recurrent Conditional Grant
        • o/w Youth Council Development
        • o/w Social Development - Non Wage Recurrent
          • Social Development - Non Wage Recurrent
          • Social Development - Non Wage Recurrent
        • o/w Social development services - NWR - Youth Livelihoods
        • o/w Social Development Services - NWR - Institutional Support
        • o/w Social Development Services - NWR - Womens Livelihoods
          • UWEP - WEF (TEMP)
        • o/w Social Development - NWR - Womens Inst. Support
          • UWEP - Institutional support (TEMP)
        • o/w Social Development - NWR - Womens Skills Dev
          • UWEP - Capacity &Skills Development (TEMP)
      • Social Development Services- Development
        • o/w Social Development - Development - UWEP
    • Water & Environment
      • Water and Environment - Development Conditional Grant
        • Water and Environment - Development
        • Water and Environment - Development
      • Support Services Grant - Urban Water
      • Water and Environment - Non Wage Recurrent Conditional Grant
        • o/w Rural Water & Sanitation - Non Wage Recurrent
          • Rural Water and Sanitation - District Non Wage Recurrent
          • Rural Water and Sanitation - District Non Wage Recurrent
        • o/w Natural Resources & Environment - Non Wage Recurrent
          • Natural Resources Management - Non Wage Recurrent
          • Natural Resources Management - Non Wage Recurrent
      • Transitional Development - Water
        • Transitional Development Grant - Sanitation (Water & Environment)
        • Transitional Development - Water Ad Hoc
    • Production and Marketing
      • Production and Marketing - Wage Conditional Grant
      • Production and Marketing - Non Wage Recurrent Conditional Grant
        • o/w Agricultural Extension - Non Wage Recurrent
          • Agriculture Extension - Non-wage Recurrent
          • Agriculture Extension - Non-wage Recurrent
        • o/w Commercial Services - Non Wage Recurrent
        • o/w Production - Non-Wage Recurrent
          • Production - Non-wage Recurrent
          • Production - Non-wage Recurrent
      • Production and Marketing Development Grant
        • o/w Production - Development
          • Production - Development
          • Production - Development
        • o/w Agriculture Extension - Development
          • Agriculture Extension - Development
          • Agriculture Extension - Development
    • Public Sector Management
      • Transitional Development - PSM Ad Hoc
      • Public Sector Management - Support Services Grant
        • o/w Support Services - Pension
        • o/w Support Services - Gratuity
        • o/w Support Services - Pension Arrears
        • o/w Support Services - Other
      • Pension
      • Pension and Gratuity Arrears
      • Gratuity
      • Salary Arrears
    • Works and Transport
      • Works and Transport - Development Conditional Grant (RTI)
        • Works and Transport - Development - RTI
      • Works and Transport - Non Wage Recurrent Conditional Grant (URF)
      • Transitional Development - Works Ad Hoc
    • Trade and Industry
      • Local Economic Development - Non-wage Recurrent
      • Local Economic Development - Non-wage Recurrent
  • Uncategorized formulae
    Adhoc allocations
    • o/w Municipal DDEG (USMID)
    • o/w Subcounty DDEG - Local Government Grant
    • o/w Municipal UCG - Wage
    • Production and Marketing - Wage Conditional Grant
    • o/w Primary Education - Wage
    • o/w Secondary Education - Wage
    • o/w Skills Development - Wage
    • o/w Skills Development - Non Wage Recurrent
    • Health - Wage Conditional Grant
    • o/w Town UCG - Wage
    • Transitional Development - Education Ad Hoc
    • Transitional Development Grant - Sanitation (Water & Environment)
    • Transitional Development - Sanitation (Health)
    • Support Services Grant - Urban Water
    • Works and Transport - Development Conditional Grant (RTI)
    • Transitional Development - PSM Ad Hoc
    • o/w District UCG - Wage
    • Transitional Development - Health Ad Hoc
    • Transitional Development - Water Ad Hoc
    • o/w Subcounty PRDP (DDEG)
    • o/w Subcounty LRDP (DDEG)
    • Transitional Development - Works Ad Hoc
    • Pension
    • Pension and Gratuity Arrears
    • Gratuity
    • o/w Division DDEG (USMID)
    • o/w IPPS District
    • o/w IFMIS District
    • o/w Boards & Commissions District
    • o/w Ex-Gratia District
    • o/w IFMIS Urban
    • o/w Boards & Commissions Urban
    • o/w Ex-Gratia Urban
    • o/w Payroll Printing District
    • o/w Payroll Printing Municipalities
    • Salary Arrears
    • o/w Honoraria for District LLG Councillors
    • o/w Honoraria for Municipal LLG Councillors
    • o/w USMID Refugee Hosting Districts
    • o/w Health Development - Facility upgrades
    • o/w Education Development - UGIFT Seed Secondary Schools
    • o/w Support Services - Other
    Selected formulae
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