120
T A B L E 3 . 5 Composition of the Development Grants
Grants
LGDP nonsectoral discretionary grant Primary health care grant School facility grant Road maintenancea Water and sanitation development grant Netherlands development grant Other sectoral grants (National Agriculture Advisory Service and research) Other nonsectoral grants (such as Programme for Modernisation of Agriculture) Total development grants
Budget 2002/03
Budget 2003/04
U Sh billion
Share (%)
U Sh billion
Share (%)
U Sh billion
Share (%)
32.0 11.0 55.0 12.5
22.1 7.6 37.9 8.6
41.9 7.6 53.8 10.5
27.4 5.0 35.2 6.9
65.0 9.2 59.8 9.3
34.7 4.9 31.9 4.9
23.0 11.0
15.8 7.6
24.5 8.7
16.0 5.7
29.6 0
15.8 0
n.a.
n.a.
n.a.
n.a.
9.6
5.1
n.a.
n.a.
5.7
3.7
5.0
2.7
144.5b
100
Source: Steffensen, Ssewankambo, Tidemand, and others 2002, annex 2; LGFC 2003. Note: n.a. = not applicable. Totals may not equal 100.0 because of rounding. a. Fifty percent of the road maintenance grant is estimated to be for development. b. Based on analyses of data received from the MoFPED, FY 2001/02 and FY 2002/03 budget figures.
152.7
100
187.5
100
Jesper Steffensen
Budget 2001/02