Funds have been released to the District for the second quarter (October-December 2024/2025) as per the table below.
It should be noted that:
The district has now received salary equivalent to 50% of the annual budget for all wage categories.
Pension and Gratuity released up to 50%
Salary, pension and Gratuity arrears were released in the first quarter
Non-Wage Recurrent Conditional 50% of the Annual Budget was released but for Education sector, its 33% since schools operate three (3) terms in a year
Development Grants have been released at 67% for all grants.

1. Salaries
District Unconditional Wage 972,973,309
Agriculture Extension Wage 492,900,000
PHC Wage 2,484,161,839
Education Wage 3,443,653,426

Sub-Total 7,393,688,574

2. Pension 514,156,945
3. Gratuity 202,925,437

4. NON WAGE GRANTS
Production 193,532,166
Commercial Services 4,901,731
Tourism 1,079,546
Roads and Engineering 250,000,000
Education: -
District -
Primary Capitation -
Secondary Capitation -
Tertiary -

HEALTH:
DHO’s Office 23,940,837
Health Center II 6,079,548
Health Center III 243,444,185
Health Center IV 76,375,801
District Hospital 151,675,667

WATER
Urban 85,000,000
Rural water 27,289,942
Natural Resources and Environment 15,094,645
Community Based Services 23,866,937
Unconditional Grant
District 254,885,092
Town Councils 113,018,802
Sub Counties 95,426,088

Sub-Total 1,565,610,986

5. DEVELOPMENT
Production 450,692,561
Tourism 2,159,091
Education 489,920,568
Health 208,243,486
Water
Development 288,476,210
Transitional (Sanitation and Hygiene) 4,938,272
DDEG
District 197,866,880
Town Councils 43,126,150
Sub Counties 107,983,318

Sub-Total 1,793,406,536

GRAND TOTAL
11,469,788,478