Draft Budget Tables Fiscal Year 2016/17 - Ministry of Finance ...

Draft Budget Tables Fiscal Year 2016/17

Ministry of Finance and Planning Republic of South Sudan

October 2016

TABLE OF CONTENTS

FOREWORD 1

NATIONAL BUDGET PLAN

I. Macro-Fiscal Developments 2

III. 2015/16 Budget Execution 10

III. 2016/17 Revenue Plan 15

IV. 2016/17 Expenditure Plan 19

V. Planned Expenditure Reforms 22

VI Donor Funding 24

VII. Financing plan and debt position 27

2016/17 Resource Envelope 30

REVENUE AND EXPENDITURE SUMMARY TABLES

2015/16 Approved Budget 31

2015/16 Mid Year Actuals 33

2016/17 Approved budget (by fund) 35

2016/17 Approved budget (all funds) 37

Expenditure Estimates by Expenditure Item 39

STAFFING LEVELS, SALARY SCALES AND

ALLOWANCES

Staffing Structure by Spending Agency 41

Salary Scales 43

Allowances 48

TRANSFERS TO STATES AND COUNTIES

RSS Transfers by Sector and Spending Agency 55

RSS Transfers by Location and Chapter 57

RSS Transfers Totals for All and Individual

Locations 61

ACCOUNTABILITY SECTOR 62

Anti-Corruption Commission 62

Audit Chamber 66

Finance & Economic Planning 70

Fiscal & Financial Allocation & Monitoring Commission 78

National Bureau of Statistics 81

National Revenue Authority 87

Reconstruction & Development Fund 90

Sector aid table 93

ECONOMIC SECTOR 94

Electricity & Dams 94

Electricity Corporation 99

Investment Authority 103

Irrigation & Water Resources 106

National Bureau of Standards 113

Ministry of Petroleum 116

Ministry of Mining 119

Petroleum & Gas Commission 123

Ministry of Information, Telecomm. & Postal Services 126

South Sudan Broadcasting Corporation 131

Media Authority 134

Access to Information Commission 137

Ministry of Trade, Investment & Industry 140

East African Community 146

Urban Water Corporation 149

National Communications Authority 152

Sector aid table 155

EDUCATION SECTOR 155

General Education & Instruction 156

Higher Education, Science & Technology 168


HEALTH SECTOR 176

Drug and Food Control Authority 176

Health 180

HIV/Aids Commission 192


INFRASTRUCTURE SECTOR 197

Housing & Physical Planning 197

Roads & Bridges 202

South Sudan Civil Aviation 207

South Sudan Roads Authority 212

Transport 216


NATURAL RESOURCES AND RURAL SECTOR 222

Agricultural Bank of South Sudan 222

Ministry of Agriculture & Food Security 225

Ministry of Environment and Forestry 233

Land Commission 237

Livestock & Fisheries Industry 240

Ministry of Wildlife Conservation and Tourism 245


PUBLIC ADMINISTRATION SECTOR 253

Ministry of Cabinet Affairs 253

Civil Service Commission 257

Council of States 260

Employees Justice Chamber 263

Ministry of Foreign Affairs 267

Ministry of Labour, Public Service & Human Resource Development271

Local Government Board 277

Ministry of Federal Affairs 281

Office of the President 285

National Constitution Review Commission 292

National Elections Commission 295

National Legislative Assembly 298

Parliamentary Affairs 301

Public Grievances Chamber 304

Northern Corridor Implementation Authority 307

Parliamentary Service Commission 310


RULE OF LAW SECTOR 314

Bureau of Community Security & Small Arms 314

Commission for Refugees Affairs 318

Fire Brigade 321

Human Rights Commission 325

Interior Headquarters 329

Judiciary of South Sudan 333

Ministry of Justice 336

Law Review Commission 340

Police Service 343

Prisons Service 347


SECURITY SECTOR 353

Ministry of Defence & Veteran Affairs 353

De-Mining Authority 367

Disarmament, Demobilization & Reintegration 371

National Security Service 375


SOCIAL AND HUMANITARIAN AFFAIRS SECTOR 380

Ministry of Culture, Youth & Sports 380

Ministry of Gender, Child & Social Welfare 384

Ministry of Humanitarian Affairs & Disaster Management 388

Peace Commission 391

Relief & Rehabilitation Commission 395

War Disabled, Widows & Orphans Commission 399


ANNEX

Transfers to States by Sector 404

Foreword

Budget execution last financial year was extremely challenging. Falling global oil prices

significantly reduced government revenues, as well as our Gross National Income. We did

not have sufficient revenues to execute all our budgeted expenditures, and had to contract

loans from the Bank of South Sudan and take advances from oil companies in order to

guarantee payment of salaries and state transfers. Borrowing from the Bank of South Sudan

weakened our macro-economic position by increasing inflation and exchange rate

depreciation. Inflation has now reached crisis levels, with normal people struggling to afford

basic goods such as food. Something has to be done to address this crisis.

The 2016/17 Budget provides the first step to stabilising the economy and creating an

environment that will set South Sudan on a path to recovery. This Budget contains significant

real reductions in government expenditure, in an attempt to reduce inflation and restore

confidence in the ability of the Government to execute its budget. It will be accompanied by

stringent cash management procedures, to ensure that we do not spend beyond our means.

In the event that there are insufficient funds to execute all budgeted expenditures, we will

prioritise our payments to ensure that salaries are paid, states receive their transfers and we

service our outstanding debts.

Alongside this Budget, I will be implementing the Government’s Fiscal Stabilisation Measures

Action Plan. This includes various measures that will reduce government expenditure,

increase government revenues, and improve cash management. Many of the measures are

included in The Financial Bill 2016/17 and the Taxation Amendment Bill 2016/17, which will

be laid before the Assembly alongside this budget.

It is important that we as a Government regain our fiscal credibility and steer our finances

onto a sustainable path. I call on all of my colleagues in Government and the Assembly to join

the struggle to stabilise our economy, end the evil of runaway inflation, and lay the

foundations for a sustainable recovery in South Sudan. Only through sustained peace and

growth will we be able to provide the services and livelihoods that our people deserve.

Achieving both will require a conscious and sustained effort. But it will be worth it in the long

run. And I hope that the Budget that I present to you here will be a first step in that process.

Stephen Dhieu Dau Minister Ministry of Finance and Planning

1

National Budget Plan

I. Macro-Fiscal Developments

The current macroeconomic environment in South Sudan poses huge difficulties. The global crash in oil prices combined with ongoing threats to security have resulted in a large decline in South Sudan’s Gross National Income (GNI). The Ministry of Finance and Planning estimate that South Sudan’s GNI per capita in US dollars has fallen by around 70% since independence. Year on year inflation was around 730% for August 2016, and the pound has lost close to 80% of its value against the US dollar over the year to August.

Key figures for 2015/16

Q1 Q2 Q3 Q4

CPI Inflation (quarter / annual average) 25% 23% 56% 215%

CPI inflation (end of period) 21% 17% 68% 71%

Parralel Exchange Rate (average) 14.48 17.98 32.62 46.35

Official Exchange Rate (average) 2.96 5.34 24.38 38.63

Monthly Average Oil production (mbls) 4.92 4.78 4.47 3.78

Average Price of Brent Blend (USD/b) 40.74 32.19 19.20 38.64

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Monthly InflationAnnual Inflation

Monthly (Right Side)

Through The Year (Left Side)

Chart 1: South Sudan Inflation

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Q1 Q2 Q3 Q4 Annual

(2015-16) CPI Inflation (quarter / annual average) 25% 23% 56% 215% 173%

CPI inflation (end of period) 21% 17% 68% 71% 328%

Parallel Exchange Rate (average) 14.48 17.98 32.62 46.35 25.73

Official Exchange Rate (average) 2.96 5.34 24.38 38.63 16.73

Monthly Average Oil production (mbls) 4.92 4.78 4.47 3.78 4.48

Average Price of Brent Blend (USD/b) 40.74 32.19 19.20 38.64 32.69

The first of a series of shocks occurred in 2012, when oil production was shut down. The second shock was at the end of 2013, when the civil war broke out, disrupting oil and agricultural production. In order to cope with these two crises and maintain expenditure levels, government savings and reserves were exhausted, and substantial loans were incurred. While these actions stabilised the economy for some time, they left the country with a diminished ability to take countercyclical action or withstand further negative shocks. When the oil price fell further from July 2015 onwards, the country was already experiencing high inflation and depreciation, and had no reserves or savings available to support government spending or defend the pound. This meant the fixed exchange rate regime became increasingly untenable and distortive, and so the currency was floated in December 2015 in order to help deal with the ensuing crisis.

The execution of the 2015/16 budget is best understood within this context. That is, the

significant fall in oil price through the year and the subsequent floating of the exchange rate.

In addition to this, there was an increase in salaries for government employees in response

to rising prices and the depreciation of the exchange rate. But these factors should not

distract from the fact that uncontrolled expenditure, once again, was a significant negative

factor that undermined budget execution. The uncontrolled expenditure contributed further

to the inflation through excess borrowing from the Bank of South Sudan, as the long run

trend of overspending by a number of spending agencies continued despite the worsening

macroeconomic environment. The headline figures for the 2015-16 Budget Execution are

presented in Tables 1. Key points are:

Gross oil revenues in USD terms fell far short of budgeted levels, as the oil price was

below the forecast of $50 per barrel for the majority of the fiscal year (August to June),

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averaging just $35. However, in SSP terms, the realignment and floating of the

exchange rate resulted in gross oil revenues above budget projections;

Net oil revenues were similarly above projections, though primarily because payments

were not made in full to Sudan and oil producing states and communities. Unbudgeted

payments to Nilepet reduced net oil revenue, as did the payment of arrears to Sudan

for the previous financial year.

Government expenditures were well over budget – in part because depreciation

increased the SSP value of dollar-denominated Government expenditures. Inflation

severely eroded the real value of the salaries of Government employees and so, in

response, the Government introduced a new unified payscale, increasing base salaries

for most Government employees. The first stage, which affected staff on lower grades

only, was implemented for all salary payments from February onwards. The second

and third stages, for staff on higher grades, were not implemented during the fiscal

year 2015/16.

The immediate and marked impact on increasing non-oil revenues can be seen in Chart 2;

nominal non-oil revenues increased from SSP 98 million in December to SSP 309 million in

February. Non-oil revenue collection was over SSP 4 billion in 2015/16, which was SSP 2.5

billion higher than the previous fiscal year. Although the realignment reversed the downward

trend in non-oil revenues, the increase in real terms has been limited to date. While non-oil

revenues increased considerably compared to the previous fiscal year, most non-oil revenue

lines remained below budgeted levels, due to the unrealistic adjustments made to the

forecasts by the NLA during the passage of the 2015/16 Budget. Net oil revenues were more

than USD 100 million below budget, despite non-payment and the further accumulation of

arrears to Sudan.

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The depreciation of the exchange rate has led to both gross and net oil revenues exceeding

budgeted levels (in SSP), with net oil revenues SSP 6 billion above budget, despite both

production and USD price being below Budget forecasts.

Floating the exchange rate greatly increased the SSP value of government revenues and may have alleviated inflationary pressure had spending levels been controlled more stringently. However, because USD expenditure remained high due to the unbudgeted spending of a number of spending agencies, the positive effects of the reform were somewhat muted. In addition, the fall in the price of oil reduced the supply of foreign currency to the market, causing the SSP to depreciate further. As such, the increase in non-oil revenues was not sufficient to substantially close the budget deficit, or compensate for the loss of foreign exchange caused by the sustained and drastic fall in oil revenues (Chart 3).

This meant inflation and depreciation accelerated from the beginning of 2016, with average month-on-month inflation during the second half of the fiscal year of 19.3%, up from an

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Millions USD per month

Millions of Barrels per Month

Chart 3: Oil Production and Revenues

Total Production (Left Axis)

Value of Gvt Entitlement (Right Axis)

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SSP millionsSSP millions Chart 2: Non-oil Revenues

Non-oil Revenue (nominal)

Non-oil revenue (real)

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average of 6.3% in the first half of the fiscal year. The exchange rate depreciated severely, rising from SSP 18.8 to 1 US dollar at the end of December to SSP 45.3 to 1 US dollar by the end of the fiscal year (Chart 4). The situation has worsened since.

Having exhausted savings, reserves, and opportunities for external borrowing, and with little

in the way of expenditure reduction measures implemented, Government borrowed further

from the Bank of South Sudan. New borrowing from the central bank totalling SSP 5,563

million was incurred over the fiscal year, which accelerated inflation further. Net financing

was more than double what was budgeted for 2015/16. In part, this also stemmed from

dollar denominated borrowing, such as oil advance sales, having a higher SSP value following

depreciation. In future, financing this large debt burden given the macroeconomic situation

will be challenging, and will require expenditure reductions and revenue increases.

Financing budgeted expenditure proved challenging throughout the year. There were delays

in executing salary and transfer payments, and June salary and transfer payments were

deferred to 2016/17. Arrears continued to accumulate through the year, and it was not

possible to honour the 2012 Cooperation Agreement and make full oil payments to Sudan

during 2015/16. Domestic arrears and liabilities to Sudan are additional to the formal debts

shown in Chart 5.

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USD / SSPUSD/SSP Chart 4: Exchange Rates

Parallel Exchange Rate

Official Exchange Rate

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Table 1: Budget Execution

(millions of SSP)

2015/16

Approved Budget

2015/16

Outturns

2016/17

Budget

Gross Oil Revenue 3,540 13,222 46,833

Tariff, Transit and TFA

payments 1,706 492 16,161

Transfers in kind to Sudan 239 4,275 21,462

Nile Petroleum payments 0 882 1,512

2/3% to oil producing states &

com’ties 80 20 461

Net Oil Revenue 1,515 7,553 7,238

Personal Income Tax 1,243 1,138 2,483

Sales Tax/VAT 1,345 897 2,630

Excise 730 378 1,034

Business Profit Tax 334 549 1,295

Customs 740 1,649 1,170

Other Revenue (fees, licenses) 936 287 644

Non-oil Revenues 5,328 4,899 9,256

Grants from Donors 128 235 2,041

Total Resources 6,971 12,687 18,535

Salaries 5,463 7,487 14,016

Operating 1,672 4,208 6,734

Capital 266 2,099 998

Transfers 2,795 2,986 6,447

Other 8 45 38

Peace 0 0 5,000

Interest 100 43 155

Revenue collection charges 0 877 0

Total Government Spending 10,304 17,745 33,388

Externally funded spending 338 658 2,041

Total Spending 10,642 18,403 35,429

Surplus / (Deficit) -3,671 -5,718 -16,894

New Borrowing 3,671 13,748 11,644

Repayments 0 4,974 7,875

Net Financing 3,671 8,784 3,769

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Table 2: Budget Execution (millions of USD)

2015/16 Approved

Budget1

2015/16 Outturns1

2016/17 Budget2

Size of 2016/17

as % of 2015/16

Gross Oil Revenue 1,196 4,467 669 56%

Tariff, Transit and TFA payments 576 166 231 40%

Transfers in kind to Sudan 81 1,444 307 380%

Nile Petroleum payments - 298 22 - 2/3% to oil producing states &

com’ties 27 7 7 24%

Net Oil Revenue 512 2,552 103 20%

Personal Income Tax 420 384 35 8%

Sales Tax/VAT 454 303 38 8%

Excise 247 128 15 6%

Business Profit Tax 113 185 19 16%

Customs 250 557 17 7%

Other Revenue (fees, licenses) 316 97 9 3%

Non-oil Revenues 1,800 1,655 132 7%

Grants from Donors 43 79 29 67%

Total Resources 2,355 4,286 265 11%

Salaries 1,846 2,529 200 11%

Operating 565 1,422 96 17%

Capital 90 709 14 16%

Transfers 944 1,009 92 10%

Other 3 15 1 20%

Peace - - 71 -

Interest 34 15 2 7%

Revenue collection charges - 296 - -

Total Government Spending 1,176 2,025 477 41%

Externally funded spending 114 222 29 26%

Total Spending 1,215 2,100 506 42%

Surplus / (Deficit) -1,240 -1,932 -241 19%

New Borrowing 1,240 4,645 166 13%

Repayments - 1,680 113 -

Net Financing 1,240 2,968 54 42% 1Converted at USD / SSP 2.96 2Converted at USD / SSP 70

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Donor grant funding for on-budget projects totalled SSP 235 million in 2015/16, exceeding

the budget of SSP 128 million. However, the US dollar value of the grants was only USD 26

million, more than USD 15 million below the budget forecast, and USD 5 million lower than

the previous year’s outturns. However, on-budget funding coordinated with the

Government represents a small fraction of total donor funding to South Sudan, which was

approximately USD 700 million for development projects in 2015/16, and USD 1.9 billion

including humanitarian support.

The continued low level of oil revenues, high inflation and weak economic output will present

a significant challenge to budget execution over the course of 2016/17. Tables 1 and 2 show

that budgeted expenditure for 2016/17 is just 41% of the 2015/16 budget in USD terms. Even

then, there is unlikely to be enough cash available to execute all budgeted items.

Expenditure will likely need to be prioritised within the budget ceilings. Even if all budgeted

items are executed, the deficit will be just 19% of the 2015/16 level in USD terms. This is an

extremely austere Budget.

In order to stabilise the economy, it will be necessary for three main areas of change. Firstly,

Government must implement fiscal and economic reforms. These reforms will be aimed at

controlling public expenditure; increasing revenues; and encouraging foreign and domestic

investment, with an aim to encourage diversification of the economy. Second, peace will be

a necessary part of any recovery. Finally, external support will be necessary, whilst the

foundations of a recovery are put in place, to assist in finding expenditure reductions and

alleviating poverty. However, international support is likely to be heavily dependent on

decisive initial steps towards peace and to correct fiscal imbalances.

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SSP MillionsSSP Millions Chart 5: GRSS Debt Position

Cumulative GRSS Debt

Net BSS Credit to GRSS

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II. Budget Execution

Total government spending was SSP 16,869 million over the fiscal year, which was SSP 6,885 million above budget, such that 164% of the annual budget was spent over the fiscal year.

Table 3: Detailed Expenditure

Table 4: Dollar denominated Expenditure by Chapter Chapter

(millions)

USD expenditure

SSP value of $ expenditure

Variance compared to fixed rate (2.96 SSP/USD)

Salaries 35 562 459

Operating 209 1,940 1,322

Capital 119 1,489 1,138

Other 9 45 20

Total 371 4,038 2,938

Total expenditure on salaries exceeded the annual budget by more than SSP 2 billion. Overspending on salaries was the result of a number of factors, primarily:

o The salaries increase applied to grades 10-17 from February salaries; o An increased in the SSP value of all $ salary payments e.g. for embassies; and o An increase in the SSP value of all $ denominated benefits e.g. medical benefits

Overspending occurred despite June salaries being deferred to the next fiscal year.

Annual Budget Q1 Actual Q2 Actual Q3 Actual Q4 Actual

Fiscal Year Actual

Total as % of Budget

Salaries 5,463 1,404 1,429 1,813 2,841 7,487 137% - Base salaries and pensions 5,264 1,356 1,332 1,452 2,709 6,849 130% - Incentives, overtime and social benefits 199 48 97 361 132 639 321%

Operating 1,672 556 833 1,970 849 4,208 252%

Capital 266 166 430 1,479 24 2,099 789%

Transfers 2,795 618 692 581 1,095 2,986 107%

Other 8 7 0 38 0 45 586%

Agency Spending 10,204 2,752 3,384 5,881 4,809 16,826 165%

Interest 100 9 21 6 7 43 43% Total Government Spending 10,304 2,761 3,405 5,888 4,816 16,869 164%

External Loans 211 2 24 53 345 424 201%

External Grants 128 23 36 51 124 235 183%

Total Spending 10,643 2,785 3,465 5,992 5,285 17,528 165%

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Transfers were executed very close to budget, with overspending only SSP 191 million (7% of budget). However, only 11 months’ transfers were executed over the fiscal year with the majority of June transfers deferred to 2016/17.

The distribution of expenditure between agencies and sectors was very unequal over the fiscal year. Three agencies consumed over 60% of total expenditure, these were Defence (29%), the Ministry of Finance and Economic Planning (20%) and the Minister in the Office of the President (12%). The accountability and public administration sectors were the most overspent, totalling SSP 4 billion. The proportion of total spending made up by these sectors was also higher than the proportion of the budget attributed to them. The overspending was almost entirely attributable to expenditure by the Ministry of Finance and Economic Planning, the Minister in the Office of the President and to a lesser extent Foreign Affairs. The security sector consumed by far the largest proportion of total spending (38%), although this was below the proportion of the budget attributed to it (45%). The Health and Education sectors were the only sectors which did overspend their budget, with total underspending of SSP 43 million.

Table 5: Budget Execution by Sector

Sector (SSP m) Annual Budget

Budget as % of total

Outturns 2015/16

Outturns as % of total Overspend

Accountability 1,285 13% 3,332 20% 2,047 Economic Functions 237 2% 249 1% 12 Education 677 7% 668 4% -9 Health 316 3% 283 2% -34 Infrastructure 185 2% 556 3% 371 Natural Resources 361 4% 411 2% 50 Public Administration 891 9% 2,853 17% 1,963 Rule of Law 1,580 15% 2,009 12% 429 Security 4,580 45% 6,410 38% 1,829 Social & Humanitarian Affairs 92 1% 98 1% 6 Grand Total 10,204 100% 16,869 100% 6,665

In addition, expenditure worth SSP 5.2 billion, at the end of June, remains as unpresented cheques. This is not included in government spending above as it did not clear during the fiscal year 2015/16. The Government has called for these cheques to be returned to the Ministry, in order to reverse the cheques and to assess the validity of the claims. It is unclear how much of this expenditure will be deemed valid and reissued in 2016/17.

Salaries Total expenditure on salaries was SSP 7.5 billion, exceeding the annual budget by more than SSP 2 billion. Overspending on salaries can be mostly attributed to the salary increase and USD salaries. Salaries were executed very close to budget in the first half of the fiscal year, with salaries largely paid in the correct month. In the second half of the year, overspending on salaries accelerated and salary payments were delayed, with only two months’ salaries

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paid in Q3 and June salaries deferred to 2016/17. As only 11 months’ salaries were paid for most agencies, and some dollar salaries were also not paid for several months, effective overspending was higher. One month’s salaries and pension was budgeted at around SSP 450 million, meaning real overspending was equivalent to almost SSP 2.5 billion. Therefore, in addition to the reasons given above ($ expenditures and salary scale increase), there was overspending equivalent to approximately SSP 700 million over the fiscal year. Almost SSP 400 million of this was on social benefits and the majority of the remainder was on base salaries and pensions.

Total overspending on social benefits was SSP 420 million, of which SSP 36 million can be attributed to the exchange rate impact. This was primarily due to overspending by: Ministry of Finance and Economic Planning (SSP 250 million), Ministry of Veteran Affairs (SSP 42 million) and Minister in the Office of the President (SSP 35 million) and the National Legislative Assembly (SSP 32 million).

Overspending on base salaries and pensions was equal to SSP 1.6 billion, equivalent to SSP 2.1 billion accounting for only 11 months’ salaries being paid. Of this, SSP 460 million can be attributed to the exchange rate impact and SSP 1.3 billon to the salary scale increase. This leaves overspending of SSP 280 million, resulting from agencies overspending on base salaries and pensions, primarily due to unbudgeted recruitment and allowances. Overspending on salaries is not equal across agencies and in fact some remain below budget. For those agencies, which are underspent, this is due to June’s salaries not being paid, budgets for vacant positions that have not been filled and budgets for incentives and overtime or social benefits that have not been executed. Many of the agencies are overspent due to the salary scale increase alone, and have not exceeded budget due to poor fiscal management.

Foreign affairs, Office of the President for National Security and to a lesser extent Interior and Higher Education have significant overspending due to the dollar denominated base salary payments and attaches being paid at a higher exchange rate than budgeted. Overspending of the Ministry of Health was the result of salaries for Hospitals being executed as salaries, but budgeted under the transfers chapter – with no net impact on Health’s overall budget execution. Several agencies, including the Minister in the Office of the President, Labour, Public Service and Human Resource Development and Cabinet Affairs already had significant overspending before the salaries increase or exchange rate realignment.

An additional, SSP 520 million in base salaries remains as unpresented cheques. This is primarily dollar salary payments for the Office of the President for National Security (SSP 170 million), Foreign Affairs (250 million) and Ministry of Interior (SSP 60 million) which will likely need to be reissued and paid in the fiscal year 2016/17.

Operating There was substantial overspending on operating over the fiscal year, with expenditure exceeding SSP 4 billion (more than double the annual budget). Year to date expenditure on

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operating was worth 252% of the annual budget. The operating chapter contributed the largest amount to Government overspending over the fiscal year, over SSP 2.5 billion.

A large proportion of operating expenditure is denominated in foreign currencies and was budgeted at the fixed rate for 2.96 SSP/USD. The floating exchange rate increased the SSP value of dollar denominated expenditure by SSP 1.3 billion over the fiscal year.

Overspending was not distributed equally across agencies. Several agencies received little or no operating expenditure, while others exhausted several times their annual budgets e.g. Finance and Economic Planning (exhausted 2,129% of the annual operating budget), Office of the President (668%), Wildlife (269%), and Telecommunication and Postal Services (542%).

There was an additional SSP 3 billion in operating payments which were processed over the fiscal year. This remains as unpresented cheques. The Ministry of Finance and Economic Planning has recalled the cheques for reversal and validation of the claims. It is unknown what proportion of this expenditure will be validated and reissued, and will therefore need to be paid in the next fiscal year.

Capital Capital expenditure over the fiscal year was SSP 2,099 million, more than seven times the size of the annual capital budget. Over the year to date, capital spending was overspent by SSP 1,833 million, 789% of the annual capital budget. The vast majority of capital items are imported into the country and therefore the majority of capital spending is dollar (or other foreign currency) denominated, totalling SSP 1,489 million. As a result, the exchange rate floatation increased capital expenditure, with the SSP value of capital expenditure increased by SSP 1.1 billion. The total capital overspend was primarily due to a small number of agencies significantly overspending their budgets, including the Minister in the Office of the President (SSP 1 billion), the Ministry of Defence (SSP 390 million) and the Civil Aviation Authority (SSP 370 million). As with operating, there is a significant amount of additional capital spending in the form of unpresented cheques, totalling SSP 1.4 billion.

Transfers

The transfers chapter was the least overspent of all the chapters. However, there was overspending of SSP 191 million over the fiscal year, despite only 11 months’ transfers being executed for the majority of agencies and some of health’s transfers budget being executed under the salaries chapter.

Overspending on transfers was caused by two reasons:

Higher than budgeted sales tax revenues and therefore sales tax adjusted grants (STAG), resulting in STAG exceeding budget by SSP 430 million.

The salaries increase applied to grades 10-17 from February salaries was applied in the salary transfers to all organised forces, estimated to increase expenditure on conditional salary transfers by SSP 360 million.

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Table 6: Transfers budget execution

(SSP millions) Budget FY Spending Overspending

Overspending

(against 11-month

budget)

Conditional Salaries 1,423 1,563 140 258

Conditional Operating 160 143 -17 -3

State Block 694 643 -51 7

County Block 53 47 -5 -1

STAG 113 544 431 440

Capital 167 - -167 -153

International Organisations 82 1 -82 -75

Service Delivery Units 103 44 -58 -50

Total 2,795 2,986 191 424

The transition to the new arrangement of states was achieved largely cost neutral, with no increase to monthly block, salary or operating transfers. Conditional salary transfers were overspent due to the increase in the salary scale increasing the transfers to states for all the organised forces, estimated to increase transfers by SSP 360 million. Total overspending was below this due to only 11 months’ transfers being executed and salary transfers for Hospitals being executed under the salaries chapter, which had an annual budget of SSP 68 million.

Block transfers for states and counties were SSP 51 million and SSP 5 million under budget respectively, due to only 11 months’ transfers being executed. When accounting for only 11 months’ transfers being executed, the state block was overspent by SSP 7 million as a number of block advances were taken by Lakes, Western Bahr Ghazal and Jonglei states but not fully repaid.

The sales tax adjustment grant exceeded budget by more than SSP 400 million, as a result of higher than expected sales tax revenues which increased quarter on quarter as inflation rose.

Transfers to international organisations were significantly below budget, with just SSP 750 million transferred through Disarmament, Demobilization and Reintegration over the fiscal year, who had no budget for transfers to international organisations.

Finally, transfers to service delivery units were SSP 58 million below budget. Agriculture and Forestry made no transfers to service delivery units against their budget of SSP 4 million. The Ministry of Education executed SSP 22 million out of their SSP 60 million budget. The Ministry of Health executed SSP 17 million out of their SSP 38 million budget.

14

III. 2016/17 Revenue Plan

Total resources before financing for 2016/17 in SSP, are projected to be substantially higher

than the previous fiscal year, at SSP 18,535 million, compared with SSP 6,971 million for

2015/16. This increase stems from the impact of the higher exchange rate (SSP 70) on oil

revenues and customs receipts, and from the impact of inflation (310%) on other non-oil

revenues. However, in USD terms, the revenue projection is 2 billion dollars below the

2015/16 outturn.

Expected net dollar revenues from oil are significantly lower in 2016/17, at just over $100

million compared with $500 million in the 2015/16 Budget, driven by lower price forecasts

and a commitment to recommence payments to Sudan in 2016/17. This implies a reduced

share of revenue retained by South Sudan in 2016/17 (15%) compared to 2015/16 (42%).

In addition, the dollar value of 2016/17 budgeted non-oil revenues are significantly lower

than for the previous year, as high inflation and insecurity is forecast to reduce the tax base.

Table 7: Review of projected Resources for 2016/17

in millions SSP, unless stated

2015/16 Approved

Budget

2015/16 Outturns

2016/17 Budget

Estimates

Year-on-year Budget

increase

Year on year

budget change, million

US dollars

Net Oil Revenue 1,515 7,553 7,238 5,723 -408

Non-Oil Revenue 5,328 4,899 9,256 3,928 -1,668

Grants from Donors 128 235 2,041 1,913 -14

SSP to USD 2.96 70

Inflation (CPI, end June (y-1)- end June) 61 310

Total Resources 6,971 12,687 18,535 11,564 -2,090

Total oil production from Upper Nile is expected to average 130,000 barrels per day, with

the government entitlement equal to 47%. Production in Unity is not assumed to resume

during the 2016/17 financial year. The average oil price is forecast to be $30 per barrel,

after the Dar Blend price discount.

15

Deferral of payments to Sudan in 2015/16 has increased the stock of arrears owed to Sudan.

However, it is expected that oil revenues will be insufficient to fully repay arrears to Sudan

in 2016/17. In-kind shipments will be accounted for, when making payments to Sudan –

ensuring the stock of arrears is restricted to its current level in dollar terms. This means total

payment to Sudan is projected at SSP 37,623 million; SSP 21,462 million as in-kind payments,

and SSP 16,161 million in direct payments. In addition, SSP 1,512 million is budgeted for Nile

Petroleum, and SSP 461 million for transfers to oil producing states and communities.

The baseline non-oil revenue forecast of SSP 9,256 million is based on current the current

projections for the exchange rate USD/SSP 70 and economic growth -15%. In addition, the

Government aims to implement a number of revenue measures during the 2016/17 fiscal

year to increase both compliance and collections, under the Economic and Fiscal Stabilisation

Action Plan. This is expected to increase non-oil revenues over the fiscal year by over SSP 3

billion, for a total forecast of SSP 9,256 million.

The non-oil revenue estimates reflect ambitious improvements in collection, based on

immediate implementation of the Taxation Amendment Bill 2016 and Financial Bill 2016/17.

While these measures will significantly increase taxation, they are necessary to support

spending without resorting to additional borrowing which would further accelerate inflation.

Table 8: Revenue Measures in Taxation Amendment Bill 2016 and Financial Bill 2016/17

# Proposed reform/changes in 2016/17 Supporting legislation Estimated

revenue

increase (SSP

million)

1 Increase the rate of Sales Tax from

15% to 20%

Taxation Amendment Bill 2016

and Financial Bill 16/17

294

2 Increase the rate of Excise Tax on sale

of alcohol from 50% to 100%, and on

tobacco from 30% to 50%



133

3 Increase the rate of Excise Tax on

telecommunications services from

10% to 30%


Financial Bill 16/17

263

4 Apply 8% withholding tax on all GRSS

contracts

Tax measure to increase

revenue (IMF proposal May

2016)

280

16

# Proposed reform/changes in 2016/17 Supporting legislation Estimated

revenue

increase (SSP

million)

5 Apply 10% withholding tax on

technical fees paid to GRSS

contractors

Taxation Amendment Bill 2016 and Financial Bill 16/17

100

6 Introduce USD 20 per person

departure tax on all international air

travel



300

7 Improve tax administration Taxation Amendment Bill 2016 and Financial Bill 16/17

263

8 Introduce new Customs tariff schedule

(5%, 10% & 20% duty rates) and

implement HS classification

Financial Bill 16/17 269

9 Update 2010 custom valuation

schedule

Financial bill 2015/16 54

11 Improve data sharing between the

Uganda Customs and SSCS

Administrative measure 45

12 Improve exchange of information

between DT and SSCS

Administrative measure 150

13 Eliminate Business Profit Tax

exemptions


400

14 Eliminate Personal Income Tax

exemptions for constitutional post-

holders


240

15 End issuance of new exemptions and

review all existing exemptions


175

16 Increase non-taxable base income

from SSP 300 to SSP 600


Not calculated

17 Update fees and licenses charged by

GRSS agencies

Financial Bill 16/17 100

Total Increase in Non-Oil Revenue 3,065

17

Grants from donors supporting the GRSS budget are expected to amount to SSP 2,042 million

in 2016/17, a USD 15 million decline compared to 2015/16. Donors also expect to significantly

scale back off-budget development projects in US dollar terms to around USD 625 million,

leading to a reduction in projects aimed primarily at securing longer term poverty reduction

and growth. The ongoing crisis is likely result in flows of humanitarian support remaining

high, estimated to be around USD 1.4 billion in 2016/17.

18

IV. 2016/17 Expenditure Plan

Total spending from government resources for the 2016/17 fiscal year is estimated to

be at SSP 33,855 million, an increase of SSP 23,551 million (or 229%) against the

budgeted levels for 2015/16. However, this represents a large decline in spending in

real terms, and a decline of approximately 3 billion in USD terms.

Table 9: Planned Expenditures 2016/17

in millions SSP

2015/16

2015/16 Outturns

2016/17 Budget

Estimates

Year-on-year budget

increase

Year on year

budget change in USD

millions 1

Approved Budget

Salaries 5,463 7,487 13,811 8,348 -1,648 Operating, Capital and Other

1,946 6,353 6,784 4,838

-561

Transfers 2,795 2,986 7,640 4,845 -835 ARCISS Implementation

- - 5,000 5,000

71

Interest 100 43 155 55 -32 Externally Funded Spending

338 121 4,685 4,347 -47

Total Spending 10,642 17,528 38,074 27,898 -3,051 1Using 1USD=SSP2.96 and 1USD=SSP70 for approved 2015/16 and estimates 2016/17 respectively

19

Sector allocations are as follows:

Table 10: Budget Allocations by Sector

Sector 16/17 Allocation

Accountability 1,500

Economic Functions 514

Education 1,400

Health 588

Infrastructure 466

Natural Resources & Rural 751

Public Administration 4,749

Rule of Law 3,688

Security 11,045

Social and Humanitarian Affairs 177

Peace (ARCISS) expenditures 5,000

Transfers to States 1,952

Contingencies, interest and arrears 1,558

Total government spending 33,389 The Government of the Republic of South Sudan recognises the urgent need to reduce real

expenditure to address the large fiscal imbalances and restore macroeconomic stability.

Additional government priorities will however require increases in expenditure in some

chapters. Other chapters face significantly reduced budget allocations.

Expenditure plans for 2016/17 focus on:

1. Paying salaries and transfers at the new payscale; 2. Reducing USD expenditures, mainly in the operating and capital chapters, to cover only

the bare essential operations and services needed to keep the Government of South Sudan running;

3. Implementing the Agreement on the Resolution of the Conflict in South Sudan (ARCISS).

Salaries

Following the floatation of the exchange rate, the Ministries of Labour, Public Service &

Human Resource Development and Finance & Planning proposed an increase in the basic pay

for all civil servants, security and organized forces staff. Following Council approval, the initial

pay increase for grades 10-17 was implemented in February 2016. The salaries of the

remaining grades are expected to be increased in 2016/17. The total pay scale increase is

expected to increase monthly salary execution by SSP 390 million and the monthly transfers

by SSP 150 million.

20

In addition, dollar denominated salaries (e.g. for foreign embassy staff), currently

approximately $5.5 million per month, are an upward pressure on the SSP value of

expenditure on salaries. These are valued at SSP 4.6 billion in the 2016/17 budget, an increase

of SSP 4.3 billion from the 2015/16 budget. Dollar salaries will continue to increase as the

exchange rate depreciates and may require reform in the near future.

Transfers

Conditional salary transfers have been increased in line with the new payscale for civilian,

security and organised forces staff. Small increases in funds available to Service Delivery Units

are also included in budget allocations.

However, budget allocations for state and county block transfers and conditional operating

transfers were maintained at the 2015/16 nominal level. The real value of these transfers has

been eroded by the high levels of inflation over the last year. However the Sales Tax

Adjustment Grant, which distributes 50% of total sales tax collections to states based on a

formula allocation, has been, and will continue to provide states with additional resources.

Going forward, ensuring that states receive sufficient and timely funds for service delivery,

will require reforms on both the revenue and expenditure side at both the national and

subnational level, and the implementation of stringent cash management policies.

Operating & Capital

Operating and capital expenditure averaged almost SSP 800 million per month in the second

half of 2015/16. A real reduction in operating and capital expenditure is needed to enable

priority expenditures to be met. MoFP undertook a government-wide consultation with all

agencies, to assess the minimum operating budgets required to maintain critical operations

and services, to determine the allocations for the 2016/17 budget.

A contingency of SSP 1 billion was budgeted for essential capital projects which would need

to first be approved by the Council of Ministers. All other domestically financed capital

expenditure has been suspended for the 2016/17 fiscal year.

Implementation of the ARCISS

The Compromise Peace Agreement (CPA) contained a number of measures and conditions,

for which the Government is accountable. These include the cantonment and integration of

opposition forces and the establishment of the Office of the First Vice President. The

estimated cost to fully implement the CPA is SSP 5 billion.

21

V.Planned expenditure reforms

In order to reduce the fiscal gap, the Ministry of Finance & Economic Planning has identified

a number of reform areas. These include measures to further reduce or control government

expenditure as well as measures to increase the level and predictability of revenues.

Screening the GRSS payroll

The GRSS payroll has steadily increased since independence, with a current estimate of

over 520,000 people working in the civilian government, security and organised forces at

national and sub-national level. MoFP is conscious of the fact that this payroll contains a

significant amount of ‘ghost workers’. MoFP assumes that an overall reduction of 10% of

both the civilian and organised forces payroll could be achieved as a result of a payroll

screening process.

While the Government is committed to implementing a payroll screening programme

within the fiscal year, this has not been included in the budget for 2016/17. The screening

process would require joint effort with the Ministry of Labour, Public Service & Human

Resource Development as well as the security and the organised forces. Once

implemented, the Government will produce a supplementary budget to account for the

expenditure reductions.

Tighter budget execution controls & cash management in 2016/17

1. Maintaining operational spending in the states at a fixed total nominal level

The total budget for state and county block transfers is maintained at the 2015/16 nominal

level of SSP 747 million, despite the increase in the number of states and counties.

MoFP is prepared to introduce tighter expenditure controls on budget execution. These will

include cash limits, which will be allocated to agencies based on forecasted cash availability

each month. This will ensure that priority expenditure can be met, and prevent the

accumulation of domestic arrears in the form of unpresented cheques, as occurred in

2015/16.

2. Sustainably manage GRSS contractual payment obligations (arrears)

MoFP’s fiscal accounting systems have, up to now, not been used to consistently gather

information on the government’s outstanding contractual payment obligations. The

increasing pressure by agencies and vendors in recent years has, however, made it clear

that this is a growing problem.

22

The Ministry is confident that the spending plans specifically for the operating and capital

chapters, and the reforms to budget execution and cash management set out above, will

ensure that the stock of arrears will no longer n 2016/17, as it has in previous fiscal years.

MoFP currently lacks the capacity to determine which arrears claims are legitimate. The

Ministry will seek assistance to work with other stakeholders (including notably the

Ministry of Justice & Constitutional Affairs) to determine whether the contracts are

legitimate, and document: whether the supplies are properly registered; whether services

have been rendered; and whether taxes have been collected.

Such a validation exercise should be the starting point for determining when and how to

pay down contractual arrears. What is clear is that the government is not in a position to

pay down all contractual payment arrears within one fiscal year – as such, MoFP will seek to

set out a multi-annual arrears repayment process with relevant stakeholders.

Renovating oil wells damaged during the conflict

The prolonged conflict has affected oil production levels – wells in the Unity and Upper Nile

regions of South Sudan have closed and suffered damage. Recent calls to resume

production in these areas means that not only will current production contracts need to be

reviewed, but oil companies will need to invest in repairing and renovating these wells. The

Ministries of Finance & Planning and Petroleum will consider ways to work with oil

companies to discover how this can best be achieved. The expectation on which forecasts

are based is that average output will be around 130,000 barrels per day rising to 150,000 at

the end of the year, with average prices of USD 30 per barrel.

Negotiate an agreement for oil-related payments to the Republic of Sudan

The current agreement poses challenges which have led to arrears, and is structured so that

the rate per barrel paid to the Republic of Sudan is the same regardless of the oil price.

Negotiations are ongoing.

23

VI. Donor Funding

Donors are expected to spend around SSP 140 billion (USD 2 billion) on South Sudan 2016/17.

Funding/financing for development projects is likely to comprise around 31% of the total (SSP

43,750 million, USD 625 million) of which around 6% is loan financed. Estimated total

humanitarian support for 2016/17 is estimated at SSP 96,250 million (USD 1,375 million).

Table 11: Expected donor funding/financing in 2016/17

in millions SSP USD

Development 43,750 625

Of which: Grants 41,107 588

Of which: Loans 2,643 38

Humanitarian Grants 96,250 1,375

Total 140,000 2,000

Development projects which make use of government financial systems (including all loans)

are incorporated into the Budget and the details recorded in the spending tables alongside

Government funds. These projects represent 3% of total donor spending and 10% of donor

development spending and can be seen in the Budget Tables.

Table 12: Donor development projects using Government systems in 2016/17 (SSP

millions)

in millions SSP USD

Development 43,750 625

Of which: uses government financial management systems 4,685 67

Of which: Grants 2,042 29

Of which: Loans 2,643 38

Donors support all ten sectors in South Sudan to varying degrees. Tables Xx and Xx show

planned projects split by donor and sector. Unlike the estimated total of USD 625 million

above, these figures reflect actual donor submissions. For 2016/17, 18 DPs reported. Non-

reporters include the EU, China, and Sweden, and therefore their support is not included in

the breakdowns below. The figures are indicative and subject to revision pending political

and policy changes in donor’s home countries, and the operating environment in South

Sudan.

24

Table 13: Donor development support by sector 2016/17 (SSP millions)

in millions SSP USD

Accountability 1,811 26

Economic functions 1,559 22

Education 4,800 69

Health 10,288 147

Infrastructure 3,282 47

Natural Resources & Rural Development 6,352 91

Public Administration 2,893 41

Rule of Law 710 10

Security 415 6

Social & Humanitarian Affairs 4,215 60

Total 36,325 519

The Health, Natural Resources & Rural Development, Infrastructure and Education sectors

receive highest levels of development financing. Security, Rule of Law and Accountability

receive comparatively little international support. The United States of America, the United

Kingdom and Germany are planning to make the largest development contributions in the

next financial year. Seven donors expect to contribute under USD 7 million of their own funds

in 2016/17.

Table 14: Donor support by donor, 2016/17 (SSP millions)

in millions SSP USD

AfDB 1,300 19

Canada 2,777 40

Denmark 219 3

FAO 191 3

Germany 5,665 81

Global Fund 2,411 34

IOM 199 3

Japan 1,380 20

Netherlands 346 5

Norway 2,580 37

UK 6,474 92

25

UN Women 959 14

UNDP 71 1

UNICEF 0 0

UNOPS 1,050 15

USA 7,674 110

WHO 164 2

World Bank 2,865 41

Total 36,325 519

26

VII. Financing Plan and Debt Position

Total borrowing increased again in 2015/16, as the budget deficit was SSP 2 billion

larger than forecasted for the fiscal year. As a result, net financing was also higher than

expected over the fiscal year – SSP 8.8 billion compared to budgeted estimates of SSP

3.7 billion.

At the start of the fiscal year, Government indebtedness was estimated at SSP 13,347

million. During the 2015/16 fiscal year, the Government borrowed an additional SSP

13,758 million and repaid SSP 4,974 million, resulting in net financing of SSP 8,784

million.

In addition, all US dollar denominated debt was revalued at the latest exchange rate,

to determine the total stock of debt at the end of 2015/16. This gives outstanding total

debt of SSP 35,317 million at the end of the fiscal year 2015/16 – in dollar terms, GRSS

debt stock fell from USD 4,509 million to USD863 million as of 30th June.

This amount excludes money owed as a result of contractual arrears or for other

unpaid claims in the form of unpresented cheques, given that no accurate estimate of

validated government payment arrears currently exists. It also does not include arrears

to Sudan, which have increased over 2015/16, due to the deferral of oil related

payments. The Sudan arrears would add at least USD290 million to the total below, or

at least 33% to the closing position.

27

Table 15: Government debt position as at 30th June 2016

SSP millions Oil Advance

Sales

World Bank &

China Loans

Domestic Banks

BOSS BOSS Recap.

Total

Opening Balance: 1st July 2015

476 322 1,282 9,350 1,917 13,347

New Borrowing

4,666 424 534 8,134 0 13,758

Repayments

2,345 0 57 2,572 0 4,974

Net Financing

2,321 424 477 5,563 0 8,784

- Realignment

8,614 4,572 0 0 0 13,185

Closing Balance:

11,410 5,318 1,759 14,913 1,917 35,317

30th June 2016 All dollar denominated debt is revalued at the official exchange rate on 30th June (40.91 SSP/USD).

The Government borrowed $200 million in oil advances over the fiscal year and repaid $81

million, giving net financing of $119 million (SSP 2,321 million). It should be noted that $75

million of this was received at the end of June and will likely be used to finance expenditure

in 2016/17 as well. In addition, a further $21 million was borrowed in development loans

from the World Bank and China.

Domestic financing consisted of issuing SSP 500 million in new Treasury Bills; rolling over

interest worth SSP 34 million on existing Treasury Bills, owned by Commercial Banks, and

taking advances from the Bank of South Sudan equal to SSP 8,134 million. The Government

repaid SSP 57 million to Commercial Banks to cover accumulated interest and made

repayments equivalent to SSP 2,572 million to the Bank of South Sudan. This gave net

domestic financing of over SSP 6 billion; SSP 477 million from Commercial Banks, and SSP

5,563 million from the Bank of South Sudan.

The proposed resource envelope for 2016/17 shows that estimated expenditures exceed

revenues, project loans, and grants by SSP 15,769 million. In addition, the government is

obliged to repay oil advances worth $119 million, expected to be equivalent to SSP 7.9

billion. The government, if all revenue targets are met and the planned SSP 9 billion

28

file:///C:/Users/Sophie/Documents/MOFEP%20(Sophie%20Hale)/Budget%2015-16/Spending%20reports/Q4/Q4%20data%20160915.xlsx%23RANGE!A20

Treasury Bill programme were to succeed fully, is projected to be able to finance SSP

22,304 million in 2016/17; this is approximately the wage bill plus around a third of the

ARCISS budget, agency transfers, operating and capital combined.

A shortfall in revenue or Treasury bill financing from commercial banks would result in

further pressures. The Ministry of Finance & Planning is aware that it will be difficult to

attract any form of financing for the Government on concessional terms in the current

environment.

As a result, the Government understands that it may not be possible for expenditure to

reach budgeted levels. The Ministry of Finance and Economic Planning anticipates the need

to control and to prioritise expenditure within the budget ceilings, using monthly cash

limits for agencies based on monthly cash availability. It is imperative that further

inflationary financing practices are avoided.

To this end, the Minister has established a cash management committee, which will

prioritise payments on a monthly, weekly and daily basis, relative to cash availability.

Priority will be given to debt service obligations, salary payments, and state transfers. All

Spending Agencies will receive a minimum allocation for operating expenses, however

small.

29

2016/17 Resource Envelope (in Bn SSP/USD)

2016/2017

Estimated

Resource

Enevelope

Gross Oil Revenue 3,540 6,180 46,833

Total payment to Sudan 1,945 2,150 37,623

Arrears to Sudan for delayed payment of TFA - - -

Payable in kind to Sudan 239 1,658 21,462

Oil Tariff and Transit Fee payments to Sudan 644 186 14,206

Transitional Financial Arrangement payments to Sudan 1,062 306 1,955

Payments to Nilepet for fuel supply - 458 1,512

2%/3% for oil producing States/Communities 80 20 461

Oil Lease Revenue - - -

Net Oil Revenue 1,515 3,552 7,238

10% Transfer to Future Generations Fund - - -

15% Transfer to Stabilisation Account - - -

Net Oil Revenue less ORSA and Future Generations Fund payments 1,515 3,552 7,238

Non-Oil Revenues

PIT 1,243 642 2,483

Sales Tax/VAT 1,345 488 2,630

Excise 730 216 1,034

Business Profit Tax 334 232 1,295

Customs 740 259 1,170

Other Revenue (fees, licenses, fines, Misc. W/H Tax etc) 936 158 644

Non-Oil Revenue Total 5,328 1,995 9,256

Grants from Donors 128 96 2,041

New Borrowing 3,671 6,540 11,644

Multilateral budget support Loans - - -

Bank of South Sudan Loans - 4,303 -

Treasury Bills - 500 9,000

Internal Borrowing - - -

External Loans (Commercial) 3,460 1,646 -

External Loans 211 92 2,644

Loan Repayments (Principal) - 2,144 7,875

External Loans (Commercial) - 916 7,875

Net Financing 3,671 4,396 3,769

Total Resources Available 10,642 10,038 22,304

Salaries and Pensions (GRSS Resources) 5,463 5,013 13,811

Operating, Capital and Other Expenditure (GRSS Resources) 1,938 9,377 5,380

Transfers (GRSS Resources) 2,795 1,894 7,640

Peace Implementation Expenditures - - 5,000

Arrears Fund - - -

Contingency Fund - - 1,404

Interest Payments on Borrowing 108 181 155

Total Government Spending 10,304 16,465 33,389

Agency Spending (Externally Funded) 338 188 4,685

Unpresented Checks - - -

Total Spending 10,642 16,653 38,074

Surplus / Deficit (in SSP) - (6,615) (15,771)

Explanatory notes & assumptions (225)$

1) the oil price is set to USD 30 per barrel (based on brent oil price USD 40 per barrel)

2) all prices are calculated against an exchange rate of SSP 70 to 1 USD.

All 2016/17 prices are calculated against the forecasted

exchange rate (SSP 70 to 1 USD).

2015/16

Approved

Budget

2015/16

Outturns to Mar-

16

30

Spending Agency Total

Republic of South Sudan - 2015/16 - Approved BudgetWages and

Salaries

Use of Goods

and Services

Capital

Expenditure

Transfers Other

Expenditure

Source: 0 10,334,674 3,029,326 19,393,4606,029,460 0Accountability

0 10,024,674 3,029,326 6,029,460 0 19,083,460Ministry of Finance & Economic Planning0 310,000 0 0 0 310,000Audit Chamber0 8,519,300 23,698,400 32,217,7000 0Economic Functions

0 2,937,700 0 0 0 2,937,700Ministry of Petroleum & Mining0 3,231,600 23,698,400 0 0 26,930,000Ministry of Electricity, Dams, Irrigation and Water Resources0 3,231,600 23,698,400 0 0 26,930,000Electricity & Dams0 2,350,000 0 0 0 2,350,000Ministry of Trade, Investment & Industry0 20,560,000 0 20,560,0000 0Health

0 20,560,000 0 0 0 20,560,000Ministry of Health0 17,403,000 24,057,000 41,460,0000 0Infrastructure

0 17,403,000 24,057,000 0 0 41,460,000Ministry of Transport, Roads & Bridges0 2,673,000 24,057,000 0 0 26,730,000Roads & Bridges0 14,730,000 0 0 0 14,730,000Transport0 10,603,090 411,450 11,014,5400 0Public Administration

0 2,793,000 147,000 0 0 2,940,000Ministry of Public Service & Human Resource Development0 7,810,090 264,450 0 0 8,074,540South Sudan Local Government Board0 0 0 00 0Social & Humanitarian Affairs

0 0 0 0 0 0Peace Commission0 67,420,064 51,196,176 124,645,7006,029,460 0Total:

Source: Consolidated Fund90,290,445 107,387,636 11,850,000 272,112,32362,584,242 0Accountability

55,646,614 77,401,922 0 62,584,242 0 195,632,778Ministry of Finance & Economic Planning16,293,513 7,615,419 11,850,000 0 0 35,758,932Audit Chamber

8,735,351 12,017,617 0 0 0 20,752,968National Bureau of Statistics7,648,550 5,805,240 0 0 0 13,453,790Anti-Corruption Commission

754,166 1,161,048 0 0 0 1,915,214SS Fiscal & Financial Allocation & Monitoring Commission1,212,251 1,935,080 0 0 0 3,147,331South Sudan Reconstruction & Development Fund

0 1,451,310 0 0 0 1,451,310National Revenue Authority0 0 0 00 0Block Transfers

0 0 0 0 0 0Ministry of Finance & Economic Planning0 0 0 100,000,0000 100,000,000Cross Sectoral Expenditure

0 0 0 0 0 0Ministry of Cabinet Affairs0 0 0 0 0 0Cabinet Affairs0 0 0 0 100,000,000 100,000,000Ministry of Finance & Economic Planning

112,479,389 93,045,232 4,750,000 235,863,79625,589,175 0Economic Functions

22,630,529 5,361,496 0 0 0 27,992,025Ministry of Petroleum & Mining14,914,190 21,285,880 0 0 0 36,200,070Ministry of Information & Broadcasting11,506,321 11,610,480 4,000,000 25,589,175 0 52,705,976Ministry of Electricity, Dams, Irrigation and Water Resources

2,787,243 5,805,240 4,000,000 0 0 12,592,483Electricity & Dams8,719,078 5,805,240 0 25,589,175 0 40,113,493Irrigation and Water Resources7,476,822 13,170,640 0 0 0 20,647,462Ministry of Telecommunication & Postal Services9,839,949 8,300,007 750,000 0 0 18,889,956Ministry of Trade, Investment & Industry

11,016,928 7,740,320 0 0 0 18,757,248South Sudan Urban Water Corporation15,430,550 6,238,573 0 0 0 21,669,123Electricity Cooporation

3,135,877 4,837,700 0 0 0 7,973,577Investment Authority13,720,541 4,984,317 0 0 0 18,704,858National Bureau of Standards

2,694,129 2,902,620 0 0 0 5,596,749Petroleum and Gas Commission113,553 6,613,199 0 0 0 6,726,752National Communications Authority

302,690,026 24,071,175 0 676,914,345350,153,144 0Education

302,690,026 24,071,175 0 350,153,144 0 676,914,345Ministry of Education, Science & Technology25,792,855 12,094,987 0 350,153,144 0 388,040,986General Education & Instruction

276,897,171 11,976,188 0 0 0 288,873,359Higher Education, Science & Technology32,218,180 29,653,820 2,275,000 316,192,868252,045,868 0Health

26,013,450 23,220,960 0 252,045,868 0 301,280,278Ministry of Health5,156,713 3,870,160 0 0 0 9,026,873HIV/Aids Commission1,048,017 2,562,700 2,275,000 0 0 5,885,717Drug and Food Control Authority

31,321,024 32,122,328 121,505,024 184,948,3760 0Infrastructure

7,156,610 4,837,700 15,000,000 0 0 26,994,310Ministry of Lands, Housing & Physical Planning16,288,706 11,610,480 93,580,732 0 0 121,479,918Ministry of Transport, Roads & Bridges

3,029,515 5,805,240 79,580,732 0 0 88,415,487Roads & Bridges13,259,191 5,805,240 14,000,000 0 0 33,064,431Transport

0 4,837,700 12,000,000 0 0 16,837,700South Sudan Roads Authority7,875,708 10,836,448 924,292 0 0 19,636,448South Sudan Civil Aviation Authority

68,684,420 46,654,007 0 361,054,008245,715,581 0Natural Resources & Rural Devt

14,437,493 15,480,007 0 38,422,659 0 68,340,159Ministry of Agriculture, Forestry, Cooperatives & Rural Devel43,373,328 11,456,966 0 200,158,024 0 254,988,318Ministry of Tourism & Wildlife Conservation

3,405,284 5,653,289 0 0 0 9,058,573Tourism39,968,044 5,803,677 0 200,158,024 0 245,929,745Wildlife Conservation

3,971,209 10,041,634 0 0 0 14,012,843Ministry of Environment and Sustainable Development4,198,797 5,805,240 0 7,134,898 0 17,138,935Ministry of Livestock & Fisheries Industry1,700,723 2,418,850 0 0 0 4,119,573Agricultural Bank1,002,870 1,451,310 0 0 0 2,454,180South Sudan Land Commission

461,773,131 402,681,210 17,716,375 890,510,844580,128 7,760,000Public Administration

52,360,619 135,455,600 0 0 7,760,000 195,576,219Office of the President39,903,612 33,137,664 0 0 0 73,041,276Ministry of Cabinet Affairs37,336,147 31,976,616 0 0 0 69,312,763Cabinet Affairs

2,567,465 1,161,048 0 0 0 3,728,513Parliamentary Affairs143,163,088 53,305,887 0 0 0 196,468,975Ministry of Foreign Affairs & International Cooperation

31


Republic of South Sudan - 2015/16 - Approved BudgetWages and

Salaries

Use of Goods

and Services

Capital

Expenditure

Transfers Other

Expenditure

5,496,218 11,610,480 0 0 0 17,106,698Ministry of Public Service & Human Resource Development4,462,383 2,633,518 0 0 0 7,095,901Ministry of Labour

165,764,228 107,057,375 17,716,375 0 0 290,537,978National Legislative Assembly2,091,449 2,481,762 0 0 0 4,573,211South Sudan Civil Service Commission1,749,015 692,509 0 0 0 2,441,524South Sudan Local Government Board1,454,086 1,039,924 0 580,128 0 3,074,138South Sudan Employees Justice Chamber

972,276 1,131,048 0 0 0 2,103,324South Sudan Public Grievances Chamber18,272,486 7,740,320 0 0 0 26,012,806National Elections Commission16,653,311 12,084,617 0 0 0 28,737,928Council of States

9,430,360 19,310,506 0 0 0 28,740,866National Constitution Review Commission0 15,000,000 0 0 0 15,000,000Parliamentary Service Commission

493,354,725 237,649,805 8,000,000 1,579,523,933840,519,403 0Rule of Law

25,023,435 5,805,240 0 0 0 30,828,675Ministry of Justice45,834,836 56,010,895 8,000,000 0 0 109,845,731Ministry of Interior

288,451,691 90,256,379 0 467,310,746 0 846,018,816Police36,456,143 58,052,400 0 284,126,749 0 378,635,292Prisons17,090,567 5,805,240 0 88,795,273 0 111,691,080Fire Brigade66,808,030 8,963,960 0 0 0 75,771,990Judiciary of South Sudan

4,052,518 4,086,533 0 0 0 8,139,051South Sudan Law Review Commission1,409,456 928,838 0 286,635 0 2,624,929Bureau of Community Security & Small Arms Control3,080,002 2,902,620 0 0 0 5,982,622South Sudan Human Rights Commission5,148,047 4,837,700 0 0 0 9,985,747Commission for Refugees Affairs

3,833,768,770 641,530,290 100,000,000 4,580,340,5245,041,464 0Security

2,827,120,984 580,524,000 100,000,000 0 0 3,507,644,984Ministry of Defence752,447,350 5,805,240 0 0 0 758,252,590Ministry of Veteran Affairs

2,477,257 1,570,504 0 0 0 4,047,761National Mine Action Authority6,175,728 3,870,160 0 5,041,464 0 15,087,352Disarmament, Demoblization & Reintegration Commission

245,547,451 49,760,386 0 0 0 295,307,837National Security Service34,817,445 57,568,630 0 92,386,0750 0Social & Humanitarian Affairs

5,358,312 10,642,940 0 0 0 16,001,252Ministry of Gender, Child & Social Welfare7,136,996 15,480,640 0 0 0 22,617,636Ministry of Culture, Youth & Sport4,040,611 13,545,560 0 0 0 17,586,171Ministry of Humanitarian Affairs & Disaster Management

11,520,860 10,159,170 0 0 0 21,680,030South Sudan Relief & Rehabilitation Commission3,625,684 4,837,700 0 0 0 8,463,384Peace Commission3,134,982 2,902,620 0 0 0 6,037,602War Disabled, Widows & Orphans Commission

0 0 0 1,012,593,6861,012,593,686 0Block Grants

0 0 0 1,012,593,686 0 1,012,593,686Ministry of Finance & Economic Planning5,461,397,555 1,672,364,133 266,096,399 10,302,440,7782,794,822,691 107,760,000Total Excl. Contingency, Interest and Arrears5,461,397,555 1,672,364,133 266,096,399 10,302,440,7782,794,822,691 107,760,000Total: Consolidated Fund

Source: External Grant Funds0 0 0 00 0Accountability

0 0 0 0 0 0Ministry of Finance & Economic Planning0 2,940,000 0 2,940,0000 0Natural Resources & Rural Devt

0 2,940,000 0 0 0 2,940,000Ministry of Agriculture, Forestry, Cooperatives & Rural Devel0 2,940,000 0 2,940,0000 0Total: External Grant Funds

Source: External Loan Funds0 8,259,320 706,680 18,207,2009,241,200 0Accountability

0 4,729,320 706,680 9,241,200 0 14,677,200Ministry of Finance & Economic Planning0 3,530,000 0 0 0 3,530,000National Bureau of Statistics0 0 0 00 0Block Transfers

0 0 0 0 0 0Ministry of Finance & Economic Planning0 0 0 00 0Health

0 0 0 0 0 0Ministry of Health0 23,038,648 146,521,352 169,560,0000 0Infrastructure

0 23,038,648 146,521,352 0 0 169,560,000Ministry of Transport, Roads & Bridges0 23,038,648 43,701,352 0 0 66,740,000Roads & Bridges0 0 102,820,000 0 0 102,820,000Transport0 10,280,000 0 10,280,0000 0Natural Resources & Rural Devt

0 10,280,000 0 0 0 10,280,000Ministry of Agriculture, Forestry, Cooperatives & Rural Devel0 12,095,100 407,700 12,502,8000 0Public Administration

0 0 0 0 0 0Ministry of Public Service & Human Resource Development0 12,095,100 407,700 0 0 12,502,800South Sudan Local Government Board

0 53,673,068 147,635,732 210,550,0009,241,200 0Total: External Loan Funds

Overall Total 5,461,397,555 1,796,397,265 464,928,307 10,640,576,4782,810,093,351 107,760,000

32


Republic of South Sudan - 2015/16 - Mid-Year ActualsWages and

SalariesUse of Goods and Services

Capital Expenditure

Transfers Other Expenditure

Source: 0 53,660 0 53,6600 0Accountability0 53,660 0 53,6600 0Ministry of Finance & Economic Planning

0 53,660 0 53,6600 0Total: Source: Consolidated Fund

122,215,854 414,796,691 0 537,012,5450 0Accountability110,965,383 411,757,791 0 522,723,1740 0Ministry of Finance & Economic Planning

4,521,312 1,200,000 0 5,721,3120 0Audit Chamber2,554,172 196,560 0 2,750,7320 0National Bureau of Statistics3,133,931 1,350,000 0 4,483,9310 0Anti-Corruption Commission

341,078 100,000 0 441,0780 0SS Fiscal & Financial Allocation & Monitoring Commission699,978 192,340 0 892,3180 0South Sudan Reconstruction & Development Fund

51,697,122 26,260,365 1,088,680 91,654,03412,607,867 0Economic Functions7,383,581 4,978,274 0 12,361,8550 0Ministry of Petroleum & Mining7,686,371 3,243,334 0 10,929,7050 0Ministry of Information & Broadcasting5,751,197 2,838,280 1,088,680 22,286,02412,607,867 0Ministry of Electricity, Dams, Irrigation and Water Resources1,515,654 1,845,413 1,088,680 4,449,7470 0Electricity & Dams4,235,543 992,867 0 17,836,27712,607,867 0Irrigation and Water Resources4,279,937 12,851,218 0 17,131,1550 0Ministry of Telecommunication & Postal Services4,008,873 1,095,600 0 5,104,4730 0Ministry of Trade, Investment & Industry6,002,220 463,860 0 6,466,0800 0South Sudan Urban Water Corporation7,126,016 0 0 7,126,0160 0Electricity Cooporation

803,150 200,762 0 1,003,9120 0Investment Authority7,292,279 574,643 0 7,866,9220 0National Bureau of Standards1,363,498 14,394 0 1,377,8920 0Petroleum and Gas Commission

179,601,150 32,533,322 0 363,433,488151,299,016 0Education179,601,150 32,533,322 0 363,433,488151,299,016 0Ministry of Education, Science & Technology15,562,453 11,019,041 0 177,880,510151,299,016 0General Education & Instruction

164,038,697 21,514,281 0 185,552,9780 0Higher Education, Science & Technology25,389,644 9,578,273 0 127,885,76092,917,843 0Health22,320,567 9,086,803 0 124,325,21392,917,843 0Ministry of Health

2,687,579 451,440 0 3,139,0190 0HIV/Aids Commission381,498 40,030 0 421,5280 0Drug and Food Control Authority

14,104,704 105,701,319 450,969,433 570,775,4560 0Infrastructure1,839,237 367,200 0 2,206,4370 0Ministry of Lands, Housing & Physical Planning4,036,483 1,934,400 93,551,373 99,522,2560 0Ministry of Transport, Roads & Bridges1,272,663 1,000,000 87,915,389 90,188,0520 0Roads & Bridges2,763,820 934,400 5,635,984 9,334,2040 0Transport

0 1,984,819 0 1,984,8190 0South Sudan Roads Authority8,228,984 101,414,900 357,418,060 467,061,9440 0South Sudan Civil Aviation Authority

58,624,429 14,979,243 0 180,532,713106,929,041 0Natural Resources & Rural Devt9,245,195 5,943,203 0 19,919,0914,730,693 0Ministry of Agriculture, Forestry, Cooperatives & Rural Developm

43,437,665 6,417,209 0 149,957,242100,102,368 0Ministry of Tourism & Wildlife Conservation2,460,699 1,479,333 0 3,940,0320 0Tourism

40,976,966 4,937,876 0 146,017,210100,102,368 0Wildlife Conservation1,630,173 581,800 0 2,211,9730 0Ministry of Environment and Sustainable Development2,096,302 1,937,031 0 6,129,3132,095,980 0Ministry of Livestock & Fisheries Industry1,700,723 0 0 1,700,7230 0Agricultural Bank

514,371 100,000 0 614,3710 0South Sudan Land Commission220,521,035 297,149,880 175,007,092 700,087,548282,435 7,127,106Public Administration

44,366,011 243,315,640 172,313,560 467,122,3170 7,127,106Office of the President25,063,855 16,237,837 0 41,301,6920 0Ministry of Cabinet Affairs24,533,328 16,237,837 0 40,771,1650 0Cabinet Affairs

530,527 0 0 530,5270 0Parliamentary Affairs68,726,962 14,526,347 0 83,253,3090 0Ministry of Foreign Affairs & International Cooperation

3,039,049 2,688,497 0 5,727,5460 0Ministry of Public Service & Human Resource Development2,096,521 0 0 2,096,5210 0Ministry of Labour

56,313,095 12,828,491 2,693,532 71,835,1180 0National Legislative Assembly568,541 100,000 0 668,5410 0South Sudan Civil Service Commission673,914 100,000 0 773,9140 0South Sudan Local Government Board495,989 199,721 0 978,145282,435 0South Sudan Employees Justice Chamber379,549 100,000 0 479,5490 0South Sudan Public Grievances Chamber

5,736,733 1,094,007 0 6,830,7400 0National Elections Commission10,194,016 4,133,344 0 14,327,3600 0Council of States

2,866,800 1,825,996 0 4,692,7960 0National Constitution Review Commission253,650,473 134,702,198 39,056,372 834,324,660406,915,617 0Rule of Law

11,430,561 320,653 0 11,751,2140 0Ministry of Justice22,354,221 34,556,155 324,244 57,234,6200 0Ministry of Interior

159,688,043 41,913,925 38,732,128 465,563,239225,229,143 0Police20,894,413 54,113,123 0 213,616,770138,609,234 0Prisons11,471,724 1,952,725 0 56,501,68943,077,240 0Fire Brigade21,929,195 1,026,177 0 22,955,3720 0Judiciary of South Sudan

1,006,299 248,608 0 1,254,9070 0South Sudan Law Review Commission631,763 0 0 631,7630 0Bureau of Community Security & Small Arms Control

1,695,368 570,832 0 2,266,2000 0South Sudan Human Rights Commission2,548,886 0 0 2,548,8860 0Commission for Refugees Affairs

1,918,526,259 623,517,161 49,105,016 2,591,648,436500,000 0Security1,422,892,625 562,613,980 48,787,745 2,034,294,3500 0Ministry of Defence

380,201,243 0 0 380,201,2430 0Ministry of Veteran Affairs815,297 100,000 0 915,2970 0National Mine Action Authority

33


Republic of South Sudan - 2015/16 - Mid-Year ActualsWages and


Capital Expenditure


2,277,917 2,218,015 0 4,995,932500,000 0Disarmament, Demoblization & Reintegration Commission112,339,177 58,585,166 317,271 171,241,6140 0National Security Service17,253,383 27,380,772 0 44,634,1550 0Social & Humanitarian Affairs

2,634,967 7,449,836 0 10,084,8030 0Ministry of Gender, Child & Social Welfare2,943,742 2,776,556 0 5,720,2980 0Ministry of Culture, Youth & Sport1,102,193 6,666,439 0 7,768,6320 0Ministry of Humanitarian Affairs & Disaster Management8,517,691 9,784,423 0 18,302,1140 0South Sudan Relief & Rehabilitation Commission1,000,222 130,022 0 1,130,2440 0Peace Commission1,054,568 573,496 0 1,628,0640 0War Disabled, Widows & Orphans Commission

332,581 0 0 20,227,63319,895,052 0Block Transfers332,581 0 0 20,227,63319,895,052 0Ministry of Finance & Economic Planning

0 0 0 557,795,485557,795,485 0Block Grants0 0 0 557,795,485557,795,485 0Ministry of Finance & Economic Planning

Total Excl. Contingency, Interest and Arrears 2,861,916,634 1,686,599,224 715,226,593 6,620,011,9131,349,142,356 7,127,106

2,861,916,634 1,686,599,224 715,226,593 6,620,011,9131,349,142,356 7,127,106Total: Consolidated FundOverall Total 2,861,916,634 1,686,652,884 715,226,593 6,620,065,5731,349,142,356 7,127,106

34


Republic of South Sudan - 2016/17 - PlanWages and


Capital Expenditure


Source: 0 0 0 00 0Economic Functions0 0 0 00 0Ministry of Electricity & Dams0 0 0 00 0Infrastructure0 0 0 00 0Ministry of Roads & Bridges0 0 0 00 0Social & Humanitarian Affairs0 0 0 00 0Peace Commission

0 0 0 00 0Total: Source: Consolidated Fund

199,050,642 196,118,992 105,000,000 1,500,169,6341,000,000,000 0Accountability148,128,207 154,803,844 90,000,000 1,392,932,0511,000,000,000 0Ministry of Finance & Planning

18,798,120 12,946,212 15,000,000 46,744,3320 0Audit Chamber17,378,057 10,769,383 0 28,147,4400 0National Bureau of Statistics11,121,184 9,868,908 0 20,990,0920 0Anti-Corruption Commission

1,252,097 1,973,782 0 3,225,8790 0SS Fiscal & Financial Allocation & Monitoring Commission2,372,977 3,289,636 0 5,662,6130 0South Sudan Reconstruction & Development Fund

0 2,467,227 0 2,467,2270 0National Revenue Authority208,895,266 240,044,336 18,750,000 514,172,28846,482,686 0Economic Functions

18,577,840 16,525,900 0 35,103,7400 0Ministry of Petroleum26,297,023 14,525,900 0 40,822,9230 0Ministry of Information, Communication, Technology & Postal Ser

3,526,413 8,933,131 0 12,459,5440 0Ministry of Electricity & Dams24,278,214 9,910,887 0 34,189,1010 0Ministry of Trade, Investment & Industry19,517,892 12,744,311 0 32,262,2030 0South Sudan Urban Water Corporation24,039,523 10,605,574 0 34,645,0970 0Electricity Corporation

4,069,177 8,224,090 0 12,293,2670 0Investment Authority21,043,768 8,473,339 0 29,517,1070 0National Bureau of Standards

4,433,354 4,934,454 0 9,367,8080 0Petroleum and Gas Commission1,594,051 11,242,438 0 12,836,4890 0National Communications Authority

18,522,938 11,000,000 0 76,005,62446,482,686 0Ministry of Water Resources & Irrigation8,308,481 8,743,424 0 17,051,9050 0Ministry of Mining6,997,188 7,800,000 18,750,000 33,547,1880 0East African Community

20,333,875 89,024,480 0 109,358,3550 0South Sudan Broadcasting Commission1,617,275 8,678,204 0 10,295,4790 0Media Authority5,738,254 8,678,204 0 14,416,4580 0Access to Information Commission

498,629,325 44,008,500 0 1,400,015,312857,377,487 0Education84,603,235 22,004,250 0 963,984,972857,377,487 0Ministry of General Education & Instruction

414,026,090 22,004,250 0 436,030,3400 0Ministry of Higher Education Science & Technology119,391,895 75,407,782 0 588,166,238393,366,561 0Health108,571,396 64,471,920 0 566,409,877393,366,561 0Ministry of Health

8,565,718 6,579,272 0 15,144,9900 0HIV/Aids Commission2,254,781 4,356,590 0 6,611,3710 0Drug and Food Control Authority

79,194,832 50,136,126 336,790,985 466,121,9430 0Infrastructure15,459,772 8,964,937 12,500,000 36,924,7090 0Ministry of Lands, Housing & Urban Development26,969,142 14,528,900 50,000,000 91,498,0420 0Ministry of Transport

0 8,224,090 12,000,000 20,224,0900 0South Sudan Roads Authority29,612,234 9,450,000 12,500,000 51,562,2340 0South Sudan Civil Aviation Authority

7,153,684 8,968,199 249,790,985 265,912,8680 0Ministry of Roads & Bridges193,207,121 83,056,866 0 750,661,295474,397,308 0Natural Resources & Rural Devt

37,549,973 26,881,351 0 82,431,32418,000,000 0Ministry of Agriculture & Food Security130,055,132 22,004,250 0 598,124,534446,065,152 0Ministry of Tourism & Wildlife Conservation

8,760,364 10,196,311 0 18,956,6750 0Tourism

121,294,768 11,807,939 0 579,167,859446,065,152 0Wildlife Conservation

11,245,430 20,083,268 0 31,328,6980 0Ministry of Environment & Forestry9,264,411 7,902,231 0 27,498,79810,332,156 0Ministry of Livestock & Fisheries Industry3,287,016 4,112,045 0 7,399,0610 0Agricultural Bank1,805,159 2,073,721 0 3,878,8800 0South Sudan Land Commission

2,274,320,131 2,210,329,825 224,500,000 4,748,713,8261,563,870 38,000,000Public Administration44,909,867 1,470,911,200 200,000,000 1,753,821,0670 38,000,000Office of the President62,584,154 63,953,232 0 126,537,3860 0Ministry of Cabinet Affairs

1,944,596,307 106,611,774 0 2,051,208,0810 0Ministry of Foreign Affairs & International Cooperation30,084,868 28,487,996 0 58,572,8640 0Ministry of Labour, Public Service & Human Resource Developmen

112,945,657 416,466,581 14,500,000 543,912,2380 0National Legislative Assembly3,699,688 3,705,601 0 7,405,2890 0South Sudan Civil Service Commission2,844,725 1,177,265 0 4,021,9900 0South Sudan Local Government Board2,755,080 1,767,871 0 6,086,8211,563,870 0South Sudan Employees Justice Chamber1,828,327 1,937,734 0 3,766,0610 0South Sudan Public Grievances Chamber


8,362,096 29,223,668 0 37,585,7640 0National Constitution Review Commission0 25,500,000 0 25,500,0000 0Parliamentary Service Commission

5,256,769 10,967,810 10,000,000 26,224,5790 0Federal Affairs1,530,791 6,948,890 0 8,479,6810 0Northern Corridor Implementation Authority1,530,791 6,948,890 0 8,479,6810 0Northern Corridor Implementation Authority

5,672,307 8,967,810 0 14,640,1170 0Parliamentary Affairs1,407,940,439 550,961,517 7,500,000 3,687,861,0651,721,459,109 0Rule of Law

43,321,138 27,000,000 0 70,321,1380 0Ministry of Justice & Constitutional Affairs308,570,491 112,021,790 7,500,000 428,092,2810 0Ministry of Interior762,024,505 180,512,758 0 1,902,498,746959,961,483 0Police

89,373,540 116,104,800 0 818,271,370612,793,030 0Prisons55,588,641 22,004,250 0 226,297,487148,704,596 0Fire Brigade

126,197,248 72,251,108 0 198,448,3560 0Judiciary of South Sudan

35




Capital Expenditure


3,799,350 6,947,106 0 10,746,4560 0South Sudan Law Review Commission3,337,664 961,161 0 4,298,8250 0Bureau of Community Security & Small Arms Control6,910,276 4,934,454 0 11,844,7300 0South Sudan Human Rights Commission8,817,586 8,224,090 0 17,041,6760 0Commission for Refugees Affairs

8,754,887,702 1,983,107,682 307,250,000 11,045,245,3840 0Security8,164,676,768 1,869,550,803 300,000,000 10,334,227,5710 0Ministry of Defence & Veteran Affairs6,410,196,213 1,719,550,803 300,000,000 8,429,747,0160 0Defence

1,754,480,555 150,000,000 0 1,904,480,5550 0Veteran Affairs

4,068,724 2,456,100 0 6,524,8240 0National Mine Action Authority16,995,302 11,580,007 0 28,575,3090 0Disarmament, Demoblization & Reintegration Commission

569,146,908 99,520,772 7,250,000 675,917,6800 0National Security Service75,204,937 101,811,787 0 177,016,7240 0Social & Humanitarian Affairs10,973,064 21,335,880 0 32,308,9440 0Ministry of Gender, Child & Social Welfare15,374,622 27,041,121 0 42,415,7430 0Ministry of Culture, Youth & Sport

8,149,392 27,091,120 0 35,240,5120 0Ministry of Humanitarian Affairs & Disaster Management28,642,936 14,404,557 0 43,047,4930 0South Sudan Relief & Rehabilitation Commission

7,130,693 8,911,986 0 16,042,6790 0Peace Commission4,934,230 3,027,123 0 7,961,3530 0War Disabled, Widows & Orphans Commission

0 0 0 1,951,899,6571,951,899,657 0Block Transfers0 0 0 1,951,899,6571,951,899,657 0Ministry of Finance & Planning0 6,403,847,677 0 6,558,847,6770 155,000,000Cross Sectoral Expenditure0 6,403,847,677 0 6,403,847,6770 0Ministry of Cabinet Affairs0 0 0 155,000,0000 155,000,000Ministry of Finance & Planning

Total Excl. Contingency, Interest and Arrears 13,810,722,290 11,938,831,090 999,790,985 33,388,891,0436,446,546,678 193,000,000

13,810,722,290 11,938,831,090 999,790,985 33,388,891,0436,446,546,678 193,000,000Total: Consolidated FundSource: External Grant Funds

0 207,241,011 0 207,241,0110 0Accountability0 204,195,101 0 204,195,1010 0Ministry of Finance & Planning0 3,045,910 0 3,045,9100 0Audit Chamber0 1,113,427,000 0 1,113,427,0000 0Economic Functions0 0 0 00 0Ministry of Petroleum0 1,021,062,000 0 1,021,062,0000 0Ministry of Electricity & Dams0 0 0 00 0Ministry of Trade, Investment & Industry0 92,365,000 0 92,365,0000 0Ministry of Water Resources & Irrigation0 0 0 00 0Health0 0 0 00 0Ministry of Health0 413,533,741 0 413,533,7410 0Infrastructure0 413,533,741 0 413,533,7410 0Ministry of Transport0 0 0 00 0Ministry of Roads & Bridges0 238,125,734 0 238,125,7340 0Natural Resources & Rural Devt0 238,125,734 0 238,125,7340 0Ministry of Agriculture & Food Security0 0 0 00 0Public Administration0 0 0 00 0Ministry of Labour, Public Service & Human Resource Developmen0 0 0 00 0South Sudan Local Government Board0 69,117,048 0 69,117,0480 0Social & Humanitarian Affairs0 69,117,048 0 69,117,0480 0Ministry of Gender, Child & Social Welfare

0 2,041,444,534 0 2,041,444,5340 0Total: External Grant FundsSource: External Loan Funds

0 266,000,000 14,000,000 1,186,500,000906,500,000 0Accountability0 0 0 906,500,000906,500,000 0Ministry of Finance & Planning0 266,000,000 14,000,000 280,000,0000 0National Bureau of Statistics0 87,902,253 0 87,902,2530 0Economic Functions0 87,902,253 0 87,902,2530 0Ministry of Electricity & Dams0 0 0 00 0Health0 0 0 00 0Ministry of Health0 280,000,000 0 280,000,0000 0Infrastructure0 0 0 00 0South Sudan Civil Aviation Authority0 280,000,000 0 280,000,0000 0Ministry of Roads & Bridges0 157,205,438 25,591,583 182,797,0210 0Natural Resources & Rural Devt0 157,205,438 25,591,583 182,797,0210 0Ministry of Agriculture & Food Security0 888,370,000 18,130,000 906,500,0000 0Public Administration0 0 0 00 0Ministry of Labour, Public Service & Human Resource Developmen0 888,370,000 18,130,000 906,500,0000 0South Sudan Local Government Board0 0 0 00 0Block Transfers0 0 0 00 0Ministry of Finance & Planning

0 1,679,477,691 57,721,583 2,643,699,274906,500,000 0Total: External Loan FundsOverall Total 13,810,722,290 15,659,753,315 1,057,512,568 38,074,034,8517,353,046,678 193,000,000

36




Capital Expenditure


Source: All Funds199,050,642 669,360,003 119,000,000 2,893,910,6451,906,500,000 0Accountability148,128,207 358,998,945 90,000,000 2,503,627,1521,906,500,000 0Ministry of Finance & Planning

18,798,120 15,992,122 15,000,000 49,790,2420 0Audit Chamber17,378,057 276,769,383 14,000,000 308,147,4400 0National Bureau of Statistics11,121,184 9,868,908 0 20,990,0920 0Anti-Corruption Commission

1,252,097 1,973,782 0 3,225,8790 0SS Fiscal & Financial Allocation & Monitoring Commission2,372,977 3,289,636 0 5,662,6130 0South Sudan Reconstruction & Development Fund

0 2,467,227 0 2,467,2270 0National Revenue Authority208,895,266 1,441,373,589 18,750,000 1,715,501,54146,482,686 0Economic Functions

18,577,840 16,525,900 0 35,103,7400 0Ministry of Petroleum26,297,023 14,525,900 0 40,822,9230 0Ministry of Information, Communication, Technology & Postal Ser

3,526,413 1,117,897,384 0 1,121,423,7970 0Ministry of Electricity & Dams24,278,214 9,910,887 0 34,189,1010 0Ministry of Trade, Investment & Industry19,517,892 12,744,311 0 32,262,2030 0South Sudan Urban Water Corporation24,039,523 10,605,574 0 34,645,0970 0Electricity Corporation

4,069,177 8,224,090 0 12,293,2670 0Investment Authority21,043,768 8,473,339 0 29,517,1070 0National Bureau of Standards

4,433,354 4,934,454 0 9,367,8080 0Petroleum and Gas Commission1,594,051 11,242,438 0 12,836,4890 0National Communications Authority

18,522,938 103,365,000 0 168,370,62446,482,686 0Ministry of Water Resources & Irrigation8,308,481 8,743,424 0 17,051,9050 0Ministry of Mining6,997,188 7,800,000 18,750,000 33,547,1880 0East African Community

20,333,875 89,024,480 0 109,358,3550 0South Sudan Broadcasting Commission1,617,275 8,678,204 0 10,295,4790 0Media Authority5,738,254 8,678,204 0 14,416,4580 0Access to Information Commission

498,629,325 44,008,500 0 1,400,015,312857,377,487 0Education84,603,235 22,004,250 0 963,984,972857,377,487 0Ministry of General Education & Instruction

414,026,090 22,004,250 0 436,030,3400 0Ministry of Higher Education Science & Technology119,391,895 75,407,782 0 588,166,238393,366,561 0Health108,571,396 64,471,920 0 566,409,877393,366,561 0Ministry of Health

8,565,718 6,579,272 0 15,144,9900 0HIV/Aids Commission2,254,781 4,356,590 0 6,611,3710 0Drug and Food Control Authority

79,194,832 743,669,867 336,790,985 1,159,655,6840 0Infrastructure15,459,772 8,964,937 12,500,000 36,924,7090 0Ministry of Lands, Housing & Urban Development26,969,142 428,062,641 50,000,000 505,031,7830 0Ministry of Transport

0 8,224,090 12,000,000 20,224,0900 0South Sudan Roads Authority29,612,234 9,450,000 12,500,000 51,562,2340 0South Sudan Civil Aviation Authority

7,153,684 288,968,199 249,790,985 545,912,8680 0Ministry of Roads & Bridges193,207,121 478,388,038 25,591,583 1,171,584,050474,397,308 0Natural Resources & Rural Devt

37,549,973 422,212,523 25,591,583 503,354,07918,000,000 0Ministry of Agriculture & Food Security130,055,132 22,004,250 0 598,124,534446,065,152 0Ministry of Tourism & Wildlife Conservation

8,760,364 10,196,311 0 18,956,6750 0Tourism

121,294,768 11,807,939 0 579,167,859446,065,152 0Wildlife Conservation

11,245,430 20,083,268 0 31,328,6980 0Ministry of Environment & Forestry9,264,411 7,902,231 0 27,498,79810,332,156 0Ministry of Livestock & Fisheries Industry3,287,016 4,112,045 0 7,399,0610 0Agricultural Bank1,805,159 2,073,721 0 3,878,8800 0South Sudan Land Commission

2,274,320,131 3,098,699,825 242,630,000 5,655,213,8261,563,870 38,000,000Public Administration44,909,867 1,470,911,200 200,000,000 1,753,821,0670 38,000,000Office of the President62,584,154 63,953,232 0 126,537,3860 0Ministry of Cabinet Affairs

1,944,596,307 106,611,774 0 2,051,208,0810 0Ministry of Foreign Affairs & International Cooperation30,084,868 28,487,996 0 58,572,8640 0Ministry of Labour, Public Service & Human Resource Developmen

112,945,657 416,466,581 14,500,000 543,912,2380 0National Legislative Assembly3,699,688 3,705,601 0 7,405,2890 0South Sudan Civil Service Commission2,844,725 889,547,265 18,130,000 910,521,9900 0South Sudan Local Government Board2,755,080 1,767,871 0 6,086,8211,563,870 0South Sudan Employees Justice Chamber1,828,327 1,937,734 0 3,766,0610 0South Sudan Public Grievances Chamber


8,362,096 29,223,668 0 37,585,7640 0National Constitution Review Commission0 25,500,000 0 25,500,0000 0Parliamentary Service Commission

5,256,769 10,967,810 10,000,000 26,224,5790 0Federal Affairs1,530,791 6,948,890 0 8,479,6810 0Northern Corridor Implementation Authority1,530,791 6,948,890 0 8,479,6810 0Northern Corridor Implementation Authority

5,672,307 8,967,810 0 14,640,1170 0Parliamentary Affairs1,407,940,439 550,961,517 7,500,000 3,687,861,0651,721,459,109 0Rule of Law

43,321,138 27,000,000 0 70,321,1380 0Ministry of Justice & Constitutional Affairs308,570,491 112,021,790 7,500,000 428,092,2810 0Ministry of Interior762,024,505 180,512,758 0 1,902,498,746959,961,483 0Police

89,373,540 116,104,800 0 818,271,370612,793,030 0Prisons55,588,641 22,004,250 0 226,297,487148,704,596 0Fire Brigade

126,197,248 72,251,108 0 198,448,3560 0Judiciary of South Sudan3,799,350 6,947,106 0 10,746,4560 0South Sudan Law Review Commission3,337,664 961,161 0 4,298,8250 0Bureau of Community Security & Small Arms Control6,910,276 4,934,454 0 11,844,7300 0South Sudan Human Rights Commission8,817,586 8,224,090 0 17,041,6760 0Commission for Refugees Affairs

8,754,887,702 1,983,107,682 307,250,000 11,045,245,3840 0Security8,164,676,768 1,869,550,803 300,000,000 10,334,227,5710 0Ministry of Defence & Veteran Affairs6,410,196,213 1,719,550,803 300,000,000 8,429,747,0160 0Defence

1,754,480,555 150,000,000 0 1,904,480,5550 0Veteran Affairs

4,068,724 2,456,100 0 6,524,8240 0National Mine Action Authority16,995,302 11,580,007 0 28,575,3090 0Disarmament, Demoblization & Reintegration Commission

37




Capital Expenditure


Source: All Funds569,146,908 99,520,772 7,250,000 675,917,6800 0National Security Service75,204,937 170,928,835 0 246,133,7720 0Social & Humanitarian Affairs10,973,064 90,452,928 0 101,425,9920 0Ministry of Gender, Child & Social Welfare15,374,622 27,041,121 0 42,415,7430 0Ministry of Culture, Youth & Sport

8,149,392 27,091,120 0 35,240,5120 0Ministry of Humanitarian Affairs & Disaster Management28,642,936 14,404,557 0 43,047,4930 0South Sudan Relief & Rehabilitation Commission

7,130,693 8,911,986 0 16,042,6790 0Peace Commission4,934,230 3,027,123 0 7,961,3530 0War Disabled, Widows & Orphans Commission

0 0 0 1,951,899,6571,951,899,657 0Block Transfers0 0 0 1,951,899,6571,951,899,657 0Ministry of Finance & Planning0 6,403,847,677 0 6,558,847,6770 155,000,000Cross Sectoral Expenditure0 6,403,847,677 0 6,403,847,6770 0Ministry of Cabinet Affairs0 0 0 155,000,0000 155,000,000Ministry of Finance & Planning

Total Excl. Contingency, Interest and Arrears 13,810,722,290 15,659,753,315 1,057,512,568 38,074,034,8517,353,046,678 193,000,000

Overall Total 13,810,722,290 15,659,753,315 1,057,512,568 38,074,034,8517,353,046,678 193,000,000

38

Code Category2015/16 2015/16 2016/17

Budget

Republic of South Sudan - 2015/16 and 2016/17 Expenditure Estimates by Item

PlanJul-Dec Outturn

Source:

22 67,420,064 53,660Use of Goods and Services 0

221 974,625 0Travel 0222 7,194,390 0Staff training and other staff costs 0223 18,476,279 53,660Contracted services 0224 518,435 0Repairs and Maintenance 0225 436,759 0Utilities and Communications 0226 38,261,306 0Supplies, Tools and Materials 0227 1,558,270 0Other operating expenses 023 6,029,460 0Transfers 0

233 6,029,460 0Transfers Capital 028 51,196,176 0Capital Expenditure 0

281 49,378,511 0Infrastructure and land 0282 708,650 0Vehicles 0283 1,109,015 0Specialized Equipment 0

124,645,700 53,660 00Total:

Source: Consolidated Fund

21 5,461,397,555 2,861,916,634Wages and Salaries 13,810,722,290

211 4,759,892,092 2,438,147,402Wages and Salaries 10,531,878,069212 101,603,879 36,771,025Incentives and Overtime 1,265,479,400213 502,817,519 237,638,917Pension Contributions 1,145,225,912214 97,084,065 149,359,290Social Benefits 868,138,90922 1,678,504,133 1,684,783,500Use of Goods and Services 11,938,831,090

221 117,646,574 114,184,967Travel 1,779,079,295222 120,134,202 17,105,387Staff training and other staff costs 252,810,440223 130,910,351 127,561,975Contracted services 285,750,103224 149,439,189 75,680,927Repairs and Maintenance 309,343,463225 71,306,536 6,894,870Utilities and Communications 127,119,607226 857,327,190 1,208,259,761Supplies, Tools and Materials 2,408,646,842227 231,740,091 135,095,613Other operating expenses 6,776,081,34023 2,794,822,691 1,329,247,304Transfers 6,446,546,678

231 1,423,099,084 680,713,812Transfers Conditional Salaries 3,227,563,571232 1,019,777,137 631,174,159Transfers Operating 2,070,362,098233 166,968,445 0Transfers Capital 31,304,158235 82,470,877 0Transfers to International Organizations 1,000,000,000236 102,507,148 17,359,333Transfers to Service Delivery Units 117,316,85124 107,760,000 7,127,106Other Expenditure 193,000,000

241 100,000,000 0Interest 155,000,000244 7,760,000 7,127,106Social assistance benefits 38,000,00028 266,096,399 715,226,593Capital Expenditure 999,790,985

281 131,770,732 514,467,731Infrastructure and land 311,790,985282 16,777,742 159,602,504Vehicles 373,250,000283 117,547,925 41,156,358Specialized Equipment 314,750,000

10,308,580,778 6,598,301,137 033,388,891,043Total: Consolidated Fund

Source: External Grant Funds

22 2,940,000 0Use of Goods and Services 2,041,444,534

221 88,200 0Travel 954,899222 0 0Staff training and other staff costs 3,530,231223 2,734,200 0Contracted services 24,075,018224 58,800 0Repairs and Maintenance 0226 58,800 0Supplies, Tools and Materials 376,172227 0 0Other operating expenses 2,012,508,214

2,940,000 0 02,041,444,534Total: External Grant Funds

Source: External Loan Funds

22 53,673,068 0Use of Goods and Services 1,679,477,691

221 1,277,738 0Travel 44,613,911222 3,071,340 0Staff training and other staff costs 129,305,940223 43,648,056 0Contracted services 874,670,093

39

Code Category2015/16 2015/16 2016/17

Budget

Republic of South Sudan - 2015/16 and 2016/17 Expenditure Estimates by Item

PlanJul-Dec Outturn

224 2,468,080 0Repairs and Maintenance 59,717,970225 750,766 0Utilities and Communications 92,571,881226 1,921,666 0Supplies, Tools and Materials 52,081,732227 535,422 0Other operating expenses 426,516,16423 9,241,200 0Transfers 906,500,000

233 9,241,200 0Transfers Capital 906,500,00028 147,635,732 0Capital Expenditure 57,721,583

281 145,480,208 0Infrastructure and land 0282 1,509,980 0Vehicles 41,893,613283 645,544 0Specialized Equipment 15,827,970

210,550,000 0 02,643,699,274Total: External Loan Funds

10,646,716,478 6,598,354,797Overall Total 38,074,034,851

40

Preliminary Budget Estimates - FY2016/17 Republic of South Sudan

Staffing Levels, Salary Scales and AllowancesStaffing

Spending Agency National Staff

State Transfers

Republic of South Sudan - 2016/17 Staffing Structure by Spending Agency

National Staff

State Transfers

2015/16 2016/17

5,593 - 6,853 0AccountabilityFinance & Planning 2,397 - 3,032 0

2,397 - 3,032 0Audit Chamber 242 - 270 0National Bureau of Statistics 375 - 308 0Anti-Corruption Commission 114 - 138 0Fiscal & Financial Allocation & Monitoring Commission 26 - 26 0Reconstruction & Development Fund 42 - 47 0National Revenue Authority 0 - 0 0

3,757 770 4,173 95Economic FunctionsPetroleum 472 - 337 0Information, Communication, Technology & Postal Services 755 - 537 0Energy & Dams 48 - 74 0Water Resources & Irrigations 337 675 336 0Ministry of Trade, Industry & Investment 457 - 518 0Urban Water Corporation 540 - 540 0Electricity Corporation 610 - 608 0Investment Authority 83 - 73 0National Bureau of Standards 418 95 357 95Petroleum and Gas Commission 35 - 73 0National Communications Authority 2 - 30 0Mining - - 184 0South Sudan Broadcasting Commission - - 452 0Media Authority - - 14 0Access to Information Commission - - 14 0East African Community - - 26 0

5,561 28,309 5,912 32,841EducationGeneral Education & Instruction 1,649 28,309 839 32,841Higher Education, Science & Technology 3,912 - 5,073 0

966 9,461 1,994 9,461HealthHealth 717 9,461 1,724 9,461HIV/Aids Commission 208 - 227 0Drug and Food Control Authority 41 - 43 0

1,568 - 1,857 0InfrastructureLands, Housing & Urban Development 311 - 336 0Transport 698 - 696 0Roads & Bridges 151 - 171 0Roads Authority 0 - 0 0South Sudan Civil Aviation Authority 408 - 654 0

3,756 17,673 4,949 17,673Natural Resources & Rural DevtAgriculture & Food Security 751 676 975 676Wildlife Conservation 2,389 16,534 3,274 16,534Tourism 177 203 222 203Environment & Forestry 153 - 233 0Livestock & Fisheries Industry 195 260 207 260Agricultural Bank 62 - 0 0Land Commission 29 - 38 0

4,442 - 5,327 0Public AdministrationOffice of the President 638 - 947 0Cabinet Affairs 271 - 408 0Parliamentary Affairs 98 - 76 0Foreign Affairs & International Cooperation 746 - 1,065 0Labour, Public Service & Human Resource Development 194 - 569 0National Legislative Assembly 1,494 - 1,127 0Civil Service Commission 65 - 72 0Local Government Board 55 - 61 0Employees Justice Chamber 45 - 48 0Public Grievances Chamber 34 - 34 0National Elections Commission 338 - 296 0Council of States 409 - 412 0

41



Spending Agency National Staff

State Transfers

Republic of South Sudan - 2016/17 Staffing Structure by Spending Agency

National Staff

State Transfers

2015/16 2016/17

National Constitution Review Commission 55 - 93 0Parliamentary Service Commission 0 - 0 0Federal Affairs - - 96 0Northern Corridor Implementation Authority - - 23 0

28,482 61,810 33,843 103,154Rule of LawJustice & Constitutional Affairs 534 123 721 123Interior Headquarters 1,911 - 1,925 0Police 20,327 34,237 25,402 75,581Prisons 2,275 21,779 2,456 21,779Fire Brigade 1,105 5,578 1,212 5,578Judiciary of South Sudan 1,957 - 1,728 0Law Review Commission 58 - 49 0Bureau of Community Security & Small Arms Control 60 - 67 0Human Rights Commission 86 93 110 93Commission for Refugees Affairs 169 - 173 0

293,582 - 322,567 0SecurityNational Security Service 12,156 - 16,368 0Defence 227,598 - 244,709 0Veteran Affairs 53,445 - 61,068 0National Mine Action Authority 90 - 92 0Disarmament, Demoblization & Reintegration Commission 293 - 330 0

1,214 - 1,399 0Social & Humanitarian AffairsGender, Child & Social Welfare 175 - 178 0Culture, Youth & Sport 223 - 329 0Humanitarian Affairs & Disaster Management 152 - 149 0Relief & Rehabilitation Commission 461 - 503 0Peace Commission 154 - 154 0War Disabled, Widows & Orphans Commission 49 - 86 0Overall Total 348,921 118,023 388,874 163,224

42



STAFFING BY GRADE

Public ServiceProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance

Total Salary Total PensionApprovedPositions

Filled Positions

Head of Authority 9,000 0 11 11,880108,0001000Head of Corporation 9,000 0 11 11,880108,0001000Advisor to Ministry 8,000 0 156 237,6002,160,00015004,000Deputy Chairperson 8,000 0 44 79,200720,0005104,000Deputy Chairperson 7,000 0 2912 443,5204,032,00031023,500Member 6,000 0 060 03,600,000500500Special Leadership 6,000 650 4740 941,8868,562,600631154,0001 5,290 400 18252 2,730,05024,818,6402031563,000Commission Members (part-ti 5,000 0 11 6,60060,00010002 4,515 275 402338 5,792,92652,750,440532106242,5003 4,275 251 176268 3,974,75236,134,112326124261,8004 3,944 225 430437 5,216,09147,547,864636181251,2005 3,810 201 467554 4,719,27544,199,000666175249006 3,575 163 100120 752,9456,844,9501239149007 3,508 63 1,0361,322 8,738,38481,153,6601,505406636308 3,153 50 1,4771,863 10,923,59099,811,3202,0584131686308 n 3,153 50 2531 161,9061,471,87232526309 2,948 50 2,0732,758 13,936,771126,828,5282,85059118663010 2,725 50 1,0891,150 6,104,53855,960,2001,41427055450Commission Members 2,500 2,500 9283 1,056,0009,600,000100173,00011 1,663 38 1,7661,928 5,824,67454,087,0422,0872328945012 1,288 38 9861,186 2,316,03821,054,8881,102932345013 1,102 38 1,7051,740 3,950,76336,329,8862,0002375836014 1,056 30 423479 1,095,6059,960,0485531121836014 n 1,056 30 02 3,81734,70422036015 834 30 1,3631,433 2,333,63621,214,8721,5501256227016 759 25 333332 525,9044,780,94437741327017 684 25 56120 147,3201,339,2721122036270

Total 946 3,170 18,395 755,272,842 82,037,55016,321 14,279

STAFFING BY GRADE

Organised ForcesProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

1st Lt. General 8,000 0 100 158,4001,440,00010004,000Lt. General 6,000 0 443 522,7204,752,00044003,000Major General 5,290 400 1762 2,018,86118,353,280176003,000Brigadier 4,515 275 2248 2,155,50719,595,520224002,500Colonel 4,275 251 34837 2,905,91126,417,376348001,800Lt. Colonel 3,944 225 21338 1,509,54813,723,164213001,200Major 3,810 201 41551 2,690,24624,456,78041500900Captain 3,575 163 1,228268 7,518,01268,345,5681,228009001st Lieutenant 3,508 63 1,618270 8,972,32881,566,6161,618006302nd Lieutenant 3,153 50 1,200204 6,071,47255,195,2001,20000630RS/Major 2,948 50 2,59515 12,427,351112,975,9202,59500630S/Major 2,725 50 2,58572 11,004,345100,039,5002,58500450Sergeant 1,663 38 6,393114 18,151,773165,016,1166,39300450Corporal 1,288 38 3,120110 7,314,27866,493,4403,12000450L/Corporal 1,102 38 2,18254 4,320,36039,276,0002,18200360Private 1,056 30 13,591523 25,941,414235,831,03213,59100360

Total 0 0 35,942 1,033,477,512 113,682,5261,769 35,942

STAFFING BY GRADE

Foreign Affairs HeadquartersProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

1 5,500 400 239 270,2042,456,40023003,0002 4,430 275 285 266,2972,420,88028002,500

43



STAFFING BY GRADE

Foreign Affairs HeadquartersProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

3 3,432 251 5914 427,0163,881,96459001,8004 2,673 225 386 205,5561,868,68838001,2005 2,151 201 473 201,7541,834,12847009007 1,656 63 489 148,8011,352,73648006308 1,559 50 849 248,2602,256,91284006309 1,403 50 11217 307,9512,799,5521120063010 1,097 50 230 48,485440,772230045011 811 38 3012 51,421467,460300045012 653 38 319 4,51641,05830045013 572 38 10863 138,2121,256,47210800360

Total 0 0 603 21,077,022 2,318,472166 603

STAFFING BY GRADE

Foreign Affairs Group C EmbassiesProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

Ambassador 18,000 14,400 1616 684,2886,220,80016000D/Head of Mission 18,000 7,200 1616 798,3367,257,600160012,600Minister Plenipotetiary 16,200 6,480 33 134,7191,224,72030011,340Counsellor 14,400 5,760 2928 1,157,58710,523,520290010,080First Secretary 12,600 5,040 1217 419,1263,810,24012008,820Second Secretary 10,800 4,320 1915 568,8145,171,04019007,560Third Secretary 9,000 3,600 1912 474,0124,309,20019006,300Secretary / Admin Attache 8,100 3,240 3333 740,9566,735,96033005,670Receptionist 7,200 2,880 4646 918,0868,346,24046005,040Drivers and Workers 4,500 1,800 9393 1,160,08210,546,20093003,150

Total 0 0 286 64,145,520 7,056,007279 286

STAFFING BY GRADE

Foreign Affairs Group B EmbassiesProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

Ambassador 21,000 16,800 1818 898,1288,164,80018000D/Head of Mission 21,000 8,400 1919 1,158,69610,533,600190016,800Minister Plenipotetiary 18,900 7,560 1611 878,1707,983,360160015,120Counsellor 16,800 6,720 1010 487,8724,435,200100013,440First Secretary 14,700 5,880 2424 1,024,5319,313,920240011,760Second Secretary 12,600 5,040 1616 600,6535,460,480160010,800Third Secretary 10,500 4,200 55 152,4601,386,0005008,400Secretary / Admin Attache 9,450 3,780 2222 603,7425,488,56022007,560Receptionist 8,400 3,360 3030 731,8086,652,80030006,720Drivers and Workers 5,250 2,100 128128 1,951,48817,740,800128004,200

Total 0 0 288 77,159,520 8,487,547283 288

STAFFING BY GRADE

Foreign Affairs Group A EmbassiesProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

Ambassador 24,000 19,200 33 01,555,2003000D/Head of Mission 24,000 9,600 42 02,534,40040019,200Minister Plenipotetiary 21,900 8,760 33 01,734,48030017,520Counsellor 19,800 7,920 44 02,090,88040015,840First Secretary 17,700 7,080 77 03,270,96070014,160Second Secretary 12,600 5,040 66 01,995,84060010,080Third Secretary 11,400 4,560 11 0300,9601009,120Secretary / Admin Attache 10,500 4,200 42 01,108,8004008,400Receptionist 9,000 3,600 22 0475,2002007,200Drivers and Workers 7,500 3,000 44 0792,0004006,000

Total 0 0 38 15,858,720 034 38

44



STAFFING BY GRADE

Legislative AssemblyProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

Speaker 13,500 600 21 0578,40020010,000Deputy Speaker 10,500 600 31 0579,6003005,000Leader of the Opposition 10,500 600 10 0193,2001005,000Chief whip 9,000 600 51 0876,0005005,000Committee Chairperson 9,000 600 387 06,657,60038005,000Clerk 8,000 0 94 01,296,0009004,000Committee Deputy Chairperson 8,000 600 377 05,594,40037004,000Assembly Member 7,000 600 36433 050,668,800364004,000

Total 0 0 459 66,444,000 054 459

STAFFING BY GRADE

LawyersProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

Under Secretary 5,000 12,640 10 31,865289,6801006,500Counsel General 4,500 10,050 150 396,9903,609,00015005,500Senior Legal Counsel 3,500 7,050 300 576,1805,238,00030004,0001st Legal Counsel 2,000 4,350 250 308,5502,805,00025003,0002nd Legal Counsel 1,500 2,630 300 242,7482,206,80030002,000Third Legal Counsel 1,250 1,885 1400 856,5487,786,800140001,500Legal Counsel 1,000 1,420 1000 451,4404,104,000100001,000Assistant Legal Counsel 900 1,105 100 37,026336,6001000800

Total 0 0 351 26,375,880 2,901,3470 351

STAFFING BY GRADE

JudiciaryProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

Former President of Supreme C 24,152 0 20 63,761579,6482000President Supreme Court 5,480 20,600 10 34,426312,96010001 5,040 6,424 30 45,397412,7043000Deputy President of Supreme C 5,000 18,640 20 62,410567,3602000Justice of the Supreme Court 4,500 15,550 90 238,1942,406,000101002 4,490 5,469 30 39,438358,52430003 4,275 4,616 50 58,681533,46050004 3,944 3,791 100 102,102928,200100005 3,810 3,387 200 190,0011,727,280200007 3,508 2,898 320 270,5892,459,90432000Justices of the Court of Appeal 3,500 10,650 210 336,2043,565,800210008 3,153 2,672 740 568,9865,172,600740009 2,998 2,579 550 404,8903,680,8205500010 2,725 2,223 1710 1,116,86310,153,296171000High Court Judge 2,000 7,100 300 360,3603,494,4003220011 1,663 1,486 880 365,7883,325,344880001st Class Judge 1,500 4,630 420 323,6643,089,5204200012 1,288 1,336 1770 613,0715,573,3761770002nd Class Judge 1,250 3,385 1220 746,4206,896,88012420013 1,102 1,059 1220 348,0073,163,70412200014 1,056 1,074 1900 534,2044,856,400190000Payam Judge 1,000 2,420 500 225,7202,134,08052200Legal Assistant 900 1,905 00 033,660110015 834 800 2000 431,3763,921,60020000016 759 750 3040 605,5325,504,832304000

Total 0 8 1,741 74,852,352 8,086,0840 1,733

STAFFING BY GRADE

Constitutional PostholdersProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

45



STAFFING BY GRADE

Constitutional PostholdersProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

President 15,000 0 01 19,800180,0001010Vice-President 13,500 0 01 17,820162,0001010Presidential Advisors 10,500 0 016 221,7602,016,000160160Auditor General 10,000 0 01 13,200120,0001010Chair of Anti-Corruption Commi 10,000 0 01 13,200120,0001010Chair of Human Rights Commis 10,000 0 01 13,200120,0001010Ministers 10,000 0 030 198,0001,800,000150150Deputy Minister 8,000 0 08 84,480768,0008080Other Commission Chairs 8,000 0 024 253,4402,304,000240240Secretary General 8,000 0 01 10,56096,0001010

Total 69 0 69 7,686,000 845,46084 0

46



STAFFING BY GRADE

UniversitiesProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

Vice Chancellor 25,000 0 60 1,293,60011,760,0002822010,000Deputy Vice Chancellor 23,000 0 112 450,1204,092,00011008,0001 8,000 1,500 280 555,0605,046,00029105,000Associate Professor 8,000 1,000 680 1,407,12012,792,000821404,000Principal 8,000 0 20 29,040264,0002003,000Professor 8,000 1,000 470 924,0008,400,00050305,000Registrar 8,000 1,000 100 171,6001,560,00010004,0002 7,000 1,250 540 889,3508,085,00055104,000Assistant Professor 7,000 1,000 1770 2,758,80025,080,0001901303,0003 5,000 1,000 1320 1,829,52016,632,0001542113,000Assistant Registrar 5,000 1,000 60 67,320612,0006002,500Chief Technician 5,000 1,000 130 145,8601,326,00013002,500Lecturer 5,000 1,000 4450 5,307,06048,246,0004702232,500Senior Technician 4,000 800 250 262,4162,385,60028302,3005 3,500 700 2410 2,282,54420,750,4002622012,4007 3,500 600 2550 2,340,09621,273,6002772112,3008 3,000 500 2650 2,018,28018,348,0002781302,000Technician 3,000 600 560 413,9523,763,20056002,0009 2,500 500 2180 1,425,60012,960,0002402021,500Assistant Technician 2,500 500 150 89,100810,00015001,500Teaching Assistant 2,500 500 5550 3,326,40030,240,000560051,50010 2,000 400 3300 1,601,42414,558,400335501,200Lab Assistant 2,000 400 220 104,544950,40022001,20011 1,500 350 3190 1,296,37211,785,200322301,20012 1,400 300 1180 431,2443,920,400121211,00013 1,300 250 3090 1,028,4129,349,2003183690014 1,200 250 690 204,9301,863,000690080015 1,000 200 4590 1,153,68010,488,0004601070016 900 200 3010 686,6646,242,4003065060017 800 200 2740 588,0605,346,00029710135006 0 0 20 002000

Total 33 203 5,068 318,928,800 35,082,1682 4,832

47



ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff

ANTI-CORRUPTION COMMISSION ALLOWANCE

3,500Deputy Chair 39,000 0 03,000Commission Members 23,000 0 02,6001 11,500 1 42,7002,4002 8,964 0 02,2003 8,092 0 01,8754 7,313 4 119,2521,7505 6,503 12 330,0361,6256 5,878 6 152,2681,5007 5,503 6 141,0181,3758 5,014 24 516,3361,2639 4,225 1 19,381

15010 3,314 0 015011 2,249 10 40,49015012 1,874 0 015013 1,688 10 34,88010014 1,360 0 010015 1,174 0 010016 1,099 0 010017 1,024 0 0

Total 1,396,36174


AUDIT CHAMBER ALLOWANCES

1,3758 0 16 264,000Total 264,00016


FOREIGN AFFAIRS HQ

0 06,0501 0 0 01,52710 0 0 01,12211 0 0 0

88812 0 0 081913 0 0 0

5,1572 0 0 04,2513 0 0 03,3494 0 0 02,7505 0 0 02,6136 0 0 02,1787 0 0 02,0028 0 0 01,8759 0 0 0

Total 00

48




HOSPITAL STAFF ALLOWANCES - Professional (Consultant, Registrar, Medical Officer)

1,4562 0 0 01,5883 0 0 01,3104 0 0 01,2005 0 0 0

06 0 0 01,1447 0 0 01,0698 0 0 01,0129 0 0 0

Total 00


HOSPITAL STAFF ALLOWANCES - Professional (Technical)

7723 0 0 07434 0 0 07105 0 0 06976 0 0 06937 0 0 06718 0 0 06549 0 0 063310 0 0 058011 0 0 056012 0 0 055213 0 0 054814 0 0 053915 0 0 053516 0 0 053117 0 0 0

Total 00


HOSPITAL STAFF ALLOWANCES - Support Staff

2102 0 0 01913 0 0 01814 0 0 01625 0 0 01406 0 0 01317 0 0 01298 0 0 01149 0 0 010210 0 0 0

8911 0 0 05312 0 0 04013 0 0 03514 0 0 03215 0 0 02616 0 0 02317 0 0 0

Total 00

49




IT ALLOWANCE

1008 0 79 94,8008810 0 63 66,5287512 0 42 37,800

Total 199,128184


SOUTH SUDAN ELECTRICTY CORPORATION - Nature of Work Allowance

3753 0 17 76,5003305 0 23 91,0802807 0 32 107,5202009 0 81 194,40015013 0 105 189,00012515 0 128 192,000

Total 850,500386


URBAN WATER CORPORATION - Corporation Allowance

1,500General Manager 0 1 18,0001,3001 0 3 46,800

5002 0 8 48,0004303 0 32 165,1203604 0 22 95,0403405 0 27 110,160

06 0 0 03007 0 44 158,4003008 0 45 162,0003009 0 40 144,00022010 0 57 150,48020011 0 32 76,80020012 0 46 110,40020013 0 70 168,00015014 0 50 90,00015015 0 140 252,00015016 0 41 73,80015017 0 0 0

Total 1,869,000658

50




JUDGES ALLOWANCES

0Chief Justice 167,240 1 167,2400Deputy Chief Justice 136,920 1 136,9200Justice of the Supreme Cour 110,650 9 995,8500Justice of the Court of Appe 67,950 18 1,223,1000High Court Judge 36,300 30 1,089,00001st Class Judge 26,890 40 1,075,60002nd Class Judge 22,405 122 2,733,4100Payam Judges 9,415 50 470,7500Legal Assistant 9,415 0 0

Total 7,891,870271


HUMAN RIGHTS COMMISSION ALLOWANCES

3,650Chairperson 0 0 01,7505 0 0 01,6256 0 0 01,2639 0 6 90,936

15010 0 0 015011 0 4 7,20010015 0 3 3,600

Total 101,73613

51




CONSTITUTIONAL POSTHOLDERS ALLOWANCES

10,000President 39,400 1 159,40010,600Vice-President 37,900 1 165,100

5,000Auditor General 34,400 1 94,4005,000Chair of Anti-Corruption Co 34,400 1 94,4005,000Chair of Human Rights Com 34,400 1 94,4005,000Ministers 34,400 27 2,548,8005,000Presidential Advisors 34,900 7 664,3004,000Other Commission Chairs 0 18 864,0004,000Secretary General 0 1 48,0004,000Deputy Ministers 0 19 912,000

Total 5,644,80077


SECRETARIAT ALLOWANCE

1,1131 0 8 106,8488484 0 13 132,288

Total 239,13621

52




STATE HOUSE ALLOWANCE

1,0501 0 6 75,6009562 0 17 195,0248104 0 23 223,5606566 0 3 23,6165698 0 41 279,94844410 0 50 266,40020412 0 1 2,44816014 0 6 11,52011616 0 0 0

Total 1,078,116147


LEGISLATIVE ASSEMBLY ALLOWANCES

0Speaker 37,900 1 37,9000Deputy Speaker 34,900 2 69,8000Deputy Speaker (gov. housin 34,900 0 00Leader of the Opposition 34,900 1 34,9000Chief whip 33,400 2 66,8000Chief whip (gov. housing) 33,400 0 00Committee Chairperson 33,400 19 634,6000Committee Deputy Chairper 32,400 18 583,200

500Assembly Member 10,000 290 4,640,0000Assembly member(recess all 10,000 290 2,900,0000Clerk 0 0 0

Total 8,967,200623

53




JUDICIARY SUPPORT STAFF

01 43,792 3 131,37602 39,277 3 117,83103 36,073 5 180,36504 30,805 10 308,05005 29,191 20 583,82007 25,318 32 810,17608 23,575 74 1,744,55009 22,831 55 1,255,705010 20,144 171 3,444,624011 14,747 88 1,297,736012 12,122 177 2,145,594013 10,733 122 1,309,426014 10,640 190 2,021,600015 8,752 200 1,750,400016 8,377 304 2,546,608

0 0Total 19,647,8611,454

54


Details by Sector and StateTransfers to States and Counties

Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan

Republic of South Sudan - 2016/17 Transfers by Sector and Spending Agency

2,794,822,691 1,349,142,356 6,446,546,678Source: Consolidated Fund1,012,593,686 557,795,485 0Block Transfers

Finance & Economic Planning 0557,795,4851,012,593,686(FIN) Managing State Block Grant 664,565,464 328,737,586 0(FIN) Managing Abyei Block Grant 29,555,864 14,388,966 0(FIN) Managing State Sales Tax Adjustment Grant 113,367,852 178,808,917 0(FIN) County Block Transfers 52,778,329 35,860,016 0(FIN) Managing County Development Grant 152,326,177 0 0

62,584,242 0 1,000,000,000AccountabilityFinance & Economic Planning 1,000,000,000062,584,242

National Planning and Budgeting 1,000,000,000062,584,24225,589,175 12,607,867 46,482,686Economic Functions

Irrigation and Water Resources 46,482,68612,607,86725,589,175Water Resource Development, Management and Utilization 46,482,68612,607,86725,589,175

350,153,144 151,299,016 857,377,487EducationGeneral Education & Instruction 857,377,487151,299,016350,153,144

Basic Education 664,989,573122,619,093290,123,596Capacity Strengthening and Quality Assurance 2,983,2870600,000Post-Primary Education 189,404,62728,679,92359,429,548

252,045,868 92,917,843 393,366,561HealthHealth 393,366,56192,917,843252,045,868

Community and Public Health 137,317,30639,225,711107,598,145Secondary and Tertiary Health Care 247,237,64753,692,132138,244,084Planning Coordination and Monitoring 00500,000Human Resources Development 8,811,60805,703,639

245,715,581 106,929,041 474,397,308Natural Resources & Rural DevtAgriculture & Food Security 18,000,0004,730,69338,422,659

Agriculture and Forestry 003,100,000Cooperatives & Rural Dev 18,000,000023,761,909Support Services 04,730,69311,560,750

Wildlife Conservation 446,065,152100,102,368200,158,024Wildlife 446,065,152100,102,368200,158,024

Livestock & Fisheries Industry 10,332,1562,095,9807,134,898Animal Resources and Fisheries 02,095,9807,134,898Support Services 10,332,15600

580,128 282,435 1,563,870Public AdministrationEmployees Justice Chamber 1,563,870282,435580,128

Conducive environment for labour market 0282,435580,128Support Services 1,563,87000

840,519,403 406,915,617 1,721,459,109Rule of LawPolice 959,961,483225,229,143467,310,746

Professional Policing 959,961,483225,229,143467,310,746Prisons 612,793,030138,609,234284,126,749

Support Services 612,793,030138,609,234284,126,749Fire Brigade 148,704,59643,077,24088,795,273

Delivery of fire prevention and protection services 148,704,59643,077,24088,795,273Bureau of Community Security & Small Arms Control 00286,635

55



Code Category2015/16 2015/16 2016/17


Republic of South Sudan - 2016/17 Transfers by Sector and Spending Agency

Support Services 00286,6355,041,464 500,000 0Security

Disarmament, Demoblization & Reintegration Commission 0500,0005,041,464Management of DDR Programmes 0500,0005,041,464

0 19,895,052 1,951,899,657Block TransfersFinance & Economic Planning 1,951,899,65719,895,0520

Block Transfers to States 1,894,121,32800Block Transfers to Counties 57,778,32900Oil Transfers to States and Communities 019,895,0520

2,794,822,691 1,349,142,356 6,446,546,678Total: Consolidated Fund9,241,200 0 906,500,000Source: External Loan Funds9,241,200 0 906,500,000Accountability

Finance & Economic Planning 906,500,00009,241,200National Planning and Budgeting 906,500,00009,241,200

9,241,200 0 906,500,000Total: External Loan Funds2,804,063,891 1,349,142,356 7,353,046,678Overall Total

56



Code Category2015/16 2015/16 2016/17


Republic of South Sudan - 2016/17 Transfers by Location and Chapter

2,794,822,691 1,349,142,356 6,446,546,678Source: Consolidated Fund0 0 5,142,505,96310001 - All States0 0 3,088,779,979231 - Transfers Conditional Salaries0 0 1,980,019,239232 - Transfers Operating0 0 31,304,158233 - Transfers Capital0 0 42,402,587236 - Transfers to Service Delivery Units

174,843,861 24,565,812 1,120,920,45610100 - GoSS67,750,000 23,860,457 105,233,530231 - Transfers Conditional Salaries

5,041,464 500,000 0232 - Transfers Operating82,184,242 0 1,000,000,000235 - Transfers to International Organizations19,868,155 205,355 15,686,926236 - Transfers to Service Delivery Units

333,807,418 189,069,070 010200 - Central Equatoria169,887,635 84,371,913 0231 - Transfers Conditional Salaries134,567,568 101,364,199 0232 - Transfers Operating

20,746,469 0 0233 - Transfers Capital8,605,746 3,332,958 0236 - Transfers to Service Delivery Units

227,085,447 117,365,628 010300 - Eastern Equatoria100,490,207 49,173,854 0231 - Transfers Conditional Salaries102,060,591 67,153,494 0232 - Transfers Operating


318,321,867 151,761,484 010400 - Jonglei172,461,131 87,119,667 0231 - Transfers Conditional Salaries111,682,300 62,410,100 0232 - Transfers Operating


233,268,134 127,684,060 010500 - Lakes 134,293,294 62,972,958 0231 - Transfers Conditional Salaries

78,598,345 63,811,387 0232 - Transfers Operating13,382,769 0 0233 - Transfers Capital

6,993,726 899,715 0236 - Transfers to Service Delivery Units208,270,145 107,095,540 010600 - Northern Bahr El-Ghazal108,138,417 52,172,829 0231 - Transfers Conditional Salaries


8,192,598 727,919 0236 - Transfers to Service Delivery Units207,581,447 102,891,412 010700 - Unity 110,514,200 57,128,266 0231 - Transfers Conditional Salaries


7,511,000 1,746,677 0236 - Transfers to Service Delivery Units298,206,773 174,980,019 010800 - Upper Nile164,992,472 84,074,097 0231 - Transfers Conditional Salaries104,802,004 69,514,708 0232 - Transfers Operating

18,232,593 0 0233 - Transfers Capital0 19,895,052 0234 - Transfers Other Oil

10,179,704 1,496,162 0236 - Transfers to Service Delivery Units255,333,363 122,693,016 010900 - Warrap137,280,738 64,534,943 0231 - Transfers Conditional Salaries


9,530,012 2,895,362 0236 - Transfers to Service Delivery Units199,718,190 99,773,543 011000 - Western Bahr El-Ghazal125,453,456 59,998,628 0231 - Transfers Conditional Salaries

57



Code Category2015/16 2015/16 2016/17



63,887,967 38,802,806 0232 - Transfers Operating6,841,681 0 0233 - Transfers Capital3,535,086 972,109 0236 - Transfers to Service Delivery Units

191,451,706 90,452,523 011100 - Western Equatoria93,097,925 44,675,249 0231 - Transfers Conditional Salaries80,163,468 44,259,280 0232 - Transfers Operating11,997,979 0 0233 - Transfers Capital

6,192,334 1,517,994 0236 - Transfers to Service Delivery Units29,555,864 14,388,966 29,555,86411200 - Abyei29,555,864 14,388,966 29,555,864232 - Transfers Operating

117,091,841 26,421,283 011300 - Greater Pibor Administrative Area38,739,609 10,630,951 0231 - Transfers Conditional Salaries62,067,443 15,495,247 0232 - Transfers Operating14,443,073 0 0233 - Transfers Capital

1,841,716 295,085 0236 - Transfers to Service Delivery Units0 0 4,125,62611400 - Jubek0 0 672,188231 - Transfers Conditional Salaries0 0 1,785,686232 - Transfers Operating0 0 1,667,752236 - Transfers to Service Delivery Units0 0 2,910,87411500 - Terekeka State0 0 672,188231 - Transfers Conditional Salaries0 0 1,977,221232 - Transfers Operating0 0 261,465236 - Transfers to Service Delivery Units0 0 9,433,51411600 - Yei River State0 0 1,538,588231 - Transfers Conditional Salaries0 0 4,451,235232 - Transfers Operating0 0 3,443,691236 - Transfers to Service Delivery Units0 0 8,466,32811700 - Imatong State0 0 1,538,588231 - Transfers Conditional Salaries0 0 3,259,446232 - Transfers Operating0 0 3,668,294236 - Transfers to Service Delivery Units0 0 5,149,68011800 - Namorunyang State0 0 1,538,588231 - Transfers Conditional Salaries0 0 2,472,922232 - Transfers Operating0 0 1,138,170236 - Transfers to Service Delivery Units0 0 7,790,95711900 - Eastern Bieh State0 0 1,249,788231 - Transfers Conditional Salaries0 0 2,185,273232 - Transfers Operating0 0 4,355,896236 - Transfers to Service Delivery Units0 0 6,462,39212000 - Jonglei State0 0 1,249,788231 - Transfers Conditional Salaries0 0 2,029,508232 - Transfers Operating0 0 3,183,096236 - Transfers to Service Delivery Units0 0 3,683,07912100 - Fangak State0 0 960,988231 - Transfers Conditional Salaries0 0 1,361,295232 - Transfers Operating0 0 1,360,796236 - Transfers to Service Delivery Units0 0 4,558,37812200 - Eastern Lakes State0 0 1,249,788231 - Transfers Conditional Salaries0 0 2,000,030232 - Transfers Operating0 0 1,308,560236 - Transfers to Service Delivery Units0 0 2,914,10012300 - Gok State0 0 672,188231 - Transfers Conditional Salaries0 0 1,121,044232 - Transfers Operating

58



Code Category2015/16 2015/16 2016/17



0 0 1,120,868236 - Transfers to Service Delivery Units0 0 6,750,46712400 - Western Lakes State0 0 1,538,588231 - Transfers Conditional Salaries0 0 2,634,833232 - Transfers Operating0 0 2,577,046236 - Transfers to Service Delivery Units0 0 3,996,75312500 - Aweil State0 0 960,988231 - Transfers Conditional Salaries0 0 1,455,097232 - Transfers Operating0 0 1,580,668236 - Transfers to Service Delivery Units0 0 5,316,45612600 - Aweil East State0 0 672,188231 - Transfers Conditional Salaries0 0 1,680,624232 - Transfers Operating0 0 2,963,644236 - Transfers to Service Delivery Units0 0 6,544,63012700 - Lol State0 0 1,249,788231 - Transfers Conditional Salaries0 0 2,678,501232 - Transfers Operating0 0 2,616,341236 - Transfers to Service Delivery Units0 0 6,843,76512800 - Northern Liech State0 0 1,538,588231 - Transfers Conditional Salaries0 0 2,573,041232 - Transfers Operating0 0 2,732,136236 - Transfers to Service Delivery Units0 0 2,826,52212900 - Ruweng State0 0 960,988231 - Transfers Conditional Salaries0 0 1,166,637232 - Transfers Operating0 0 698,897236 - Transfers to Service Delivery Units0 0 5,171,91613000 - Southern Liech State0 0 1,249,788231 - Transfers Conditional Salaries0 0 1,757,471232 - Transfers Operating0 0 2,164,657236 - Transfers to Service Delivery Units0 0 7,535,65613100 - Latjoor State0 0 1,538,588231 - Transfers Conditional Salaries0 0 2,549,853232 - Transfers Operating0 0 3,447,215236 - Transfers to Service Delivery Units0 0 3,695,18513200 - Western Nile State0 0 1,249,788231 - Transfers Conditional Salaries0 0 1,606,413232 - Transfers Operating0 0 838,984236 - Transfers to Service Delivery Units0 0 10,419,78213300 - Eastern Nile State0 0 2,404,987231 - Transfers Conditional Salaries0 0 4,172,018232 - Transfers Operating0 0 3,842,777236 - Transfers to Service Delivery Units0 0 5,544,24213400 - Gogrial State0 0 960,988231 - Transfers Conditional Salaries0 0 2,026,093232 - Transfers Operating0 0 2,557,161236 - Transfers to Service Delivery Units0 0 6,059,71813500 - Tonj State0 0 1,249,788231 - Transfers Conditional Salaries0 0 2,264,391232 - Transfers Operating0 0 2,545,539236 - Transfers to Service Delivery Units0 0 4,397,39213600 - Twic State0 0 672,188231 - Transfers Conditional Salaries0 0 1,275,747232 - Transfers Operating0 0 2,449,457236 - Transfers to Service Delivery Units0 0 4,328,68913700 - Amadi State

59



Code Category2015/16 2015/16 2016/17



0 0 1,249,788231 - Transfers Conditional Salaries0 0 1,942,131232 - Transfers Operating0 0 1,136,770236 - Transfers to Service Delivery Units0 0 7,332,09713800 - Gbudwe State0 0 1,827,387231 - Transfers Conditional Salaries0 0 3,366,460232 - Transfers Operating0 0 2,138,250236 - Transfers to Service Delivery Units0 0 2,824,36113900 - Maridi State0 0 960,988231 - Transfers Conditional Salaries0 0 1,312,262232 - Transfers Operating0 0 551,111236 - Transfers to Service Delivery Units0 0 5,458,84414000 - Wau State0 0 960,988231 - Transfers Conditional Salaries0 0 2,437,030232 - Transfers Operating0 0 2,060,826236 - Transfers to Service Delivery Units0 0 3,022,99214100 - Boma State0 0 960,988231 - Transfers Conditional Salaries0 0 1,244,733232 - Transfers Operating0 0 817,271236 - Transfers to Service Delivery Units

286,635 0 019900 - International286,635 0 0235 - Transfers to International Organizations

2,794,822,691 1,349,142,356 6,446,546,678Total: Consolidated Fund9,241,200 0 906,500,000Source: External Loan Funds9,241,200 0 906,500,00010100 - GoSS9,241,200 0 906,500,000233 - Transfers Capital9,241,200 0 906,500,000Total: External Loan Funds

2,804,063,891 1,349,142,356 7,353,046,678Overall Total

60


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Totals for all Locations

Transfers to Service

Delivery Units

PersonnelTotalTransfers

Conditional Salaries

Transfers Operating

Transfers Capital

Transfers Other Oil

Source: 51101 - Current Year Allocations

Agriculture & Food Security 0 0 18,000,000 0 0 18,000,0000Cooperatives & Rural Dev 0 0 18,000,000 0 0 18,000,0000

Employees Justice Chamber 0 1,563,870 0 0 0 1,563,8700Support Services 0 1,563,870 0 0 0 1,563,8700

Finance & Planning 0 0 1,951,899,657 0 0 2,951,899,6570National Planning and Budgeting 0 0 0 0 0 1,000,000,0000Block Transfers to States 0 0 1,894,121,328 0 0 1,894,121,3280Block Transfers to Counties 0 0 57,778,329 0 0 57,778,3290

Fire Brigade 0 138,624,596 10,080,000 0 0 148,704,5960Delivery of fire prevention and protection services 0 138,624,596 10,080,000 0 0 148,704,5960

General Education & Instruction 30,273 746,309,884 47,854,371 0 0 857,377,48763,213,232Basic Education 24,901 565,132,235 40,630,000 0 0 664,989,57359,227,338Capacity Strengthening and Quality Assurance 0 0 0 0 0 2,983,2872,983,287Post-Primary Education 5,372 181,177,649 7,224,371 0 0 189,404,6271,002,607

Health 0 290,458,784 17,500,000 31,304,158 0 393,366,56154,103,619Community and Public Health 0 85,013,168 0 31,304,158 0 137,317,30620,999,980Secondary and Tertiary Health Care 0 202,737,647 17,500,000 0 0 247,237,64727,000,000Human Resources Development 0 2,707,969 0 0 0 8,811,6086,103,639

Livestock & Fisheries Industry 0 10,332,156 0 0 0 10,332,1560Support Services 0 10,332,156 0 0 0 10,332,1560

Police 41,344 959,961,483 0 0 0 959,961,4830Professional Policing 41,344 959,961,483 0 0 0 959,961,4830

Prisons 0 603,361,030 9,432,000 0 0 612,793,0300Support Services 0 603,361,030 9,432,000 0 0 612,793,0300

Water Resources & Irrigations 0 33,550,062 12,932,624 0 0 46,482,6860Water Resource Development, Management and Utilizatio 0 33,550,062 12,932,624 0 0 46,482,6860

Wildlife Conservation 0 443,401,706 2,663,446 0 0 446,065,1520Wildlife 0 443,401,706 2,663,446 0 0 446,065,1520

3,227,563,571 2,070,362,098 31,304,158 071,617 6,446,546,678117,316,851Total for Source: Current Year AllocationsSource: 71101 - (WB) LGSDP

Finance & Planning 0 0 0 906,500,000 0 906,500,0000National Planning and Budgeting 0 0 0 906,500,000 0 906,500,0000

0 0 906,500,000 00 906,500,0000Total for Source: (WB) LGSDP

Grand Total 3,227,563,571 2,070,362,098 937,804,158 071,617 7,353,046,678117,316,851

61


Anti-Corruption CommissionSector: Accountability

Budget Highlights1. Educate the South Sudanese people on the negative aspect of corruption through the media, workshops2. Promote good governance in public and private sectors through the workshops and conferences.3. Investigate cases of corruption involving public properties as well as in the private sectors.4. Prosecute any culprits whose case has been proved to be corrupt after investigation.5. Procure goods and services for smooth running the Commission.6. Recruit and train staff in order to provide efficient and effective services to the people,7. Pay staff according to public service policy.

The mission of SSACC is to prevent, detect, combat and eliminate all forms of corruption, economic crimes and administrative malpractices in the public as well as the private sector through promotion of good governance and best practices, public education and rule of law in order to bring about a corruption free South Sudan.

Budget Highlights

Mission Statement

Overview

2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn

Corruption Elimination 5,444,688 9,858,5351,340,802

930,521Directorate of Corruption Prevention and Education 2,052,493251,684

1,083,862Directorate of Investigation and Asset Tracing 1,908,998311,955

550,424Directorate of Prosecution & Asset recovery 1,139,2070

2,879,881Directorate of State Coordination and Capacity Development 4,757,837777,163

Support Services 8,009,102 11,131,5573,143,129

8,009,102Directorate of Administration & Finance 11,131,5573,143,129

13,453,790Totals 20,990,0924,483,931

2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn

Anti-Corruption Commission 13,453,790 20,990,0924,483,931Consolidated Fund 13,453,790 20,990,0924,483,931

21 - Wages and Salaries 7,648,550 11,121,1843,133,931

22 - Use of Goods and Services 5,805,240 9,868,9081,350,000

Hon. Johnny SaverioAg. Chairperson

Dr. Kuyok Abol KuyokExecutive Director

Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts

Corruption Elimination 0 22 8296 60 36

Directorate of Corruption Prevention and Education

0 5 1314 8 6

Directorate of Investigation and Asset Tracing 0 5 1215 7 8

Directorate of State Coordination and Capacity Development

0 7 5260 45 15

Directorate of Prosecution & Asset recovery 0 5 57 0 7

Support Services 0 0 5670 56 14

Directorate of Administration & Finance 0 0 5670 56 14

0 22Totals 138166 116 50

2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn

Consolidated Fund 13,453,790 20,990,0924,483,931

Annual Allocations 13,453,790 20,990,0924,483,931

Current Year Allocations 13,453,790 20,990,0924,483,931

62



Total Spending Agency Budget by Item

Overview

Code Category2015/16 2015/16 2016/17

Enacted Budget PlanJul-Dec Outturn

13,453,790Consolidated Fund 20,990,0924,483,931

21 7,648,550Wages and Salaries 11,121,1843,133,931211 6,163,800Wages and Salaries 9,742,1882,441,001212 623,321Incentives and Overtime 657,676180,000213 318,270Pension Contributions 721,320252,620214 543,159Social Benefits 0260,31022 5,805,240Use of Goods and Services 9,868,9081,350,000221 2,336,600Travel 2,519,000500,000222 350,000Staff training and other staff costs 400,0000223 772,000Contracted services 1,718,600250,000224 517,000Repairs and Maintenance 1,075,0000225 250,307Utilities and Communications 425,0000226 1,460,240Supplies, Tools and Materials 2,155,508600,000227 119,093Other operating expenses 1,575,8000

13,453,790Overall Total 20,990,0924,483,931

63



Programme: Corruption Elimination

Directorate: Directorate of State Coordination and Capacity Development2015/16 2015/16 2016/17

Enacted BudgetDirectorate Summary PlanJul - Dec Outturn

2,879,881 4,757,837Funding Source: Current Year Allocations 777,163

2,879,881 4,757,837Activity: (ACC) State Coordination and Staff development 777,163Wages and Salaries 2,259,88121 3,496,837777,163

Use of Goods and Services 620,00022 1,261,0000

2,879,881Directorate Total 777,163 4,757,837

Directorate: Directorate of Investigation and Asset Tracing2015/16 2015/16 2016/17



1,083,862 1,908,998Activity: (ACC) Anti corruption Legal Services and asset recovery 311,955Wages and Salaries 713,86221 1,290,998311,955

Use of Goods and Services 370,00022 618,0000


Directorate: Directorate of Corruption Prevention and Education2015/16 2015/16 2016/17


930,521 2,052,493Funding Source: Current Year Allocations 251,684

930,521 2,052,493Activity: (ACC) Corruption Prevention & Education 251,684Wages and Salaries 618,52121 1,234,493251,684


930,521Directorate Total 251,684 2,052,493

Directorate: Directorate of Prosecution & Asset recovery2015/16 2015/16 2016/17


550,424 1,139,207Funding Source: Current Year Allocations 0

550,424 1,139,207Activity: (ACC) Prosecution of anti-corrupt practices 0Wages and Salaries 302,18421 646,2070


550,424Directorate Total 0 1,139,207

64



Programme: Support Services

Directorate: Directorate of Administration & Finance2015/16 2015/16 2016/17


8,009,102 11,131,557Funding Source: Current Year Allocations 3,143,129

8,009,102 11,131,557Activity: (ACC) General Administration 3,143,129Wages and Salaries 3,754,10221 4,452,6491,793,129

Use of Goods and Services 4,255,00022 6,678,9081,350,000

8,009,102Directorate Total 3,143,129 11,131,557

65


Audit ChamberSector: Accountability

1. Ensure independence of NAC is guaranteed in the constitution and legal framework of South Sudan.2 . Expansion of NAC institution (creation of seven more specialized departments).3. Completion of recruitment process of auditors and support staff in various grades.4. Conduct in service training for newly recruited staff.5. Conducted NAC human resource Capacity building (Workshops/seminars/Professional development).

To Promote public accountability of government bodies and institutions and provide independent assurance to the President and Legislative Assembly that the Executive, Judiciary, States, Local Governments, Independent Commissions and all Public Institutions in RSS are subject to supervision of their financial management and to periodic independent audit.

Budget Highlights

Mission Statement

Overview


Audit, Transparency and Accountability 10,862,629 18,114,3741,397,923

6,128,470Audit 10,831,577735,449

4,734,159State Offices Administration 7,282,797662,474


25,206,303Administration and Finance 31,675,8684,323,389

36,068,932Totals 49,790,2425,721,312


Audit Chamber 36,068,932 49,790,2425,721,312310,000 00

22 - Use of Goods and Services 310,000 00Consolidated Fund 35,758,932 46,744,3325,721,312

21 - Wages and Salaries 16,293,513 18,798,1204,521,31222 - Use of Goods and Services 7,615,419 12,946,2121,200,00028 - Capital Expenditure 11,850,000 15,000,0000

External Grant Funds 0 3,045,9100

22 - Use of Goods and Services 0 3,045,9100

Ambassador Steven K. WonduAuditor General

Mr. William Labi YoeleAccounting Officer


Audit, Transparency and Accountability 1 91 189150 97 53

Audit 1 34 9581 60 21State Offices Administration 0 57 9469 37 32


Administration and Finance 5 15 8196 61 35

6 106Totals 270246 158 88


310,000 00

310,000 00

310,000 00





World Bank 0 3,045,9100

(WB) Strengthening the Capacity of South Sudan Audit Chamber 0 3,045,9100

66


Audit ChamberSector: Accountability6. Audit National Government, Diplomatic Missions,Commission,Independent institutions, Banks, Universities, Corporations, and the States.7. Supervise revenue collections quarterly at various collecting centers.8. INTOSAI, AFROSAI - E and other SAIs membership maintenance/ collaboration.9. Explore development partner's support.10. Procurement of vehicles and equipment.11. Completion and furnishing of NAC Headquarters Office.

67




Overview

Code Category2015/16 2015/16 2016/17


310,000 00

22 310,000Use of Goods and Services 00226 310,000Supplies, Tools and Materials 00


21 16,293,513Wages and Salaries 18,798,1204,521,312211 9,125,934Wages and Salaries 14,859,7023,892,604212 2,046,324Incentives and Overtime 1,054,916105,406213 628,514Pension Contributions 1,383,502423,302214 4,492,741Social Benefits 1,500,000100,00022 7,615,419Use of Goods and Services 12,946,2121,200,000221 800,000Travel 1,910,000100,000222 530,000Staff training and other staff costs 992,000240,000223 1,000,000Contracted services 1,305,000100,000224 1,000,000Repairs and Maintenance 1,950,000100,000225 965,251Utilities and Communications 1,778,806200,000226 2,560,168Supplies, Tools and Materials 3,655,703360,000227 760,000Other operating expenses 1,354,703100,00028 11,850,000Capital Expenditure 15,000,0000281 10,000,000Infrastructure and land 15,000,0000282 1,800,000Vehicles 00283 50,000Specialized Equipment 00

0External Grant Funds 3,045,9100

22 0Use of Goods and Services 3,045,9100227 0Other operating expenses 3,045,9100

36,068,932Overall Total 49,790,2425,721,312

Code Category2016/17

Budget

Spending Capital Budget Details

281 15,000,000Infrastructure and land15,000,000Office Constraction

15,000,000Total

68



Programme: Audit, Transparency and Accountability

Directorate: State Offices Administration2015/16 2015/16 2016/17


4,734,159 7,282,797Funding Source: Current Year Allocations 662,4744,734,159 7,282,797Activity: (AUD) State Offices Administration 662,474

Wages and Salaries 3,489,15921 5,726,797662,474Use of Goods and Services 945,00022 1,556,0000Capital Expenditure 300,00028 00


Directorate: Audit2015/16 2015/16 2016/17


310,000 0Funding Source: 0310,000 0Activity: (AUD) Audit of National Accounts 0

Use of Goods and Services 310,00022 00

310,000Directorate Total 0 05,818,470 7,785,667Funding Source: Current Year Allocations 735,4495,818,470 7,785,667Activity: (AUD) Audit of National Accounts 735,449

Wages and Salaries 4,073,47021 6,185,667735,449Use of Goods and Services 1,145,00022 1,600,0000Capital Expenditure 600,00028 00

5,818,470Directorate Total 735,449 7,785,6670 3,045,910Funding Source: (WB) Strengthening the Capacity of South Sudan Audit

Chamber0

0 3,045,910Activity: (AUD) Audit of National Accounts 0Use of Goods and Services 022 3,045,9100

0Directorate Total 0 3,045,910


Directorate: Administration and Finance2015/16 2015/16 2016/17


25,206,303 31,675,868Funding Source: Current Year Allocations 4,323,38925,206,303 31,675,868Activity: (AUD) General Administration 4,323,389

Wages and Salaries 8,730,88421 6,885,6563,123,389Use of Goods and Services 5,525,41922 9,790,2121,200,000Capital Expenditure 10,950,00028 15,000,0000


69


Finance & PlanningSector: Accountability

Moblise and Manage resources efficiently and allocate them equitably for sustainable service delivery and socio-economic development.Mission Statement

Overview


Economic Mgmt & Resource Mobilisation 80,716,492 192,584,17139,347,866

65,842,894Directorate of Customs 148,976,50235,006,262

14,499,001Directorate of Taxation 36,247,9694,231,905

374,597Petroleum Unit 7,359,700109,699

National Financial Management 6,814,470 47,828,48315,132,496

1,523,166Directorate of Procurement 30,774,003244,264

706,100Government Accountancy Training Centre 2,173,980158,361

1,022,508Internal Audit 2,634,026304,768

3,562,696Treasury 12,246,47414,425,103

National Planning and Budgeting 108,297,750 2,113,250,727791,899

80,079,492Directorate of Budget 1,914,894,3800

28,218,258Directorate of Planning 198,356,347791,899



229,393,438Totals 2,503,627,152522,776,834


Finance & Planning 229,393,438 2,503,627,152522,776,83419,083,460 053,660

22 - Use of Goods and Services 10,024,674 053,66023 - Transfers 6,029,460 0028 - Capital Expenditure 3,029,326 00

Consolidated Fund 195,632,778 1,392,932,051522,723,174

21 - Wages and Salaries 55,646,614 148,128,207110,965,38322 - Use of Goods and Services 77,401,922 154,803,844411,757,79123 - Transfers 62,584,242 1,000,000,000028 - Capital Expenditure 0 90,000,0000


22 - Use of Goods and Services 0 204,195,1010External Loan Funds 14,677,200 906,500,0000

22 - Use of Goods and Services 4,729,320 0023 - Transfers 9,241,200 906,500,000028 - Capital Expenditure 706,680 00

Mr. Stephen Dhieu DauHon.Minister

Mr.Salvatore Garang MabiorditUndersecretary


19,083,460 053,660

19,083,460 053,660

19,083,460 053,660


Annual Allocations 195,632,778 1,392,932,051522,723,174

Current Year Allocations 195,632,778 1,392,932,051522,723,174


World Bank 0 28,936,3200

(WB) Procurement Capacity Development 0 28,936,3200

70



To provide effective leadership in formulating, coordinating & implementing sound national financial & economic planning policies and budget formulation for efficient and effective resources use for sustainable development.

Budget Highlights


Economic Mgmt & Resource Mobilisation 0 266 2,3302,330 2,064 266

Directorate of Taxation 0 252 543543 291 252Directorate of Customs 0 0 1,7691,769 1,769 0Petroleum Unit 0 14 1818 4 14

National Financial Management 0 151 309309 158 151

Treasury 0 85 183183 98 85Internal Audit 0 19 4949 30 19Directorate of Procurement 0 18 3434 16 18Government Accountancy Training Centre 0 29 4343 14 29

National Planning and Budgeting 0 87 172172 85 87

Directorate of Budget 0 41 7474 33 41Directorate of Planning 0 46 9898 52 46



0 621Totals 3,0323,033 2,411 622

African Development Bank 0 175,258,7810

(ADB) Institutional Support to PFM and Aid Coordination 0 175,258,7810

External Loan Funds 14,677,200 906,500,0000

World Bank 14,677,200 906,500,0000

(WB) LGSDP 14,677,200 906,500,0000

71




Overview

Code Category2015/16 2015/16 2016/17


19,083,460 053,660

22 10,024,674Use of Goods and Services 053,660221 570,540Travel 00222 4,358,940Staff training and other staff costs 00223 2,968,400Contracted services 053,660224 286,385Repairs and Maintenance 00225 219,309Utilities and Communications 00226 1,325,080Supplies, Tools and Materials 00227 296,020Other operating expenses 0023 6,029,460Transfers 00233 6,029,460Transfers Capital 0028 3,029,326Capital Expenditure 00281 1,593,711Infrastructure and land 00282 491,180Vehicles 00283 944,435Specialized Equipment 00

195,632,778Consolidated Fund 1,392,932,051522,723,174

21 55,646,614Wages and Salaries 148,128,207110,965,383211 40,656,642Wages and Salaries 115,396,79423,397,347212 7,585,071Incentives and Overtime 19,037,77122,464,981213 4,472,226Pension Contributions 12,693,6422,160,273214 2,932,675Social Benefits 1,000,00062,942,78222 77,401,922Use of Goods and Services 154,803,844411,757,791221 14,958,042Travel 27,767,71315,937,159222 11,748,735Staff training and other staff costs 38,837,6676,249,451223 9,031,409Contracted services 9,911,16065,481,628224 10,972,664Repairs and Maintenance 20,941,44730,062,561225 1,397,146Utilities and Communications 4,600,00024,000226 21,788,664Supplies, Tools and Materials 38,518,261216,131,033227 7,505,262Other operating expenses 14,227,59676,056,235228 0Oil production costs 01,815,72423 62,584,242Transfers 1,000,000,0000235 62,584,242Transfers to International Organizations 1,000,000,000028 0Capital Expenditure 90,000,0000282 0Vehicles 90,000,0000


22 0Use of Goods and Services 204,195,1010221 0Travel 954,8990222 0Staff training and other staff costs 3,530,2310223 0Contracted services 24,075,0180226 0Supplies, Tools and Materials 376,1720227 0Other operating expenses 175,258,7810

14,677,200External Loan Funds 906,500,0000

22 4,729,320Use of Goods and Services 00221 217,440Travel 00222 217,440Staff training and other staff costs 00223 2,718,000Contracted services 00224 434,880Repairs and Maintenance 00225 326,160Utilities and Communications 00226 597,960Supplies, Tools and Materials 00227 217,440Other operating expenses 0023 9,241,200Transfers 906,500,0000233 9,241,200Transfers Capital 906,500,000028 706,680Capital Expenditure 00

72


Finance & PlanningSector: Accountability282 597,960Vehicles 00283 108,720Specialized Equipment 00

229,393,438Overall Total 2,503,627,152522,776,834


Budget


282 90,000,000Vehicles90,000,000purchases of Vehicles

90,000,000Total

73



Programme: Economic Mgmt & Resource Mobilisation

Directorate: Directorate of Taxation2015/16 2015/16 2016/17


14,499,001 36,247,969Funding Source: Current Year Allocations 4,231,90514,499,001 36,247,969Activity: (MOF) Management & administration of tax revenue 4,231,905

Wages and Salaries 7,177,77021 21,605,5074,221,835Use of Goods and Services 7,321,23122 14,642,46210,070


Directorate: Petroleum Unit2015/16 2015/16 2016/17


374,597 7,359,700Funding Source: Current Year Allocations 109,699374,597 7,359,700Activity: (MOF) Petroleum Unit 109,699

Wages and Salaries 352,55921 1,025,200109,699Use of Goods and Services 22,03822 6,334,5000


Directorate: Directorate of Customs2015/16 2015/16 2016/17


65,842,894 148,976,502Funding Source: Current Year Allocations 35,006,26265,842,894 148,976,502Activity: (MOF) Management & administration of customs revenue 35,006,262

Wages and Salaries 34,583,76421 86,458,24118,343,753Use of Goods and Services 31,259,13022 62,518,26116,662,509


Programme: National Financial Management

Directorate: Government Accountancy Training Centre2015/16 2015/16 2016/17


706,100 2,173,980Funding Source: Current Year Allocations 158,361706,100 2,173,980Activity: (MOF) Provision of Government Accounting Training 158,361

Wages and Salaries 433,67121 1,629,122158,361Use of Goods and Services 272,42922 544,8580


74



Programme: National Financial Management

Directorate: Internal Audit2015/16 2015/16 2016/17


1,022,508 2,634,026Funding Source: Current Year Allocations 304,7681,022,508 2,634,026Activity: (MOF) Conduct of Internal Audit of government finances 304,768



Directorate: Treasury2015/16 2015/16 2016/17


3,562,696 12,246,474Funding Source: Current Year Allocations 14,425,1033,562,696 12,246,474Activity: (MOF) Budget execution management 14,425,103

Wages and Salaries 2,585,34321 9,406,3571,375,515Use of Goods and Services 977,35322 2,840,11713,049,588


Directorate: Directorate of Procurement2015/16 2015/16 2016/17


920,000 0Funding Source: 0920,000 0Activity: (MOF) Centralised procurement policy and administration 0


920,000Directorate Total 0 0603,166 1,837,683Funding Source: Current Year Allocations 244,264603,166 1,837,683Activity: (MOF) Centralised procurement policy and administration 244,264


603,166Directorate Total 244,264 1,837,6830 28,936,320Funding Source: (WB) Procurement Capacity Development 00 28,936,320Activity: (MOF) Centralised procurement policy and administration 0

Use of Goods and Services 022 28,936,3200


Programme: National Planning and Budgeting

75




Directorate: Directorate of Budget2015/16 2015/16 2016/17


6,029,460 0Funding Source: 06,029,460 0Activity: (MOF) Budget preparation & implementation 0

Transfers 6,029,46023 00

6,029,460Directorate Total 0 064,808,832 #############Funding Source: Current Year Allocations 064,808,832 #############Activity: (MOF) Budget preparation & implementation 0

Wages and Salaries 1,072,31621 6,089,8320Use of Goods and Services 1,152,27422 2,304,5480Transfers 62,584,24223 1,000,000,0000

64,808,832Directorate Total 0#############9,241,200 906,500,000Funding Source: (WB) LGSDP 09,241,200 906,500,000Activity: (MOF) Budget preparation & implementation 0

Transfers 9,241,20023 906,500,0000

9,241,200Directorate Total 0 906,500,000

Directorate: Directorate of Planning2015/16 2015/16 2016/17


12,134,000 0Funding Source: 53,6608,610,000 0Activity: (FIN) Institutional Support to PFM and Aid Coordination 0

Use of Goods and Services 6,039,05422 00Capital Expenditure 2,570,94628 00

3,524,000 0Activity: (MOF) Planning (Aid and Sectoral Planning) 53,660Use of Goods and Services 3,065,62022 053,660Capital Expenditure 458,38028 00

12,134,000Directorate Total 53,660 010,648,258 23,097,566Funding Source: Current Year Allocations 738,239

0 13,287,415Activity: (MOF) Macroeconomic & Planning 0Wages and Salaries 021 4,414,0610Use of Goods and Services 022 8,873,3540

10,648,258 9,810,151Activity: (MOF) Planning (Aid and Sectoral Planning) 738,239Wages and Salaries 1,773,40421 935,277738,239Use of Goods and Services 8,874,85422 8,874,8740

10,648,258Directorate Total 738,239 23,097,5660 175,258,781Funding Source: (ADB) Institutional Support to PFM and Aid Coordination 00 175,258,781Activity: (MOF) Planning (Aid and Sectoral Planning) 0


0Directorate Total 0 175,258,7815,436,000 0Funding Source: (WB) LGSDP 05,436,000 0Activity: (MOF) Planning (Aid and Sectoral Planning) 0

Use of Goods and Services 4,729,32022 00Capital Expenditure 706,68028 00

5,436,000Directorate Total 0 0

76




Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations62,584,242 0 1,000,000,000(FIN) Budget preparation & implementation62,584,242 0 1,000,000,000235 - Transfers to International Organizations62,584,242 0 1,000,000,00010100 - GoSS62,584,242 0 1,000,000,000Total: Current Year Allocations

Source: (WB) LGSDP9,241,200 0 906,500,000(FIN) Budget preparation & implementation9,241,200 0 906,500,000233 - Transfers Capital9,241,200 0 906,500,00010100 - GoSS9,241,200 0 906,500,000Total: (WB) LGSDP

71,825,442 0 1,906,500,000Overall Total




33,564,726 149,963,771Funding Source: Current Year Allocations 467,504,57333,564,726 149,963,771Activity: (MOF) General Administration 467,504,573

Wages and Salaries 6,218,90921 12,446,49385,468,949Use of Goods and Services 27,345,81722 47,517,278382,035,624Capital Expenditure 028 90,000,0000


77


Fiscal & Financial Allocation & Monitoring CommissionSector: Accountability

a)Recommend criteria for alloca6on of Na6onal Revenue to the states and local government levels. b)Ensure and monitor that grants from the Na6onal Revenue Fund are promptly transferred to the respec6ve levels of government. c)Guarantee appropriate sharing and u6liza6on of financial resources at the state and local government levels. d)Safeguard transparency and fairness in the alloca6on of funds to the states and local government levels. e)Monitor alloca6on and u6liza6on of grants to and by the states and local government levels.

The National Fiscal, Financial Allocation and Monitoring Commission is an Independent Commission established in accordance to Article 181 of the Transitional Constitution,2011 of the Republic of South Sudan to ensure transparency and fairness in regard to the allocation of funds collected at the level of the National Government to the states and local governments.

Budget Highlights

Mission Statement

Overview


National Planning and Budgeting 308,720 655,8080

94,951Directorate of Allocation 195,7200

104,951Directorate of Monitoring 195,7200

108,818Directorate of Training and Research 264,3680

Support Services 1,606,494 2,570,071441,078

1,606,494Administration & Finance 2,570,071441,078

1,915,214Totals 3,225,879441,078


Fiscal & Financial Allocation & Monitoring Commission 1,915,214 3,225,879441,078Consolidated Fund 1,915,214 3,225,879441,078

21 - Wages and Salaries 754,166 1,252,097341,078

22 - Use of Goods and Services 1,161,048 1,973,782100,000

Mr.Gabriel Mathiang RokHon.Chairperson

Mr.James Khamis EnosaDirector General


National Planning and Budgeting 0 0 99 9 0

Directorate of Allocation 0 0 33 3 0

Directorate of Training and Research 0 0 33 3 0

Directorate of Monitoring 0 0 33 3 0


Administration & Finance 0 0 1719 17 2

0 0Totals 2628 26 2


Consolidated Fund 1,915,214 3,225,879441,078

Annual Allocations 1,915,214 3,225,879441,078

Current Year Allocations 1,915,214 3,225,879441,078

78




Overview

Code Category2015/16 2015/16 2016/17


1,915,214Consolidated Fund 3,225,879441,078

21 754,166Wages and Salaries 1,252,097341,078211 628,239Wages and Salaries 1,128,018307,276212 56,823Incentives and Overtime 00213 69,104Pension Contributions 124,07933,80222 1,161,048Use of Goods and Services 1,973,782100,000221 60,000Travel 166,0670222 40,890Staff training and other staff costs 100,0000223 322,712Contracted services 334,6450224 250,074Repairs and Maintenance 450,0740225 160,427Utilities and Communications 200,4270226 296,688Supplies, Tools and Materials 646,688100,000227 30,257Other operating expenses 75,8810

1,915,214Overall Total 3,225,879441,078

79




Directorate: Directorate of Training and Research2015/16 2015/16 2016/17


108,818 264,368Funding Source: Current Year Allocations 0

108,818 264,368Activity: (FFM) Training and Research 0Wages and Salaries 85,92721 164,3680


108,818Directorate Total 0 264,368

Directorate: Directorate of Monitoring2015/16 2015/16 2016/17



104,951 195,720Activity: (FFM) Monitoring 0Wages and Salaries 74,95121 145,7200



Directorate: Directorate of Allocation2015/16 2015/16 2016/17



94,951 195,720Activity: (FFM) Allocation 0Wages and Salaries 74,95121 145,7200




Directorate: Administration & Finance2015/16 2015/16 2016/17



1,606,494 2,570,071Activity: (FFM) General Administration 441,078Wages and Salaries 518,33721 796,289341,078

Use of Goods and Services 1,088,15722 1,773,782100,000


80


National Bureau of StatisticsSector: Accountability

To strive to consistently improve the quality and expand the sources of statistics for national development.Mission Statement

Overview


Provision of National Statistics 7,185,816 6,431,200621,484

709,523Department of Census and Survey 1,094,70470,845

762,270Department of Monitoring and Evaluation 494,68457,551

1,454,718Department of Social & Demographic Statistics 1,007,817114,519

2,923,868Economic Statistics Dept 2,946,231191,423

1,335,437GIS and Remote Sensing Dept 887,764187,146


6,544,21810 State Offices 8,834,349930,307

6,920,367Finance and Administration 288,693,348955,710

1,866,266IT Department 1,662,127103,957

1,175,048Office of Chairman and Deputy 2,007,88253,928

591,253Rumbek Sub-Office 518,53485,346

24,282,968Totals 308,147,4402,750,732


National Bureau of Statistics 24,282,968 308,147,4402,750,732Consolidated Fund 20,752,968 28,147,4402,750,732

21 - Wages and Salaries 8,735,351 17,378,0572,554,17222 - Use of Goods and Services 12,017,617 10,769,383196,560


22 - Use of Goods and Services 3,530,000 266,000,000028 - Capital Expenditure 0 14,000,0000

Mr.Isaiah Chol AruaiHon.Chairperson

Mrs.Margaret Labanya Mathya UgilaDirector General for Administration and Finance


Provision of National Statistics 5 26 7883 47 36

Department of Social & Demographic Statistics 0 6 1416 8 8Department of Census and Survey 0 4 1414 10 4Department of Monitoring and Evaluation 0 0 69 6 3GIS and Remote Sensing Dept 5 3 1313 5 8Economic Statistics Dept 0 13 3131 18 13


Finance and Administration 0 8 80 0 0IT Department 0 17 2732 10 22Office of Chairman and Deputy 2 0 88 6 2Rumbek Sub-Office 0 6 1516 9 710 State Offices 0 76 172195 96 99






World Bank 3,530,000 280,000,0000

(WB) Statistical Capacity Building Project 3,530,000 280,000,0000

81



Production and provision of geospatial information for GRSS and its partners for strategic planning and decision making. Implementation of data collection and production of statistics in social and demographic aspects such as education, health, crime and justice, and demographic characteristics of South Sudan’s population. Coordination of integrated national monitoring and evaluation programmes and compliation of food security and MDG progress report.To support the census programme.To pay staff of the Directorate for management of the office activities.

Budget Highlights


7 133Totals 308334 168 166

82




Overview

Code Category2015/16 2015/16 2016/17



21 8,735,351Wages and Salaries 17,378,0572,554,172211 7,865,562Wages and Salaries 14,183,8622,336,811212 4,582Incentives and Overtime 73,9760213 865,207Pension Contributions 1,560,219217,361214 0Social Benefits 1,560,000022 12,017,617Use of Goods and Services 10,769,383196,560221 2,254,191Travel 1,668,0000222 3,388,840Staff training and other staff costs 00223 1,228,112Contracted services 2,152,8930224 702,748Repairs and Maintenance 1,048,8933,000225 520,499Utilities and Communications 00226 3,429,090Supplies, Tools and Materials 4,130,838173,560227 494,137Other operating expenses 1,768,75920,000


22 3,530,000Use of Goods and Services 266,000,0000221 0Travel 21,000,0000222 0Staff training and other staff costs 35,000,0000223 3,000,500Contracted services 105,000,0000224 0Repairs and Maintenance 3,500,0000225 0Utilities and Communications 49,000,0000226 529,500Supplies, Tools and Materials 17,500,0000227 0Other operating expenses 35,000,000028 0Capital Expenditure 14,000,0000283 0Specialized Equipment 14,000,0000

24,282,968Overall Total 308,147,4402,750,732


Budget


283 14,000,000Specialized Equipment14,000,000

14,000,000Total

83



Programme: Provision of National Statistics

Directorate: Economic Statistics Dept2015/16 2015/16 2016/17


2,923,868 2,946,231Funding Source: Current Year Allocations 191,4232,923,868 2,946,231Activity: (STA) Economic Statistics 191,423

Wages and Salaries 923,86821 1,926,231191,423Use of Goods and Services 2,000,00022 1,020,0000


Directorate: GIS and Remote Sensing Dept2015/16 2015/16 2016/17


1,335,437 887,764Funding Source: Current Year Allocations 187,1461,335,437 887,764Activity: (STA) GIS & Remote Sensing 187,146

Wages and Salaries 335,43721 767,764113,586Use of Goods and Services 1,000,00022 120,00073,560

1,335,437Directorate Total 187,146 887,764

Directorate: Department of Census and Survey2015/16 2015/16 2016/17


709,523 1,094,704Funding Source: Current Year Allocations 70,845709,523 607,352Activity: (STA) Census & Survey 70,845

Wages and Salaries 209,52321 487,35270,845Use of Goods and Services 500,00022 120,0000

0 487,352Activity: (STA)2014 Census 0Wages and Salaries 021 487,3520


Directorate: Department of Monitoring and Evaluation2015/16 2015/16 2016/17


762,270 494,684Funding Source: Current Year Allocations 57,551762,270 494,684Activity: (STA) Monitoring & Evaluation 57,551


762,270Directorate Total 57,551 494,684

Directorate: Department of Social & Demographic Statistics2015/16 2015/16 2016/17


1,454,718 1,007,817Funding Source: Current Year Allocations 114,5191,454,718 1,007,817Activity: (STA) Social & Demographic Statistics 114,519

Wages and Salaries 454,71821 887,817114,519Use of Goods and Services 1,000,00022 120,0000


84



Programme: Provision of National Statistics


Directorate: IT Department2015/16 2015/16 2016/17


1,866,266 1,662,127Funding Source: Current Year Allocations 103,9571,866,266 1,662,127Activity: (STAT) Provision of IT Services 103,957

Wages and Salaries 866,26621 1,542,127103,957Use of Goods and Services 1,000,00022 120,0000


Directorate: Office of Chairman and Deputy2015/16 2015/16 2016/17


1,175,048 2,007,882Funding Source: Current Year Allocations 53,9281,175,048 2,007,882Activity: (STA) General Administration 53,928

Wages and Salaries 245,07421 434,82453,928Use of Goods and Services 929,97422 1,573,0580


Directorate: Rumbek Sub-Office2015/16 2015/16 2016/17


591,253 518,534Funding Source: Current Year Allocations 85,346591,253 518,534Activity: (STAT) State Office Fin & Admin (Rumbek) 85,346

Wages and Salaries 219,25321 518,53485,346Use of Goods and Services 372,00022 00


Directorate: Finance and Administration2015/16 2015/16 2016/17


3,390,367 8,693,348Funding Source: Current Year Allocations 955,7103,390,367 8,693,348Activity: (STA) General Administration 955,710

Wages and Salaries 1,174,72421 2,142,023832,710Use of Goods and Services 2,215,64322 6,551,325123,000

3,390,367Directorate Total 955,710 8,693,3483,530,000 280,000,000Funding Source: (WB) Statistical Capacity Building Project 0

0 280,000,000Activity: (STA) General Administration 0Use of Goods and Services 022 266,000,0000Capital Expenditure 028 14,000,0000

3,530,000 0Activity: (STAT) Statistics Capacity Building 0Use of Goods and Services 3,530,00022 00


85




Directorate: 10 State Offices2015/16 2015/16 2016/17


6,544,218 8,834,349Funding Source: Current Year Allocations 930,3076,544,218 8,834,349Activity: (STAT) State Office Fin & Admin 930,307

Wages and Salaries 4,044,21821 7,809,349930,307Use of Goods and Services 2,500,00022 1,025,0000


86


National Revenue AuthoritySector: Accountability

Overview


Economic Mgmt & Resource Mobilisation 1,451,310 2,467,2270

1,451,310Revenue Authority 2,467,2270

1,451,310Totals 2,467,2270


National Revenue Authority 1,451,310 2,467,2270Consolidated Fund 1,451,310 2,467,2270

22 - Use of Goods and Services 1,451,310 2,467,2270

TBA TBA


Economic Mgmt & Resource Mobilisation 0 0 00 0 0

Revenue Authority 0 0 00 0 0

0 0Totals 00 0 0


Consolidated Fund 1,451,310 2,467,2270

Annual Allocations 1,451,310 2,467,2270

Current Year Allocations 1,451,310 2,467,2270

87




Overview

Code Category2015/16 2015/16 2016/17


1,451,310Consolidated Fund 2,467,2270

22 1,451,310Use of Goods and Services 2,467,2270227 1,451,310Other operating expenses 2,467,2270

1,451,310Overall Total 2,467,2270

88




Directorate: Revenue Authority2015/16 2015/16 2016/17


1,451,310 2,467,227Funding Source: Current Year Allocations 0

1,451,310 2,467,227Activity: (NRA) Maximize GRSS revenues 0Use of Goods and Services 1,451,31022 2,467,2270


89


Reconstruction & Development FundSector: Accountability

-Directorate of programs budget-Directorate of Administration and finance budget- Employees salaries and wages, operating cost, no capital expenditure

To solicit funds from both local and external sources and to disburse such fund for reconstruction and development of South sudan, resettlement and reintergration of IDPs/ Returnees; and to address economic imbalances in development across the states

Budget Highlights

Mission Statement

Overview


Economic Mgmt & Resource Mobilisation 238,543 838,79763,600

238,543Department of Programmmes 838,79763,600


2,908,788Department of Finance, Department of Administration 4,823,816828,718

3,147,331Totals 5,662,613892,318


Reconstruction & Development Fund 3,147,331 5,662,613892,318Consolidated Fund 3,147,331 5,662,613892,318

21 - Wages and Salaries 1,212,251 2,372,977699,978


Hon. Fortunato Longar AyuelChairperson

Mr. Marcello Lado JadaExecutive Director


Economic Mgmt & Resource Mobilisation 0 4 717 3 14

Department of Programmmes 0 4 717 3 14


Department of Finance, Department of Administration

2 0 4059 38 21

2 4Totals 4776 41 35





90




Overview

Code Category2015/16 2015/16 2016/17



21 1,212,251Wages and Salaries 2,372,977699,978211 1,074,507Wages and Salaries 2,133,852547,940212 19,549Incentives and Overtime 4,4020213 118,195Pension Contributions 234,72360,207214 0Social Benefits 091,83122 1,935,080Use of Goods and Services 3,289,636192,340221 50,000Travel 523,3980222 50,000Staff training and other staff costs 439,87621,260223 616,090Contracted services 541,0000224 250,000Repairs and Maintenance 764,3176,080225 240,000Utilities and Communications 415,0000226 633,910Supplies, Tools and Materials 532,445150,000227 95,080Other operating expenses 73,60015,000

3,147,331Overall Total 5,662,613892,318

91




Directorate: Department of Programmmes2015/16 2015/16 2016/17


238,543 838,797Funding Source: Current Year Allocations 63,600

238,543 838,797Activity: (RDF) Manage RDF Investments 63,600Wages and Salaries 126,61321 479,48663,600




Directorate: Department of Finance, Department of Administration2015/16 2015/16 2016/17



2,908,788 4,823,816Activity: (RDF) General Administration 828,718Wages and Salaries 1,085,63821 1,893,491636,378



92

Sector Aid Table Accountability

Project name Funder(s) Implementer(s) 2016/17

(SSP millions)

On-budget 0 On-account 522

Statistical Capacity Building Project World Bank Natl. Bureau of Statistics 280 Public Financial Management and Aid Coordination AfDB AfDB, GRSS 125 Gender Equality And Women’s Economic Empowerment AfDB AfDB, GRSS 49 Good Governance For Natural Resources AfDB AfDB, GRSS 35 Procurement Capacity Development Support World Bank World Bank 29 Total of projects with expected disbursements under SSP 20 million in 2016/17 3

On-plan 1,289 Democratic participation and civil society Norway various NGOs 403 Civilian peacebuilding and conflict prevention Norway various NGOs 260 Supporting Women Leadership & Participation DANIDA/SIDA UNWOMEN, MoGCSW, 245 Transitional Justice Capacities of the Supreme Court Germany Max Planck Akademie 93 Capacity development of South Sudan customs Japan JICA 60 Strengthening the Media in South Sudan Canada Journalists for Hum. Rights 56 Budget Strengthening Initiative UK ODI 51 Support to Public Financial Management Japan UNDP 42 Continued Peace & State building process Denmark IGAD/CTSAMM 42 Strengthening Economic Governance UK CBTF, IMF, World Bank 31 Total of projects with expected disbursements under SSP 20 million in 2016/17 7

Total 1,811

93


Energy & DamsSector: Economic Functions

To facillitate exploitation and development of indigenous and environmentally friendly renewable energy resources to supply electricity to meet the socio-economic needs of South Sudan

Mission Statement

Overview


Power Management & Development 29,130,831 1,114,715,1311,319,381

596,120Dam Implementation Unit 1,472,117707,794

27,726,443Engineering and Grid Operations 1,023,043,714400,786

808,268Planning and Projects 90,199,300210,801


10,391,652Administration & Finance 6,708,6663,130,366

39,522,483Totals 1,121,423,7974,449,747


Energy & Dams 39,522,483 1,121,423,7974,449,74726,930,000 00

22 - Use of Goods and Services 3,231,600 0028 - Capital Expenditure 23,698,400 00


21 - Wages and Salaries 2,787,243 3,526,4131,515,65422 - Use of Goods and Services 5,805,240 8,933,1311,845,41328 - Capital Expenditure 4,000,000 01,088,680

External Grant Funds 0 1,021,062,0000

22 - Use of Goods and Services 0 1,021,062,0000External Loan Funds 0 87,902,2530


Hon. Dr. Dhieu Mathok DiingMinister

Hon. Lawrence Loku MoyoAccounting Officer


Power Management & Development 0 0 2560 25 35

Planning and Projects 0 0 821 8 13Dam Implementation Unit 0 0 921 9 12Engineering and Grid Operations 0 0 818 8 10




26,930,000 00

26,930,000 00

26,930,000 00




External Grant Funds 0 1,021,062,0000

African Development Bank 0 1,021,062,0000

(ADB) Juba Power Distribution 0 1,021,062,0000

External Loan Funds 0 87,902,2530

World Bank 0 87,902,2530

(WB) Energy Sector Technical Assistance 0 87,902,2530

94



1. Implementation of 2 MW Kinyeti Hydropower Plant and Associated transmission line and our commitment is 4.500,000 USD.2. Fula Rapids ( HPP) 40 MW a- Budget for 13.6 Million USDb- Supervision of the project implementation 6,000,000 USD3. Membership fees.a- Nile Basin Initiative 150,000 USD.B- Union of Power Production utilities in Africa 300,000 USD

Budget Highlights


0 0Totals 74127 74 53

95




Overview

Code Category2015/16 2015/16 2016/17


26,930,000 00

22 3,231,600Use of Goods and Services 00222 807,900Staff training and other staff costs 00223 1,346,500Contracted services 00227 1,077,200Other operating expenses 0028 23,698,400Capital Expenditure 00281 23,698,400Infrastructure and land 00


21 2,787,243Wages and Salaries 3,526,4131,515,654211 1,302,873Wages and Salaries 3,174,228928,059212 400,000Incentives and Overtime 3,022496,700213 110,823Pension Contributions 349,16390,895214 973,547Social Benefits 0022 5,805,240Use of Goods and Services 8,933,1311,845,413221 400,000Travel 737,470141,206222 515,000Staff training and other staff costs 2,303,1000223 1,235,000Contracted services 1,735,000156,173224 620,000Repairs and Maintenance 2,098,061247,550225 480,000Utilities and Communications 240,000120,226226 1,065,000Supplies, Tools and Materials 1,381,0001,097,100227 1,490,240Other operating expenses 438,50083,15828 4,000,000Capital Expenditure 01,088,680281 4,000,000Infrastructure and land 01,088,680

0External Grant Funds 1,021,062,0000

22 0Use of Goods and Services 1,021,062,0000227 0Other operating expenses 1,021,062,0000

0External Loan Funds 87,902,2530


39,522,483Overall Total 1,121,423,7974,449,747

96



Programme: Power Management & Development

Directorate: Engineering and Grid Operations2015/16 2015/16 2016/17


26,930,000 0Funding Source: 026,930,000 0Activity: (MED) Juba Power Distribution System 0


26,930,000Directorate Total 0 0796,443 1,981,714Funding Source: Current Year Allocations 400,786796,443 1,981,714Activity: (MED) Engineering & Grid Operations 400,786

Wages and Salaries 251,20321 418,894153,236Use of Goods and Services 545,24022 1,562,820247,550

796,443Directorate Total 400,786 1,981,7140 #############Funding Source: (ADB) Juba Power Distribution 00 #############Activity: (MED) Engineering & Grid Operations 0

Use of Goods and Services 022 1,021,062,0000

0Directorate Total 0#############

Directorate: Dam Implementation Unit2015/16 2015/16 2016/17


596,120 1,472,117Funding Source: Current Year Allocations 707,794596,120 1,472,117Activity: (MED) Dam Implementation Unit 707,794



Directorate: Planning and Projects2015/16 2015/16 2016/17


808,268 2,297,047Funding Source: Current Year Allocations 210,801808,268 2,297,047Activity: (ED) Planning & Projects 210,801


808,268Directorate Total 210,801 2,297,0470 87,902,253Funding Source: (WB) Energy Sector Technical Assistance 00 87,902,253Activity: (ED) Planning & Projects 0



97






10,391,652 6,708,666Funding Source: Current Year Allocations 3,130,36610,391,652 6,708,666Activity: (MED) General Administration 3,130,366

Wages and Salaries 2,206,65221 2,057,105585,029Use of Goods and Services 4,185,00022 4,651,5611,456,657Capital Expenditure 4,000,00028 01,088,680


98


Electricity CorporationSector: Economic Functions

1- Endeouvering to achieve a consistent operation and maintenance of the existing power stations with purpose of generating, distributing and selling of electricity power to its customers. 2- Ensuring that employees benefits are provided timely. 3- Ensuring that employees receive adquate training in their respective fields of specializations. 4- To absorb those south sudanese from diaspras into the 2014/15 nominal roll.

SSEC is committed to using Technology for innovation in the Generation, Transmission, Distribution and supply of safe,reliable, quality and competitively priced electricity for the sustainable development of South Sudan and beyound, thereby facilitatating the creation of wealth and improving the quality of life for all

Budget Highlights

Mission Statement

Overview


Power Management & Development 13,553,418 21,186,9655,879,329

888,460Directorate of Planning 1,054,43482,026

12,422,353Directorate of Power Systems Services 19,493,0755,692,681

242,605Directorate of Regional Electricity 639,456104,622


6,376,104Directorate of Admin & Finance 11,554,6921,066,242

1,739,601Directorate of Human Resource Management 1,903,440180,445

21,669,123Totals 34,645,0977,126,016


Electricity Corporation 21,669,123 34,645,0977,126,016Consolidated Fund 21,669,123 34,645,0977,126,016



Eng. Beck Awan DengHon.Chairperson

Mr.Joseph LoroExecutive Director


Power Management & Development 10 0 548656 538 118

Directorate of Planning 0 0 612 6 6

Directorate of Power Systems Services 10 0 539638 529 109

Directorate of Regional Electricity 0 0 36 3 3


Directorate of Admin & Finance 5 0 4866 43 23

Directorate of Human Resource Management 0 0 1217 12 5

15 0Totals 608739 593 146





99




Overview

Code Category2015/16 2015/16 2016/17



21 15,430,550Wages and Salaries 24,039,5237,126,016211 13,622,598Wages and Salaries 21,140,4126,454,014212 500,000Incentives and Overtime 669,6200213 1,057,952Pension Contributions 2,229,491672,002214 250,000Social Benefits 0022 6,238,573Use of Goods and Services 10,605,5740221 385,200Travel 1,540,0000222 691,542Staff training and other staff costs 750,0000223 1,417,400Contracted services 1,359,0050224 2,000,000Repairs and Maintenance 3,012,0000225 82,500Utilities and Communications 80,0000226 615,931Supplies, Tools and Materials 1,564,5690227 1,046,000Other operating expenses 2,300,0000

21,669,123Overall Total 34,645,0977,126,016

100



Programme: Power Management & Development

Directorate: Directorate of Regional Electricity2015/16 2015/16 2016/17



242,605 639,456Activity: (EC) Regional Electricity Operations 104,622Wages and Salaries 194,88521 323,456104,622






888,460 1,054,434Activity: (EC) Planning for projects 82,026Wages and Salaries 308,38021 478,43482,026



Directorate: Directorate of Power Systems Services2015/16 2015/16 2016/17



12,422,353 19,493,075Activity: (EC) Provision of Power Systems Services 5,692,681Wages and Salaries 12,149,05321 19,493,0755,692,681




Directorate: Directorate of Human Resource Management2015/16 2015/16 2016/17



1,739,601 1,903,440Activity: (EC) Human Resource Management 180,445Wages and Salaries 959,89921 721,440180,445



101




Directorate: Directorate of Admin & Finance2015/16 2015/16 2016/17



6,376,104 11,554,692Activity: (EC) General Administration 1,066,242Wages and Salaries 1,818,33321 3,023,1181,066,242

Use of Goods and Services 4,557,77122 8,531,5740


102


Investment AuthoritySector: Economic Functions

The 2016/17 budget is geared towards achieving four strategic objectives: Development of Institutional Capacity, Investor Service and facilitation, Investment Promotion and Relationships with the States and other stakeholders.

The total budget ceiling for the fiscal year 2016/17 is 12,293,268 SSP to cater for;

Salaries -Operating Cost -Capital Expenditure -

Actively promote South Sudan as a globally competitive investment destination for private -led sustainable development thereby contributing to the transformation of the country's economy for the benefit of the men and women of the country.

Budget Highlights

Mission Statement

Overview


Attract foreign/domestic investment 7,973,577 12,293,2671,003,912

2,243,838Dir. of Investment Promotion 3,363,212173,123

1,509,319Dir. Of Planning, research, investment mapping and states 2,623,879196,120

4,220,420SSIA Headquarters 6,306,176634,669

7,973,577Totals 12,293,2671,003,912


Investment Authority 7,973,577 12,293,2671,003,912Consolidated Fund 7,973,577 12,293,2671,003,912



Hon. Abraham Maliet MamerSecretary

Mr.Joseph Hassan DanielD/G for Administration and Finance


Attract foreign/domestic investment 0 23 73123 50 73

SSIA Headquarters 0 6 4079 34 45

Dir. Of Planning, research, investment mapping and states

0 9 1520 6 14

Dir. of Investment Promotion 0 8 1824 10 14

Dir. of Research & Informa9on 0 0 00 0 0

0 23Totals 73123 50 73





103




Overview

Code Category2015/16 2015/16 2016/17



21 3,135,877Wages and Salaries 4,069,177803,150211 1,953,867Wages and Salaries 3,664,806651,178212 967,086Incentives and Overtime 1,2430213 214,924Pension Contributions 403,12872,655214 0Social Benefits 079,31722 4,837,700Use of Goods and Services 8,224,090200,762221 623,466Travel 1,228,5450222 410,027Staff training and other staff costs 610,5050223 612,000Contracted services 975,6040224 949,620Repairs and Maintenance 1,634,1410225 664,414Utilities and Communications 1,374,2788,280226 1,130,432Supplies, Tools and Materials 1,877,480189,460227 447,741Other operating expenses 523,5373,022

7,973,577Overall Total 12,293,2671,003,912

104



Programme: Attract foreign/domestic investment

Directorate: SSIA Headquarters2015/16 2015/16 2016/17



4,220,420 6,306,176Activity: (IA) General Administration 634,669Wages and Salaries 1,534,47321 1,740,162531,647



Directorate: Dir. of Investment Promotion2015/16 2015/16 2016/17



2,243,838 3,363,212Activity: (IA) Investment Promotion 173,123Wages and Salaries 1,004,29421 1,256,209129,843



Directorate: Dir. of Research & Informa>on

Directorate: Dir. Of Planning, research, investment mapping and states2015/16 2015/16 2016/17



1,509,319 2,623,879Activity: (IA) Planning research investment mapping & states 196,120Wages and Salaries 597,11021 1,072,806141,660

Use of Goods and Services 912,20922 1,551,07354,460


105


Water Resources & IrrigationsSector: Economic Functions

Drawing up of policies, standards, guidelines and plans for water resource management, development and utilization; and provision of sanitation and hygiene services

Budget Highlights

Mission Statement

Overview

2015/16 2015/16 2016/17

Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn


7,886,654Directorate of Administration & Finance, Minister's Office (Water) 17,147,8512,473,531

Water Resource Development, Management and Utilization 32,226,839 151,222,77315,362,746

1,115,723Directorate of Hydrology and Survey 2,309,247571,650

1,687,206Directorate of Irrigation & Drainage 3,502,272901,918

26,508,468Directorate of Planning and Programmes 141,117,21013,601,831

1,184,721Directorate of Rural Water Supply and Sanitation

2,143,8420

1,730,721Directorate of Water Resources Management 2,150,202287,347

40,113,493Totals 168,370,62417,836,277

2015/16 2015/16 2016/17

Enacted BudgetAgency Summary: PlanJul-Dec Outturn

Water Resources & Irrigations 40,113,493 168,370,62417,836,277




23 - Transfers 25,589,175 46,482,68612,607,867



Hon. Sophia Pal GaiHon. Minister

Eng. Isaac Liabwiel C. YolAccounting Officer



Directorate of Administration & Finance, Minister's Office (Water)

0 12 124124 112 12

Water Resource Development, Management and Utilization

9 35 212212 168 44

Directorate of Water Resources Management 0 7 2929 22 7

Directorate of Planning and Programmes 0 3 2121 18 3

Directorate of Rural Water Supply and Sanitation

0 12 4646 34 12

Directorate of Irrigation & Drainage 0 13 7575 62 13

Directorate of Hydrology and Survey 9 0 4141 32 9

9 47Totals 336336 280 56

2015/16 2015/16 2016/17

Enacted BudgetSource of Funds: PlanJul-Dec Outturn






(ADB) Resilience, Water & Sanitation 0 92,365,0000

106




Overview

Code Category2015/16 2015/16 2016/17



21 8,719,078Wages and Salaries 18,522,9384,235,543211 8,021,355Wages and Salaries 13,234,3923,839,838212 61,649Incentives and Overtime 3,944,6750213 636,074Pension Contributions 1,343,871395,705

22 5,805,240Use of Goods and Services 11,000,000992,867221 1,028,740Travel 1,100,00099,867222 128,771Staff training and other staff costs 550,0000223 1,982,136Contracted services 2,420,0000224 828,518Repairs and Maintenance 2,200,000593,000225 243,682Utilities and Communications 550,0000226 1,147,804Supplies, Tools and Materials 2,530,000300,000227 445,589Other operating expenses 1,650,0000

23 25,589,175Transfers 46,482,68612,607,867231 12,656,575Transfers Conditional Salaries 33,550,0626,249,480232 12,932,600Transfers Operating 12,932,6246,358,387



40,113,493Overall Total 168,370,62417,836,277

107




Directorate: Directorate of Administration & Finance, Minister's Office (Water)2015/16 2015/16 2016/17



7,886,654 17,147,851Activity: (MIW) Create a responsive administrative and financial management system

2,473,531

Wages and Salaries 4,397,50321 8,210,3511,480,664



Programme: Water Resource Development, Management and Utilization

Directorate: Directorate of Rural Water Supply and Sanitation 2015/16 2015/16 2016/17



1,184,721 2,143,842Activity: (MIW) Sustainable access to safe water and improves sanitation and hygiene services

0

Wages and Salaries 924,81721 1,901,8420



Directorate: Directorate of Water Resources Management2015/16 2015/16 2016/17



1,730,721 2,150,202Activity: (MIW) Sustainable and integrated water resources planning development management

287,347

Wages and Salaries 669,20321 1,824,602287,347

Use of Goods and Services 1,061,51822 325,6000


Directorate: Directorate of Hydrology and Survey2015/16 2015/16 2016/17



1,115,723 2,309,247Activity: (MIW) Establish observation networks and operationalise WIMS 571,650Wages and Salaries 967,79421 2,110,147571,650



108




Directorate: Directorate of Irrigation & Drainage2015/16 2015/16 2016/17



1,687,206 3,502,272Activity: (MIW) Develop and manage water facilities for irrigation and drainage services

901,918

Wages and Salaries 1,152,72621 3,139,272901,918



Directorate: Directorate of Planning and Programmes2015/16 2015/16 2016/17



26,508,468 48,752,210Activity: (MIW) Preparing Strategic Plans and the Annual Business Plans that will include the Annual Performance Agreements.

13,601,831



Transfers 25,589,17523 46,482,68612,607,867


0 92,365,000Funding Source: (ADB) Resilience, Water & Sanitation 0

0 92,365,000Activity: (MIW) Preparing Strategic Plans and the Annual Business Plans that will include the Annual Performance Agreements.

0



109




Programme Transfers

To support state and county.directorates of water and sanitation to cover salaries and operational costs.

To support staff (salaries and operation expenses) in the directorate of water and sanitation in each of the states and

counties.

Equal allocation across the directorates in the state and county

Purpose of Transfers for Water Resource Development, Management and Utilization

Description of Transfers for Water Resource Development, Management and Utilization

Allocation Principles

States-Thestatesareallocatedequalsalaries;

Theopera4onalcostshavea50%equalcomponentanda50%variablecomponent.Thevariablecomponentispropor4onaltotheirpopula4on.

Coun4es-Thecoun4esareallocatedequalsalaries;

Theopera4onalcostshavea50%equalcomponentanda50%variablecomponent.Thevariablecomponentispropor4onaltotheirpopula4on.

110




Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations25,589,175 12,607,867 46,482,686(IWR) Preparing Strategic Plans and the Annual Business Plans that will include the

12,656,575 6,249,480 33,550,062231 - Transfers Conditional Salaries0 0 1,249,78813700 - Amadi State

0 0 672,18812600 - Aweil East State0 0 960,98812500 - Aweil State

0 0 960,98814100 - Boma State1,006,362 503,184 010200 - Central Equatoria

0 0 1,249,78811900 - Eastern Bieh State1,224,258 612,132 010300 - Eastern Equatoria

0 0 1,249,78812200 - Eastern Lakes State0 0 2,404,98713300 - Eastern Nile State

0 0 960,98812100 - Fangak State0 0 1,827,38713800 - Gbudwe State

0 0 960,98813400 - Gogrial State0 0 672,18812300 - Gok State

522,943 255,424 011300 - Greater Pibor Administrative Area0 0 1,538,58811700 - Imatong State

1,551,102 702,764 010400 - Jonglei0 0 1,249,78812000 - Jonglei State

0 0 672,18811400 - Jubek1,224,258 612,132 010500 - Lakes

0 0 1,538,58813100 - Latjoor State0 0 1,249,78812700 - Lol State

0 0 960,98813900 - Maridi State0 0 1,538,58811800 - Namorunyang State

897,414 448,710 010600 - Northern Bahr El-Ghazal0 0 1,538,58812800 - Northern Liech State

0 0 960,98812900 - Ruweng State0 0 1,249,78813000 - Southern Liech State

0 0 672,18811500 - Terekeka State0 0 1,249,78813500 - Tonj State

0 0 672,18813600 - Twic State1,333,206 666,606 010700 - Unity

1,768,998 884,502 010800 - Upper Nile1,006,362 503,184 010900 - Warrap

0 0 960,98814000 - Wau State679,518 339,762 011000 - Western Bahr El-Ghazal

1,442,154 721,080 011100 - Western Equatoria0 0 1,538,58812400 - Western Lakes State

0 0 1,249,78813200 - Western Nile State0 0 1,538,58811600 - Yei River State

12,932,600 6,358,387 12,932,624232 - Transfers Operating0 0 346,57213700 - Amadi State0 0 343,76812600 - Aweil East State

0 0 262,80812500 - Aweil State0 0 340,83814100 - Boma State

966,954 483,480 010200 - Central Equatoria0 0 577,39111900 - Eastern Bieh State

1,255,387 627,696 010300 - Eastern Equatoria0 0 415,27612200 - Eastern Lakes State

0 0 930,73513300 - Eastern Nile State0 0 368,20512100 - Fangak State

0 0 675,02213800 - Gbudwe State0 0 445,25013400 - Gogrial State

0 0 192,37112300 - Gok State522,943 200,242 011300 - Greater Pibor Administrative Area

0 0 678,62811700 - Imatong State1,688,037 797,325 010400 - Jonglei

0 0 536,92712000 - Jonglei State0 0 393,02011400 - Jubek

111




Code Category2015/16 2015/16 2016/17


1,255,387 627,696 010500 - Lakes 0 0 660,74313100 - Latjoor State

0 0 519,31212700 - Lol State0 0 269,66013900 - Maridi State

0 0 667,10511800 - Namorunyang State822,738 411,366 010600 - Northern Bahr El-Ghazal

0 0 574,98112800 - Northern Liech State0 0 250,06212900 - Ruweng State

0 0 367,92313000 - Southern Liech State0 0 210,20911500 - Terekeka State

0 0 533,69213500 - Tonj State0 0 261,03213600 - Twic State

1,399,604 699,804 010700 - Unity 1,976,470 988,236 010800 - Upper Nile

966,954 483,480 010900 - Warrap0 0 391,58714000 - Wau State

534,305 267,150 011000 - Western Bahr El-Ghazal1,543,821 771,912 011100 - Western Equatoria

0 0 599,81712400 - Western Lakes State0 0 338,32113200 - Western Nile State

0 0 781,36911600 - Yei River State

25,589,175 12,607,867 46,482,686Total: Current Year Allocations

25,589,175 12,607,867 46,482,686Overall Total

112


National Bureau of StandardsSector: Economic Functions

Establishment of the National Bureau of Standards. Coordination and facilitation of the standards daily functioning. Oversight of the daily activities of the standards.

The mission of the South Sudan National Bureau of Standards is to formilate, promote and enfore national standards to enhence the competitiveness of the South Sudan products and promote fair trade as well as protect consumers and the environment.

Budget Highlights

Mission Statement

Overview


Development and harmonisation of national standards 13,419,922 13,162,597670,887

0Grades and Standards 0405,044

13,419,922Technical Operations Services 13,162,597265,843



18,704,858Totals 29,517,1077,866,922


National Bureau of Standards 18,704,858 29,517,1077,866,922Consolidated Fund 18,704,858 29,517,1077,866,922



Hon:Mary Gordon MourtatExecutive Director

Mr. Majak Deng KuolD/G for Admin & Finance


Development and harmonisation of national standards 0 0 265310 265 45


Technical Operations Services 0 0 265310 265 45

Grades and Standards 0 0 00 0 0



0 0Totals 357418 357 61





113




Overview

Code Category2015/16 2015/16 2016/17



21 13,720,541Wages and Salaries 21,043,7687,292,279211 12,119,880Wages and Salaries 12,893,0226,650,394212 173,648Incentives and Overtime 5,732,5150213 821,554Pension Contributions 1,418,231641,885214 605,459Social Benefits 1,000,000022 4,984,317Use of Goods and Services 8,473,339574,643221 600,000Travel 870,0000222 300,000Staff training and other staff costs 314,0000223 350,000Contracted services 490,0000224 350,000Repairs and Maintenance 500,0000225 50,768Utilities and Communications 72,3390226 3,223,549Supplies, Tools and Materials 5,556,000574,643227 110,000Other operating expenses 671,0000

18,704,858Overall Total 29,517,1077,866,922

114



Programme: Development and harmonisation of national standards

Directorate: Technical Operations Services2015/16 2015/16 2016/17



13,419,922 13,162,597Activity: (STD) Standards development, quality assurance, training and technology advisory, metrology and lab testing

265,843

Wages and Salaries 11,761,37321 11,510,5970



Directorate: Administration and Finance

Directorate: Grades and Standards2015/16 2015/16 2016/17


0 0Funding Source: Current Year Allocations 405,044

0 0Activity: (STD) Standards & grades development 405,044Wages and Salaries 021 0405,044

0Directorate Total 405,044 0





5,284,936 16,354,510Activity: (STD) General Administration 7,196,035Wages and Salaries 1,959,16821 9,533,1716,887,235



115


PetroleumSector: Economic Functions

1- Regulation, supervision , monitoring and evaluation of the petroleum and mineral resources of south Sudan.2-Training of all the technical staff of the ministry 3- Payment of all contractual obligations of the ministry4- Procurement of specialised tools and equipments for the technical Directorates5- Geological maping of the mineral resources of South Sudan6- Construction of the Ministry headquaters in Juba7-Payment of all the staff salaries of the Ministry8-Processing of Mineral exploration licenses.

To facilitate the development, promotion and management of the mineral, oil and gas resources in a sustainable manner to forster the economic growth of the Republic of South Sudan.

Budget Highlights

Mission Statement

Overview


Development of Petroleum and Mining Industry 9,998,698 19,409,7994,202,803

5,827,313Petroleum Authority 15,360,1383,835,026

4,171,385Planning, Training and Research 4,049,661367,777



25,901,604Totals 35,103,7409,819,104


Petroleum 25,901,604 35,103,7409,819,1042,937,700 00

22 - Use of Goods and Services 2,937,700 00




Hon. Ezekiel Lol Gackruuth Minister

Mr. Mohammed LinoAccounting Officer


Development of Petroleum and Mining Industry 6 30 205205 169 36

Petroleum Authority 6 21 185185 158 27

Planning, Training and Research 0 9 2020 11 9



6 53Totals 337337 278 59


2,937,700 00

2,937,700 00

2,937,700 00




116




Overview

Code Category2015/16 2015/16 2016/17


2,937,700 00

22 2,937,700Use of Goods and Services 00223 1,175,080Contracted services 00226 1,762,620Supplies, Tools and Materials 00


21 19,252,408Wages and Salaries 18,577,8405,526,893211 18,513,807Wages and Salaries 13,790,1665,033,445212 0Incentives and Overtime 1,292,3860213 738,601Pension Contributions 1,516,917493,448214 0Social Benefits 1,978,371022 3,711,496Use of Goods and Services 16,525,9004,292,211221 825,000Travel 3,610,470756,883222 351,668Staff training and other staff costs 2,152,48012,000223 1,500,000Contracted services 1,420,000346,350224 234,828Repairs and Maintenance 1,300,000535,248225 50,000Utilities and Communications 500,0008,370226 500,000Supplies, Tools and Materials 5,500,0002,339,331227 250,000Other operating expenses 2,042,950294,029

25,901,604Overall Total 35,103,7409,819,104

117



Programme: Development of Petroleum and Mining Industry

Directorate: Planning, Training and Research2015/16 2015/16 2016/17


2,937,700 0Funding Source: 0

2,937,700 0Activity: (MPO) Planning and Training and Staff Development 0Use of Goods and Services 2,937,70022 00



1,233,685 4,049,661Activity: (MPO) Planning and Training and Staff Development 367,777Wages and Salaries 582,01721 1,144,481275,277



Directorate: Petroleum Authority2015/16 2015/16 2016/17



5,827,313 15,360,138Activity: (MPO) Petroleum 3,835,026Wages and Salaries 4,502,31321 9,002,3683,065,037







15,902,906 15,693,941Activity: (MPO) General Administration 5,616,301Wages and Salaries 14,168,07821 8,430,9912,186,579



118


MiningSector: Economic Functions

a.Payment of all contracted services, utilities and communicationb.c.d.e.f.g.Senh.Regulate , supervise and monitor t Re

To facilitate the development, Promotion and management of the minerals resources in a sustainable way in order to foster the economic growth of the country

Budget Highlights

Mission Statement

Overview



2,575,910Directorate of Geological Surveys 3,909,725973,305

2,452,211Directorate of Minerals Development 3,872,2901,569,446

0Planning, Training & Research 1,732,8590

0Technical Services 1,717,9570

Support Services 0 5,819,0740

0Administration & Finance 5,819,0740

5,028,121Totals 17,051,9052,542,751


Mining 5,028,121 17,051,9052,542,751Consolidated Fund 5,028,121 17,051,9052,542,751



Hon. Gabriel Thokuj DengMinister

Hon. Dr. Andu Ezbon AddeUndersecretary



Directorate of Geological Surveys 0 15 6276 47 29

Directorate of Minerals Development 0 12 5672 44 28

Planning, Training & Research 0 10 1010 0 10

Technical Services 1 11 1212 0 12



1 90Totals 184214 93 121





119




Overview

Code Category2015/16 2015/16 2016/17



21 3,378,121Wages and Salaries 8,308,4811,856,688211 3,043,353Wages and Salaries 7,485,1201,668,294213 334,768Pension Contributions 823,361188,39422 1,650,000Use of Goods and Services 8,743,424686,063221 525,000Travel 1,802,922662,423222 500,000Staff training and other staff costs 1,408,0000223 250,000Contracted services 1,775,0000224 225,000Repairs and Maintenance 812,4740225 0Utilities and Communications 600,0000226 50,000Supplies, Tools and Materials 1,880,34223,640227 100,000Other operating expenses 464,6860

5,028,121Overall Total 17,051,9052,542,751

120




Directorate: Directorate of Geological Surveys2015/16 2015/16 2016/17



2,575,910 3,909,725Activity: (MMI) Geological Surveys 973,305Wages and Salaries 1,750,91021 2,684,725973,305



Directorate: Directorate of Minerals Development2015/16 2015/16 2016/17



2,452,211 3,872,290Activity: (MMI) Minerals Development 1,569,446Wages and Salaries 1,627,21121 2,647,290883,383



Directorate: Planning, Training & Research2015/16 2015/16 2016/17


0 1,732,859Funding Source: Current Year Allocations 0

0 1,732,859Activity: (MMI) Planning & Staff Development 0Wages and Salaries 021 581,1910



Directorate: Technical Services2015/16 2015/16 2016/17



0 1,717,957Activity: (MMI) Technical Services 0Wages and Salaries 021 590,6750



121







0 5,819,074Activity: (MMI) General Administration 0Wages and Salaries 021 1,804,6000



122


Petroleum and Gas CommissionSector: Economic Functions

The budget is geared towards achieving the following straategic objectives of national petroleum and Gas commission .A .review of policies to assist the petroleum and petroleum industry as awhole to achieve maximum benefits for the people of south sudan and partners.B. Developmentof commission capacity to achieve its stratic goalsc. Development of policies to enlighen the citizen in the oil producing areas on the need to protect and preserve the environment.D. investor services and facilitation e.investment promotion and relationships between oil producing states an other stakeholders.F.organize workshops to seek opinion of other stakeholders in the industry.

Actively provide policy direction for globally competitive investment opportunities in the petroleum industry to achieve sustainable development that striesto transform thelives of the people of outh sudan while preseving its enviroment.

Budget Highlights

Mission Statement

Overview



5,596,749Petroleum and Gas 9,367,8081,377,892

5,596,749Totals 9,367,8081,377,892


Petroleum and Gas Commission 5,596,749 9,367,8081,377,892Consolidated Fund 5,596,749 9,367,8081,377,892



Hon. Ceasar Oliha MarkoChairperson

Dr. Cosmas D'Wolson WaniSecretary



Petroleum and Gas 0 34 7384 39 45

0 34Totals 7384 39 45





123




Overview

Code Category2015/16 2015/16 2016/17



21 2,694,129Wages and Salaries 4,433,3541,363,498211 2,485,335Wages and Salaries 3,987,7141,272,747212 33,878Incentives and Overtime 6,9920213 174,916Pension Contributions 438,64890,75122 2,902,620Use of Goods and Services 4,934,45414,394221 96,754Travel 700,0000222 387,016Staff training and other staff costs 95,00014,394223 1,548,064Contracted services 1,855,0000224 145,131Repairs and Maintenance 505,0000225 96,754Utilities and Communications 170,2000226 519,847Supplies, Tools and Materials 1,568,7600227 109,054Other operating expenses 40,4940

5,596,749Overall Total 9,367,8081,377,892

124




Directorate: Petroleum and Gas2015/16 2015/16 2016/17



5,596,749 9,367,808Activity: (PGC) Oversight of the petroleum industry 1,377,892Wages and Salaries 2,694,12921 4,433,3541,363,498



125


Information, Communication, Technology & Postal ServicesSector: Economic Functions

1. The Ministry planned to spend on ArabSate for the Broadcasting of the SSTV and communication, Rehabilitation and Rennovation of ongoing South Sudan Radio & SSTV, the Construction for three Studios of for SSR & SSTV and Construction of wall Fence for South Sudan and Purchases of Equipment for Studios and Mobile Journalism for our journalists, the ongoing extention programme for Ten States Radio and

The Ministry aims to increase the accessibility to Public Media and Improved the Broadcasting quality of Radio and TV, the Number of Licenses targeted to increase fron 32 FM Radio Stations, eight to 12 Newspapers, the Number of States with Radio Relay from 0 to ten, and Average TV Broadcast time from six to 18 hours per day.

Budget Highlights

Mission Statement

Overview


Improve Telecom/Postal Service 3,228,017 17,374,739844,013

849,786Directorate of Policy, Planning and Research 627,065283,826

0Directorate of Postal Services 3,378,9440

0Directorate of Telecoms 4,007,9420

0Government Printing Press 1,446,0990

612,605ICT Institute 79,89317,414

0Information 6,705,3610

1,765,626Information Technology 617,701542,773

0Training & Research 511,7340


14,244,060Directorate of Admin & Finance, Office of the Minister 23,448,1843,052,021

17,472,077Totals 40,822,9233,896,034


Information, Communication, Technology & Postal Services 17,472,077 40,822,9233,896,034Consolidated Fund 17,472,077 40,822,9233,896,034



Hon. Michael Makuei LuethMinister

Mr. Justin Aleer De-MayenAccounting officer


Improve Telecom/Postal Service 0 38 328407 290 117

Directorate of Telecoms 0 14 4545 31 14

Directorate of Postal Services 0 24 5959 35 24

Directorate of Policy, Planning and Research 0 0 718 7 11

Information Technology 0 0 1241 12 29

ICT Institute 0 0 410 4 6

Training & Research 0 0 1112 11 1

Government Printing Press 0 0 3233 32 1

Information 0 0 158189 158 31


Directorate of Admin & Finance, Office of the Minister

0 0 209252 209 43

0 38Totals 537659 499 160





126




Overview

Code Category2015/16 2015/16 2016/17



21 4,191,197Wages and Salaries 26,297,0231,366,846211 3,702,207Wages and Salaries 21,263,556960,993212 0Incentives and Overtime 2,694,479145,300213 407,241Pension Contributions 2,338,988102,889214 81,749Social Benefits 0157,66422 13,280,880Use of Goods and Services 14,525,9002,529,188221 430,000Travel 905,900164,144222 100,000Staff training and other staff costs 00223 400,000Contracted services 1,000,0008,361224 285,880Repairs and Maintenance 2,000,00058,635225 365,000Utilities and Communications 1,000,0000226 11,700,000Supplies, Tools and Materials 9,320,0002,298,048227 0Other operating expenses 300,0000

17,472,077Overall Total 40,822,9233,896,034

127



Programme: Improve Telecom/Postal Service

Directorate: ICT Institute2015/16 2015/16 2016/17



612,605 79,893Activity: (MIC) Capacity building for ministry 17,414Wages and Salaries 427,60521 79,8939,053



Directorate: Directorate of Policy, Planning and Research2015/16 2015/16 2016/17



849,786 627,065Activity: (MIC) Ministerial Planning & policy and research for telecomms and postal services

283,826




Directorate: Information Technology2015/16 2015/16 2016/17


1,765,626 617,701Funding Source: Current Year Allocations 542,773

1,765,626 617,701Activity: (MIC) Responsible for E-government projects and planning of internet hub, domain and gateway

542,773




Directorate: Training & Research2015/16 2015/16 2016/17


0 511,734Funding Source: Current Year Allocations 0

0 511,734Activity: (MIC) Training & Research 0Wages and Salaries 021 511,7340

0Directorate Total 0 511,734

Directorate: Government Printing Press2015/16 2015/16 2016/17



0 1,446,099Activity: (MIC) Government Printing Press 0Wages and Salaries 021 1,446,0990


128



Programme: Improve Telecom/Postal Service

Directorate: Information2015/16 2015/16 2016/17



0 6,705,361Activity: (MIC) Information 0Wages and Salaries 021 6,705,3610


Directorate: Directorate of Telecoms2015/16 2015/16 2016/17


4,189,072 0Funding Source: Current Year Allocations 5,538,338

4,189,072 0Activity: (TPS) Registrations and licenses for telecommunications 5,538,338Wages and Salaries 1,826,07221 0914,604


4,189,072Directorate Total 5,538,338 02015/16 2015/16 2016/17



0 4,007,942Activity: (MIC) Registrations and licenses for telecommunications 0Wages and Salaries 021 3,007,9420



Directorate: Directorate of Postal Services2015/16 2015/16 2016/17



2,517,510 0Activity: (TPS) Manages national postal and courier services 1,721,929Wages and Salaries 1,727,51021 01,262,788


2,517,510Directorate Total 1,721,929 02015/16 2015/16 2016/17



0 3,378,944Activity: (MIC) Manages national postal and courier services 0Wages and Salaries 021 3,378,9440



129




Directorate: Directorate of Admin & Finance, Office of the Minister2015/16 2015/16 2016/17



14,244,060 23,448,184Activity: (MIC) General Administration 3,052,021Wages and Salaries 1,958,18021 10,128,184919,384



130


South Sudan Broadcasting CommissionSector: Economic Functions

SSBC Planned to spend on Arab Sate for the broadcasting of the SSBC T.V. rehabilitation and renovation of ongoing SSBC Radio and T.V. construction of three studio for SSBC Radio and T.V. and construction of wall fence for SSBC Radio main Building, purchase of Equipment for studios and Mobile Journalism for our journalists as well as purchase of office supplies for administrative work, the ongoing extension program of SSBC Radio and TV Broadcasting to cover the Twenty Eight ?28? States.

South Sudan Broadcasting Corporation (SSBC) aims to increase public accessibility to information on issues of peace, reconciliation, unity and development, by increasing broadcasting time from 18 hours to 24 hours a day.

Budget Highlights

Mission Statement

Overview


Access to Public Information 14,475,129 109,358,3555,026,399

14,475,129Directorate of Radio and Television 109,358,3555,026,399

14,475,129Totals 109,358,3555,026,399


South Sudan Broadcasting Commission 14,475,129 109,358,3555,026,399Consolidated Fund 14,475,129 109,358,3555,026,399



Hon. Michael Makuei LuethMinister

James Magok ChilimManaging Director


Access to Public Information 0 8 452444 444 0

Directorate of Radio and Television 0 8 452444 444 0

0 8Totals 452444 444 0





131




Overview

Code Category2015/16 2015/16 2016/17



21 8,475,129Wages and Salaries 20,333,8754,433,699211 7,635,252Wages and Salaries 16,077,3244,044,200212 0Incentives and Overtime 2,488,0460213 839,877Pension Contributions 1,768,505389,49922 6,000,000Use of Goods and Services 89,024,480592,700221 150,000Travel 3,000,0000222 150,000Staff training and other staff costs 00223 3,500,000Contracted services 1,500,000592,700224 500,000Repairs and Maintenance 500,0000225 200,000Utilities and Communications 223,2000226 1,500,000Supplies, Tools and Materials 9,918,8800227 0Other operating expenses 73,882,4000

14,475,129Overall Total 109,358,3555,026,399

132



Programme: Access to Public Information

Directorate: Directorate of Radio and Television 2015/16 2015/16 2016/17



12,238,978 109,358,355Activity: (AIC) Broadcasting news and live coverage on radio and television

3,865,954



1,004,101 0Activity: (AIC) Presenting radio and televison broadcasts in Malakal 522,123Wages and Salaries 1,004,10121 0522,123

1,232,050 0Activity: (AIC) Presenting radio and televison broadcasts in Wau 638,322Wages and Salaries 1,232,05021 0638,322


133


Media AuthoritySector: Economic Functions

The Media Authority is an independent regulatory body establish by the media authority act 2013; with the mandate to regulate and promote the development of pluralistic media interest as well as to create a conductive media regulatory environment that encourage the development of South Sudan values, opinions and artistic creativity

Mission Statement

Overview


Access to Public Information 0 10,295,4790

0Media Authority 10,295,4790

0Totals 10,295,4790


Media Authority 0 10,295,4790Consolidated Fund 0 10,295,4790

21 - Wages and Salaries 0 1,617,2750


Hon. Mrs. Atong Major KurtChairperson

Mr. Elijah Allier KauaiManaging Director (MD)



Media Authority 14 0 140 0 0

14 0Totals 140 0 0


Consolidated Fund 0 10,295,4790

Annual Allocations 0 10,295,4790

Current Year Allocations 0 10,295,4790

134




Overview

Code Category2015/16 2015/16 2016/17


0Consolidated Fund 10,295,4790

21 0Wages and Salaries 1,617,2750211 0Wages and Salaries 736,2840213 0Pension Contributions 80,9910214 0Social Benefits 800,000022 0Use of Goods and Services 8,678,2040221 0Travel 200,0000222 0Staff training and other staff costs 1,000,0000223 0Contracted services 2,000,0000224 0Repairs and Maintenance 500,0000225 0Utilities and Communications 278,2040226 0Supplies, Tools and Materials 4,700,0000

0Overall Total 10,295,4790

135




Directorate: Media Authority2015/16 2015/16 2016/17



0 10,295,479Activity: (MA) Regulating media 0Wages and Salaries 021 1,617,2750



136


Access to Information CommissionSector: Economic Functions

To give effect to the constitutional rigth of access to information, promot maximum disclosure of information in the public interest and establish effecctive mechanisms to secure that rigth.

To make the information commission of South Sudan a truly independent oversight institution for establishing citizen's right to information and ensuring highly, relevant and timely info to the public, to be responsive and forward looking in approach; and to become effective statutory body in order to ensure transparency and accountability in public institutions by way of information dissemination and safeguarding privacy of individuals.

Mission Statement

Overview


Access to Public Information 7,480,881 14,416,4582,851,285

7,480,881Directorate of Information 14,416,4582,851,285

7,480,881Totals 14,416,4582,851,285


Access to Information Commission 7,480,881 14,416,4582,851,285Consolidated Fund 7,480,881 14,416,4582,851,285



Hon. Nicodemus Ajak BiorChairperson

Alier PancholD/G Admin. and Finance



Directorate of Information 0 12 1414 2 120 12Totals 1414 2 12





137




Overview

Code Category2015/16 2015/16 2016/17



21 4,480,881Wages and Salaries 5,738,2542,333,288211 4,036,830Wages and Salaries 845,2742,102,064212 0Incentives and Overtime 4,800,0000213 444,051Pension Contributions 92,980231,22422 3,000,000Use of Goods and Services 8,678,204517,997221 200,000Travel 700,00017,626222 100,000Staff training and other staff costs 034,371223 0Contracted services 800,0000224 200,000Repairs and Maintenance 500,0000225 1,000,000Utilities and Communications 278,2040226 1,500,000Supplies, Tools and Materials 2,900,000466,000227 0Other operating expenses 3,500,0000

7,480,881Overall Total 14,416,4582,851,285

138




Directorate: Directorate of Information 2015/16 2015/16 2016/17



7,480,881 14,416,458Activity: (AIC) Collecting information from outposted journalists 2,851,285Wages and Salaries 4,480,88121 5,738,2542,333,288



139


Ministry of Trade, Industry & InvestmentSector: Economic Functions

To foster internal and external trade to systematically build an industrial sector that is dynamic, competitive and integrated into domestic regional and global econom .

Mission Statement

Overview


Industrial Development 2,733,201 5,722,606819,612

2,733,201Directorate of Industry 0292,000

0Nzara Agro Industrial Complex 5,722,606527,612


5,284,591Directorate of Administration & Finance 14,317,960823,048

Trade and Commerce 13,222,164 14,148,5353,461,813

1,347,574Directorate of Bilateral & Multilateral Trade 3,682,3020

1,042,496Directorate of Domestic Trade 2,006,3531,417,752

2,250,690Directorate of Foreign Trade 4,489,327754,022

1,716,369Directorate of Planning, Research, Statistics and Communications 2,376,334332,301

3,308,361Directorate of Private Sector Development 1,594,219162,138

3,556,674EAC Secretariat 0795,600

21,239,956Totals 34,189,1015,104,473


Ministry of Trade, Industry & Investment 21,239,956 34,189,1015,104,4732,350,000 00





28 - Capital Expenditure 750,000 00

Minister

Hon. Biel Jock ThickUndersecretary


Industrial Development 0 0 138138 138 0

Directorate of Industry 0 0 00 0 0

Nzara Agro Industrial Complex 0 0 138138 138 0Support Services 0 17 150150 133 17


Trade and Commerce 0 0 230230 230 0

Directorate of Private Sector Development 0 0 1717 17 0

Directorate of Planning, Research, Statistics and Communications

0 0 3232 32 0

Directorate of Foreign Trade 0 0 8787 87 0


2,350,000 00

2,350,000 00

2,350,000 00




140



Development of institutional capacity for quality service delivery.

Budget Highlights


Directorate of Bilateral & Multilateral Trade 0 0 6666 66 0

EAC Secretariat 0 0 00 0 0

Directorate of Domestic Trade 0 0 2828 28 0

0 17Totals 518518 501 17

141




Overview

Code Category2015/16 2015/16 2016/17


2,350,000 00

22 2,350,000Use of Goods and Services 00223 822,500Contracted services 00224 129,250Repairs and Maintenance 00225 129,250Utilities and Communications 00226 1,186,750Supplies, Tools and Materials 00227 82,250Other operating expenses 00


21 9,839,949Wages and Salaries 24,278,2144,008,873211 8,858,562Wages and Salaries 21,125,8382,947,738212 0Incentives and Overtime 828,536420,100213 974,437Pension Contributions 2,323,840309,261214 6,950Social Benefits 0331,77422 8,300,007Use of Goods and Services 9,910,8871,095,600221 2,358,007Travel 1,304,553795,600222 1,550,000Staff training and other staff costs 794,3340223 782,000Contracted services 840,5530224 950,000Repairs and Maintenance 1,100,0000225 210,000Utilities and Communications 352,0000226 2,250,000Supplies, Tools and Materials 3,689,487300,000227 200,000Other operating expenses 1,829,960028 750,000Capital Expenditure 00281 150,000Infrastructure and land 00282 600,000Vehicles 00

21,239,956Overall Total 34,189,1015,104,473

142



Programme: Industrial Development

Directorate: Directorate of Industry2015/16 2015/16 2016/17


2,733,201 0Funding Source: Current Year Allocations 292,000

2,733,201 0Activity: (MTI) Improve environment for industry 292,000Wages and Salaries 2,233,20121 0292,000


2,733,201Directorate Total 292,000 0

Directorate: Nzara Agro Industrial Complex2015/16 2015/16 2016/17


0 5,722,606Funding Source: Current Year Allocations 527,612

0 5,722,606Activity: (MTI) Nzara- Agro Complex 527,612Wages and Salaries 021 5,308,439527,612

Use of Goods and Services 022 414,1670

0Directorate Total 527,612 5,722,606





5,284,591 14,317,960Activity: (MTI) Administration and Finance 823,048Wages and Salaries 2,582,59121 6,892,073523,048



143



Programme: Trade and Commerce

Directorate: Directorate of Private Sector Development2015/16 2015/16 2016/17



2,350,000 0Activity: (MTI) Improve environment for private sector 0Use of Goods and Services 2,350,00022 00



958,361 1,594,219Activity: (MTI) Improve environment for private sector 162,138Wages and Salaries 558,36121 1,180,052162,138



Directorate: Directorate of Planning, Research, Statistics and Communications2015/16 2015/16 2016/17



1,716,369 2,376,334Activity: (MTI) Planning, Research and Communication 332,301Wages and Salaries 916,36921 1,962,169332,301



Directorate: Directorate of Domestic Trade2015/16 2015/16 2016/17



1,042,496 2,006,353Activity: (MTI) Improve environment for domestic trade 1,417,752Wages and Salaries 642,49621 1,592,1861,417,752



Directorate: Directorate of Foreign Trade2015/16 2015/16 2016/17



2,250,690 4,489,327Activity: (MTI) Improve environment for foreign trade 754,022Wages and Salaries 1,700,69021 4,075,160754,022



144



Programme: Trade and Commerce

Directorate: Directorate of Bilateral & Multilateral Trade2015/16 2015/16 2016/17



1,347,574 3,682,302Activity: (MTI) Bilateral & Multilateral Trade 0Wages and Salaries 1,047,57421 3,268,1350



Directorate: EAC Secretariat2015/16 2015/16 2016/17



3,556,674 0Activity: (MTI) Regional integration 795,600Wages and Salaries 158,66721 00


Capital Expenditure 750,00028 00


145


East African CommunitySector: Economic Functions

To promote regional integration that aims at socio-economic integration of South Sudan into the region and international community.

Mission Statement

Overview


East African Community 0 33,547,1880

0Administration and Finance 33,547,1880

0Totals 33,547,1880


East African Community 0 33,547,1880Consolidated Fund 0 33,547,1880

21 - Wages and Salaries 0 6,997,1880


28 - Capital Expenditure 0 18,750,0000

Hon. Mou Mou Athian KuolSecretary General

Mr. Richard Rombek MikayaAccounting Officer


East African Community 0 20 2625 6 19


0 20Totals 2625 6 19





146




Overview

Code Category2015/16 2015/16 2016/17



21 0Wages and Salaries 6,997,1880211 0Wages and Salaries 1,405,8720212 0Incentives and Overtime 3,000,0000213 0Pension Contributions 154,6450214 0Social Benefits 2,436,671022 0Use of Goods and Services 7,800,0000221 0Travel 929,0000222 0Staff training and other staff costs 70,0000223 0Contracted services 850,0000224 0Repairs and Maintenance 1,050,0000225 0Utilities and Communications 91,2000226 0Supplies, Tools and Materials 2,423,2520227 0Other operating expenses 2,386,548028 0Capital Expenditure 18,750,0000282 0Vehicles 18,750,0000



Budget


282 18,750,000Vehicles18,750,000

18,750,000Total

147



Programme: East African Community




0 33,547,188Activity: East African Community 0Wages and Salaries 021 6,997,1880


Capital Expenditure 028 18,750,0000


148


Urban Water CorporationSector: Economic Functions

Chapter I: Salaries and related costs (wage) Chapter II: Opera<onal Expenses (SS13,158,544-nProcurement of opera<onal materials – water treatment chemicals and reagents, fuels and lubricants for energy requirements.

To be the leading and most vibrant Service Provider in South Sudan

To Develop and Provide Safe adequate, affordable water supply services in an efficient, Sustainable, customer oriented and environmentally friendly manner.

Budget Highlights

Mission Statement

Overview



13,170,858General Management, Administration, Finance & Personnel 18,420,3403,127,261

Urban Water Supply 5,586,390 13,841,8633,338,819

0Monitoring & Evaluation 1,112,4470

418,600Planning & Projects 930,084218,394

5,167,790State Affairs, Area Managers & Technical Staff 11,799,3323,120,425

18,757,248Totals 32,262,2036,466,080


Urban Water Corporation 18,757,248 32,262,2036,466,080Consolidated Fund 18,757,248 32,262,2036,466,080



Yar Paul Kuol AwarManaging Director

Mr. Simon Koak KuayDirector General



General Management, Administration, Finance & Personnel

13 28 208208 167 41

Urban Water Supply 15 15 332332 302 30

State Affairs, Area Managers & Technical Staff 15 13 322322 294 28

Planning & Projects 0 1 44 3 1

Monitoring & Evaluation 0 1 66 5 1

28 43Totals 540540 469 71





149




Overview

Code Category2015/16 2015/16 2016/17



21 11,016,928Wages and Salaries 19,517,8926,002,220211 9,674,175Wages and Salaries 17,768,9045,287,406212 384,186Incentives and Overtime 00213 858,567Pension Contributions 1,748,988500,362214 100,000Social Benefits 0214,45222 7,740,320Use of Goods and Services 12,744,311463,860221 200,000Travel 760,00064,960222 100,000Staff training and other staff costs 1,055,0000223 750,000Contracted services 1,129,867164,000224 650,000Repairs and Maintenance 5,299,444234,900225 200,000Utilities and Communications 650,0000226 5,740,320Supplies, Tools and Materials 3,600,0000227 100,000Other operating expenses 250,0000

18,757,248Overall Total 32,262,2036,466,080

150




Directorate: General Management, Administration, Finance & Personnel2015/16 2015/16 2016/17



13,170,858 18,420,340Activity: (UWC) General Administration 3,127,261Wages and Salaries 5,830,53821 10,280,4732,663,401



Programme: Urban Water Supply

Directorate: Planning & Projects2015/16 2015/16 2016/17



418,600 930,084Activity: (UWC) Extension of the water distribution network 218,394Wages and Salaries 418,60021 285,640218,394



Directorate: State Affairs, Area Managers & Technical Staff2015/16 2015/16 2016/17



5,167,790 11,799,332Activity: (UWC) Area and district management and technical services 3,120,425Wages and Salaries 4,767,79021 8,499,3323,120,425



Directorate: Monitoring & Evaluation2015/16 2015/16 2016/17



0 1,112,447Activity: (UWC) Monitoring & Evaluation 0Wages and Salaries 021 452,4470



151


National Communications AuthoritySector: Economic Functions

Overview


Regulating Telecoms 6,726,752 12,836,4890

6,726,752(CAA) Administration & Finance 12,836,4890

6,726,752Totals 12,836,4890


National Communications Authority 6,726,752 12,836,4890Consolidated Fund 6,726,752 12,836,4890

21 - Wages and Salaries 113,553 1,594,0510


Dr. Lado Wani KenyiDirector General

Eng.Virigino Kenyi LomenaDirector of Admin. of Finance


Regulating Telecoms 0 0 3032 30 2

(CAA) Administration & Finance 0 0 3032 30 2

0 0Totals 3032 30 2





152




Overview

Code Category2015/16 2015/16 2016/17



21 113,553Wages and Salaries 1,594,0510211 86,460Wages and Salaries 1,436,0820212 17,583Incentives and Overtime 00213 9,510Pension Contributions 157,969022 6,613,199Use of Goods and Services 11,242,4380221 1,024,000Travel 4,141,9000222 800,000Staff training and other staff costs 2,092,3000223 3,033,000Contracted services 640,5000224 800,000Repairs and Maintenance 725,9000225 456,199Utilities and Communications 2,450,4800226 400,000Supplies, Tools and Materials 811,3000227 100,000Other operating expenses 380,0580

6,726,752Overall Total 12,836,4890

153



Programme: Regulating Telecoms

Directorate: (CAA) Administration & Finance2015/16 2015/16 2016/17



6,726,752 12,836,489Activity: (NCA) Regulating Telecoms 0Wages and Salaries 113,55321 1,594,0510



154

Sector Aid Table Economic Functions


(SSP millions)


Juba Power Distribution Rehabilitation and Expansion AfDB AfDB, GRSS 729 Total of projects with expected disbursements under SSP 20 million in 2016/17 0

On-plan 829 Vocational Training for IDPs Germany GIZ 311 Women's Economic Empowerment SIDA UNWOMEN, GRSS, ARUDA 245 Capacity Enhancement of Urban Water Corporation Japan JICA 88 Economic development in Warrap Germany HelpAge Deutschland 80 Integration of rural communities into civilian economy Germany Protestant Church 37 Total of projects with expected disbursements under SSP 20 million in 2016/17 68

Total 1,559

155


General Education & InstructionSector: Education

To improve quality, access to, and funding for, general education as well as address the issue of illiteracy in the country and low institutional and human capacity in the general education sub-sector and, in so doing, promote general education for all citizens of the Republic of South Sudan.

Mission Statement

Overview


Alternative Education Systems 3,892,140 11,026,8422,221,829

3,892,140Alternative Education Systems 11,026,8422,221,829

Basic Education 290,801,038 664,989,573134,575,741

290,801,038General Education 664,989,573134,575,741

Capacity Strengthening and Quality Assurance 10,301,511 18,936,6931,317,096

8,085,987Directorate of Quality Promotion and Innovation 6,553,978437,0052,215,524Examinations Secretariat 12,382,715880,091

Policy and Systems Development 5,388,199 3,083,2542,029,979

680,045Directorate of Gender Equity & Social Change 848,384384,3484,708,154Directorate of Planning & Budgeting 2,234,8701,645,631

Post-Primary Education 73,412,078 256,563,24837,735,865

73,412,078General Education (post-primary) 256,563,24837,735,865

Support Services 4,246,020 9,385,3620

4,246,020Directorate of Administration & Finance 9,385,3620

388,040,986Totals 963,984,972177,880,510


General Education & Instruction 388,040,986 963,984,972177,880,510Consolidated Fund 388,040,986 963,984,972177,880,510

21 - Wages and Salaries 25,792,855 84,603,23515,562,45322 - Use of Goods and Services 12,094,987 22,004,25011,019,04123 - Transfers 350,153,144 857,377,487151,299,016

Deng Deng Hoc YaiHon

Mr. Michael Lupoke LotyamUndersecretary


Alternative Education Systems 0 0 576775 576 199

Alternative Education Systems 0 0 576775 576 199Basic Education 0 0 00 0 0

General Education 0 0 00 0 0Capacity Strengthening and Quality Assurance 5 0 72256 67 189

Examinations Secretariat 0 0 2264 22 42Directorate of Quality Promotion and Innovation 5 0 50192 45 147

Policy and Systems Development 9 0 3380 24 56

Directorate of Planning & Budgeting 8 0 2044 12 32Directorate of Gender Equity & Social Change 1 0 1336 12 24

Post-Primary Education 0 0 41108 41 67

General Education (post-primary) 0 0 41108 41 67





156



The ministry of General Education and Instruction proposes to achieve the target of 64% net enrolment rate by 2017. The request for at least 10% allocation from the total allocated for public expenditure is tailored towards achieving this target for quality education. Some items have been included in unfunded activities in order to reflect this impasse as the ceiling allocated is just below six per cent.

Budget Highlights



Directorate of Administration & Finance 0 0 117173 117 5614 0Totals 8391,392 825 567

157




Overview

Code Category2015/16 2015/16 2016/17



21 25,792,855Wages and Salaries 84,603,23515,562,453211 23,236,812Wages and Salaries 22,093,35614,319,020212 0Incentives and Overtime 60,079,6150213 2,556,043Pension Contributions 2,430,2641,243,43322 12,094,987Use of Goods and Services 22,004,25011,019,041221 1,711,825Travel 575,446202,187222 1,762,032Staff training and other staff costs 2,428,8044,373,675223 1,697,306Contracted services 0226,934224 853,524Repairs and Maintenance 1,000,00089,500225 114,239Utilities and Communications 00226 5,869,028Supplies, Tools and Materials 18,000,0006,126,745227 87,033Other operating expenses 0023 350,153,144Transfers 857,377,487151,299,016231 227,493,479Transfers Conditional Salaries 746,309,884113,713,169232 55,829,720Transfers Operating 47,854,37125,907,439233 6,000,000Transfers Capital 00236 60,829,945Transfers to Service Delivery Units 63,213,23211,678,408

388,040,986Overall Total 963,984,972177,880,510

158


General Education & InstructionSector: EducationProgramme: Alternative Education Systems

Directorate: Alternative Education Systems2015/16 2015/16 2016/17



3,892,140 11,026,842Activity: (MGE) Provision of alternative education systems 2,221,829Wages and Salaries 3,486,86621 10,726,8422,182,843Use of Goods and Services 405,27422 300,00038,986


Programme: Basic Education

Directorate: General Education2015/16 2015/16 2016/17



255,621 0Activity: (MGE) Delivery of Early Childhood Development 1,671,482Wages and Salaries 185,31421 01,671,482Use of Goods and Services 70,30722 00

290,545,417 664,989,573Activity: (MGE) Delivery of Primary Education 132,904,259Wages and Salaries 351,51421 06,438,126Use of Goods and Services 70,30722 03,847,040Transfers 290,123,59623 664,989,573122,619,093


159


General Education & InstructionSector: EducationProgramme: Basic Education

Programme Transfers

The purpose of the County transfer is to facilitate the day-to-day management of education delivery in early-childhood development, primary schools and alternative education centres, with special consideration for special needs and gender equity.

Salary: Salaries and allowances for classified county-based education staff on SSEPS.Operating: Running costs of the County Education Department, Payam education offices and County Education Centres. Capital: In 2014 each County will receive a one-off capital grant to be used to furnish and equip the CED or payam education offices. Transfers to service delivery units: Capitation grants will be allocated to all non-profit schools in South Sudan starting in 2014,to finance basic running costs including stationary and school supplies, school maintenance and minor repairs, extracurricular activities, transport and incentives to volunteer teachers who are not on the government payroll.

Salary: Retained at the same level as in the previous fiscal year.Operating: Starting in January 2014 an operating transfer will be introduced, 60% of which is allocated in equal share to each county, and 40% allocated on the basis of no. of schools in the county.Capital: Allocated in equal share to each County.Transfers to service delivery units: Each school will receive a base allocation and a per student allocation on the basis of 2012 EMIS data.

Purpose of Transfers for Basic Education

Description of Transfers for Basic Education


160



Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations290,123,596 122,619,093 664,989,573(GE) Delivery of Primary Education179,192,171 89,562,522 565,132,235231 - Transfers Conditional Salaries

0 0 565,132,23510001 - All States23,877,369 11,938,686 010200 - Central Equatoria18,126,703 9,063,354 010300 - Eastern Equatoria

3,547,098 1,376,343 011300 - Greater Pibor Administrative Area15,357,820 8,042,553 010400 - Jonglei14,124,255 7,062,126 010500 - Lakes 17,049,905 8,524,950 010600 - Northern Bahr El-Ghazal16,160,295 8,080,146 010700 - Unity 26,019,917 13,009,956 010800 - Upper Nile14,804,968 7,402,482 010900 - Warrap13,441,926 6,720,966 011000 - Western Bahr El-Ghazal16,681,915 8,340,960 011100 - Western Equatoria45,704,087 21,583,518 40,630,000232 - Transfers Operating

0 0 1,377,94513700 - Amadi State0 0 1,064,24312600 - Aweil East State0 0 975,28812500 - Aweil State0 0 713,79114100 - Boma State

3,956,655 1,978,326 010200 - Central Equatoria0 0 1,380,56011900 - Eastern Bieh State

3,848,838 1,924,422 010300 - Eastern Equatoria0 0 1,367,48512200 - Eastern Lakes State0 0 2,949,30513300 - Eastern Nile State0 0 821,00512100 - Fangak State0 0 2,402,91813800 - Gbudwe State0 0 1,304,77313400 - Gogrial State0 0 724,29812300 - Gok State

5,857,959 1,660,458 011300 - Greater Pibor Administrative Area0 0 2,178,07811700 - Imatong State

4,471,449 2,235,720 010400 - Jonglei0 0 1,281,19212000 - Jonglei State0 0 1,134,84711400 - Jubek

3,833,330 1,916,664 010500 - Lakes 0 0 1,642,01013100 - Latjoor State0 0 1,851,25412700 - Lol State0 0 860,24213900 - Maridi State0 0 1,532,18211800 - Namorunyang State

3,651,950 1,825,974 010600 - Northern Bahr El-Ghazal0 0 1,715,22912800 - Northern Liech State0 0 737,32612900 - Ruweng State0 0 1,173,97813000 - Southern Liech State0 0 1,587,04911500 - Terekeka State0 0 1,474,69913500 - Tonj State0 0 779,21213600 - Twic State

4,231,081 2,115,540 010700 - Unity 5,694,148 2,847,072 010800 - Upper Nile3,813,209 1,906,602 010900 - Warrap

0 0 1,456,44114000 - Wau State1,794,174 897,090 011000 - Western Bahr El-Ghazal4,551,294 2,275,650 011100 - Western Equatoria

0 0 1,793,67812400 - Western Lakes State0 0 1,077,22513200 - Western Nile State0 0 3,273,74711600 - Yei River State

6,000,000 0 0233 - Transfers Capital6,000,000 0 011300 - Greater Pibor Administrative Area

59,227,338 11,473,053 59,227,338236 - Transfers to Service Delivery Units0 0 1,136,77013700 - Amadi State0 0 2,963,64412600 - Aweil East State0 0 1,580,66812500 - Aweil State

161



Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan0 0 817,27114100 - Boma State


4,864,245 479,458 010300 - Eastern Equatoria0 0 1,308,56012200 - Eastern Lakes State0 0 3,842,77713300 - Eastern Nile State0 0 1,360,79612100 - Fangak State0 0 2,138,25013800 - Gbudwe State0 0 2,557,16113400 - Gogrial State0 0 1,120,86812300 - Gok State

827,096 0 011300 - Greater Pibor Administrative Area0 0 3,668,29411700 - Imatong State


4,984,659 340,893 010500 - Lakes 0 0 3,447,21513100 - Latjoor State0 0 2,616,34112700 - Lol State0 0 551,11113900 - Maridi State0 0 1,138,17011800 - Namorunyang State

6,903,864 374,975 010600 - Northern Bahr El-Ghazal0 0 2,732,13612800 - Northern Liech State0 0 698,89712900 - Ruweng State0 0 2,164,65713000 - Southern Liech State0 0 261,46511500 - Terekeka State0 0 2,545,53913500 - Tonj State0 0 2,449,45713600 - Twic State

5,604,958 1,290,797 010700 - Unity 7,504,424 878,516 010800 - Upper Nile7,520,945 2,419,837 010900 - Warrap

0 0 2,060,82614000 - Wau State2,300,471 572,082 011000 - Western Bahr El-Ghazal3,806,127 959,172 011100 - Western Equatoria

0 0 2,577,04612400 - Western Lakes State0 0 838,98413200 - Western Nile State0 0 3,443,69111600 - Yei River State

290,123,596 122,619,093 664,989,573Total: Current Year Allocations290,123,596 122,619,093 664,989,573Overall Total

Programme: Capacity Strengthening and Quality Assurance

162


General Education & InstructionSector: EducationProgramme: Capacity Strengthening and Quality Assurance

Directorate: Directorate of Quality Promotion and Innovation2015/16 2015/16 2016/17



857,658 2,092,239Activity: (MGE) Curriculum Development 0Wages and Salaries 747,65821 1,792,2390Use of Goods and Services 110,00022 300,0000

4,549,296 3,312,291Activity: (MGE) Management of Teacher Training 437,005Wages and Salaries 4,429,29621 209,004437,005Use of Goods and Services 120,00022 120,0000Transfers 023 2,983,2870

223,342 488,010Activity: (MGE) Promotion of national languages 0Wages and Salaries 142,67021 407,3380Use of Goods and Services 80,67222 80,6720

2,455,691 661,438Activity: (MGE) Quality Assurance & Standard Development 0Wages and Salaries 1,621,92921 461,4380Use of Goods and Services 233,76222 200,0000Transfers 600,00023 00


Directorate: Examinations Secretariat2015/16 2015/16 2016/17



2,215,524 12,382,715Activity: (MGE) Co-ordination of examinations 880,091Wages and Salaries 604,03221 1,202,269201,741Use of Goods and Services 1,611,49222 11,180,446678,350


Programme Transfers

Running cost for NTTIs and Maridi curriculum training centre

This for vehicle and generator maintanance and fueling, simple repair, replacement of broken chair or table, official visit to the Ministry etc

Divided equally to all the opretional NTTIs

Purpose of Transfers for Capacity Strengthening and Quality Assurance

Description of Transfers for Capacity Strengthening and Quality Assurance


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations600,000 0 0(GE) Quality Assurance & Standard Development600,000 0 0236 - Transfers to Service Delivery Units600,000 0 010100 - GoSS

0 0 2,983,287(MGE) Management of Teacher Training0 0 2,983,287236 - Transfers to Service Delivery Units0 0 2,983,28710100 - GoSS

600,000 0 2,983,287Total: Current Year Allocations600,000 0 2,983,287Overall Total

163


General Education & InstructionSector: EducationProgramme: Capacity Strengthening and Quality Assurance

Programme: Policy and Systems Development

Directorate: Directorate of Gender Equity & Social Change2015/16 2015/16 2016/17



680,045 848,384Activity: (MGE) Gender Equity & Social Change 384,348Wages and Salaries 571,91021 740,252384,348Use of Goods and Services 108,13522 108,1320


Directorate: Directorate of Planning & Budgeting2015/16 2015/16 2016/17



4,708,154 2,234,870Activity: (MGE) Planning & Budgeting for Education 1,645,631Wages and Salaries 918,93321 1,234,870192,966Use of Goods and Services 3,789,22122 1,000,0001,452,665


Programme: Post-Primary Education

Directorate: General Education (post-primary)2015/16 2015/16 2016/17



2,367,654 0Activity: (MGE) Delivery of Co-Curricular Activities 0Wages and Salaries 312,87321 00Use of Goods and Services 2,054,78122 00

249,665 18,857,957Activity: (MGE) Delivery of Technical and Vocational education 0Wages and Salaries 154,66521 18,762,9570Use of Goods and Services 95,00022 95,0000

70,794,759 237,705,291Activity: (MGE) Delivery of Secondary Education 37,735,865Wages and Salaries 10,085,60721 44,080,6644,053,942Use of Goods and Services 1,279,60422 4,220,0005,002,000Transfers 59,429,54823 189,404,62728,679,923


164


General Education & InstructionSector: EducationProgramme: Post-Primary Education

Programme Transfers

The purpose of the State transfer is to provide oversight, coordination and disseminate policy for education delivery at County level and facilitate delivery of secondary education, TVET and teacher training.

Salary: Salaries and allowances for classified staff at SMoEs, secondary schools, TVET centres and teacher training institutes.Operating: Running costs of the SMoEs, TVET centres and TTIs, including utilities, office supplies, transportation costs, workshops and contracted services.Capital: Purchase of one vehicle per State to facilitate staff mobility for the purpose of supervision, monitoring and coordination of education activities in the State.Transfers to service delivery units: Secondary school grants will be introduced in 2014 with funding from the South Sudan Girls Education Programme, to finance basic running costs for non-profit schools

Salary: Determined on the basis of the current number of classified staff on SSEPS.Operating: 60% of the operating transfer allocated equally between States and 40% allocated on the basis of the number of schools in the State. Capital:Allocated in equal share to all States to facilitate purchase of one vehicle for monitoring and inspection.Transfers to service delivery units: Base allocation and a per student allocation, on the basis of 2012 EMIS data.

Purpose of Transfers for Post-Primary Education

Description of Transfers for Post-Primary Education


165



Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations59,429,548 28,679,923 189,404,627(GE) Delivery of Secondary Education48,301,308 24,150,647 181,177,649231 - Transfers Conditional Salaries


898,071 298,497 011300 - Greater Pibor Administrative Area4,041,321 2,171,199 010400 - Jonglei2,724,744 1,362,372 010500 - Lakes 4,532,253 2,266,128 010600 - Northern Bahr El-Ghazal4,295,775 2,147,886 010700 - Unity 7,077,108 3,538,554 010800 - Upper Nile4,161,924 2,080,962 010900 - Warrap3,125,988 1,562,989 011000 - Western Bahr El-Ghazal3,554,544 1,777,272 011100 - Western Equatoria

10,125,633 4,323,921 7,224,371232 - Transfers Operating0 0 217,61413700 - Amadi State0 0 272,61312600 - Aweil East State0 0 217,00112500 - Aweil State0 0 190,10414100 - Boma State


676,375 338,190 010300 - Eastern Equatoria0 0 217,26912200 - Eastern Lakes State0 0 291,97813300 - Eastern Nile State0 0 172,08512100 - Fangak State0 0 288,52013800 - Gbudwe State0 0 276,07013400 - Gogrial State0 0 204,37512300 - Gok State

3,091,366 772,842 011300 - Greater Pibor Administrative Area0 0 402,74011700 - Imatong State

610,796 339,333 010400 - Jonglei0 0 211,38912000 - Jonglei State0 0 257,81911400 - Jubek

662,982 331,494 010500 - Lakes 0 0 247,10013100 - Latjoor State0 0 307,93512700 - Lol State0 0 182,36013900 - Maridi State0 0 273,63511800 - Namorunyang State

797,549 398,772 010600 - Northern Bahr El-Ghazal0 0 282,83112800 - Northern Liech State0 0 179,24912900 - Ruweng State0 0 215,57013000 - Southern Liech State0 0 179,96311500 - Terekeka State0 0 256,00013500 - Tonj State0 0 235,50313600 - Twic State

677,650 338,826 010700 - Unity 729,946 364,974 010800 - Upper Nile767,574 383,790 010900 - Warrap

0 0 589,00214000 - Wau State589,002 294,504 011000 - Western Bahr El-Ghazal688,492 344,244 011100 - Western Equatoria

0 0 241,33812400 - Western Lakes State0 0 190,86713200 - Western Nile State0 0 396,11911600 - Yei River State

1,002,607 205,355 1,002,607236 - Transfers to Service Delivery Units0 0 1,002,60710001 - All States

1,002,607 205,355 010100 - GoSS59,429,548 28,679,923 189,404,627Total: Current Year Allocations59,429,548 28,679,923 189,404,627Overall Total

166







4,246,020 9,385,362Activity: (MGE) General Administration 0Wages and Salaries 2,179,58821 4,985,3620Use of Goods and Services 2,066,43222 4,400,0000


167


Higher Education, Science & TechnologySector: Education

Ensure that higher edcuation insitutions meets national and international standards with the objectives of produc highly skilled human capital capable of re-eng neering the process of achieving knowledge-based society and a robust economy in the Republic of South Sudan

Mission Statement

Overview


Higher & Tertiary Education 280,995,440 346,907,412166,707,788

1,024,308Admission and Evaluation 2,332,3320

48,850,937Bahr el Ghazal University 51,392,55627,853,539

34,106,774Dr John Garang University 44,217,07219,386,573

1,028,304External Relations & Training 13,949,37048,000

648,018General Secretariat of NCHE 681,3180

105,018,080Juba University 116,399,48463,709,027

404,438Northern Bahr el Ghazal University 1,254,7442,361,922

1,076,256Planning, Budgeting and Grants 2,127,2040

446,220Private and Foreign Higher Education 1,527,1380

26,584,145Rumbek University 28,537,43412,831,382

863,802Technical and Technological Education 2,731,2660

232,610Torit University 1,135,530315,088

59,880,434Upper Nile University 79,180,74039,806,400

831,114Western Equatoria University 1,441,224395,857


7,877,919Admin & Finance, Minister's Office (Higher Education) 89,122,92818,845,190

288,873,359Totals 436,030,340185,552,978


Higher Education, Science & Technology 288,873,359 436,030,340185,552,978Consolidated Fund 288,873,359 436,030,340185,552,978



Yien Oral Lam TutHon. Minister

Prof. Bol Deng CholUndersecretary

Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts

Higher & Tertiary Education 12 170 4,9413 4,759

External Relations & Training 0 36 710 35

Planning, Budgeting and Grants 0 14 240 10

Admission and Evaluation 1 18 301 11

Private and Foreign Higher Education 0 11 170 6

Technical and Technological Education 0 31 320 1

Juba University 0 47 1,4500 1,403

Bahr el Ghazal University 0 0 9390 939

Dr John Garang University 0 0 5852 585

Rumbek University 0 0 4520 452

Upper Nile University 0 9 1,2790 1,270





168



This budget intents to establish the spring-board for achieving relevant, accessible, sustainable quality higher education in the Republic of South Sudan by 2022The budget adresses the following priority activities: ensure wages/salaries; meeting constructual obligation

Budget Highlights

Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts

Northern Bahr el Ghazal University 6 0 190 13

Torit University 0 0 190 19

Western Equatoria University 5 0 190 14

General Secretariat of NCHE 0 4 50 1

Support Services 24 35 1320 73

Admin & Finance, Minister's Office (Higher Education)

24 35 1320 73

36 205Totals 5,0733 4,832

169




Overview

Code Category2015/16 2015/16 2016/17



21 276,897,171Wages and Salaries 414,026,090164,038,697211 253,029,761Wages and Salaries 318,928,800149,481,689212 0Incentives and Overtime 60,015,1220213 23,867,410Pension Contributions 35,082,16814,418,350214 0Social Benefits 0138,65822 11,976,188Use of Goods and Services 22,004,25021,514,281221 432,375Travel 2,700,900296,230222 582,375Staff training and other staff costs 1,232,8020223 432,375Contracted services 14,190,7741,394,500224 1,932,375Repairs and Maintenance 2,250,000550,000225 50,000Utilities and Communications 1,050,0000226 932,375Supplies, Tools and Materials 579,7744,940,395227 7,614,313Other operating expenses 014,333,156

288,873,359Overall Total 436,030,340185,552,978

170



Programme: Higher & Tertiary Education

Directorate: Dr John Garang University2015/16 2015/16 2016/17



34,106,774 44,217,072Activity: (MHE) Delivery of Higher Education - Dr John Garang University 19,386,573Wages and Salaries 33,197,94421 44,217,07219,386,573



Directorate: External Relations & Training2015/16 2015/16 2016/17



1,028,304 13,949,370Activity: (MHE) Provision of alternative education systems 48,000Wages and Salaries 1,028,30421 13,949,37048,000


Directorate: General Secretariat of NCHE2015/16 2015/16 2016/17



648,018 681,318Activity: (MHE) Delivery of Higher Education - General Secretariat of NCHE

0

Wages and Salaries 648,01821 681,3180


Directorate: Juba University2015/16 2015/16 2016/17



105,018,080 116,399,484Activity: (MHE) Delivery of Higher Education - Juba University 63,709,027Wages and Salaries 102,715,49821 116,399,48455,884,027



Directorate: Northern Bahr el Ghazal University2015/16 2015/16 2016/17


404,438 1,254,744Funding Source: Current Year Allocations 2,361,922

404,438 1,254,744Activity: (MHE) Delivery of Higher Education - Northern Bahr el Ghazal University

2,361,922

Wages and Salaries 392,27421 1,254,7442,361,922


404,438Directorate Total 2,361,922 1,254,744

171




Directorate: Planning, Budgeting and Grants2015/16 2015/16 2016/17



1,076,256 2,127,204Activity: (MHE) Planning, Budgeting & Grants Management 0Wages and Salaries 1,076,25621 2,127,2040


Directorate: Private and Foreign Higher Education2015/16 2015/16 2016/17



446,220 1,527,138Activity: (MHE) Private & Foreign Higher Education 0Wages and Salaries 446,22021 1,527,1380


Directorate: Rumbek University2015/16 2015/16 2016/17



26,584,145 28,537,434Activity: (MHE) Delivery of Higher Education - Rumbek University 12,831,382Wages and Salaries 25,958,56621 28,537,43412,831,382



Directorate: Technical and Technological Education2015/16 2015/16 2016/17



863,802 2,731,266Activity: (MHE) Technical & Technological Education Services 0Wages and Salaries 863,80221 2,731,2660


Directorate: Torit University2015/16 2015/16 2016/17



232,610 1,135,530Activity: (MHE) Delivery of Higher Education - Torit University 315,088Wages and Salaries 220,44621 1,135,530315,088



172




Directorate: Bahr el Ghazal University2015/16 2015/16 2016/17



48,850,937 51,392,556Activity: (MHE) Delivery of Higher Education - Bahr el Ghazal University 27,853,539Wages and Salaries 47,471,18821 51,392,55625,353,539



Directorate: Upper Nile University2015/16 2015/16 2016/17



59,880,434 79,180,740Activity: (MHE) Delivery of Higher Education - Upper Nile University 39,806,400Wages and Salaries 57,762,15421 79,180,74039,806,400

Use of Goods and Services 2,118,28022 00


Directorate: Western Equatoria University2015/16 2015/16 2016/17



831,114 1,441,224Activity: (MHE) Delivery of Higher Education - Western Equatoria University

395,857




Directorate: Admission and Evaluation2015/16 2015/16 2016/17



1,024,308 2,332,332Activity: (MHE) Admission & Evaluation Services 0Wages and Salaries 1,024,30821 2,332,3320


173




Directorate: Admin & Finance, Minister's Office (Higher Education)2015/16 2015/16 2016/17



7,877,919 89,122,928Activity: (MHE) General Administration 18,845,190Wages and Salaries 3,283,66921 67,118,6787,655,909



174

Sector Aid Table Education


(SSP millions)

On-budget 0 On-account 0 On-plan 4,800

Basic and Emergency Education USA 2,391 Girls' Education in South Sudan UK Mott MacDonald 1,620 Education Norway 126 Education Norway Various NGOs 193 Higher Education USA 137 Primary school teacher training Germany Protestant Church 75 South Sudan Education Project UK Save the Children 55 Misc. Education Support in a Fragile Country Setting Norway, USA UNICEF 45 Strengthening Mathematics and Science Education Japan JICA 40 Community-based school management Germany Protestant Church 27 South Sudan Textbooks Project UK Charles Kendall 27 Basic and Emergency Education USA 2,391 Total of projects with expected disbursements under SSP 20 million in 2016/17 64

Total 4,800

175


Drug and Food Control AuthoritySector: Health

1. Licensing & Registration of premises and products2. Inspection of premises3. Quality Control of products

To regulate the manufacture, supply, promotion, marketing, advertising, distribution and use of healthcare products, through stakeholder involvement and participation to save lives and contribute to a healthy and productive population

Budget Highlights

Mission Statement

Overview


Inspec$on and Quality Control of pharmaceu$cal Businesses and Products 807,258 748,56774,070

377,895Inspection 429,76321,125

429,363Quality Control 318,80452,945

Licensing & Registration of Pharmaceutical Businesses and Product 695,966 631,20468,354

338,108Marketing Authorisation 318,80445,348

357,858Registration and Licensing 312,40023,006



5,885,717Totals 6,611,371421,528


Drug and Food Control Authority 5,885,717 6,611,371421,528Consolidated Fund 5,885,717 6,611,371421,528



28 - Capital Expenditure 2,275,000 00

Dr. Manyang AgothHon.Chairperson

Dr. Mawien Atem MawienSecretary


Inspec$on and Quality Control of pharmaceu$cal Businesses and Products

0 0 822 8 14

Inspection 0 0 515 5 10

Quality Control 0 0 37 3 4

Licensing & Registration of Pharmaceutical Businesses and Product

0 0 614 6 8

Registration and Licensing 0 0 39 3 6

Marketing Authorisation 0 0 35 3 2


Finance and Administration 0 0 2945 29 16

0 0Totals 4381 43 38





176




Overview

Code Category2015/16 2015/16 2016/17



21 1,048,017Wages and Salaries 2,254,781381,498211 939,513Wages and Salaries 2,031,336374,400212 5,160Incentives and Overtime 00213 103,344Pension Contributions 223,4457,09822 2,562,700Use of Goods and Services 4,356,59040,030221 435,350Travel 522,3070222 360,000Staff training and other staff costs 200,0000223 400,000Contracted services 250,00040,030224 987,350Repairs and Maintenance 100,0000225 100,000Utilities and Communications 150,0000226 200,000Supplies, Tools and Materials 3,084,2830227 80,000Other operating expenses 50,000028 2,275,000Capital Expenditure 00282 2,275,000Vehicles 00

5,885,717Overall Total 6,611,371421,528

177



Programme: Inspec/on and Quality Control of pharmaceu/cal Businesses and Products

Directorate: Inspection2015/16 2015/16 2016/17



377,895 429,763Activity: (DFC) Inspection of pharmaceutical business and port of entry 21,125Wages and Salaries 137,89521 329,76321,125



Directorate: Quality Control2015/16 2015/16 2016/17



429,363 318,804Activity: (DFC) Perform constant test and analysis of all regulated products

52,945




Programme: Licensing & Registration of Pharmaceutical Businesses and Product

Directorate: Registration and Licensing2015/16 2015/16 2016/17



357,858 312,400Activity: (DFC) Licensing and Registration of pharmaceutical premises 23,006Wages and Salaries 107,85821 212,40023,006



Directorate: Marketing Authorisation2015/16 2015/16 2016/17



338,108 318,804Activity: (DFC) Registration of pharmaceutical products 45,348Wages and Salaries 138,10821 268,80445,348



178







4,382,493 5,231,600Activity: (DFC) General Administration 279,104Wages and Salaries 534,79321 1,175,010239,074


Capital Expenditure 2,275,00028 00


179


HealthSector: Health

To improve the health status of the population and provide quality healthcare to all the people of South Sudan, especially the most vulnerable women and children

Mission Statement

Overview


Community and Public Health 134,977,418 146,058,70140,757,626

1,615,522Preventive Health Services 4,287,2400

132,835,037Primary Healthcare 139,858,39140,757,626

526,859Reproductive Health 1,913,0700

Human Resources Development 24,824,160 73,277,1791,377,902

24,824,160Medical Training & Professional Development 73,277,1791,377,902

Pharmaceuticals & Equipment 1,137,887 2,961,794173,222

1,137,887Pharmaceuticals & Medical Supplies 2,961,794173,222

Planning Coordination and Monitoring 4,733,991 5,798,620176,017

944,175International Health & Coordination 2,084,099176,017

3,789,816Policy, Planning and Budgeting 3,714,5210

Secondary and Tertiary Health Care 142,540,131 289,461,77781,797,681

33,000,000Juba Hospital 47,156,20513,456,426

4,850,000Kiir Mayardit Women's Hospital 9,972,8050

20,800,000Malakal Hospital 25,705,7575,545,493

64,198,061Medical Services 173,833,97357,937,224

3,192,070Public Health Laboratory and Blood Transfusion Services 8,066,1130

16,500,000Wau Hospital 24,726,9244,858,538


13,277,235Administration and Finance 47,458,1140

349,456Medical Commission 1,393,69242,765

321,840,278Totals 566,409,877124,325,213


Health 321,840,278 566,409,877124,325,21320,560,000 00



21 - Wages and Salaries 26,013,450 108,571,39622,320,56722 - Use of Goods and Services 23,220,960 64,471,9209,086,803

23 - Transfers 252,045,868 393,366,56192,917,843

Dr. Riek Gai KokHon. Minister

Dr. Makur Matur KariomAccounting Officer


Community and Public Health 3 10 7778 64 14


20,560,000 00

20,560,000 00

20,560,000 00




180



Inauguration and establishment of Kiir Mayardit Women's HospitalEstablishment of Public Health LaboratoryIncrease in budget and student intake of National Health Training InstitutesEstablishment of South Sudan College of Surgeons and PhysiciansIncrease in County Health Department operating transfers to fund community-based healthcareReinstatement of State Ministry of Health operating transfers to pre-austerity levelHarmonisation of primary healthcare worker salaries between GRSS and NGOsIntroduction of pentavalent vaccine against 5 major diseasesProcurement of pharmaceuticals for the countryDistribution of Mosquito nets and ACTsImplementation of LSS initiative and harmonisation of major primary healthcare programmesNational immunisation daysPrinting and dissemination of guidelines, policies, reports and plansTraining of 1000 mid-level cadresRecruitment of 700 medical professionals

Budget Highlights


Reproductive Health 0 6 66 0 6

Preventive Health Services 0 3 5657 53 4

Primary Healthcare 3 1 1515 11 4

Human Resources Development 1 165 567778 401 377

Medical Training & Professional Development 1 165 567778 401 377

Pharmaceuticals & Equipment 4 1 3535 30 5

Pharmaceuticals & Medical Supplies 4 1 3535 30 5

Planning Coordination and Monitoring 1 6 2726 20 6

Policy, Planning and Budgeting 1 3 2120 17 3

International Health & Coordination 0 3 66 3 3

Secondary and Tertiary Health Care 227 153 802802 422 380

Medical Services 211 128 737737 398 339

Juba Hospital 0 0 00 0 0

Wau Hospital 0 0 00 0 0Malakal Hospital 0 0 00 0 0

Kiir Mayardit Women's Hospital 0 0 00 0 0

Public Health Laboratory and Blood Transfusion Services

16 25 6565 24 41



Medical Commission 1 2 77 4 3

336 338Totals 1,7241,935 1,050 885

181




Overview

Code Category2015/16 2015/16 2016/17


20,560,000 00

22 20,560,000Use of Goods and Services 00221 88,408Travel 00223 4,021,536Contracted services 00224 102,800Repairs and Maintenance 00226 16,244,456Supplies, Tools and Materials 00227 102,800Other operating expenses 00


21 26,013,450Wages and Salaries 108,571,39622,320,567211 15,554,559Wages and Salaries 75,257,91020,901,652212 7,247,895Incentives and Overtime 25,035,1220213 1,710,996Pension Contributions 8,278,364776,673214 1,500,000Social Benefits 0642,24222 23,220,960Use of Goods and Services 64,471,9209,086,803221 475,000Travel 19,066,5000222 11,375,000Staff training and other staff costs 27,420,000309,731223 500,000Contracted services 940,000864,999224 850,000Repairs and Maintenance 3,900,0000225 1,000,000Utilities and Communications 7,995,4200226 1,300,000Supplies, Tools and Materials 3,250,0006,912,073227 7,720,960Other operating expenses 1,900,0001,000,00023 252,045,868Transfers 393,366,56192,917,843231 149,706,657Transfers Conditional Salaries 290,458,78457,077,874232 64,323,917Transfers Operating 17,500,00030,159,044233 0Transfers Capital 31,304,1580235 500,000Transfers to International Organizations 00236 37,515,294Transfers to Service Delivery Units 54,103,6195,680,925

321,840,278Overall Total 566,409,877124,325,213

182



Programme: Community and Public Health

Directorate: Primary Healthcare2015/16 2015/16 2016/17



20,560,000 0Activity: Rapid Health Results Project 0Use of Goods and Services 20,560,00022 00



112,275,037 139,858,391Activity: (MOH) Manage and coordinate Primary Health Care 40,757,626Wages and Salaries 676,89221 1,000,585531,915


Transfers 107,598,14523 137,317,30639,225,711


Directorate: Reproductive Health2015/16 2015/16 2016/17



526,859 1,913,070Activity: (MOH) Provides policy and guidelines for Reproductive health 0Wages and Salaries 526,85921 422,5700



Directorate: Preventive Health Services2015/16 2015/16 2016/17



1,615,522 4,287,240Activity: (MOH) Coordinates and regulates Preventive Health Services and tropical disease control

0




183




Programme Transfers

Conditional Salary TransfersCounty Health Department Operating GrantsTo fund the delivery of basic healthcare services to the people of South Sudan, and ensure all able to exercise their right to access to free basic healthcare

Conditional Salary Transfers are to pay the salaries of staff working at the primary levelCHD operating grants are to be used for CHD operating costs, in line with the guidelines produced

Conditional salary transfers are maintained at the same level as previous years, split between primary and secondary/tertiaryCHD operating grants are divided 60% equally between counties, and 40% according to county population

Purpose of Transfers for Community and Public Health

Description of Transfers for Community and Public Health


184




Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations107,598,145 39,225,711 137,317,306(MOH) Manage and coordinate Primary Health Care

42,494,325 13,907,439 85,013,168231 - Transfers Conditional Salaries0 0 85,013,16810001 - All States

6,092,431 1,452,978 010200 - Central Equatoria5,146,363 2,573,184 010300 - Eastern Equatoria

288,432 129,375 011300 - Greater Pibor Administrative Area5,741,071 1,354,827 010400 - Jonglei2,496,094 595,290 010500 - Lakes 4,720,460 1,125,780 010600 - Northern Bahr El-Ghazal2,975,838 709,704 010700 - Unity 5,166,564 1,232,172 010800 - Upper Nile1,890,711 450,912 010900 - Warrap3,774,128 2,305,305 011000 - Western Bahr El-Ghazal4,202,233 1,977,912 011100 - Western Equatoria

53,103,917 24,804,044 0232 - Transfers Operating4,898,127 2,449,062 010200 - Central Equatoria5,172,547 2,586,276 010300 - Eastern Equatoria5,068,568 1,583,304 011300 - Greater Pibor Administrative Area6,118,326 3,134,166 010400 - Jonglei4,667,038 2,333,520 010500 - Lakes 3,604,217 1,802,106 010600 - Northern Bahr El-Ghazal4,777,347 2,388,672 010700 - Unity 7,184,598 3,592,302 010800 - Upper Nile4,457,128 2,228,562 010900 - Warrap1,924,408 962,202 011000 - Western Bahr El-Ghazal5,231,613 1,743,872 011100 - Western Equatoria

0 0 31,304,158233 - Transfers Capital0 0 31,304,15810001 - All States


2,262,839 0 010200 - Central Equatoria1,371,418 0 010300 - Eastern Equatoria

102,856 295,085 011300 - Greater Pibor Administrative Area1,371,418 25,000 010400 - Jonglei

891,421 0 010500 - Lakes 582,852 0 010600 - Northern Bahr El-Ghazal994,278 0 010700 - Unity

1,439,988 0 010800 - Upper Nile891,421 0 010900 - Warrap822,851 194,143 011000 - Western Bahr El-Ghazal

1,268,561 0 011100 - Western Equatoria107,598,145 39,225,711 137,317,306Total: Current Year Allocations107,598,145 39,225,711 137,317,306Overall Total

Programme: Human Resources Development

185



Programme: Human Resources Development

Directorate: Medical Training & Professional Development2015/16 2015/16 2016/17



12,025,478 20,822,018Activity: (MOH) Health Sciences Institutes 162,777Wages and Salaries 6,321,83921 2,992,018162,777


Transfers 5,703,63923 00

12,798,682 52,455,161Activity: (MOH) Medical Training & Professional Development 1,215,125Wages and Salaries 798,68221 25,813,5530


Transfers 023 8,811,6080


Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations5,703,639 0 0(MoH) Health Sciences Institutes5,703,639 0 0236 - Transfers to Service Delivery Units5,703,639 0 010100 - GoSS

0 0 8,811,608(MOH) Medical Training & Professional Development0 0 2,707,969231 - Transfers Conditional Salaries0 0 2,707,96910100 - GoSS0 0 6,103,639236 - Transfers to Service Delivery Units0 0 6,103,63910100 - GoSS

5,703,639 0 8,811,608Total: Current Year Allocations5,703,639 0 8,811,608Overall Total

Programme: Pharmaceuticals & Equipment

Directorate: Pharmaceuticals & Medical Supplies2015/16 2015/16 2016/17



1,137,887 2,961,794Activity: (MOH) Procurement, Policy and Quality Assurance of Pharmaceuticals and medical supplies

173,222




Programme: Planning Coordination and Monitoring

186



Programme: Planning Coordination and Monitoring

Directorate: Policy, Planning and Budgeting2015/16 2015/16 2016/17



3,789,816 3,714,521Activity: (MOH) Policy Planning & Budgeting 0Wages and Salaries 789,81621 1,124,0210



Directorate: International Health & Coordination2015/16 2015/16 2016/17



944,175 2,084,099Activity: (MOH) International Health and Coordination 176,017Wages and Salaries 444,17521 493,599176,017


Transfers 500,00023 00


Programme: Secondary and Tertiary Health Care

Directorate: Juba Hospital2015/16 2015/16 2016/17



33,000,000 47,156,205Activity: (MOH) Provision of secondary and tertiary health care to the greater region (Juba)

13,456,426

Transfers 33,000,00023 47,156,20513,456,426


Directorate: Malakal Hospital2015/16 2015/16 2016/17



20,800,000 25,705,757Activity: (MOH) Provision of secondary and tertiary health care to the greater region (Malakal)

5,545,493

Transfers 20,800,00023 25,705,7575,545,493


187




Directorate: Medical Services2015/16 2015/16 2016/17



64,198,061 172,789,646Activity: (MOH) Coordinates teaching hospitals and manages secondary and tertiary health services

57,937,224


Use of Goods and Services 022 1,390,5006,871,678

Transfers 62,094,08423 135,142,89929,831,675

0 1,044,327Activity: (MOH) Katiko Hospital 0Wages and Salaries 021 1,044,3270


Directorate: Wau Hospital2015/16 2015/16 2016/17



16,500,000 24,726,924Activity: (MOH) Provision of secondary and tertiary health care to the greater region (Wau)

4,858,538

Transfers 16,500,00023 24,726,9244,858,538


Directorate: Kiir Mayardit Women's Hospital2015/16 2015/16 2016/17



4,850,000 9,972,805Activity: (MOH) Provision of secondary and tertiary health care to the greater region (Rumbek)

0

Transfers 4,850,00023 9,972,8050


Directorate: Public Health Laboratory and Blood Transfusion Services2015/16 2015/16 2016/17



3,192,070 8,066,113Activity: (MOH) Public health laboratory and blood transfusions services 0Wages and Salaries 2,192,07021 3,533,0560

Transfers 1,000,00023 4,533,0570


188




Programme Transfers

Conditional Salary TransfersConditional Operating GrantsTo support secondary and tertiary healthcare, State-level oversight of the health sector , the running of County and State hospitals

The conditional salary transfers are to be used to pay health workers at State and County levelThe operating grants are to be used to fund the operational costs of State Ministries of HealthOperating budgets transfer to be spent by State and County Hospitals.

All State Ministries of Health receive an operating grant of 1,000,000SSPSalary transfers are at the same total level for each State they are divided between Primary and Secondary/Tertiary according to SSEPS reporting

Purpose of Transfers for Secondary and Tertiary Health Care

Description of Transfers for Secondary and Tertiary Health Care


189




Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations33,000,000 13,456,426 47,156,205(MoH) Provision of secondary and tertiary health care to the greater region (Juba)31,000,000 13,456,426 45,156,205231 - Transfers Conditional Salaries31,000,000 13,456,426 45,156,20510100 - GoSS

2,000,000 0 2,000,000236 - Transfers to Service Delivery Units2,000,000 0 2,000,00010100 - GoSS

16,500,000 4,858,538 24,726,924(MoH) Provision of secondary and tertiary health care to the greater region (Wau)14,500,000 4,858,538 22,726,924231 - Transfers Conditional Salaries14,500,000 4,858,538 22,726,92410100 - GoSS


20,800,000 5,545,493 25,705,757(MoH) Provision of secondary and tertiary health care to the greater region (Mala19,000,000 5,545,493 24,705,757231 - Transfers Conditional Salaries19,000,000 5,545,493 24,705,75710100 - GoSS


62,094,084 29,831,675 135,142,899(MOH) Coordinates teaching hospitals and manages secondary and tertiary health 39,462,332 19,309,978 98,242,899231 - Transfers Conditional Salaries

0 0 98,242,89910001 - All States4,545,231 2,272,074 010200 - Central Equatoria2,534,040 1,270,520 010300 - Eastern Equatoria1,685,527 575,796 011300 - Greater Pibor Administrative Area2,872,259 1,281,717 010400 - Jonglei5,423,771 2,711,346 010500 - Lakes 1,996,665 998,133 010600 - Northern Bahr El-Ghazal3,837,667 1,918,450 010700 - Unity 6,033,386 3,016,092 010800 - Upper Nile2,705,487 1,352,477 010900 - Warrap3,556,997 1,778,146 011000 - Western Bahr El-Ghazal4,271,302 2,135,227 011100 - Western Equatoria

11,220,000 5,355,000 17,500,000232 - Transfers Operating0 0 17,500,00010001 - All States

1,020,000 510,000 010200 - Central Equatoria1,020,000 510,000 010300 - Eastern Equatoria1,020,000 255,000 011300 - Greater Pibor Administrative Area1,020,000 510,000 010400 - Jonglei1,020,000 510,000 010500 - Lakes 1,020,000 510,000 010600 - Northern Bahr El-Ghazal1,020,000 510,000 010700 - Unity 1,020,000 510,000 010800 - Upper Nile1,020,000 510,000 010900 - Warrap1,020,000 510,000 011000 - Western Bahr El-Ghazal1,020,000 510,000 011100 - Western Equatoria

11,411,752 5,166,697 19,400,000236 - Transfers to Service Delivery Units0 0 19,400,00010001 - All States

1,029,410 514,704 010200 - Central Equatoria1,117,646 558,822 010300 - Eastern Equatoria

911,764 0 011300 - Greater Pibor Administrative Area1,735,292 867,648 010400 - Jonglei1,117,646 558,822 010500 - Lakes

705,882 352,944 010600 - Northern Bahr El-Ghazal911,764 455,880 010700 - Unity


411,764 205,884 011000 - Western Bahr El-Ghazal1,117,646 558,822 011100 - Western Equatoria4,850,000 0 9,972,805(MoH) Provision of secondary and tertiary health care to the greater region (Rumb3,250,000 0 8,372,805231 - Transfers Conditional Salaries3,250,000 0 8,372,80510100 - GoSS1,600,000 0 1,600,000236 - Transfers to Service Delivery Units

190




Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan1,600,000 0 1,600,00010100 - GoSS1,000,000 0 4,533,057(MOH) Public health laboratory and blood transfusions services

0 0 3,533,057231 - Transfers Conditional Salaries0 0 3,533,05710001 - All States

1,000,000 0 1,000,000236 - Transfers to Service Delivery Units0 0 1,000,00010001 - All States

1,000,000 0 010100 - GoSS138,244,084 53,692,132 247,237,647Total: Current Year Allocations138,244,084 53,692,132 247,237,647Overall Total





13,277,235 47,458,114Activity: (MOH) General Administration 0Wages and Salaries 9,056,27521 31,343,1940



Directorate: Medical Commission2015/16 2015/16 2016/17



349,456 1,393,692Activity: (MOH) Assess Medical Claims 42,765Wages and Salaries 349,45621 480,19242,765



191


HIV/Aids CommissionSector: Health

1. Promotion for use ofAnti Retrovirals (ARVs) and test kits2. Promotion of HIV/AIDS prevention strategies3 .Enhance montoring and evaluation interventions in the country4. Capacity development interms of training, facilities and human resources5. Regional and international exposure and bench marking on HIV/AIDS programmes6. development of policy guidelines inmatters pertaining to HIV/AIDS.7. Procurement of generator for SSAC headquarters

to cordinate and strengthen capacity to mainstream HIVand AIDS in all sectors of South sudan

Budget Highlights

Mission Statement

Overview


HIV/AIDS 657,804 1,034,064136,977

102,044Care & Support 204,10920,871

50,582Community Mobilisation 204,10917,634

403,135Directorate of Monitoring and Evaluation 178,52133,523

26,373Policy and Planning 243,21613,844

75,670Prevention 204,10951,105


6,062,831Directorate of Administration 8,823,5921,197,940

2,306,238State Offices 5,287,3341,804,102

9,026,873Totals 15,144,9903,139,019


HIV/Aids Commission 9,026,873 15,144,9903,139,019Consolidated Fund 9,026,873 15,144,9903,139,019



Dr.Esterina Novello Nyilok.Hon.Chairperson

Mr.Ben Micu Maradadi. Acting D/G for Admin&Finance


HIV/AIDS 1 6 1522 8 14

Directorate of Monitoring and Evaluation 0 2 35 1 4

Care & Support 1 0 34 2 2

Prevention 0 1 34 2 2

Community Mobilisation 0 1 34 2 2

Policy and Planning 0 2 35 1 4


Directorate of Administration 4 5 5153 42 11

State Offices 0 7 161162 154 8

5 18Totals 227237 204 33





192




Overview

Code Category2015/16 2015/16 2016/17



21 5,156,713Wages and Salaries 8,565,7182,687,579211 3,355,152Wages and Salaries 7,716,8641,487,063212 449,257Incentives and Overtime 00213 369,063Pension Contributions 848,854918,516214 983,241Social Benefits 0282,00022 3,870,160Use of Goods and Services 6,579,272451,440221 190,000Travel 650,000119,375222 120,000Staff training and other staff costs 38,00056,065223 340,000Contracted services 550,6510224 1,150,000Repairs and Maintenance 1,140,0000225 630,000Utilities and Communications 760,0000226 1,422,160Supplies, Tools and Materials 1,725,600276,000227 18,000Other operating expenses 1,715,0210

9,026,873Overall Total 15,144,9903,139,019

193



Programme: HIV/AIDS

Directorate: Policy and Planning2015/16 2015/16 2016/17



26,373 243,216Activity: (HAC) Policy & Planning 13,844Wages and Salaries 26,37321 243,21613,844


Directorate: Prevention2015/16 2015/16 2016/17



75,670 204,109Activity: (HAC) Prevention 51,105Wages and Salaries 75,67021 204,10951,105


Directorate: Community Mobilisation2015/16 2015/16 2016/17



50,582 204,109Activity: (HAC) Community Mobilisation 17,634Wages and Salaries 50,58221 204,10917,634


Directorate: Care & Support2015/16 2015/16 2016/17



102,044 204,109Activity: (HAC) Care & Support 20,871Wages and Salaries 102,04421 204,10920,871


Directorate: Directorate of Monitoring and Evaluation2015/16 2015/16 2016/17



403,135 178,521Activity: (HAC) Monitoring & Evaluation 33,523Wages and Salaries 403,13521 178,52133,523


194




Directorate: State Offices2015/16 2015/16 2016/17



2,306,238 5,287,334Activity: (HAC) State Office Finand & Administration 1,804,102Wages and Salaries 2,306,23821 5,287,3341,804,102


Directorate: Directorate of Administration2015/16 2015/16 2016/17



6,062,831 8,823,592Activity: (HAC) General Administration 1,197,940Wages and Salaries 2,192,67121 2,244,320746,500



195

Sector Aid Table Health


(SSP millions)


Water and Sanitation in Juba AfDB AfDB, GRSS 66 On-plan 10,384

Health Programs USA 3,141 Health Pooled Fund Many Crown Agents 2,362 Investing Towards Impact for HIV and AIDS Global Fund IOM, UNDP 1,152 Consolidating Gains and Scaling-up Malaria Interventions Global Fund Population Services

Internatl. 1,076

Strengthening Midwifery Services Canada/SIDA UNFPA 575 Integrated Community Case Management UK Population Services

Internatl. 346

TB prevention, care and control Global Fund UNDP 312 Improving MNC Survival in Warrap State Canada Canadian Red Cross 311 Health Systems Strengthening in Western Equatoria State Canada Amref 148

Improvement of WASH and Hygiene Germany MALTESER 127 Polio Eradication Initiative USAID WHO 111 Health Response to the South Sudan Emergencies (WHO) Japan WHO 105 Training of health personnel Germany Brot für die Welt 92 Lifesaving emergency obstetric and neonatal care Japan UNFPA 87 Health Norway various NGOs 76 Water and sanitation Norway various NGOs 67 Basic health program in Western and Central Equatoria Germany Protestant Church 56 Guinea Worm eradication – Carter Centre WHO WHO 29 Total of projects with expected disbursements under SSP 20 million in 2016/17 25

Total 10,228

196


Lands, Housing & Urban DevelopmentSector: Infrastructure

To facilitate development and ensure implementation of land use in policies, standard and guidelines for urban and rural areas in the Republic of South Sudan.To provide adequate service delivery with collaboration of states and to ensure that survey and mapping is carried out efficiently and effectively according to land Act and Regulations.

Shelter for all

Budget Highlights

Mission Statement

Overview


Housing Development & Physical Planning 18,205,263 23,505,9301,041,225

6,926,091Directorate of Housing Policy and Schemes 9,590,138457,101

2,334,318Directorate of Land 3,477,0860

409,293Directorate of Physical Planning 1,137,391346,572

6,832,193Directorate of Projects 1,799,632136,998

342,014Directorate of Research and Training 3,984,501100,554

1,361,354Directorate of Survey 3,517,1820


8,125,745Directorate of Administration and Finance, Minister's Office 11,744,6921,037,643

Urban Sanitation 663,302 1,674,087127,569

663,302Directorate of Sanitation 1,674,087127,569

26,994,310Totals 36,924,7092,206,437


Lands, Housing & Urban Development 26,994,310 36,924,7092,206,437Consolidated Fund 26,994,310 36,924,7092,206,437



28 - Capital Expenditure 15,000,000 12,500,0000

Hon. Alfred Lado GoreMinister

Roda A. JosephAg. Undersecretary


Housing Development & Physical Planning 0 99 196196 97 99

Directorate of Housing Policy and Schemes 0 46 107107 61 46

Directorate of Projects 0 20 3131 11 20

Directorate of Physical Planning 0 9 1616 7 9

Directorate of Research and Training 0 12 2020 8 12

Directorate of Survey 0 7 1313 6 7

Directorate of Land 0 5 99 4 5


Directorate of Administration and Finance, Minister's Office

0 33 112112 79 33

Urban Sanitation 0 18 2828 10 18

Directorate of Sanitation 0 18 2828 10 18

0 150Totals 336336 186 150





197




Overview

Code Category2015/16 2015/16 2016/17



21 7,156,610Wages and Salaries 15,459,7721,839,237211 6,122,913Wages and Salaries 13,927,9201,657,355212 100,397Incentives and Overtime 00213 673,300Pension Contributions 1,531,852181,882214 260,000Social Benefits 0022 4,837,700Use of Goods and Services 8,964,937367,200221 350,000Travel 402,1940222 350,000Staff training and other staff costs 597,6970223 750,000Contracted services 1,326,1950224 1,100,000Repairs and Maintenance 1,800,5710225 350,000Utilities and Communications 347,0000226 1,587,700Supplies, Tools and Materials 3,638,615367,200227 350,000Other operating expenses 852,665028 15,000,000Capital Expenditure 12,500,0000281 13,540,000Infrastructure and land 12,500,0000282 1,460,000Vehicles 00

26,994,310Overall Total 36,924,7092,206,437


Budget


281 12,500,000Infrastructure and land2,500,000Research and Training2,500,000Land2,500,000Survey5,000,000Housing

12,500,000Total

198



Programme: Housing Development & Physical Planning

Directorate: Directorate of Research and Training2015/16 2015/16 2016/17



342,014 3,984,501Activity: (MLH) Conduct Research into useability of local building materials & train staff

100,554





Directorate: Directorate of Survey2015/16 2015/16 2016/17



1,361,354 3,517,182Activity: (MLH) Mapping, Surveying, Supervision of States and Policy Formulation

0



Capital Expenditure 1,000,00028 2,500,0000


Directorate: Directorate of Land2015/16 2015/16 2016/17



2,334,318 3,477,086Activity: (MLH) Land Registration, Licensing, Supervision of States and Policy Formulation

0





Directorate: Directorate of Housing Policy and Schemes2015/16 2015/16 2016/17



1,926,091 9,590,138Activity: (MLH) Develop Housing (Policy) & Implement Housing Schemes 457,101Wages and Salaries 1,926,09121 4,443,845457,101



5,000,000 0Activity: (MLH) Supply of an additional 30 000 houses in Juba 0Capital Expenditure 5,000,00028 00


199



Programme: Housing Development & Physical Planning

Directorate: Directorate of Physical Planning2015/16 2015/16 2016/17



409,293 1,137,391Activity: (MLH) Land use planning for urban areas 346,572Wages and Salaries 409,29321 977,128346,572



Directorate: Directorate of Projects2015/16 2015/16 2016/17



6,832,193 1,799,632Activity: (MLH) Co- ordinate Directorate Projects 136,998Wages and Salaries 702,19321 1,674,696136,998


Capital Expenditure 6,130,00028 00



Directorate: Directorate of Administration and Finance, Minister's Office2015/16 2015/16 2016/17



8,125,745 11,744,692Activity: (MLH) General Administration 1,037,643Wages and Salaries 2,418,04521 4,058,049670,443


Capital Expenditure 870,00028 00


200



Programme: Urban Sanitation

Directorate: Directorate of Sanitation2015/16 2015/16 2016/17



663,302 1,674,087Activity: (MLH) Provision of Urban Sanitation 127,569Wages and Salaries 663,30221 1,515,356127,569



201


Roads & BridgesSector: Infrastructure

Maintenance of the International and Interstate roadsBudget for the ongoing Projects

To serve the people of the Republic of South Sudan by building high quality and cost effective well maintained roads and bridges which meet their service expectations as well as enhancing their lives now and in the future.

Budget Highlights

Mission Statement

Overview


Roads & Road Development 178,519,756 539,308,68188,830,298

1,251,810Directorate of Planning and Policy Formulation 1,196,5362,000,000

1,692,077Directorate of Quality Control & Research 2,075,2960

175,575,869Directorate of Roads and Bridges 536,036,84986,830,298


3,365,731Directorate of Administration & Finance (roads) 6,604,1871,357,754

181,885,487Totals 545,912,86890,188,052


Roads & Bridges 181,885,487 545,912,86890,188,05226,730,000 00

22 - Use of Goods and Services 2,673,000 0028 - Capital Expenditure 24,057,000 00


21 - Wages and Salaries 3,029,515 7,153,6841,272,66322 - Use of Goods and Services 5,805,240 8,968,1991,000,00028 - Capital Expenditure 79,580,732 249,790,98587,915,389


22 - Use of Goods and Services 23,038,648 280,000,000028 - Capital Expenditure 43,701,352 00

Hon.Rebecca Joshua OkwaciMinister

Eng. Gabriel Makur AmuorUndersecretary


Roads & Road Development 0 15 110176 95 81

Directorate of Roads and Bridges 0 5 7291 67 24Directorate of Planning and Policy Formulation 0 5 932 4 28Directorate of Quality Control & Research 0 5 2953 24 29


Directorate of Administration & Finance (roads) 0 0 6194 61 33

0 15Totals 171270 156 114


26,730,000 00

26,730,000 00

26,730,000 00





World Bank 66,740,000 280,000,0000

(WB) Regional Transport Project 66,740,000 280,000,0000

202




Overview

Code Category2015/16 2015/16 2016/17


26,730,000 00

22 2,673,000Use of Goods and Services 00226 2,673,000Supplies, Tools and Materials 0028 24,057,000Capital Expenditure 00281 24,057,000Infrastructure and land 00


21 3,029,515Wages and Salaries 7,153,6841,272,663211 2,729,295Wages and Salaries 6,444,7621,043,203213 300,220Pension Contributions 708,922111,952214 0Social Benefits 0117,50822 5,805,240Use of Goods and Services 8,968,1991,000,000221 401,534Travel 250,0000222 157,708Staff training and other staff costs 200,0000223 96,753Contracted services 160,0000224 2,201,152Repairs and Maintenance 2,100,000700,000225 309,613Utilities and Communications 375,0000226 2,365,375Supplies, Tools and Materials 5,742,810300,000227 273,105Other operating expenses 140,389028 79,580,732Capital Expenditure 249,790,98587,915,389281 79,580,732Infrastructure and land 249,790,98587,915,389


22 23,038,648Use of Goods and Services 280,000,0000221 513,898Travel 00223 19,314,556Contracted services 00224 1,868,720Repairs and Maintenance 00225 393,766Utilities and Communications 00226 794,206Supplies, Tools and Materials 00227 153,502Other operating expenses 280,000,000028 43,701,352Capital Expenditure 00281 42,660,208Infrastructure and land 00282 667,400Vehicles 00283 373,744Specialized Equipment 00

181,885,487Overall Total 545,912,86890,188,052


Budget


281 249,790,985Infrastructure and land10,000,000Akon-Majaknyuop- Alabek12,500,000Nadapal-Kapoita-Torit-Nesitu Road10,000,000Bentiu-Mayardit Road

7,500,000Rumbek-Yirol Road10,000,000Yei-Faraksika-Mundri Road10,000,000Mundri-Rumbek Road12,500,000Wau-Aweil Road12,500,000Yabio-Tambura-Wau Road12,000,000Juba-Terkeka-Yirol Road10,000,000Juba-Bor Road15,000,000Rumbek- Tonj -Wau Road10,000,000Wau-Gogrial-Wunrok Road10,000,000Faraksika Mambe -Maridi -Yambio Road15,000,000Rehab. Of Munuki Community Road

3,000,000Consultancy and contracts Supervision7,500,000Wunrok-Abyei Road

203


Roads & BridgesSector: Infrastructure10,000,000Bentiu- Pariang-Jau Road10,000,000Warrap- Lunyaker- Gogrial Road10,000,000Malakal-Nasir-Jekou Road10,000,000 Gogrial-Akon-MalouKon Road

7,000,000Kwek- Wadakona-Kodok-Tunja Road5,000,000Bor-Pibor-Pachalla Road7,500,000Marialbai-Raja Road5,500,000Terekeka-Tali-Tindilo Road7,500,000Rehab. Wau Jur River Bridge1,000,000Maintenance of Juba Bridge2,790,985Maintenance Luri Bridge6,000,000Juba-Kajokeji Road

249,790,985Total

204



Programme: Roads & Road Development

Directorate: Directorate of Roads and Bridges2015/16 2015/16 2016/17


26,730,000 0Funding Source: 026,730,000 0Activity: (MRB) Rural Access Roads: Central Equatoria 0


26,730,000Directorate Total 0 082,105,869 256,036,849Funding Source: Current Year Allocations 86,830,298

0 249,790,985Activity: (MRB) Periodic and Routine maintenance of roads 0Capital Expenditure 028 249,790,9850

2,525,137 6,245,864Activity: (MRB) Roads & Bridges construction and management 914,909Wages and Salaries 1,073,82821 3,145,864614,909Use of Goods and Services 1,451,30922 3,100,000300,000

79,580,732 0Activity: (MRB) Routine Maintenance: N1 Roads and Bridges 48,038,120Capital Expenditure 79,580,73228 048,038,120

0 0Activity: (MRB) Rural Access Roads: Central Equatoria 37,877,269Capital Expenditure 028 037,877,269

82,105,869Directorate Total 86,830,298 256,036,84966,740,000 280,000,000Funding Source: (WB) Regional Transport Project 066,740,000 0Activity: (MRB) International Roads: Juba - Torit - Kapoeta - Nadapal 0


0 280,000,000Activity: (MRB) Roads & Bridges construction and management 0Use of Goods and Services 022 280,000,0000


Directorate: Directorate of Quality Control & Research2015/16 2015/16 2016/17


1,692,077 2,075,296Funding Source: Current Year Allocations 01,692,077 2,075,296Activity: (MRB) Quality Control and research 0



Directorate: Directorate of Planning and Policy Formulation2015/16 2015/16 2016/17


1,251,810 1,196,536Funding Source: Current Year Allocations 2,000,0001,251,810 1,196,536Activity: (MRB) Roads & Bridges & PMT (policy) 2,000,000

Wages and Salaries 381,02521 496,5360Use of Goods and Services 870,78522 700,0000Capital Expenditure 028 02,000,000


205




Directorate: Directorate of Administration & Finance (roads)2015/16 2015/16 2016/17


3,365,731 6,604,187Funding Source: Current Year Allocations 1,357,7543,365,731 6,604,187Activity: (MRB) Finance and Adminsitration 1,357,754



206


South Sudan Civil Aviation AuthoritySector: Infrastructure

Strengthening policy regulatory framework Capacity building and promotion of corporate image Enhancing safety management and security operations Efficient investigations of aircrafts incidents and accidents Infrastructure development

To ensure safety, security and manage civil aviation in South Sudan

Budget Highlights

Mission Statement

Overview


Civil Aviation 13,412,473 26,867,1160

7,630,818Directorate of Aerodromes 7,684,8350

1,493,861Directorate of ANS 4,998,0370

489,100Directorate of Aviation Safety & Standards 1,673,9970

1,923,467Directorate of Aviation Security 5,863,1170

321,614Directorate of Corporate Planning & Research 2,296,4290

253,357Directorate of Incident & Accident Investigation 1,112,5460

815,736Directorate of Meteorological Service 2,723,4910

484,520Office of CEO & Advisers 514,6640



19,636,448Totals 51,562,234467,061,944


South Sudan Civil Aviation Authority 19,636,448 51,562,234467,061,944Consolidated Fund 19,636,448 51,562,234467,061,944

21 - Wages and Salaries 7,875,708 29,612,2348,228,98422 - Use of Goods and Services 10,836,448 9,450,000101,414,90028 - Capital Expenditure 924,292 12,500,000357,418,060

Hon. John Luk JokHon. Chairperson

Eng. Wonde Ade KenyiChief Executive Officer


Civil Aviation 0 133 593593 460 133

Directorate of Incident & Accident Investigation 0 4 2121 17 4Directorate of Aerodromes 0 31 208208 177 31Directorate of ANS 0 50 121121 71 50Directorate of Aviation Safety & Standards 0 9 3030 21 9Directorate of Aviation Security 0 21 143143 122 21Directorate of Corporate Planning & Research 0 8 1919 11 8Directorate of Meteorological Service 0 7 4444 37 7Office of CEO & Advisers 0 3 77 4 3



0 148Totals 654654 506 148





207


South Sudan Civil Aviation AuthoritySector: InfrastructureProvision of highly rated engineering services Strengthening meteorological services Strengthening human resource capacity Promoting investment in South Sudan aviation industry

208




Overview

Code Category2015/16 2015/16 2016/17



21 7,875,708Wages and Salaries 29,612,2348,228,984211 7,091,220Wages and Salaries 22,410,8884,958,393212 4,459Incentives and Overtime 2,368,2712,754,150213 780,029Pension Contributions 2,465,193516,441214 0Social Benefits 2,367,882022 10,836,448Use of Goods and Services 9,450,000101,414,900221 500,000Travel 1,000,00044,682222 1,120,000Staff training and other staff costs 1,400,00024,098223 794,096Contracted services 850,000120,600224 1,150,000Repairs and Maintenance 1,000,00033,927225 135,000Utilities and Communications 1,200,000215,493226 940,904Supplies, Tools and Materials 4,000,000100,699,900227 6,196,448Other operating expenses 0276,20028 924,292Capital Expenditure 12,500,000357,418,060281 0Infrastructure and land 4,500,000356,352,760282 800,000Vehicles 5,500,0001,065,300283 124,292Specialized Equipment 2,500,0000

19,636,448Overall Total 51,562,234467,061,944


Budget


281 500,000Infrastructure and land500,000Fencing of International Juba Airport

282 5,500,000Vehicles5,500,000Vehicles

6,000,000Total

209



Programme: Civil Aviation

Directorate: Directorate of Incident & Accident Investigation2015/16 2015/16 2016/17


253,357 1,112,546Funding Source: Current Year Allocations 0253,357 1,112,546Activity: (CAA) Incident & Accident Investigation 0

Wages and Salaries 135,35721 812,5460Use of Goods and Services 118,00022 300,0000


Directorate: Directorate of Aerodromes2015/16 2015/16 2016/17


7,630,818 7,684,835Funding Source: Current Year Allocations 07,630,818 7,684,835Activity: (CAA) Aerodromes 0

Wages and Salaries 2,692,91421 6,784,8350Use of Goods and Services 4,937,90422 400,0000Capital Expenditure 028 500,0000


Directorate: Directorate of ANS2015/16 2015/16 2016/17


1,493,861 4,998,037Funding Source: Current Year Allocations 01,493,861 4,998,037Activity: (CAA) ANS 0

Wages and Salaries 1,043,86121 4,698,0370Use of Goods and Services 450,00022 300,0000


Directorate: Directorate of Aviation Safety & Standards2015/16 2015/16 2016/17


489,100 1,673,997Funding Source: Current Year Allocations 0489,100 1,673,997Activity: (CAA) Aviation Safety & Standards 0



Directorate: Directorate of Aviation Security2015/16 2015/16 2016/17


1,923,467 5,863,117Funding Source: Current Year Allocations 01,923,467 5,863,117Activity: (CAA) Aviation Security 0

Wages and Salaries 1,740,46721 5,563,1170Use of Goods and Services 183,00022 300,0000


210



Programme: Civil Aviation

Directorate: Directorate of Corporate Planning & Research2015/16 2015/16 2016/17


321,614 2,296,429Funding Source: Current Year Allocations 0321,614 2,296,429Activity: (CAA) Corporate Planning & Research 0

Wages and Salaries 178,61421 896,4290Use of Goods and Services 143,00022 1,400,0000


Directorate: Directorate of Meteorological Service2015/16 2015/16 2016/17


815,736 2,723,491Funding Source: Current Year Allocations 0815,736 2,723,491Activity: (CAA) Meteorological Service 0



Directorate: Office of CEO & Advisers2015/16 2015/16 2016/17


484,520 514,664Funding Source: Current Year Allocations 0484,520 514,664Activity: (CAA) CEO & Advisers 0

Wages and Salaries 146,52021 514,6640Use of Goods and Services 338,00022 00





6,223,975 24,695,118Funding Source: Current Year Allocations 467,061,9446,223,975 24,695,118Activity: (CAA) Administration & Finance 467,061,944

Wages and Salaries 976,13921 6,995,1188,228,984Use of Goods and Services 4,323,54422 5,700,000101,414,900Capital Expenditure 924,29228 12,000,000357,418,060


211


Roads AuthoritySector: Infrastructure

Recruitment of Key staffPurchase of Office equipment and VehiclesFeasibility studies of N1 & N2 International RoadsMaintenance of Juba-Nimule road (Part of N1)

Sustainable national roads network that supports socio-economic development of the Republic of South Sudan

Budget Highlights

Mission Statement

Overview


Roads & Road Development 13,374,923 14,714,052635,707

203,103Directorate of Planning and Programming 498,1680

3,024,440Directorate of Projects 12,804,936269,672

10,147,380Directorate of Road Maintenance 1,410,948366,035


520,775Directorate of Finance 859,505117,145

2,414,060Directorate of HRD & Admin 4,087,786921,338

527,942Directorate of Procurement & Disposal 562,747310,629

16,837,700Totals 20,224,0901,984,819


Roads Authority 16,837,700 20,224,0901,984,819Consolidated Fund 16,837,700 20,224,0901,984,819

22 - Use of Goods and Services 4,837,700 8,224,0901,984,81928 - Capital Expenditure 12,000,000 12,000,0000

Hon. Kenyatta B. Warile, PEExecutive Director

Kenyatta B. Warille, PEExecutive Director


Roads & Road Development 0 0 00 0 0

Directorate of Planning and Programming 0 0 00 0 0Directorate of Projects 0 0 00 0 0Directorate of Road Maintenance 0 0 00 0 0


Directorate of Finance 0 0 00 0 0Directorate of HRD & Admin 0 0 00 0 0Directorate of Procurement & Disposal 0 0 00 0 0

0 0Totals 00 0 0





212




Overview

Code Category2015/16 2015/16 2016/17



22 4,837,700Use of Goods and Services 8,224,0901,984,819221 32,000Travel 100,00050,000222 12,000Staff training and other staff costs 343,2000223 4,267,290Contracted services 6,924,0271,934,819224 100,000Repairs and Maintenance 100,0000225 50,000Utilities and Communications 100,0000226 51,810Supplies, Tools and Materials 327,8630227 324,600Other operating expenses 329,000028 12,000,000Capital Expenditure 12,000,0000281 12,000,000Infrastructure and land 1,000,0000282 0Vehicles 10,000,0000283 0Specialized Equipment 1,000,0000

16,837,700Overall Total 20,224,0901,984,819


Budget


281 1,000,000Infrastructure and land1,000,000Supervision of capital work

282 10,000,000Vehicles10,000,000Purchases of vehicle

283 1,000,000Specialized Equipment1,000,000other specialized equipment

12,000,000Total

213



Programme: Roads & Road Development

Directorate: Directorate of Planning and Programming2015/16 2015/16 2016/17


203,103 498,168Funding Source: Current Year Allocations 0203,103 498,168Activity: (RA) Preparing Strategic Plans and the Annual Business Plans

that will include the Annual Performance Agreements. Managing the National road network database

0



Directorate: Directorate of Projects2015/16 2015/16 2016/17


3,024,440 12,804,936Funding Source: Current Year Allocations 269,6723,024,440 12,804,936Activity: (RA) Implementation of Development Projects 269,672

Use of Goods and Services 524,44022 804,936269,672Capital Expenditure 2,500,00028 12,000,0000


Directorate: Directorate of Road Maintenance2015/16 2015/16 2016/17


10,147,380 1,410,948Funding Source: Current Year Allocations 366,03510,147,380 1,410,948Activity: (RA) Maintenance of roads under the jurisdiction of the SSRA 366,035

Use of Goods and Services 647,38022 1,410,948366,035Capital Expenditure 9,500,00028 00



Directorate: Directorate of Procurement & Disposal2015/16 2015/16 2016/17


527,942 562,747Funding Source: Current Year Allocations 310,629527,942 562,747Activity: (RA) Analyzing the procurement needs of each directorate 310,629



214




Directorate: Directorate of Finance2015/16 2015/16 2016/17


520,775 859,505Funding Source: Current Year Allocations 117,145520,775 859,505Activity: (RA) Provision of efficient and effective financial services 117,145



Directorate: Directorate of HRD & Admin2015/16 2015/16 2016/17


2,414,060 4,087,786Funding Source: Current Year Allocations 921,3382,414,060 4,087,786Activity: (RA) Managing the HR and administrative functions, and

management information systems.921,338



215


TransportSector: Infrastructure

To provide policy guidelines and regulatory frame work that facilitate development and maintenance of an efficient, safe, secure and integrated transport system.

Mission Statement

Overview


Air/River/Rail Transport Development 144,207,580 446,553,3022,788,247

20,179,087Directorate of Air & River transport 422,944,256737,149

102,820,000Directorate of Air Transport 0634,400

13,392,684Directorate of Railways 12,636,718896,544

7,815,809Directorate of Transport and Road Safety 10,972,328520,154



150,614,431Totals 505,031,7839,334,204


Transport 150,614,431 505,031,7839,334,20414,730,000 00

22 - Use of Goods and Services 14,730,000 00Consolidated Fund 33,064,431 91,498,0429,334,204

21 - Wages and Salaries 13,259,191 26,969,1422,763,82022 - Use of Goods and Services 5,805,240 14,528,900934,40028 - Capital Expenditure 14,000,000 50,000,0005,635,984


22 - Use of Goods and Services 0 413,533,7410External Loan Funds 102,820,000 00

28 - Capital Expenditure 102,820,000 00

Hon. John Luk JokMinister

Capt.David Martin HassanAccounting Officer


Air/River/Rail Transport Development 0 1 628628 627 1

Directorate of Transport and Road Safety 0 1 8585 84 1Directorate of Air & River transport 0 0 195195 195 0Directorate of Railways 0 0 348348 348 0



14,730,000 00

14,730,000 00

14,730,000 00






(ADB) TA for the Transport Sector 0 413,533,7410

External Loan Funds 102,820,000 00

African Development Bank 102,820,000 00

(ADB) Fula Rapids Hydropower Project 102,820,000 00

216



Improvement of airports, river ports, river channel, railway and road transport infrastructural facilities.Budget Highlights



0 3Totals 696695 693 2

217




Overview

Code Category2015/16 2015/16 2016/17


14,730,000 00

22 14,730,000Use of Goods and Services 00226 14,730,000Supplies, Tools and Materials 00


21 13,259,191Wages and Salaries 26,969,1422,763,820211 10,180,524Wages and Salaries 21,325,3442,451,334212 459,969Incentives and Overtime 1,649,5850213 1,118,698Pension Contributions 2,344,628189,148214 1,500,000Social Benefits 1,649,585123,33822 5,805,240Use of Goods and Services 14,528,900934,400221 900,000Travel 5,810,3600222 720,000Staff training and other staff costs 1,452,5920223 1,144,000Contracted services 726,2960224 500,000Repairs and Maintenance 726,2950225 96,901Utilities and Communications 455,5920226 2,395,163Supplies, Tools and Materials 4,631,469934,400227 49,176Other operating expenses 726,296028 14,000,000Capital Expenditure 50,000,0005,635,984281 11,500,000Infrastructure and land 29,000,0005,635,984282 0Vehicles 19,000,0000283 2,500,000Specialized Equipment 2,000,0000



102,820,000External Loan Funds 00

28 102,820,000Capital Expenditure 00281 102,820,000Infrastructure and land 00

150,614,431Overall Total 505,031,7839,334,204


Budget


281 29,000,000Infrastructure and land29,000,000Infrastructure and Land


283 2,000,000Specialized Equipment2,000,000Specialised and Equipment

50,000,000Total

218



Programme: Air/River/Rail Transport Development

Directorate: Directorate of Railways2015/16 2015/16 2016/17


13,392,684 12,636,718Funding Source: Current Year Allocations 896,5440 12,636,718Activity: (MTR) Policy and feasibility studies for the railway network 0

Wages and Salaries 021 10,344,6840Use of Goods and Services 022 2,292,0340

13,392,684 0Activity: (MTR) Rehabilitation of Administrative Houses for Railways 896,544Wages and Salaries 4,957,29121 0896,544Use of Goods and Services 435,39322 00Capital Expenditure 8,000,00028 00


Directorate: Directorate of Air & River transport2015/16 2015/16 2016/17


14,730,000 0Funding Source: 014,730,000 0Activity: (MTR) Juba River Port 0


14,730,000Directorate Total 0 05,449,087 9,410,515Funding Source: Current Year Allocations 737,1495,449,087 9,410,515Activity: (MTR) Juba River Port 737,149

Wages and Salaries 3,465,31721 7,118,481737,149Use of Goods and Services 483,77022 2,292,0340Capital Expenditure 1,500,00028 00

5,449,087Directorate Total 737,149 9,410,5150 413,533,741Funding Source: (ADB) TA for the Transport Sector 00 413,533,741Activity: (MTR) Juba River Port 0



Directorate: Directorate of Transport and Road Safety2015/16 2015/16 2016/17


7,815,809 10,972,328Funding Source: Current Year Allocations 520,1547,815,809 10,972,328Activity: (MTR) Road safety awareness and education 520,154

Wages and Salaries 1,558,63321 3,319,530520,154Use of Goods and Services 4,257,17622 7,652,7980Capital Expenditure 2,000,00028 00



219






6,406,851 58,478,481Funding Source: Current Year Allocations 6,545,9576,406,851 58,478,481Activity: (MTR) General Administration 6,545,957

Wages and Salaries 3,277,95021 6,186,447609,973Use of Goods and Services 628,90122 2,292,034300,000Capital Expenditure 2,500,00028 50,000,0005,635,984


220

Sector Aid Table Infrastructure


(SSP millions)


TA for the Development of the Transport Sector AfDB AfDB, GRSS 295 Eastern Africa Regional Transport, Trade and Development

World Bank MoRB 280

Energy Sector Technical Assistance World Bank MEDWRI 88 On-plan 2,619

EU ZEAT BEAD Feeder roads project EU UNOPS 1,050 Developing WASH Sector Germany KFW 896 Improvement of Water Supply System of Juba Japan JICA 279 Development of urban water and sanitation sector Germany GIZ 261 Construction of River Port in Bor Japan UNOPS 131 Total of projects with expected disbursements under SSP 20 million in 2016/17 2

Total 3,282

221


Agricultural BankSector: Natural Resources & Rural De

The bank proposed to finance 1,000,000 feddans in the first year and it will incrase areas to be financed gradually at the rate of 250.000 feddans until it reaches 2,000,000 feddans in the fifth year .- Procurement of advance machinaries in term of tractors, water pumps , ( small medium and big size ) in addition to spareparts .- Diversification of production activities ( production of basic food security - export of crops - horticultural production crops )

1- To develop and promote agriculture sector in by supporting organized farmers through by giving them loans and advance machinaries in term of tractors , water pumps etc , supportingsmall producers , family income generating activities , rural devolpment and poverty reduction and re lizing finacial independence.

Budget Highlights

Mission Statement

Overview


Promotes agriculture and reduces poverty 4,119,573 7,399,0611,700,723

4,119,573Agricultural Bank 7,399,0611,700,723

4,119,573Totals 7,399,0611,700,723


Agricultural Bank 4,119,573 7,399,0611,700,723Consolidated Fund 4,119,573 7,399,0611,700,723

21 - Wages and Salaries 1,700,723 3,287,0161,700,72322 - Use of Goods and Services 2,418,850 4,112,0450

Mr.Rual Makuei ThaingHead of the Bank

Mr.Francis Mathaing Dengs Director of Account


Promotes agriculture and reduces poverty 0 0 00 0 0

Agricultural Bank 0 0 00 0 0

0 0Totals 00 0 0





222




Overview

Code Category2015/16 2015/16 2016/17



21 1,700,723Wages and Salaries 3,287,0161,700,723211 1,525,860Wages and Salaries 01,700,723212 0Incentives and Overtime 3,287,0160213 167,844Pension Contributions 00214 7,019Social Benefits 0022 2,418,850Use of Goods and Services 4,112,0450221 100,000Travel 00222 50,000Staff training and other staff costs 224,9290223 528,850Contracted services 1,786,0120224 450,000Repairs and Maintenance 612,7930225 525,000Utilities and Communications 00226 600,000Supplies, Tools and Materials 165,4300227 165,000Other operating expenses 1,322,8810

4,119,573Overall Total 7,399,0611,700,723

223



Programme: Promotes agriculture and reduces poverty

Directorate: Agricultural Bank2015/16 2015/16 2016/17


4,119,573 7,399,061Funding Source: Current Year Allocations 1,700,7234,119,573 7,399,061Activity: Provide support to farmers 1,700,723

Wages and Salaries 1,700,72321 3,287,0161,700,723Use of Goods and Services 2,418,85022 4,112,0450


224


Agriculture & Food SecuritySector: Natural Resources & Rural De

To ensure food security and improve livelihoods and income generation for the people of South Sudan, through sustainable use of natural resources and land management

Mission Statement

Overview


Agriculture & Food Security 21,591,064 274,557,4006,862,591

13,443,736Directorate of Agriculture, Production and Extension Services 15,935,5234,403,988

0Directorate of Food Security Analysis and Communications 50,260,0510

2,940,000Directorate of Food Security Policy Coordination 190,126,0060

439,793Directorate of Planning 3,793,347158,794

4,767,535Directorate of Research & Training (Agriculture and Forestry) 13,316,4672,299,809

0National Food Reserve 1,126,0060

Cooperatives & Rural Dev 27,556,718 31,905,8582,254,109

877,871Amadi Institute for Rural Development 4,379,747509,426

22,233,945Directorate of Co-operative Development 23,902,321866,265

1,401,200Directorate of Planning, Training, Research, Monitoring and Evaluation (Ag) 581,757249,230

3,043,702Directorate of Rural Development 3,042,033629,188


29,277,119Administration and Finance (Agriculture and Forestry) 190,812,0579,072,980

1,296,985Administration and Finance (Cooperatives and Rural Development) 6,078,764634,734

79,721,886Totals 503,354,07918,824,414


Agriculture & Food Security 79,721,886 503,354,07918,824,414Consolidated Fund 66,501,886 82,431,32418,824,414


External Grant Funds 2,940,000 238,125,7340

22 - Use of Goods and Services 2,940,000 238,125,7340External Loan Funds 10,280,000 182,797,0210

22 - Use of Goods and Services 10,280,000 157,205,438028 - Capital Expenditure 0 25,591,5830

Hon. Kornelio Kon NgoHon.Acting Minister

Prof. Mathew Gordon Udo, John Ogoto Kanisio LefukUndersecretary





External Grant Funds 2,940,000 238,125,7340

World Bank 0 189,000,0000

(WB) Emergency Food Crisis Response Project 0 189,000,0000African Development Bank 0 49,125,7340

(ADB) Good Governance & Capacity Building in Natural Resource Management 0 49,125,7340UNDP 2,940,000 00

(UNDP) AIMS 2,940,000 00


World Bank 10,280,000 182,797,0210

(WB) Safety Net & Skills Development Project 10,280,000 182,797,0210

225



Development, Monitoring and Review of Policies and Institutional Frameworks,Support to Agriculture Extension Services, Crop Production, Plant ProtectionSupporting Forestry Extension Services, Supporting Plantations, Wood and Non-wood Production Development, Supporting Research and TrainingPolicy Development, Training, Research, Monitoring and EvaluationSupport to Cooperatives Formation and DevelopmentTraining and Outreach for Community organizationsSupport to Community Organizations, Community based organizations, Rural Development associations and groupsTo provide administrative and financial management support to core functions

Budget Highlights


Agriculture & Food Security 0 189 564580 375 205

Directorate of Agriculture, Production and Extension Services

0 40 174174 134 40

Directorate of Research & Training (Agriculture and Forestry)

0 51 273287 222 65

Directorate of Planning 0 26 4544 19 25Directorate of Food Security Policy Coordination 0 24 2425 0 25Directorate of Food Security Analysis and Communications

0 24 2425 0 25

National Food Reserve 0 24 2425 0 25

Cooperatives & Rural Dev 0 77 210214 133 81

Directorate of Planning, Training, Research, Monitoring and Evaluation (Ag)

0 2 89 6 3

Directorate of Co-operative Development 0 32 8283 50 33Directorate of Rural Development 0 12 3133 19 14Amadi Institute for Rural Development 0 31 8989 58 31


Administration and Finance (Agriculture and Forestry)

0 31 107100 76 24

Administration and Finance (Cooperatives and Rural Development)

0 19 9486 75 11

0 316Totals 975980 659 321

226




Overview

Code Category2015/16 2015/16 2016/17



21 12,599,220Wages and Salaries 37,549,9738,150,518211 11,352,453Wages and Salaries 33,830,6106,728,874213 1,246,767Pension Contributions 3,719,363621,617214 0Social Benefits 0800,02722 15,480,007Use of Goods and Services 26,881,3515,943,203221 3,248,107Travel 3,010,060169,285222 1,935,080Staff training and other staff costs 4,147,8850223 0Contracted services 5,712,467494,898224 0Repairs and Maintenance 1,502,230913,769225 967,540Utilities and Communications 3,115,11016,620226 6,862,053Supplies, Tools and Materials 8,323,5994,348,631227 2,467,227Other operating expenses 1,070,000023 38,422,659Transfers 18,000,0004,730,693231 7,264,920Transfers Conditional Salaries 03,632,453232 2,196,460Transfers Operating 18,000,0001,098,240233 5,699,370Transfers Capital 00235 19,100,000Transfers to International Organizations 00236 4,161,909Transfers to Service Delivery Units 00

2,940,000External Grant Funds 238,125,7340

22 2,940,000Use of Goods and Services 238,125,7340221 88,200Travel 00223 2,734,200Contracted services 00224 58,800Repairs and Maintenance 00226 58,800Supplies, Tools and Materials 00227 0Other operating expenses 238,125,7340


22 10,280,000Use of Goods and Services 157,205,4380221 328,960Travel 5,483,9110222 0Staff training and other staff costs 3,655,9400223 9,591,240Contracted services 116,990,0930224 164,480Repairs and Maintenance 1,827,9700225 30,840Utilities and Communications 7,311,8810226 0Supplies, Tools and Materials 16,451,7320227 164,480Other operating expenses 5,483,911028 0Capital Expenditure 25,591,5830282 0Vehicles 23,763,6130283 0Specialized Equipment 1,827,9700

79,721,886Overall Total 503,354,07918,824,414


Budget


282 23,763,613Vehicles23,763,613


25,591,583Total

227



Programme: Agriculture & Food Security

Directorate: Directorate of Research & Training (Agriculture and Forestry)2015/16 2015/16 2016/17


4,767,535 13,316,467Funding Source: Current Year Allocations 2,299,8094,767,535 13,316,467Activity: (A&F) Research, Training & Extension 2,299,809

Wages and Salaries 3,967,53521 9,716,4672,299,809Use of Goods and Services 022 3,600,0000Transfers 800,00023 00


Directorate: Directorate of Agriculture, Production and Extension Services2015/16 2015/16 2016/17


13,443,736 15,935,523Funding Source: Current Year Allocations 4,403,98813,443,736 15,935,523Activity: (A&F) Agriculture & Production 4,403,988

Wages and Salaries 2,629,38421 7,089,6631,516,394Use of Goods and Services 8,514,35222 8,845,8602,887,594Transfers 2,300,00023 00




439,793 3,793,347Funding Source: Current Year Allocations 158,794439,793 3,793,347Activity: (A&F) Planning Policy 158,794

Wages and Salaries 439,79321 2,043,347158,794Use of Goods and Services 022 1,750,0000


Directorate: Directorate of Food Security Policy Coordination2015/16 2015/16 2016/17


0 1,126,006Funding Source: Current Year Allocations 00 1,126,006Activity: (A&F) Food Security Policy Coordination 0

Wages and Salaries 021 1,126,0060

0Directorate Total 0 1,126,0060 189,000,000Funding Source: (WB) Emergency Food Crisis Response Project 00 189,000,000Activity: (A&F) Food Security Policy Coordination 0


0Directorate Total 0 189,000,0002,940,000 0Funding Source: (UNDP) AIMS 02,940,000 0Activity: (A&F) Food Security Policy Coordination 0



228



Programme: Agriculture & Food Security

Directorate: Directorate of Food Security Analysis and Communications2015/16 2015/16 2016/17


0 1,134,317Funding Source: Current Year Allocations 00 1,134,317Activity: (A&F) Analysis & Communications 0


0Directorate Total 0 1,134,3170 49,125,734Funding Source: (ADB) Good Governance & Capacity Building in Natural

Resource Management0

0 49,125,734Activity: (A&F) Analysis & Communications 0Use of Goods and Services 022 49,125,7340


Directorate: National Food Reserve2015/16 2015/16 2016/17


0 1,126,006Funding Source: Current Year Allocations 00 1,126,006Activity: (A&F) National Food Reserve 0



Programme: Cooperatives & Rural Dev

Directorate: Directorate of Rural Development2015/16 2015/16 2016/17


3,043,702 3,042,033Funding Source: Current Year Allocations 629,1883,043,702 3,042,033Activity: (MAF) Community Development (support) 629,188

Wages and Salaries 443,70221 1,292,033250,148Use of Goods and Services 022 1,750,000379,040Transfers 2,600,00023 00


Directorate: Directorate of Co-operative Development 2015/16 2015/16 2016/17


22,233,945 23,902,321Funding Source: Current Year Allocations 866,26522,233,945 23,902,321Activity: (MAF) Co-operative Development 866,265

Wages and Salaries 1,072,03621 3,158,811831,665Use of Goods and Services 022 2,743,51034,600Transfers 21,161,90923 18,000,0000


229




Directorate: Directorate of Planning, Training, Research, Monitoring and Evaluation (Ag)2015/16 2015/16 2016/17


1,401,200 581,757Funding Source: Current Year Allocations 249,2301,401,200 581,757Activity: (MAF) Planning, Training, Research, Monitoring & Evaluation 249,230

Wages and Salaries 240,15221 581,757249,230Use of Goods and Services 1,161,04822 00


Directorate: Amadi Institute for Rural Development2015/16 2015/16 2016/17


877,871 4,379,747Funding Source: Current Year Allocations 509,426877,871 4,379,747Activity: (MAF) Amadi Institute for Rural Development 509,426



230




Programme Transfers

The purpose of transfers is to support CBOs, construction of community centers, offices and other office use in the states of South Sudan.

Visiting the states every year and gets financial reports of the usage of the money

Distribution of 2800,000 SSP is divided into ten states, send by finance.

Purpose of Transfers for Cooperatives & Rural Dev

Description of Transfers for Cooperatives & Rural Dev


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations21,161,909 0 18,000,000(MAF) Co-operative Development

0 0 18,000,000232 - Transfers Operating0 0 18,000,00010001 - All States

1,800,000 0 0233 - Transfers Capital180,000 0 010200 - Central Equatoria180,000 0 010300 - Eastern Equatoria180,000 0 010400 - Jonglei180,000 0 010500 - Lakes 180,000 0 010600 - Northern Bahr El-Ghazal180,000 0 010700 - Unity 180,000 0 010800 - Upper Nile180,000 0 010900 - Warrap180,000 0 011000 - Western Bahr El-Ghazal180,000 0 011100 - Western Equatoria

18,000,000 0 0235 - Transfers to International Organizations18,000,000 0 010100 - GoSS

1,361,909 0 0236 - Transfers to Service Delivery Units1,361,909 0 010100 - GoSS2,600,000 0 0(MAF) Community Development (support)1,800,000 0 0233 - Transfers Capital

180,000 0 010200 - Central Equatoria180,000 0 010300 - Eastern Equatoria180,000 0 010400 - Jonglei180,000 0 010500 - Lakes 180,000 0 010600 - Northern Bahr El-Ghazal180,000 0 010700 - Unity 180,000 0 010800 - Upper Nile180,000 0 010900 - Warrap180,000 0 011000 - Western Bahr El-Ghazal180,000 0 011100 - Western Equatoria800,000 0 0236 - Transfers to Service Delivery Units800,000 0 010100 - GoSS



231




Directorate: Administration and Finance (Cooperatives and Rural Development)2015/16 2015/16 2016/17


1,296,985 6,078,764Funding Source: Current Year Allocations 634,7341,296,985 6,078,764Activity: (A&F) Administration and Finance (Cooperatives and Rural

Development634,734

Wages and Salaries 1,296,98521 3,478,764634,734Use of Goods and Services 022 2,600,0000


Directorate: Administration and Finance (Agriculture and Forestry)2015/16 2015/16 2016/17


18,997,119 8,015,036Funding Source: Current Year Allocations 9,072,9807,436,369 8,015,036Activity: (A&F) Administration and Finance (Agriculture and Forestry) 4,342,287


11,560,750 0Activity: (A&F) Management of State Operations (Agriculture and Forestry)

4,730,693

Transfers 11,560,75023 04,730,693

18,997,119Directorate Total 9,072,980 8,015,03610,280,000 182,797,021Funding Source: (WB) Safety Net & Skills Development Project 0

0 182,797,021Activity: (A&F) Administration and Finance (Agriculture and Forestry) 0Use of Goods and Services 022 157,205,4380Capital Expenditure 028 25,591,5830

10,280,000 0Activity: (A&F) Safety Net and Skills Development Project 0Use of Goods and Services 10,280,00022 00


232


Environment & ForestrySector: Natural Resources & Rural De

To be the lead government ageny that provides guidance, direction and coordination among all stakeholders regarding protection and management of the environment of the Country.

Budget Highlights

Mission Statement

Overview


Environmental Management 4,440,932 17,196,3541,976,437

248,957Climate Change and Meterorology 2,012,0540

1,838,273Directorate of Forestry 5,164,4121,094,677

418,554Environmental Education and Information 2,356,629188,874

663,728Environmental Management 2,873,425257,108

599,240Environmental Planning and Sustainable Development 2,291,680222,512

672,180Wetlands and Biodiversity 2,498,154213,266


11,410,184Administration and Finance / Minister's Office (Env) 14,132,3441,330,213

15,851,116Totals 31,328,6983,306,650


Environment & Forestry 15,851,116 31,328,6983,306,650Consolidated Fund 15,851,116 31,328,6983,306,650


Hon. Josephine Napwon NgoyaMinister

Mr. Joseph Africano BertelAccounting Officer


Environmental Management 18 9 151182 124 58

Directorate of Forestry 0 0 8298 82 16Environmental Management 6 4 2122 11 11Environmental Planning and Sustainable Development

4 0 1219 8 11

Environmental Education and Information 2 2 1315 9 6Wetlands and Biodiversity 2 3 1621 11 10Climate Change and Meterorology 4 0 77 3 4


Administration and Finance / Minister's Office (Env)

15 0 8286 67 19

33 9Totals 233268 191 77





233




Overview

Code Category2015/16 2015/16 2016/17



21 5,809,482Wages and Salaries 11,245,4302,724,850211 5,233,770Wages and Salaries 10,125,0782,483,949212 0Incentives and Overtime 6,5960213 575,712Pension Contributions 1,113,756240,90122 10,041,634Use of Goods and Services 20,083,268581,800221 1,788,378Travel 3,773,988281,800222 580,764Staff training and other staff costs 5,953,2020223 4,583,843Contracted services 3,445,4300224 809,463Repairs and Maintenance 1,359,8330225 625,278Utilities and Communications 881,3000226 1,394,175Supplies, Tools and Materials 3,696,490300,000227 259,733Other operating expenses 973,0250

15,851,116Overall Total 31,328,6983,306,650

234



Programme: Environmental Management

Directorate: Environmental Education and Information2015/16 2015/16 2016/17


418,554 2,356,629Funding Source: Current Year Allocations 188,874418,554 2,356,629Activity: (MoE) Raise environmental awareness through education and

dissemination of information188,874

Wages and Salaries 418,55421 856,629188,874Use of Goods and Services 022 1,500,0000


Directorate: Environmental Management2015/16 2015/16 2016/17


663,728 2,873,425Funding Source: Current Year Allocations 257,108663,728 2,873,425Activity: (MoE) Prevention and control of pollution and ensure

environmental compliance257,108



Directorate: Environmental Planning and Sustainable Development2015/16 2015/16 2016/17


599,240 2,291,680Funding Source: Current Year Allocations 222,512599,240 2,291,680Activity: (MoE) Environmental profiling and enhancing sustainable

development222,512



Directorate: Wetlands and Biodiversity2015/16 2015/16 2016/17


672,180 2,498,154Funding Source: Current Year Allocations 213,266672,180 2,498,154Activity: (MoE) Protection, Conservation and Management of wetlands

and biodiversity213,266



235



Programme: Environmental Management

Directorate: Directorate of Forestry2015/16 2015/16 2016/17


1,838,273 5,164,412Funding Source: Current Year Allocations 1,094,6771,838,273 5,164,412Activity: (A&F) Forestry 1,094,677

Wages and Salaries 1,838,27321 3,895,8401,094,677Use of Goods and Services 022 1,268,5720


Directorate: Climate Change and Meterorology2015/16 2015/16 2016/17


248,957 2,012,054Funding Source: Current Year Allocations 0248,957 2,012,054Activity: (MoE) To offer meteorological services and enhance climate

change response and resillience0

Wages and Salaries 248,95721 512,0540Use of Goods and Services 022 1,500,0000



Directorate: Administration and Finance / Minister's Office (Env)2015/16 2015/16 2016/17


11,410,184 14,132,344Funding Source: Current Year Allocations 1,330,21311,410,184 14,132,344Activity: (ESD) General Administration 1,330,213



236


Land CommissionSector: Natural Res & Rural Dev

Develop and implement land policies and laws for South Sudan

B

Mission Statement

Overview


Land Management 647,074 1,088,810293,694

122,536Land Mediation and Arbitration 339,89330,516

524,538Land Policy and Law (policy) 748,917263,178


1,807,106Administration & Finance (LC) 2,790,070320,677

2,454,180Totals 3,878,880614,371


Land Commission 2,454,180 3,878,880614,371Consolidated Fund 2,454,180 3,878,880614,371

21 - Wages and Salaries 1,002,870 1,805,159514,37122 - Use of Goods and Services 1,451,310 2,073,721100,000

Hon. Robert Lado Benjamin LowkiChairperson

Mr. Husting Lemi SururExecutive Director


Land Management 3 1 1313 9 4

Land Policy and Law (policy) 3 0 99 6 3Land Mediation and Arbitration 0 1 44 3 1


Administration & Finance (LC) 0 7 2525 18 7

3 8Totals 3838 27 11





237


Land CommissionSector: Natural Res & Rural Dev


Overview

Code Category2015/16 2015/16 2016/17



21 1,002,870Wages and Salaries 1,805,159514,371211 759,081Wages and Salaries 1,626,270420,795212 160,292Incentives and Overtime 00213 83,497Pension Contributions 178,88945,576214 0Social Benefits 048,00022 1,451,310Use of Goods and Services 2,073,721100,000221 90,000Travel 138,6880222 45,000Staff training and other staff costs 136,3520223 500,000Contracted services 610,5510224 229,865Repairs and Maintenance 542,3580225 75,000Utilities and Communications 30,0000226 440,000Supplies, Tools and Materials 580,772100,000227 71,445Other operating expenses 35,0000

2,454,180Overall Total 3,878,880614,371

238


Land CommissionSector: Natural Re & Rural DevProgramme: Land Management

Directorate: Land Mediation and Arbitration2015/16 2015/16 2016/17


122,536 339,893Funding Source: Current Year Allocations 30,516122,536 339,893Activity: (LND) Mediation and Arbitration to resolve land disputes 30,516



Directorate: Land Policy and Law (policy)2015/16 2015/16 2016/17


524,538 748,917Funding Source: Current Year Allocations 263,178524,538 748,917Activity: (LND) Develop land policy and regulate land use 263,178




Directorate: Administration & Finance (LC)2015/16 2015/16 2016/17


1,807,106 2,790,070Funding Source: Current Year Allocations 320,6771,807,106 2,790,070Activity: (LND) General Administration 320,677

Wages and Salaries 505,44621 963,069220,677Use of Goods and Services 1,301,66022 1,827,001100,000


239


Livestock & Fisheries IndustrySector: Natural Resources & Rural De

- Salaries: 9,586,328- Operating: 8,967,810- Capital: 0- Transfer: 10,332,156- Total:28,886,294

S

B

M

Overview


Animal Resources and Fisheries 12,094,665 9,127,9573,466,474

675,341Animal Production Directorate 1,403,049292,669

454,516Directorate of Fisheries 1,258,127199,230

7,134,898Minister's Office, Admin & Finance (Animal Resources and Fisheries) 02,095,980

540,389Planning 1,248,890156,456

1,395,124Research & Training Directorate 3,032,175391,881

1,894,397Veterinary Services 2,185,716330,258


5,044,270Minister's Office, Admin & Finance (Animal Resources and Fisheries) 18,370,8412,662,839

17,138,935Totals 27,498,7986,129,313


Livestock & Fisheries Industry 17,138,935 27,498,7986,129,313Consolidated Fund 17,138,935 27,498,7986,129,313


Hon. James Janga DukuHon. Minister

Dr.Makuei Malual KangAccounting Officer


Animal Resources and Fisheries 0 0 117117 117 0

Planning 0 0 1212 12 0Veterinary Services 0 0 2626 26 0Animal Production Directorate 0 0 1313 13 0Directorate of Fisheries 0 0 1313 13 0Research & Training Directorate 0 0 5353 53 0


Minister's Office, Admin & Finance (Animal Resources and Fisheries)

2 0 9090 88 2

2 0Totals 207207 205 2





240


Livestock & Fisheries IndustrySector: Natural Res & Rural Dev


Overview

Code Category2015/16 2015/16 2016/17



21 4,198,797Wages and Salaries 9,264,4112,096,302211 3,781,359Wages and Salaries 8,346,3181,934,731212 1,491Incentives and Overtime 00213 415,947Pension Contributions 918,093161,57122 5,805,240Use of Goods and Services 7,902,2311,937,031221 420,000Travel 1,453,38926,660222 445,240Staff training and other staff costs 550,0000223 260,000Contracted services 766,100132,037224 1,280,714Repairs and Maintenance 1,590,0000225 480,000Utilities and Communications 700,0000226 2,703,249Supplies, Tools and Materials 2,507,0321,778,334227 216,037Other operating expenses 335,710023 7,134,898Transfers 10,332,1562,095,980231 3,342,000Transfers Conditional Salaries 10,332,1561,671,000232 850,000Transfers Operating 0424,980233 2,942,898Transfers Capital 00

17,138,935Overall Total 27,498,7986,129,313

241


Livestock & Fisheries IndustrySector: Natural Re & Rural Dev

Programme: Animal Resources and Fisheries

Directorate: Minister's Office, Admin & Finance (Animal Resources and Fisheries)2015/16 2015/16 2016/17


7,134,898 0Funding Source: Current Year Allocations 2,095,9807,134,898 0Activity: (ARF) Management of State Operations 2,095,980

Transfers 7,134,89823 02,095,980

7,134,898Directorate Total 2,095,980 0

Directorate: Planning2015/16 2015/16 2016/17


540,389 1,248,890Funding Source: Current Year Allocations 156,456540,389 1,248,890Activity: (ARF) Planning and Documentation 156,456



Directorate: Research & Training Directorate2015/16 2015/16 2016/17


1,395,124 3,032,175Funding Source: Current Year Allocations 391,8811,395,124 3,032,175Activity: (ARF) Research & Natural Resources 391,881

Wages and Salaries 1,190,00521 2,462,175391,881Use of Goods and Services 205,11922 570,0000


Directorate: Veterinary Services2015/16 2015/16 2016/17


1,894,397 2,185,716Funding Source: Current Year Allocations 330,2581,894,397 2,185,716Activity: (ARF) Veterinary Services 330,258

Wages and Salaries 714,27821 1,455,716330,258Use of Goods and Services 1,180,11922 730,0000


Directorate: Animal Production Directorate2015/16 2015/16 2016/17


675,341 1,403,049Funding Source: Current Year Allocations 292,669675,341 1,403,049Activity: (ARF) Animal Production & Range Management 292,669



242



Programme: Animal Resources and Fisheries

Directorate: Directorate of Fisheries2015/16 2015/16 2016/17


454,516 1,258,127Funding Source: Current Year Allocations 199,230454,516 1,258,127Activity: (ARF) Fisheries & Aquaculture Development 199,230




Directorate: Minister's Office, Admin & Finance (Animal Resources and Fisheries)2015/16 2015/16 2016/17


5,044,270 18,370,841Funding Source: Current Year Allocations 2,662,8395,044,270 18,370,841Activity: (ARF) General Administration 2,662,839

Wages and Salaries 1,239,62521 2,977,486752,468Use of Goods and Services 3,804,64522 5,061,1991,910,371Transfers 023 10,332,1560


243




Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations11,560,750 4,730,693 0(A&F) Management of State Operations (Agriculture and Forestry)

7,264,920 3,632,453 0231 - Transfers Conditional Salaries2,945,439 1,472,718 010200 - Central Equatoria

490,812 245,405 010300 - Eastern Equatoria0 46,131 011300 - Greater Pibor Administrative Area

208,956 58,347 010400 - Jonglei134,086 67,044 010500 - Lakes

1,441,716 720,852 010600 - Northern Bahr El-Ghazal832,115 416,058 010700 - Unity 206,220 103,110 010900 - Warrap

40,920 20,460 011000 - Western Bahr El-Ghazal964,656 482,328 011100 - Western Equatoria

2,196,460 1,098,240 0232 - Transfers Operating219,646 109,824 010200 - Central Equatoria219,646 109,824 010300 - Eastern Equatoria219,646 109,824 010400 - Jonglei219,646 109,824 010500 - Lakes 219,646 109,824 010600 - Northern Bahr El-Ghazal219,646 109,824 010700 - Unity 219,646 109,824 010800 - Upper Nile219,646 109,824 010900 - Warrap219,646 109,824 011000 - Western Bahr El-Ghazal219,646 109,824 011100 - Western Equatoria


11,560,750 4,730,693 0Total: Current Year Allocations11,560,750 4,730,693 0Overall Total

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations0 0 10,332,156(ARF) General Administration 0 0 10,332,156231 - Transfers Conditional Salaries0 0 10,332,15610001 - All States0 0 10,332,156Total: Current Year Allocations0 0 10,332,156Overall Total

244


TourismSector: Natural Resources & Rural De

Development and Rehabilitation of tourist facilities in areas of atractions.

Development and promotion of a tourist industry in South Sudan to make so that it becomes one of the tourist destinations.

Budget Highlights

Mission Statement

Overview



6,929,108Ministers Office, Directorate of Admin. and Finance (Tourism) 8,567,7671,479,333

Tourism 2,129,465 10,388,9082,460,699

2,129,465Directorate of Tourism 10,388,9082,460,699

9,058,573Totals 18,956,6753,940,032


Tourism 9,058,573 18,956,6753,940,032Consolidated Fund 9,058,573 18,956,6753,940,032


Hon. Nunu KumbaMinister

Mr.Charles Yosam AcireAccounting



Ministers Office, Directorate of Admin. and Finance (Tourism)

0 21 9494 73 21

Tourism 0 18 128128 110 18

Directorate of Tourism 0 18 128128 110 18

0 39Totals 222222 183 39





245




Overview

Code Category2015/16 2015/16 2016/17



21 3,405,284Wages and Salaries 8,760,3642,460,699211 3,044,877Wages and Salaries 7,892,6821,441,731212 25,983Incentives and Overtime 00213 334,424Pension Contributions 867,682157,195214 0Social Benefits 0861,77322 5,653,289Use of Goods and Services 10,196,3111,479,333221 312,642Travel 2,350,00043,693222 137,358Staff training and other staff costs 673,0000223 950,000Contracted services 2,090,00093,473224 996,338Repairs and Maintenance 1,350,00051,250225 892,951Utilities and Communications 762,2840226 1,394,000Supplies, Tools and Materials 2,245,738940,917227 970,000Other operating expenses 725,289350,000

9,058,573Overall Total 18,956,6753,940,032

246




Directorate: Ministers Office, Directorate of Admin. and Finance (Tourism)2015/16 2015/16 2016/17


6,929,108 8,567,767Funding Source: Current Year Allocations 1,479,3336,929,108 8,567,767Activity: (TOU) General Administration 1,479,333

Wages and Salaries 1,275,81921 4,024,7450Use of Goods and Services 5,653,28922 4,543,0221,479,333


Programme: Tourism

Directorate: Directorate of Tourism2015/16 2015/16 2016/17


2,129,465 10,388,908Funding Source: Current Year Allocations 2,460,6992,129,465 10,388,908Activity: Tourism 2,460,699

Wages and Salaries 2,129,46521 4,735,6192,460,699Use of Goods and Services 022 5,653,2890


247


Wildlife ConservationSector: Natural Resources & Rural Dev

Fostering a better understanding of wildlife resources of South Sudan and prescribing effective management system for realizing economic development and conservation goals.

B

Mission Statement

Overview


Wildlife 245,929,745 579,167,859146,017,210

3,191,112Boma National Park 15,384,2001,645,428

4,526,802Boma Training Centre 9,918,0855,663,730

10,014,828Luri Trianing Centre 47,385,3406,354,126

2,686,404Nimule National Park 6,594,7711,351,614

225,510,599Wildlife Conservation 499,885,463131,002,312

245,929,745Totals 579,167,859146,017,210


Wildlife Conservation 245,929,745 579,167,859146,017,210Consolidated Fund 245,929,745 579,167,859146,017,210


Hon. Nunu KumbaMinister

Mr.Charles Yosam AcireAccounting Officer


Wildlife 0 0 3,2740 3,274 -3,274

Wildlife Conservation 0 0 1,0130 1,013 -1,013Nimule National Park 0 0 2070 207 -207Boma National Park 0 0 3890 389 -389Boma Training Centre 0 0 3450 345 -345Luri Trianing Centre 0 0 1,3200 1,320 -1,320

0 0Totals 3,2740 3,274 -3,274





248




Overview

Code Category2015/16 2015/16 2016/17



21 39,968,044Wages and Salaries 121,294,76840,976,966211 36,007,248Wages and Salaries 109,274,56833,174,954212 0Incentives and Overtime 0905,640213 3,960,796Pension Contributions 12,020,2003,516,240214 0Social Benefits 03,380,13222 5,803,677Use of Goods and Services 11,807,9394,937,876221 250,000Travel 1,812,642314,002222 250,000Staff training and other staff costs 1,537,3560223 500,000Contracted services 250,389156,000224 1,000,000Repairs and Maintenance 1,075,9781,308,674225 255,292Utilities and Communications 924,6230226 3,500,000Supplies, Tools and Materials 4,926,9512,959,200227 48,385Other operating expenses 1,280,000200,00023 200,158,024Transfers 446,065,152100,102,368231 197,408,024Transfers Conditional Salaries 443,401,70698,789,888232 2,750,000Transfers Operating 2,663,4461,312,480

245,929,745Overall Total 579,167,859146,017,210

249



Programme: Wildlife

Directorate: Luri Trianing Centre2015/16 2015/16 2016/17


10,014,828 47,385,340Funding Source: Current Year Allocations 6,354,12610,014,828 47,385,340Activity: (WLD) Luri Trianing Centre 6,354,126



Directorate: Nimule National Park2015/16 2015/16 2016/17


2,686,404 6,594,771Funding Source: Current Year Allocations 1,351,6142,686,404 6,594,771Activity: (WLD) Nimule National Park 1,351,614



Directorate: Wildlife Conservation2015/16 2015/16 2016/17


225,510,599 499,885,463Funding Source: Current Year Allocations 131,002,312225,510,599 499,885,463Activity: (WLD) Wildlife Conservation 131,002,312

Wages and Salaries 19,548,89821 42,012,37225,962,068Use of Goods and Services 5,803,67722 11,807,9394,937,876Transfers 200,158,02423 446,065,152100,102,368


Directorate: Boma Training Centre2015/16 2015/16 2016/17


4,526,802 9,918,085Funding Source: Current Year Allocations 5,663,7304,526,802 9,918,085Activity: (WLD) Boma Training Centre 5,663,730



Directorate: Boma National Park2015/16 2015/16 2016/17


3,191,112 15,384,200Funding Source: Current Year Allocations 1,645,4283,191,112 15,384,200Activity: (WLD) Boma National Park 1,645,428



250



Programme: Wildlife

Programme Transfers

The purpose of the state and county transfer is to facilitate the day-to-day Wildlife management conservation, protection and educational development to the communities.

Salaries and allowance for state / counties-based on Wildlife staffs on SSEPSOperating: to run the cost of the state / Counties Wildlife unit, game reserves out post.

Allocation is done according to the state headquarter and Counties manpower.

Purpose of Transfers for Wildlife

Description of Transfers for Wildlife


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations200,158,024 100,102,368 446,065,152(WLD) Wildlife Conservation197,408,024 98,789,888 443,401,706231 - Transfers Conditional Salaries

0 0 443,401,70610001 - All States17,792,924 8,974,248 010200 - Central Equatoria13,161,720 6,567,223 010300 - Eastern Equatoria10,314,076 2,578,518 011300 - Greater Pibor Administrative Area33,755,092 16,462,020 010400 - Jonglei18,653,556 9,151,953 010500 - Lakes 15,737,768 7,781,733 010600 - Northern Bahr El-Ghazal16,633,432 11,278,062 010700 - Unity 24,809,820 12,948,804 010800 - Upper Nile16,427,198 8,104,164 010900 - Warrap20,553,308 10,097,841 011000 - Western Bahr El-Ghazal

9,569,130 4,845,322 011100 - Western Equatoria2,750,000 1,312,480 2,663,446232 - Transfers Operating

0 0 2,663,44610001 - All States250,000 124,998 010200 - Central Equatoria250,000 124,998 010300 - Eastern Equatoria250,000 62,499 011300 - Greater Pibor Administrative Area250,000 124,998 010400 - Jonglei250,000 124,998 010500 - Lakes 250,000 124,999 010600 - Northern Bahr El-Ghazal250,000 124,998 010700 - Unity 250,000 124,998 010800 - Upper Nile250,000 124,998 010900 - Warrap250,000 124,998 011000 - Western Bahr El-Ghazal250,000 124,998 011100 - Western Equatoria


251

Sector Aid Table Natural Resources & Rural Development


(SSP millions)


Emergency Food Crisis Response Project World Bank MoAFC&RD 189 On-plan 6,793

Food Security & Livelihoods - BRACE UK, AUSaid WFP, ACTED 1,267 Economic Growth-Agricultural Programs USA 513 Fortifying Equality & Economic Driver Canada World Vision Canada 436 Food security and agricultural development Germany GIZ 373 Urban Food Security, Livelihood and Markets UK, AUSaid GIZ 363 Adjustment of farming methods to climate change Germany GIZ 330 Food for Work Program Canada WFP 319 Biodiversity and Wildlife Conservation USA 282 Improving Fisheries in Upper Nile Canada UNIDO 222 Building Resilient Ag Production Canada Agriteam Canada 181 Stabilisation of Food Security in Northern Bahr El Gazal Germany Agro Action,

Welthungerhilfe 172

Regional Food Security through Transitional Aid Germany GIZ 157 Strengthening Livelihoods Canada Vets Without Borders 123 Food and Nutrition Assistance for Relief and Recovery Germany WFP 117 Integrated program for nutrition security in the counties Germany Johanniter-Unfall-Hilfe e.V. 109 Food Security and Livelihoods Assistance Canada Samaritan's Purse Canada 108 Strengthening resilience of IDPs in Panijiar County. Germany Agro Action,

Welthungerhilfe 102

Strengthening of livelihoods to build resilience Germany Agro Action, Welthungerhilfe 99

Integrated food security and WASH Germany HELP - Hilfe zur Selbsthilfe 97 Food Security, Livelihoods and Market Participation Canada Cath. Org. for Dev. & Peace 91 Irrigation Techniques and Training for Farmers Canada VSF Germany 91 Food Production/Market Particip. of Farmers/Fisherfolk Canada Norwegian Refugee Council 91 Strengthen resilience at local level, including women Denmark FAO 79 Food Security by agricultural and marketing capacities Germany MALTESER 74 Nutrition sensitive agricultural prodn. in Maridi County Germany MALTESER 68 Integrated Food and Nutrition Security programme Germany Johanniter-Unfall-Hilfe e.V. 67 FS thru. CBLD and Water Harvest in Jonglei and Upper Nile

Canada FAO 56

Integration of food and basic health services Germany AMREF 45 Ag. Dev. Extension, Input Supply and Services EU FAO 39 FS and livelihood for 10,000 IDPs and host households Germany ADRA Deutschland 30 Knowledge and Education for Resilient Pastoral Livelihoods

EU FAO 28

Integrated food security and nutrition program Germany Veterinarians sin frontiers 23 Improving livelihoods, social peace and stability in Abyei EU FAO 21 FS and Livelihood for Agro-pastoralist in NBeG and Warrap

Switzerland FAO 21

Total of projects with expected disbursements under SSP 20 million in 2016/17 74 Total 6,352

252


Cabinet AffairsSector: Public Administration

The overall budget of the Ministry of Cabinet Affairs shall be used to pay salaries and wages for the executives and support Staff and

o

21. Wages and salaries

22. Use of goods and service

23. Transfer

24 Other expender

28. Capital expenditure

To ensure coordination of government business so that Cabinet decisions are made and implimented in timely, transparnt and accountable

manner.

Budget Highlights

Mission Statement

Overview


Support Services 54,337,291 5,088,657,11831,091,449

54,337,291Directorate of Administration and Finance 88,657,11831,091,449

0

Support to Cabinet and Executive 14,975,472 22,935,2299,679,716

12,865,581Directorate of Cabinet Resolutions and ICT 17,396,1729,169,611

651,461Directorate of Policy Analysis and Research 2,739,98836,944

1,458,430Directorate of Protocol, Public Relations and Commmunications and Press 2,799,069473,161

69,312,763Totals 5,111,592,34740,771,165


Cabinet Affairs 69,312,763 5111,592,34740 ,771, 65Consolidated Fund 69,312,763 5111,592,34740,771,165



23 - Transfers 0 5,000,000,0000

Hon. Dr. Martin Elia LomuroHon. Minister

Mr. Abdon Agaw Nhial Secretary General



Directorate of Administration and Finance 76 56 265280 133 147

Directorate of Cabinet Resolutions and ICT 0 0 00 0 0

Support to Cabinet and Executive 8 62 143142 73 69

Directorate of Cabinet Resolutions and ICT 3 33 7473 38 35

Directorate of Protocol, Public Relations and

Commmunications and Press

0 17 4747 30 17

Directorate of Policy Analysis and Research 5 12 2222 5 17

84 118Totals 408422 206 216





253




Overview

Code Category2015/16 2015/16 2016/17



21 37,336,147Wages and Salaries 47,639,11524,533,328211 18,631,710Wages and Salaries 33,670,74612,771,724

212 138,455Incentives and Overtime 00

213 1,247,661Pension Contributions 3,056,5471,244,998

214 17,318,321Social Benefits 10,911,82210,516,606

22 31,976,616Use of Goods and Services 63,953,23216,237,837221 1,500,000Travel 4,000,791372,786

222 1,249,399Staff training and other staff costs 8,592,0001,057,285

223 1,201,000Contracted services 2,976,726759,107

224 4,290,535Repairs and Maintenance 9,872,0491,109,570

225 1,700,000Utilities and Communications 6,953,4520

226 4,526,196Supplies, Tools and Materials 10,511,0003,250,492

227 17,509,486Other operating expenses 21,047,2149,688,597

69,312,763Overall Total 111,592,34740,771,165

254



Directorate: Directorate of Cabinet Resolutions and ICT2015/16 2015/16 2016/17


Fu 0Transfers 0230

0 0##

Directorate: Directorate of Administration and Finance2015/16 2015/16 2016/17



33,643,771 67,553,558Activity: (CAB) General Administration 17,801,888Wages and Salaries 15,149,42421 18,856,89310,377,151


20,693,520 21,103,560Activity: (CAB) Salaries of President, VP, Ministers, Heads of Commissions & Advisors

13,289,561




Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations0 00 00 0

0 0Total: Cur

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations0 0 1,563,870(EJC) General Administration0 0 1,563,870231 - Transfers Conditional Salaries0 0 1,563,87010100 - GoSS

0 0 1,563,870Total: Current Year Allocations0 0 1,563,870Overall Total

5,000,000,000

5,000,000,000

5,000,000,000

255



Programme: Support to Cabinet and Executive

Directorate: Directorate of Protocol, Public Relations and Commmunications and Press2015/16 2015/16 2016/17



1,458,430 2,799,069Activity: (CAB) Manages meetings and functions for PR, protocol, communications and press

473,161




Directorate: Directorate of Cabinet Resolutions and ICT2015/16 2015/16 2016/17



12,865,581 17,396,172Activity: (CAB) Provides Secretariat Affairs 9,169,611Wages and Salaries 633,31221 4,241,605356,511



Directorate: Directorate of Policy Analysis and Research2015/16 2015/16 2016/17



651,461 2,739,988Activity: (CAB) Economic Policy Analysis and Research internationally and nationally

36,944




256


Civil Service CommissionSector: Public Administration

1. Advisory - collect information for advising government of HR practices2. Oversight - monitor and evaluate institutions and individual performance - monitor addherence for Public Sevice Code of Conduct - take part in authentification of foreign Certificates of civil servants3. Apelete - hear and determine grievances and appeals from state Civil Service Commissions4. Provide support for implemnentation of the programmes in terms of resources etc.

To advise Government institutions on human resource practices, formulation and execution of public service laws and regulations related to employment and employees, monitor and evaluate performance of public institutions, and promote democratic principles and values to ensure equity and meritocracy in the Pucblic Service.

Budget Highlights

Mission Statement

Overview


Public Service Policy 1,261,130 2,010,764352,942

1,261,130Directorate of Monitoring & Evaluation 2,010,764352,942


3,312,081Directorate of Administration & Finance 5,394,525315,599

4,573,211Totals 7,405,289668,541


Civil Service Commission 4,573,211 7,405,289668,541Consolidated Fund 4,573,211 7,405,289668,541



Mrs. Philister BayaHon. Chairperson

Rev. Jocelyn ApolloAccounting Officer


Public Service Policy 0 12 2121 9 12

Directorate of Monitoring & Evaluation 0 12 2121 9 12



0 21Totals 7272 51 21





257




Overview

Code Category2015/16 2015/16 2016/17



21 2,091,449Wages and Salaries 3,699,688568,541211 1,702,653Wages and Salaries 3,333,054530,494212 36,411Incentives and Overtime 00213 187,290Pension Contributions 366,63438,047214 165,095Social Benefits 0022 2,481,762Use of Goods and Services 3,705,601100,000221 175,509Travel 189,2550222 135,075Staff training and other staff costs 135,0750223 506,566Contracted services 1,393,4780224 504,465Repairs and Maintenance 503,9870225 209,219Utilities and Communications 157,6970226 889,052Supplies, Tools and Materials 1,274,024100,000227 61,876Other operating expenses 52,0850

4,573,211Overall Total 7,405,289668,541

258



Programme: Public Service Policy

Directorate: Directorate of Monitoring & Evaluation2015/16 2015/16 2016/17



306,906 492,333Activity: (CSC) Investigation & Grievances 0Wages and Salaries 124,75521 336,6960


594,163 937,494Activity: (CSC) Monitoring & Evaluation 345,124Wages and Salaries 316,00321 666,246345,124


360,061 580,937Activity: (CSC) Research, Planning & Documentation 7,818Wages and Salaries 175,91021 425,3007,818







3,312,081 5,394,525Activity: (CSC) General Administration 315,599Wages and Salaries 1,474,78121 2,271,446215,599



259


Council of StatesSector: Public Administration

Council of States, General Administration Wages & Salaries;Uses of goods & Services.

l l l l ll l v v

l

Budget Highlights

Mission Statement

Overview


Council of States 19,908,617 8,112,0004,920,748

19,908,617Council of States 8,112,0004,920,748


8,829,311General Administration 40,996,1229,406,612

28,737,928Totals 49,108,12214,327,360


Council of States 28,737,928 49,108,12214,327,360Consolidated Fund 28,737,928 49,108,12214,327,360


Hon. Joseph Bol ChanHon. Speaker

John Uyu MadutClerk


Council of States 0 0 5454 54 0

Council of States 0 0 5454 54 0


General Administration 0 1 358358 357 1

0 1Totals 412412 411 1





260




Overview

Code Category2015/16 2015/16 2016/17



21 16,653,311Wages and Salaries 28,564,27310,194,016211 15,942,180Wages and Salaries 21,055,7588,141,263212 0Incentives and Overtime 6,084,7020213 711,131Pension Contributions 1,423,813362,526214 0Social Benefits 01,690,22722 12,084,617Use of Goods and Services 20,543,8494,133,344221 1,518,015Travel 4,342,867638,599222 0Staff training and other staff costs 6,031,2540223 2,879,178Contracted services 570,625976,095224 1,065,449Repairs and Maintenance 2,268,380120,000225 634,701Utilities and Communications 915,9910226 2,878,650Supplies, Tools and Materials 5,767,3701,318,650227 3,108,624Other operating expenses 647,3621,080,000

28,737,928Overall Total 49,108,12214,327,360

261



Programme: Council of States

Directorate: Council of States2015/16 2015/16 2016/17



19,908,617 8,112,000Activity: (CoS) Council of States Operations 4,920,748Wages and Salaries 7,824,00021 8,112,000787,404




Directorate: General Administration2015/16 2015/16 2016/17



8,829,311 40,996,122Activity: (COS) General Administration 9,406,612Wages and Salaries 8,829,31121 20,452,2739,406,612



262


Employees Justice ChamberSector: Public Administration

Pay salary to 54 staff, goods, services and supplies; pay office rent and other operating costs; utilities and communication; incentives to circuit members; payment of vehicles/motorbikes maintenance & insurance, monitoring visit to states; Conduct Annual Ireview workshop for NEJC staff and talk shows on media. Dissemination of grievance management procedure manual; Conditional salary transfer to pay 44 staff in 7 States offices. In case there is availability of funds, the chamber will implement its recurring projects: awareness creation; training of trainers (TOT); research in 10 states; construction of office building and purchase of 3 vehicles.

The mission of NEJC is to consider, determine and resolve grievances lodged by civil servants campaign for the respect of rule of law of the public service by all, through educating and promoting public awareness on justice at workplace, a transformed labour relations and conducive working environment where equality, Justice and fairness prevail

Budget Highlights

Mission Statement

Overview


Conducive environment for labour market 1,174,094 1,397,436371,505

280,412Directorate of Investigation 727,09012,354697,103Directorate of State Affairs 335,172320,019196,579Directorate of Training and Research 335,17439,132


1,900,044Commissioners and Directorate of Finance and Administration 4,689,385606,640

3,074,138Totals 6,086,821978,145


Employees Justice Chamber 3,074,138 6,086,821978,145Consolidated Fund 3,074,138 6,086,821978,145

21 - Wages and Salaries 1,454,086 2,755,080495,98922 - Use of Goods and Services 1,039,924 1,767,871199,72123 - Transfers 580,128 1,563,870282,435

Hon. Joseph Duer JakokChairperson

Mr. George Loris BarnabasAccounting Officer


Conducive environment for labour market 1 3 1212 8 4

Directorate of Investigation 1 1 66 4 2Directorate of State Affairs 0 1 33 2 1Directorate of Training and Research 0 1 33 2 1


Commissioners and Directorate of Finance and Administration

6 1 3633 29 4

7 4Totals 4845 37 8





263




Overview

Code Category2015/16 2015/16 2016/17



21 1,454,086Wages and Salaries 2,755,080495,989211 1,230,276Wages and Salaries 2,438,262446,438212 88,745Incentives and Overtime 48,8760213 135,065Pension Contributions 267,94249,55122 1,039,924Use of Goods and Services 1,767,871199,721221 50,000Travel 57,2930222 113,591Staff training and other staff costs 85,5150223 179,453Contracted services 601,8980224 84,000Repairs and Maintenance 66,05044,721225 67,600Utilities and Communications 32,5000226 445,000Supplies, Tools and Materials 869,115155,000227 100,280Other operating expenses 55,500023 580,128Transfers 1,563,870282,435231 580,128Transfers Conditional Salaries 1,563,870282,435

3,074,138Overall Total 6,086,821978,145

264


Employees Justice ChamberSector: Public AdministrationProgramme: Conducive environment for labour market

Directorate: Directorate of Training and Research2015/16 2015/16 2016/17



196,579 335,174Activity: (EJC) Training and Research 39,132Wages and Salaries 84,77521 246,77939,132Use of Goods and Services 111,80422 88,3950


Directorate: Directorate of State Affairs2015/16 2015/16 2016/17



697,103 335,172Activity: (EJC) State Affairs 320,019Wages and Salaries 84,77521 246,77937,584Use of Goods and Services 32,20022 88,3930Transfers 580,12823 0282,435


Directorate: Directorate of Investigation2015/16 2015/16 2016/17



280,412 727,090Activity: (EJC) Investigation 12,354Wages and Salaries 194,13221 461,91012,354Use of Goods and Services 86,28022 265,1800



Directorate: Commissioners and Directorate of Finance and Administration2015/16 2015/16 2016/17



1,900,044 4,689,385Activity: (EJC) General Administration 606,640Wages and Salaries 1,090,40421 1,799,612406,919Use of Goods and Services 809,64022 1,325,903199,721Transfers 023 1,563,8700


265




Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations0 0 1,563,870(EJC) General Administration0 0 1,563,870231 - Transfers Conditional Salaries0 0 1,563,87010100 - GoSS0 0 1,563,870Total: Current Year Allocations0 0 1,563,870Overall Total

266


Foreign Affairs & International CooperationSector: Public Administration

Ministry shall continued to pay staff Wages and salaries while paying more attention on Used of goods and services to facilitate smooth running of basic programmes. Transfers of salaries to embassies abroad shall be adhere to by the ministry timely while paying due attention to other important capital expenditures.

- Initiate and promote Bilateral relations between Republic of South Sudan and the rest of the world, and ensuring social securities and Development of cooperation among community at the cross borders with the neighboring countries- Review, coordinate and endorse policies, plans and programmes of Donors and Government and non Governmental organizations, and pursue government interest in relation to donor Aid and collateral issues.

Budget Highlights

Mission Statement

Overview


Foreign Relations and International Cooperation 3,495,173 8,977,2261,558,677

666,572Consular Service 1,814,024298,911

895,883Directorate of Bilateral Relations 2,665,052331,218

724,954Directorate of Multilateral Relations 1,587,604329,979

1,207,764Directorate of Protocol & Public Relations 2,910,546598,569


192,973,802Directorate of Admin & Finance, Minister's Office 2,042,230,85581,694,632

196,468,975Totals 2,051,208,08183,253,309


Foreign Affairs & International Cooperation 196,468,975 2,051,208,08183,253,309Consolidated Fund 196,468,975 2,051,208,08183,253,309

21 - Wages and Salaries 143,163,088 1,944,596,30768,726,962


Hon. Deng Alor KualHon. Minister

Amb. Rev.Joseph Ayok AneiAccounting Officer


Foreign Relations and International Cooperation 0 0 1990 199 -199

Directorate of Bilateral Relations 0 0 630 63 -63

Consular Service 0 0 440 44 -44

Directorate of Protocol & Public Relations 0 0 640 64 -64

Directorate of Multilateral Relations 0 0 280 28 -28

Support Services 0 0 866628 866 -238

Directorate of Admin & Finance, Minister's Office 0 0 866628 866 -238

0 0Totals 1,065628 1,065 -437





267




Overview

Code Category2015/16 2015/16 2016/17



21 143,163,088Wages and Salaries 1,944,596,30768,726,962211 128,822,100Wages and Salaries 128,768,50264,425,334212 0Incentives and Overtime 1,000,000,0000213 14,170,428Pension Contributions 14,164,533824,082214 170,560Social Benefits 801,663,2723,477,54622 53,305,887Use of Goods and Services 106,611,77414,526,347221 10,991,419Travel 21,982,8385,074,269222 1,424,806Staff training and other staff costs 2,849,6120223 8,785,583Contracted services 17,571,1661,380,000224 9,528,156Repairs and Maintenance 19,056,312116,099225 6,962,948Utilities and Communications 13,925,8964,567,825226 4,264,001Supplies, Tools and Materials 8,528,002837,476227 11,348,974Other operating expenses 22,697,9482,550,678

196,468,975Overall Total 2,051,208,08183,253,309

268



Programme: Foreign Relations and International Cooperation

Directorate: Directorate of Bilateral Relations2015/16 2015/16 2016/17



895,883 2,665,052Activity: (MFA) Bilateral Relations 331,218Wages and Salaries 895,88321 2,665,052331,218


Directorate: Directorate of Multilateral Relations2015/16 2015/16 2016/17



724,954 1,587,604Activity: (MFA) Multilateral relations 329,979Wages and Salaries 724,95421 1,587,604329,979


Directorate: Directorate of Protocol & Public Relations2015/16 2015/16 2016/17



1,207,764 2,910,546Activity: (MFA) Protocol & Public Relations 598,569Wages and Salaries 1,207,76421 2,910,546598,569


Directorate: Consular Service2015/16 2015/16 2016/17



666,572 1,814,024Activity: (MFA) Consular Service 298,911Wages and Salaries 666,57221 1,814,024298,911


269




Directorate: Directorate of Admin & Finance, Minister's Office2015/16 2015/16 2016/17


192,973,802 #############Funding Source: Current Year Allocations 81,694,632

58,782,928 #############Activity: (MFA) General Administration 75,103,591Wages and Salaries 5,477,04121 1,816,081,53960,577,244


4,812,782 6,627,765Activity: (MFA) Group A Embassies 0Wages and Salaries 4,812,78221 6,627,7650

76,787,935 68,663,268Activity: (MFA) Group B Embassies 0Wages and Salaries 76,787,93521 68,663,2680

52,590,157 44,246,509Activity: (MFA) Group C Embassies 6,591,041Wages and Salaries 52,590,15721 44,246,5096,591,041

192,973,802Directorate Total 81,694,632#############

1,922,693,313

2,042,230,855

2,042,230,855

270


Labour, Public Service & Human Resource DevelopmentSector: Public Administration

To provide policy guidance, regulatory framework and develop institutional and human resource capacity for effective delivery of services to the public.

Mission Statement

Overview


Conducive environment for labour market 7,095,901 15,818,4562,096,521

1,356,125Directorate of Labour and Industrial Relations 2,630,641270,796

202,630Directorate of Occupational Health and Safety 1,023,70733,566

5,537,146Directorate of Vocational Training 12,164,1081,792,159

Public Service Policy 12,576,339 17,128,1952,944,148

1,349,722Directorate of Human Resource Management 4,540,779573,542

7,176,858Directorate of Human Resources Development 3,139,3791,499,739

607,858Directorate of Management Services 1,666,78962,862

1,353,032Directorate of Pensions 3,139,831535,693

627,199Directorate of Policy, Planning and Budget 1,156,48760,732

739,999Directorate of Records Management 2,430,554132,855

721,671Directorate of Recruitment Board 1,054,37678,725



27,142,599Totals 58,572,8647,824,067


Labour, Public Service & Human Resource Development 27,142,599 58,572,8647,824,0672,940,000 00

22 - Use of Goods and Services 2,793,000 0028 - Capital Expenditure 147,000 00



Hon. Gabriel Doup LamHon. Minister of LPS&HRD

Juma Yoane KebiAccounting Officer


Conducive environment for labour market 0 62 274278 212 66

Directorate of Labour and Industrial Relations 0 7 2323 16 7Directorate of Vocational Training 0 46 240245 194 51Directorate of Occupational Health and Safety 0 9 1110 2 8


Directorate of Human Resources Development 0 6 1818 12 6Directorate of Management Services 0 6 1313 7 6Directorate of Pensions 0 4 3333 29 4Directorate of Policy, Planning and Budget 0 6 1010 4 6


2,940,000 00

2,940,000 00

2,940,000 00




271



The Budget Proposal is to improve and build the capacity of the RSS Public Service for effective and efficient delivery of services and support.Budget Highlights


Directorate of Records Management 0 9 2323 14 9Directorate of Recruitment Board 0 3 88 5 3Directorate of Human Resource Management 0 22 5353 31 22



0 145Totals 569573 424 149

272




Overview

Code Category2015/16 2015/16 2016/17


2,940,000 00

22 2,793,000Use of Goods and Services 00221 176,400Travel 00222 176,400Staff training and other staff costs 00223 2,322,600Contracted services 00225 88,200Utilities and Communications 00226 29,400Supplies, Tools and Materials 0028 147,000Capital Expenditure 00281 29,400Infrastructure and land 00282 58,800Vehicles 00283 58,800Specialized Equipment 00


21 9,958,601Wages and Salaries 30,084,8685,135,570211 8,688,567Wages and Salaries 23,877,7984,550,426212 314,300Incentives and Overtime 3,580,5215,000213 955,734Pension Contributions 2,626,549485,351214 0Social Benefits 094,79322 14,243,998Use of Goods and Services 28,487,9962,688,497221 1,668,811Travel 3,271,895119,753222 5,229,510Staff training and other staff costs 4,442,0931,214,019223 744,016Contracted services 2,331,0180224 2,040,357Repairs and Maintenance 4,921,89721,200225 623,846Utilities and Communications 3,032,0740226 3,101,158Supplies, Tools and Materials 7,716,1701,333,525227 836,300Other operating expenses 2,772,8490

27,142,599Overall Total 58,572,8647,824,067

273



Programme: Conducive environment for labour market

Directorate: Directorate of Occupational Health and Safety2015/16 2015/16 2016/17


202,630 1,023,707Funding Source: Current Year Allocations 33,566202,630 1,023,707Activity: (MLP) Occupational Health and Safety 33,566



Directorate: Directorate of Labour and Industrial Relations2015/16 2015/16 2016/17


1,356,125 2,630,641Funding Source: Current Year Allocations 270,7961,356,125 2,630,641Activity: (MLP) Labour & Industrial Relations 270,796



Directorate: Directorate of Vocational Training2015/16 2015/16 2016/17


5,537,146 12,164,108Funding Source: Current Year Allocations 1,792,159977,300 1,541,243Activity: (MLP) Aluakluak Women Vocational Training Center 220,264


65,961 727,481Activity: (MLP) Instructor Training College, Juba 0Wages and Salaries 021 364,7810Use of Goods and Services 65,96122 362,7000

147,825 786,305Activity: (MLP) Maban Vocational Training Center 0Wages and Salaries 021 507,1050Use of Goods and Services 147,82522 279,2000

1,025,042 2,144,186Activity: (MLP) Malakal Vocational Training Center 419,712Wages and Salaries 880,32821 1,865,186419,712Use of Goods and Services 144,71422 279,0000

1,950,210 4,565,491Activity: (MLP) Multi Service Training Center, Juba 680,470Wages and Salaries 1,533,33521 3,385,491680,470Use of Goods and Services 416,87522 1,180,0000

98,547 0Activity: (MLP) Spirit Africa Vocational Training Center, Juba 0Use of Goods and Services 98,54722 00

471,478 465,000Activity: (MLP) Vocational Training HQs, Juba 179,649Wages and Salaries 307,07921 0179,649Use of Goods and Services 164,39922 465,0000

800,783 1,934,402Activity: (MLP) Wau Vocational Training Center 292,064Wages and Salaries 623,34921 1,655,402292,064Use of Goods and Services 177,43422 279,0000


274



Programme: Conducive environment for labour market


Directorate: Directorate of Recruitment Board2015/16 2015/16 2016/17


721,671 1,054,376Funding Source: Current Year Allocations 78,725721,671 1,054,376Activity: (MLP) Recruitment 78,725



Directorate: Directorate of Records Management2015/16 2015/16 2016/17


739,999 2,430,554Funding Source: Current Year Allocations 132,855739,999 2,430,554Activity: (MLP) Records management 132,855



Directorate: Directorate of Policy, Planning and Budget2015/16 2015/16 2016/17


627,199 1,156,487Funding Source: Current Year Allocations 60,732627,199 1,156,487Activity: (MLP) Policy, Planning & Budgeting 60,732



Directorate: Directorate of Management Services2015/16 2015/16 2016/17


607,858 1,666,789Funding Source: Current Year Allocations 62,862607,858 1,666,789Activity: (MLP) Budgeting & Management Services 62,862



275




Directorate: Directorate of Human Resources Development2015/16 2015/16 2016/17


2,940,000 0Funding Source: 02,940,000 0Activity: (MLP) Human Resource Development 0


2,940,000Directorate Total 0 04,236,858 3,139,379Funding Source: Current Year Allocations 1,499,7394,236,858 3,139,379Activity: (MLP) Human Resource Development 1,499,739

Wages and Salaries 407,85821 1,139,379293,718Use of Goods and Services 3,829,00022 2,000,0001,206,021


Directorate: Directorate of Human Resource Management2015/16 2015/16 2016/17


1,349,722 4,540,779Funding Source: Current Year Allocations 573,5421,349,722 4,540,779Activity: (MLP) Establishment 573,542



Directorate: Directorate of Pensions2015/16 2015/16 2016/17


1,353,032 3,139,831Funding Source: Current Year Allocations 535,6931,353,032 3,139,831Activity: (MLP) Pension 535,693






7,470,359 25,626,213Funding Source: Current Year Allocations 2,783,3987,470,359 25,626,213Activity: (MLP) General Administration 2,783,398



276


Local Government BoardSector: Public Administration

Maintenance of infrastructures, human resource management training in public financial management and accountability.

Local Government Board is one of the spending Agencies with minimal budgetary support. The most important highlights of this Agency Budget proposal is to categorially states the needs as spelt out in the three Directorates activities for 2015/2016 in order to implement decentralization of good governance focusing on training of the Local Government staff in general administration, budget preparation and financial management.

Budget Highlights

Mission Statement

Overview


Inter-Governmental Policy Coordination & Monitoring 21,387,977 907,233,685235,793

7,585,014Directorate of LG Programmes & Traditional Authority Leadership 906,823,123110,187

13,802,963Directorate of Training, Planning & Programmes 410,562125,606


1,630,887Board Members & Directorate of Admin & Finance 3,288,305538,121

23,018,864Totals 910,521,990773,914


Local Government Board 23,018,864 910,521,990773,9148,074,540 00

22 - Use of Goods and Services 7,810,090 0028 - Capital Expenditure 264,450 00


21 - Wages and Salaries 1,749,015 2,844,725673,91422 - Use of Goods and Services 692,509 1,177,265100,000


22 - Use of Goods and Services 12,095,100 888,370,000028 - Capital Expenditure 407,700 18,130,0000

Hon. Clement KhamisHon. Chairperson

Mr. Del Rumdit DengAccounting Officer


Inter-Governmental Policy Coordination & Monitoring 0 0 1717 17 0

Directorate of LG Programmes & Traditional Authority Leadership

0 0 88 8 0

Directorate of Training, Planning & Programmes 0 0 99 9 0


Board Members & Directorate of Admin & Finance 0 11 4444 33 11

0 11Totals 6161 50 11


8,074,540 00

8,074,540 00

8,074,540 00





World Bank 12,502,800 906,500,0000

(WB) LGSDP 12,502,800 906,500,0000

277




Overview

Code Category2015/16 2015/16 2016/17


8,074,540 00

22 7,810,090Use of Goods and Services 00221 139,277Travel 00222 1,851,150Staff training and other staff costs 00223 5,819,663Contracted services 0028 264,450Capital Expenditure 00282 158,670Vehicles 00283 105,780Specialized Equipment 00


21 1,749,015Wages and Salaries 2,844,725673,914211 1,413,282Wages and Salaries 2,497,806603,915212 180,405Incentives and Overtime 72,2934,450213 155,328Pension Contributions 274,62665,54922 692,509Use of Goods and Services 1,177,265100,000221 70,715Travel 150,0000222 134,836Staff training and other staff costs 150,0000224 205,589Repairs and Maintenance 600,0000225 50,000Utilities and Communications 100,0000226 40,000Supplies, Tools and Materials 77,265100,000227 191,369Other operating expenses 100,0000


22 12,095,100Use of Goods and Services 888,370,0000221 217,440Travel 18,130,0000222 2,853,900Staff training and other staff costs 90,650,0000223 9,023,760Contracted services 652,680,0000224 0Repairs and Maintenance 54,390,0000225 0Utilities and Communications 36,260,0000226 0Supplies, Tools and Materials 18,130,0000227 0Other operating expenses 18,130,000028 407,700Capital Expenditure 18,130,0000282 244,620Vehicles 18,130,0000283 163,080Specialized Equipment 00

23,018,864Overall Total 910,521,990773,914


Budget


282 18,130,000Vehicles18,130,000

18,130,000Total

278



Programme: Inter-Governmental Policy Coordination & Monitoring

Directorate: Directorate of Training, Planning & Programmes2015/16 2015/16 2016/17


5,289,000 0Funding Source: 05,289,000 0Activity: (LGB) Local Government Training & Programmes 0


5,289,000Directorate Total 0 0359,963 410,562Funding Source: Current Year Allocations 125,606359,963 410,562Activity: (LGB) Local Government Training & Programmes 125,606


359,963Directorate Total 125,606 410,5628,154,000 0Funding Source: (WB) LGSDP 08,154,000 0Activity: (LGB) Local Government Training & Programmes 0



Directorate: Directorate of LG Programmes & Traditional Authority Leadership2015/16 2015/16 2016/17


2,785,540 0Funding Source: 02,785,540 0Activity: (LGB) Programmes & Traditional Authority Leadership 0


2,785,540Directorate Total 0 0450,674 323,123Funding Source: Current Year Allocations 110,187450,674 323,123Activity: (LGB) Programmes & Traditional Authority Leadership 110,187


450,674Directorate Total 110,187 323,1234,348,800 906,500,000Funding Source: (WB) LGSDP 04,348,800 906,500,000Activity: (LGB) Programmes & Traditional Authority Leadership 0

Use of Goods and Services 4,348,80022 888,370,0000Capital Expenditure 028 18,130,0000


279




Directorate: Board Members & Directorate of Admin & Finance2015/16 2015/16 2016/17


1,630,887 3,288,305Funding Source: Current Year Allocations 538,1211,630,887 3,288,305Activity: (LGB) General Administration 538,121

Wages and Salaries 938,37821 2,111,040438,121Use of Goods and Services 692,50922 1,177,265100,000


280


Federal AffairsSector: Public Administration

1.Facilitate the holding of workshop to launch the ministry develop its vision and mission statement and define its mandate. 2.Develop office structure and policy frame work for the ministry. 3.Complete process of staff recruitment to facilitate the smooth running of the new ministry 4.Establish office for the new ministry with office facili esfor smooth running of the ministry. 5.Ini ate and coordinate the administra on of the federal system of governance in South Sudan 7.Undertake field and interna onal visits to research into issues of federalism and conduct compara ve studies on the same. 8.Promote harmonious and collabora ve intergovernmental rela ons by crea ng the framework condi ons which promote rela onships

with each other, at all levels of government in South Sudan and respect each other’s mandate, in fulfilling constitutional obligations. 9.Promote the pursuit of good governance, devolu on and separa on of powers and federal decision-making at all levels of government. 10.Develop and monitor policies, strategies and programs for smooth and effec ve implementa on of federalism in South Sudan as means to

To ini ate a fully fledged federal system of government and prepare the ground work towards the realisa on of that Vision. Develop and implement policy strategies and programs that promote and facilitate the administration of federalism and ensure that all levels of government in South Sudan are guided by the principles of (federal, state and local government) devolution of powers, resources and good governance, within the context of federal system enshrined in the provisions of the Agreement on the Resolution of the Conflict in the Republic of South Sudan.

Mission Statement

Overview


Inter-Governmental Policy Coordination & Monitoring 0 7,328,1290

0Federal Affairs 1,887,00600Planning & Programmes 1,534,47600Policy ,Training & Research 2,099,82600State & Intergovernmental Linkages 1,806,8210



0Totals 26,224,5790


Federal Affairs 0 26,224,5790Consolidated Fund 0 26,224,5790

21 - Wages and Salaries 0 5,256,769022 - Use of Goods and Services 0 10,967,810028 - Capital Expenditure 0 10,000,0000

Hon.Dr. Richard K. MullaMinister

Mr.Wilson Nagib LamodiAccountin Officer



State & Intergovernmental Linkages 0 10 1010 0 10Policy ,Training & Research 0 15 1515 0 15Planning & Programmes 0 7 77 0 7Federal Affairs 0 13 1313 0 13


Administration & Finance 16 35 5151 0 5116 80Totals 9696 0 96





281


Federal AffairsSector: Public Administration


Overview

Code Category2015/16 2015/16 2016/17



21 0Wages and Salaries 5,256,7690211 0Wages and Salaries 4,735,8300213 0Pension Contributions 520,939022 0Use of Goods and Services 10,967,8100221 0Travel 3,038,5000222 0Staff training and other staff costs 2,239,9000223 0Contracted services 2,000,0000224 0Repairs and Maintenance 1,203,9740225 0Utilities and Communications 360,0000226 0Supplies, Tools and Materials 1,720,0000227 0Other operating expenses 405,436028 0Capital Expenditure 10,000,0000282 0Vehicles 8,000,0000283 0Specialized Equipment 2,000,0000



Budget


282 8,000,000Vehicles8,000,000Cost of Vehicles

283 2,000,000Specialized Equipment2,000,000Other Specialized Equipments

10,000,000Total

282


Federal AffairsSector: Public AdministrationProgramme: Inter-Governmental Policy Coordination & Monitoring

Directorate: State & Intergovernmental Linkages2015/16 2015/16 2016/17



0 1,806,821Activity: (MFE) State & Intergovernmental Linkages 0Wages and Salaries 021 698,2210Use of Goods and Services 022 1,108,6000


Directorate: Policy ,Training & Research2015/16 2015/16 2016/17



0 2,099,826Activity: (MFE) Policy,Training & Research 0Wages and Salaries 021 1,082,5760Use of Goods and Services 022 1,017,2500


Directorate: Planning & Programmes2015/16 2015/16 2016/17



0 1,534,476Activity: (MFE) Planning & Programmes 0Wages and Salaries 021 495,8760Use of Goods and Services 022 1,038,6000


Directorate: Federal Affairs2015/16 2015/16 2016/17



0 1,887,006Activity: (MFE) Federal Affairs 0Wages and Salaries 021 869,7560Use of Goods and Services 022 1,017,2500



283


Federal AffairsSector: Public AdministrationProgramme: Support Services




0 18,896,450Activity: (MFE) General Administration 0Wages and Salaries 021 2,110,3400Use of Goods and Services 022 6,786,1100Capital Expenditure 028 10,000,0000


284


Office of the PresidentSector: Public Administration

"Provide dynamic leadership in realizing the President's vision of a united, peaceful and prosperous South Sudan…"

Mission Statement

Overview


Executive Functions of the President 72,280,955 15,953,145221,821,582

1,500,000Aide-de-camp 01,696,636

5,000,000Donations 07,127,106

49,454,963Office of the President Support Staff 3,277,924200,413,747

16,325,992Office of the Vice President Support Staff 12,675,22112,584,093

Inter-Governmental Policy Coordination & Monitoring 3,410,497 859,866582,579

3,410,497Decentralisation and Inter-governmental affairs 859,866582,579

Presidential Operations 74,884,422 21,862,82438,804,176

3,942,599Advisor support to OoP 5,102,8121,534,233

1,598,282Bureau of Religious Affairs 870,536911,534

2,337,297Communication & Public Relations services 1,459,405582,473

1,951,348Legal Administration 0886,534

35,225,999Policy, Research & Monitoring 2,730,57427,067,950

5,067,301Security & protection 826,6721,679,710

5,892,029Special Programmes 2,508,809840,884

11,327,030State House Administration 6,970,6263,588,649

7,542,537State Protocol 1,393,3901,712,209


45,000,345 Administration and Finance 1,715,145,232205,913,980

195,576,219Totals 1,753,821,067467,122,317


Office of the President 195,576,219 1,753,821,067467,122,317Consolidated Fund 195,576,219 1,753,821,067467,122,317


22 - Use of Goods and Services 135,455,600 1,470,911,200243,315,640

24 - Other Expenditure 7,760,000 38,000,0007,127,106

28 - Capital Expenditure 0 200,000,000172,313,560

Hon.Mayik Ayii DengMinister

Amb. Bol Wek AgothActing Chief Administrator


Executive Functions of the President 0 186 321322 135 187

Office of the President Support Staff 0 11 6868 57 11

Office of the Vice President Support Staff 0 175 253254 78 176

Aide-de-camp 0 0 00 0 0

Donations 0 0 00 0 0


Decentralisation and Inter-governmental affairs 0 1 1717 16 1

Presidential Operations 0 72 492492 420 72





285



-Provide personal security and support to the President; Staff level to be maintained at 403; Provide support services to the President; Organize Governors' Forum, construction of ICT building & special Vault Room; Make the President more accessible & visible to the public; Coordinate & monitor President's priorities; Conduct diplomatic, protocol and ceremonial events ; Optimize the health care of the President; Provide legal advice to the President; Offer specialized services to the President; Provide security & protection of the Office of the President & Residences.

Budget Highlights


Communication & Public Relations services 0 2 2424 22 2

Policy, Research & Monitoring 0 9 4747 38 9

State House Administration 0 11 203203 192 11

Legal Administration 0 0 00 0 0

Bureau of Religious Affairs 0 3 1616 13 3

Advisor support to OoP 0 28 104104 76 28

State Protocol 0 6 2525 19 6

Special Programmes 0 7 5858 51 7

Security & protection 0 6 1515 9 6



0 288Totals 947948 659 289

286




Overview

Code Category2015/16 2015/16 2016/17



21 52,360,619Wages and Salaries 44,909,86744,366,011211 34,391,481Wages and Salaries 40,203,70228,282,008212 16,593,954Incentives and Overtime 402,3572,419,666213 1,375,184Pension Contributions 4,303,8081,807,226214 0Social Benefits 011,857,11122 135,455,600Use of Goods and Services 1,470,911,200243,315,640221 13,121,395Travel 1,470,911,20075,554,222222 2,310,493Staff training and other staff costs 02,242,024223 7,783,861Contracted services 030,408,400224 12,450,000Repairs and Maintenance 05,602,490225 14,320,600Utilities and Communications 00226 28,714,905Supplies, Tools and Materials 0109,955,077227 56,754,346Other operating expenses 019,553,42724 7,760,000Other Expenditure 38,000,0007,127,106244 7,760,000Social assistance benefits 38,000,0007,127,10628 0Capital Expenditure 200,000,000172,313,560281 0Infrastructure and land 011,750,800282 0Vehicles 200,000,000156,318,354283 0Specialized Equipment 04,244,406

195,576,219Overall Total 1,753,821,067467,122,317


Budget


282 200,000,000Vehicles200,000,000

200,000,000Total

287



Programme: Executive Functions of the President

Directorate: Donations2015/16 2015/16 2016/17



5,000,000 0Activity: (OOP) Donations 7,127,106Other Expenditure 5,000,00024 07,127,106


Directorate: Office of the President Support Staff2015/16 2015/16 2016/17



49,454,963 3,277,924Activity: (OOP) Support and advice to the President 200,413,747Wages and Salaries 3,039,19221 3,277,92412,540,465



Directorate: Office of the Vice President Support Staff2015/16 2015/16 2016/17



16,325,992 12,675,221Activity: (OOP) Support to the Vice President 12,584,093Wages and Salaries 2,593,74421 12,675,2212,547,635


Other Expenditure 760,00024 00


Directorate: Aide-de-camp2015/16 2015/16 2016/17



1,500,000 0Activity: (OOP) Aide-de-camp services 1,696,636Use of Goods and Services 1,500,00022 00




288




Directorate: Decentralisation and Inter-governmental affairs2015/16 2015/16 2016/17



3,410,497 859,866Activity: (OoP) Decentralisation & Inter-governmental affairs 582,579Wages and Salaries 359,71921 859,866462,029



Programme: Presidential Operations

Directorate: Policy, Research & Monitoring2015/16 2015/16 2016/17



35,225,999 2,730,574Activity: (OoP) Policy, Research & Monitoring 27,067,950Wages and Salaries 5,258,17321 2,730,57418,319,247



Directorate: Security & protection2015/16 2015/16 2016/17


5,067,301 826,672Funding Source: Current Year Allocations 1,679,710

5,067,301 826,672Activity: (OoP) Provide security and protection to Presidential premises 1,679,710Wages and Salaries 1,647,32921 826,672349,710


5,067,301Directorate Total 1,679,710 826,672

Directorate: Special Programmes2015/16 2015/16 2016/17



5,892,029 2,508,809Activity: (OoP) Offer specialised services to the President 840,884Wages and Salaries 2,812,35921 2,508,809590,884



289




Directorate: State House Administration2015/16 2015/16 2016/17



11,327,030 6,970,626Activity: (OoP) Manage Presidential functions 3,588,649Wages and Salaries 5,557,80521 6,970,626863,512



Directorate: State Protocol2015/16 2015/16 2016/17



7,542,537 1,393,390Activity: (OoP) Organise VIP ceremonial functions 1,712,209Wages and Salaries 3,289,59021 1,393,3900



Directorate: Bureau of Religious Affairs2015/16 2015/16 2016/17



1,598,282 870,536Activity: (OoP) Management of religious affairs 911,534Wages and Salaries 383,63621 870,536341,534



Directorate: Communication & Public Relations services2015/16 2015/16 2016/17



2,337,297 1,459,405Activity: (OoP) Communication & Public Relations 582,473Wages and Salaries 638,81321 1,459,405551,628



Directorate: Legal Administration2015/16 2015/16 2016/17



1,951,348 0Activity: (OoP) Legal advice to the President 886,534Wages and Salaries 559,95321 0886,534



290




Directorate: Advisor support to OoP2015/16 2015/16 2016/17



3,942,599 5,102,812Activity: (OoP) Advisors Support staff 1,534,233Wages and Salaries 930,64121 5,102,8121,534,233






45,000,345 #############Funding Source: Current Year Allocations 205,913,980

45,000,345 #############Activity: (OOP) General Administration 205,913,980Wages and Salaries 25,289,66521 6,234,0325,378,600

Use of Goods and Services 17,710,68022 1,470,911,20029,918,456

Other Expenditure 2,000,00024 38,000,0000

Capital Expenditure 028 200,000,000170,616,924

45,000,345Directorate Total 205,913,980#############1,715,145,232

1,715,145,232

1,715,145,232

291


National Constitution Review CommissionSector: Public Administration

The main activity is the review the Trational National Constitution through Public Civic eduaction progaram activity that includes public consultation and centization. The activity will cover the ten states and some selected countries regional and international where South Sudanese are found in good number.

Present to the people of South Sudan a draft permanent constitution along with a report to the President of South Sudan

Budget Highlights

Mission Statement

Overview


Constitution Review 28,740,866 37,585,7644,692,796

28,740,866Constitution Review 37,585,7644,692,796

28,740,866Totals 37,585,7644,692,796


National Constitution Review Commission 28,740,866 37,585,7644,692,796Consolidated Fund 28,740,866 37,585,7644,692,796


HonDr. William Othowon AwerChairperson

Hon John Natana AbrahamSecretary General


Constitution Review 0 8 93111 85 26

Constitution Review 0 8 93111 85 26

0 8Totals 93111 85 26





292




Overview

Code Category2015/16 2015/16 2016/17



21 9,430,360Wages and Salaries 8,362,0962,866,800211 3,666,000Wages and Salaries 7,533,4202,866,800212 5,361,100Incentives and Overtime 00213 403,260Pension Contributions 828,676022 19,310,506Use of Goods and Services 29,223,6681,825,996221 4,000,000Travel 5,548,3580222 2,500,000Staff training and other staff costs 8,004,1140223 8,352,152Contracted services 3,135,3100224 750,000Repairs and Maintenance 2,000,0760225 1,258,354Utilities and Communications 4,540,0000226 2,000,000Supplies, Tools and Materials 4,100,000100,000227 450,000Other operating expenses 1,895,8101,725,996

28,740,866Overall Total 37,585,7644,692,796

293



Programme: Constitution Review

Directorate: Constitution Review2015/16 2015/16 2016/17


28,740,866 37,585,764Funding Source: Current Year Allocations 4,692,79628,740,866 37,585,764Activity: (NCR) National Constitution Review 4,692,796



294


National Elections CommissionSector: Public Administration

-Establishment of the National Elections Commission head office.-Ftestsormation of State Elections High Committees in the ten (10) States.-Recruitment of the secretariat staff in the Headquarter.-Recruitment of support staff in the ten states.-Operating expenditure.-Capital expenditure.

To democratically conduct free, fair,credible ,transparent and peaceful elections that will bring forth institutions capable of buiding a viable state.

Budget Highlights

Mission Statement

Overview


Management of National Elections 12,518,523 17,537,4934,118,784

2,057,488Directorate of Operations and Logistics 3,728,510159,906

10,461,035Directorate of Public Outreach 13,808,9833,958,878



1,692,979Directorate of Technical Service 2,956,943146,556

26,012,806Totals 31,843,7666,830,740


National Elections Commission 26,012,806 31,843,7666,830,740Consolidated Fund 26,012,806 31,843,7666,830,740


Mr. Abednego Akok KacuolHon. Chairperson

Mr. Yoannes Amum NyikerSecretary General


Management of National Elections 144 80 224266 0 266

Directorate of Operations and Logistics 10 12 2222 0 22Directorate of Public Outreach 134 68 202244 0 244


Directorate of Administration and Finance 37 14 5151 0 51Directorate of Technical Service 13 8 2121 0 21

194 102Totals 296338 0 338





295




Overview

Code Category2015/16 2015/16 2016/17



21 18,272,486Wages and Salaries 18,685,2225,736,733211 11,060,868Wages and Salaries 14,146,6505,124,815212 4,000,000Incentives and Overtime 2,982,4430213 1,216,692Pension Contributions 1,556,129491,945214 1,994,926Social Benefits 0119,97322 7,740,320Use of Goods and Services 13,158,5441,094,007221 1,365,000Travel 1,778,2150222 1,420,000Staff training and other staff costs 1,585,0030223 1,487,000Contracted services 5,951,3820224 1,129,000Repairs and Maintenance 770,0000225 310,000Utilities and Communications 275,0000226 1,449,320Supplies, Tools and Materials 2,224,6751,094,007227 580,000Other operating expenses 574,2690

26,012,806Overall Total 31,843,7666,830,740

296



Programme: Management of National Elections

Directorate: Directorate of Public Outreach2015/16 2015/16 2016/17


10,461,035 13,808,983Funding Source: Current Year Allocations 3,958,8788,549,408 13,808,983Activity: (NEC) States High Committee & Supporting Staff 0

Wages and Salaries 8,549,40821 10,519,3960Use of Goods and Services 022 3,289,5870

1,911,627 0Activity: (NEC) To conduct civil and voter education 3,958,878Wages and Salaries 611,62721 03,123,870Use of Goods and Services 1,300,00022 0835,008


Directorate: Directorate of Operations and Logistics2015/16 2015/16 2016/17


2,057,488 3,728,510Funding Source: Current Year Allocations 159,9062,057,488 3,728,510Activity: (NEC) Elections Management 159,906

Wages and Salaries 557,48821 1,096,808159,906Use of Goods and Services 1,500,00022 2,631,7020



Directorate: Directorate of Technical Service2015/16 2015/16 2016/17


1,692,979 2,956,943Funding Source: Current Year Allocations 146,5561,692,979 2,956,943Activity: (NEC) Technical Services 146,556





11,801,304 11,349,330Funding Source: Current Year Allocations 2,565,40011,801,304 11,349,330Activity: (NEC) Commission Headquarters 2,565,400



297


National Legislative AssemblySector: Public Administration

1. Operation of the Assembly and the committees of the Assembly.2. General Administration of the Assembly

To uphold the will of the people, foster unity, make fair and just laws, oversee the Executive, promote a decentralized system of government based on democratic principles and political pluralism, for peace and prosperity of the Republic of South Sudan.

Budget Highlights

Mission Statement

Overview


Legislation 196,925,695 312,430,71356,174,133

196,925,695NLA Operations 312,430,71356,174,133


93,612,283Assembly Support Staff 231,481,52515,660,985

290,537,978Totals 543,912,23871,835,118


National Legislative Assembly 290,537,978 543,912,23871,835,118Consolidated Fund 290,537,978 543,912,23871,835,118

21 - Wages and Salaries 165,764,228 112,945,65756,313,09522 - Use of Goods and Services 107,057,375 416,466,58112,828,49128 - Capital Expenditure 17,716,375 14,500,0002,693,532

Rt.Hon. Anthony Lino MakanaHon. Speaker

Hon. Alallala Younis Said Loro Acting Clerk


Legislation 0 275 1,127576 852 -276

NLA Operations 0 275 1,127576 852 -276Support Services 0 0 00 0 0

Assembly Support Staff 0 0 00 0 00 275Totals 1,127576 852 -276





298


National Legislative AssemblySector: Public Administration


Overview

Code Category2015/16 2015/16 2016/17



21 165,764,228Wages and Salaries 112,945,65756,313,095211 83,789,354Wages and Salaries 96,062,53425,231,801212 32,385,828Incentives and Overtime 13,724,9912,953,961213 2,426,898Pension Contributions 3,158,132549,429214 47,162,148Social Benefits 027,577,90422 107,057,375Use of Goods and Services 416,466,58112,828,491221 12,954,266Travel 70,382,1007,982,500222 5,000,000Staff training and other staff costs 20,000,000175,875223 12,319,732Contracted services 96,627,373303,219224 8,500,000Repairs and Maintenance 20,000,0001,040,397225 4,500,000Utilities and Communications 12,000,0000226 11,270,933Supplies, Tools and Materials 68,845,3081,046,150227 52,512,444Other operating expenses 128,611,8002,280,35028 17,716,375Capital Expenditure 14,500,0002,693,532281 1,000,000Infrastructure and land 00282 9,842,742Vehicles 14,500,0001,468,850283 6,873,633Specialized Equipment 01,224,682

290,537,978Overall Total 543,912,23871,835,118


Budget



14,500,000Total

299


National Legislative AssemblySector: Public AdministrationProgramme: Legislation

Directorate: NLA Operations2015/16 2015/16 2016/17



184,678,335 81,024,191Activity: (NLA) Operations of the Assembly and Committee 56,153,564Wages and Salaries 113,141,09221 81,024,19145,960,028Use of Goods and Services 71,537,24322 010,193,536

12,247,360 231,406,522Activity: (PAL) Administration & Support 20,569Wages and Salaries 12,247,36021 31,868,42620,569Use of Goods and Services 022 199,538,0960



Directorate: Assembly Support Staff2015/16 2015/16 2016/17



93,612,283 231,481,525Activity: (NLA) Assembly Support Staff 15,660,985Wages and Salaries 40,375,77621 53,04010,332,498Use of Goods and Services 35,520,13222 216,928,4852,634,955Capital Expenditure 17,716,37528 14,500,0002,693,532


300


Parliamentary AffairsSector: Public Administration

Strengthen the institutional arrangement, Foster well established and self-sustaining legislatures, Promote best parliamentary practices, Create enabling political environment for the growth of multi - party democracy & good governance through public forums, media and civic education, Empower women leaders to participate in politics, Enhance institutional efficiency and effectiveness in programme implementation and service delivery through research,planning,monitoring & evaluation and improve public policy making through enhanced public participation and providing quality policy advise to government.

To enhance coordination between the executive and the Legislature, develop and promote principles of best parliamentary practices, good governance,multi - party democracy in South Sudan.

Budget Highlights

Mission Statement

Overview


Governance Policy, Research and Support 941,586 976,91484,953

292,423Parliamentary-Centre for Democratic Governance 268,8040492,327Parliamentary-Directorate of Governance Affairs 558,43484,953156,836Parliamentary-Directorate of Planning, Monitoring and Evaluation 149,6760

Legislation 701,231 720,42591,583

701,231Parliamentary-Directorate of Legislative Affairs 720,42591,583


2,085,696Parliamentary-Directorate of Admin & Finance, Minister's Office 12,942,778353,991

3,728,513Totals 14,640,117530,527


Parliamentary Affairs 3,728,513 14,640,117530,527Consolidated Fund 3,728,513 14,640,117530,527

21 - Wages and Salaries 2,567,465 5,672,307530,52722 - Use of Goods and Services 1,161,048 8,967,8100

Hon. Peter Bashier GbandiHon. Minister

Amb. Luka Bidong NyoatAccounting Officer


Governance Policy, Research and Support 0 9 1626 7 19

Parliamentary-Directorate of Governance Affairs 0 4 1115 7 8Parliamentary-Directorate of Planning, Monitoring and Evaluation

0 2 24 0 4

Parliamentary-Centre for Democratic Governance 0 3 37 0 7Legislation 0 4 1216 8 8

Parliamentary-Directorate of Legislative Affairs 0 4 1216 8 8Support Services 0 14 4862 34 28

Parliamentary-Directorate of Admin & Finance, Minister's Office

0 14 4862 34 28

0 27Totals 76104 49 55





301


Parliamentary AffairsSector: Public AdministrationProgramme: Governance Policy, Research and Support

Directorate: Parliamentary-Directorate of Governance Affairs2015/16 2015/16 2016/17



492,327 558,434Activity: (PAL) Promote multiparty democracy and good governance 84,953Wages and Salaries 414,62421 558,43484,953Use of Goods and Services 77,70322 00


Directorate: Parliamentary-Centre for Democratic Governance2015/16 2015/16 2016/17



292,423 268,804Activity: (PAL)Think tank for the government on good governance and best democratic practise

0



Directorate: Parliamentary-Directorate of Planning, Monitoring and Evaluation2015/16 2015/16 2016/17



156,836 149,676Activity: (PAL) Monitor performance management of the MPA 0Wages and Salaries 147,21221 149,6760Use of Goods and Services 9,62422 00


Programme: Legislation

Directorate: Parliamentary-Directorate of Legislative Affairs2015/16 2015/16 2016/17



701,231 720,425Activity: (PAL) Legislative Affairs 91,583Wages and Salaries 459,20021 720,42591,583Use of Goods and Services 242,03122 00



302


Parliamentary AffairsSector: Public AdministrationProgramme: Support Services

Directorate: Parliamentary-Directorate of Admin & Finance, Minister's Office2015/16 2015/16 2016/17



2,085,696 12,942,778Activity: (PAL) General Administration 353,991Wages and Salaries 1,270,00621 3,974,968353,991Use of Goods and Services 815,69022 8,967,8100


303


Public Grievances ChamberSector: Public Administration

The total proposed budget for the FY 2014/2015 is only SSP 1,577,318 covering Salaries and Wages: (SSP 942,277), and Use of Goods and Services: (SSP 634,978) for the two directorates of Investigations and General Administraton. Capital expenditure has not been budgeted for as directed by the Ministry of Finance.

To strive against prevalence of injustices for the people of South Sudan (including foreigners), by reducing injustices through redressal of grievances and building awareness on available remedies when grievances occur.

Budget Highlights

Mission Statement

Overview


Public Service Policy 390,012 358,0610

390,012Department of Investigations 358,0610


1,713,312Administration & Finance, Chairman's office 3,408,000479,549

2,103,324Totals 3,766,061479,549


Public Grievances Chamber 2,103,324 3,766,061479,549Consolidated Fund 2,103,324 3,766,061479,549

21 - Wages and Salaries 972,276 1,828,327379,54922 - Use of Goods and Services 1,131,048 1,937,734100,000

Justice. Deng Biong MijakHon. Chairperson

Mr. John Kape MukhtarExecutive Director



Department of Investigations 0 7 88 1 7


Administration & Finance, Chairman's office 0 0 2626 26 0

0 7Totals 3434 27 7





304




Overview

Code Category2015/16 2015/16 2016/17



21 972,276Wages and Salaries 1,828,327379,549211 848,898Wages and Salaries 1,421,460345,727212 30,000Incentives and Overtime 250,5070213 93,378Pension Contributions 156,36033,82222 1,131,048Use of Goods and Services 1,937,734100,000221 30,000Travel 100,0000222 75,000Staff training and other staff costs 00223 144,048Contracted services 696,0000224 80,000Repairs and Maintenance 249,0470225 30,000Utilities and Communications 200,0000226 180,000Supplies, Tools and Materials 662,687100,000227 592,000Other operating expenses 30,0000

2,103,324Overall Total 3,766,061479,549

305




Directorate: Department of Investigations2015/16 2015/16 2016/17


390,012 358,061Funding Source: Current Year Allocations 0390,012 358,061Activity: (PGC) Investigation and management of public grievances 0




Directorate: Administration & Finance, Chairman's office2015/16 2015/16 2016/17


1,713,312 3,408,000Funding Source: Current Year Allocations 479,5491,713,312 3,408,000Activity: (PGC) General Administration 479,549

Wages and Salaries 803,31221 1,470,266379,549Use of Goods and Services 910,00022 1,937,734100,000


306


Northern Corridor Implementation AuthoritySector: Public Administration

To Promote Integration in Partner States by fast tracking projects for the benefit of citizens and the development of the region

Mission Statement

Overview


Northern Corridor 0 663,5730

0Infrastructure 221,19100Research & Development 221,19100Special Projects 221,1910



0Totals 8,479,6810


Northern Corridor Implementation Authority 0 8,479,6810Consolidated Fund 0 8,479,6810

21 - Wages and Salaries 0 1,530,791022 - Use of Goods and Services 0 6,948,8900

Hon. Mayik Ayii DengMinister

Mangar Gordo AmerdidAccounting Officer


Northern Corridor 0 7 99 2 7

Research & Development 0 3 33 0 3Infrastructure 0 2 33 1 2Special Projects 0 2 33 1 2


Administration & Finance 5 6 1414 3 115 13Totals 2323 5 18





307


Northern Corridor Implementation AuthoritySector: Public Administration


Overview

Code Category2015/16 2015/16 2016/17



21 0Wages and Salaries 1,530,7910211 0Wages and Salaries 1,379,0940213 0Pension Contributions 151,697022 0Use of Goods and Services 6,948,8900221 0Travel 200,0000222 0Staff training and other staff costs 300,0000224 0Repairs and Maintenance 750,0000225 0Utilities and Communications 1,950,0000226 0Supplies, Tools and Materials 1,248,8900227 0Other operating expenses 2,500,0000


308


Northern Corridor Implementation AuthoritySector: Public AdministrationProgramme: Northern Corridor

Directorate: Research & Development2015/16 2015/16 2016/17


0 221,191Funding Source: Current Year Allocations 00 221,191Activity: Research & Development 0

Wages and Salaries 021 221,1910


Directorate: Infrastructure2015/16 2015/16 2016/17


0 221,191Funding Source: Current Year Allocations 00 221,191Activity: Instrastructure 0



Directorate: Special Projects2015/16 2015/16 2016/17


0 221,191Funding Source: Current Year Allocations 00 221,191Activity: Special Projects 0






0 7,816,108Funding Source: Current Year Allocations 00 7,816,108Activity: (NCIA) General Administration 0

Wages and Salaries 021 867,2180Use of Goods and Services 022 6,948,8900


309


Parliamentary Service CommissionSector: Public Administration

Overview



15,000,000(PSC) Administration & Finance 25,500,0000

15,000,000Totals 25,500,0000


Parliamentary Service Commission 15,000,000 25,500,0000Consolidated Fund 15,000,000 25,500,0000


Rt.Hon.Anthony Lino MakanaSpeaker

Hon. Alalla Younis LoroClerk



(PSC) Administration & Finance 0 0 00 0 0

0 0Totals 00 0 0





310




Overview

Code Category2015/16 2015/16 2016/17



22 15,000,000Use of Goods and Services 25,500,0000221 0Travel 7,433,1340222 0Staff training and other staff costs 3,000,0000223 0Contracted services 7,695,5540224 0Repairs and Maintenance 1,250,4000225 0Utilities and Communications 1,934,5600226 0Supplies, Tools and Materials 2,750,0000227 15,000,000Other operating expenses 1,436,3520

15,000,000Overall Total 25,500,0000

311




Directorate: (PSC) Administration & Finance2015/16 2015/16 2016/17


15,000,000 25,500,000Funding Source: Current Year Allocations 015,000,000 25,500,000Activity: (PSC) General Administration 0



312

Sector Aid Table Public Administration


(SSP millions)

On-budget 1,813 Local Governance and Service Delivery Project World Bank Local Government Board 1,813

On-account 0 On-plan 1,080

IGAD-Regional Initiative for Capacity Enhancement Norway UNDP 344 Fund for Studies and Consultation Germany GIZ 326 Strengthening local governance and resilience Germany GIZ 179 National Archives Norway UNESCO 136 VNG Netherlands VNG 60 Total of projects with expected disbursements under SSP 20 million in 2016/17 36

Total 2,893

313


Bureau of Community Security & Small Arms ControlSector: Rule of Law

The budget includes staff salaries, payment to Regional Center for Small Arms Control RECSA as an obiligation from the members states, vehilces and generator maintenance, fuel cost,capacity building training for staff and related costs, regional and international travcel to attend small arms forums, untilities and communication, supplies, tools and materials, internet and postal, contract serices for office and office Head rents, and other miscolanious expenses.

A secure and peaceful South Sudan in which communities are free from the harmful impact of small arms, and protected from threats to their security, and able to develop their livelihood.

Budget Highlights

Mission Statement

Overview


Community Security & Small Arms Control 1,071,289 2,232,317338,616

745,800Directorate for Capacity Building 341,850221,073

142,014Directorate for Security Research, Analysis and Policy Formulation 1,577,57455,545

132,014Directorate for Small Arms Control Strategy and Planning 312,89361,998

51,461Field Based Liaison Officers 00


1,553,640Directorate of Finance and Admin (Operations) 2,066,508293,147

2,624,929Totals 4,298,825631,763


Bureau of Community Security & Small Arms Control 2,624,929 4,298,825631,763Consolidated Fund 2,624,929 4,298,825631,763


22 - Use of Goods and Services 928,838 961,1610

23 - Transfers 286,635 00

Mr. Christo Simon FatakiHon.Chairperson

Mr. Mark Hakim MazeExecutive Director


Community Security & Small Arms Control 0 10 410 31 -31

Directorate for Security Research, Analysis and Policy Formulation

0 6 320 26 -26

Directorate for Small Arms Control Strategy and Planning

0 0 40 4 -4

Directorate for Capacity Building 0 4 50 1 -1

Field Based Liaison Officers 0 0 00 0 0


Directorate of Finance and Admin (Operations) 0 7 260 19 -19

0 17Totals 670 50 -50





314




Overview

Code Category2015/16 2015/16 2016/17



21 1,409,456Wages and Salaries 3,337,664631,763211 1,215,729Wages and Salaries 3,006,906573,441212 60,000Incentives and Overtime 00213 133,727Pension Contributions 330,75858,32222 928,838Use of Goods and Services 961,1610222 8,838Staff training and other staff costs 00223 400,000Contracted services 400,0000224 170,000Repairs and Maintenance 100,0000225 70,000Utilities and Communications 50,0000226 280,000Supplies, Tools and Materials 411,161023 286,635Transfers 00235 286,635Transfers to International Organizations 00

2,624,929Overall Total 4,298,825631,763

315



Programme: Community Security & Small Arms Control

Directorate: Field Based Liaison Officers2015/16 2015/16 2016/17


51,461 0Funding Source: Current Year Allocations 0

51,461 0Activity: (CSS) Field Based Liaison Officers 0Wages and Salaries 51,46121 00

51,461Directorate Total 0 0

Directorate: Directorate for Capacity Building2015/16 2015/16 2016/17



745,800 341,850Activity: (CSS) Planning and Agricultural Projects 221,073Wages and Salaries 686,96221 315,850221,073



Directorate: Directorate for Security Research, Analysis and Policy Formulation2015/16 2015/16 2016/17



142,014 1,577,574Activity: (CSS) Security Research, Analysis & Policy Formulation 55,545Wages and Salaries 92,01421 1,557,57455,545



Directorate: Directorate for Small Arms Control Strategy and Planning2015/16 2015/16 2016/17



132,014 312,893Activity: (CSS) Small Arms Control Strategy & Planning 61,998Wages and Salaries 92,01421 272,89361,998



316




Directorate: Directorate of Finance and Admin (Operations)2015/16 2015/16 2016/17



1,553,640 2,066,508Activity: (CSS) General Administration 293,147Wages and Salaries 487,00521 1,191,347293,147


Transfers 286,63523 00


317


Commission for Refugees AffairsSector: Rule of Law

300,000 Refugees are registered in the country and this is a burden on the nation. The commission will provide protection, Law and order and refugee welfare to meet the international standards as stipulated in the 1951 refugee convention and South Sudan Refugee Act 2012. 1. Establsih and Strengthen institutional capacity to enhance efficiency for service delivery to refugees2. Undertake refugees status determination(RSD)3. Enhance safety and security of refugees 4. Ensure coordination of humanitarian programs and search for durable solutions.5. Develop relevant policies for protection of refugees.

To provide safety, security and care for the needs of the Refugees and Asylum seekers in the Republic of South Sudan.

Budget Highlights

Mission Statement

Overview


Refugees Protection 4,609,513 10,677,814563,080

2,170,907Program and Coordination 5,003,144133,022

2,438,606Refugees Protection and Welfare 5,674,670430,058



9,985,747Totals 17,041,6762,548,886


Commission for Refugees Affairs 9,985,747 17,041,6762,548,886Consolidated Fund 9,985,747 17,041,6762,548,886



Hon. Bol John AkotCommissioner

Mrs. Raga Gabriel BarbarieExecutive Director


Refugees Protection 0 17 1060 89 -89

Program and Coordination 0 9 500 41 -41

Refugees Protection and Welfare 0 8 560 48 -48


Administration and Finance 0 14 677 53 -46

0 31Totals 1737 142 -135





318




Overview

Code Category2015/16 2015/16 2016/17



21 5,148,047Wages and Salaries 8,817,5862,548,886211 4,318,074Wages and Salaries 7,894,1822,346,308212 354,986Incentives and Overtime 55,0450213 474,987Pension Contributions 868,359202,57822 4,837,700Use of Goods and Services 8,224,0900221 610,000Travel 1,824,5000222 560,656Staff training and other staff costs 920,0000223 2,257,700Contracted services 2,900,0000224 500,000Repairs and Maintenance 539,5900225 230,000Utilities and Communications 820,0000226 428,688Supplies, Tools and Materials 1,020,0000227 250,656Other operating expenses 200,0000

9,985,747Overall Total 17,041,6762,548,886

319



Programme: Refugees Protection

Directorate: Refugees Protection and Welfare2015/16 2015/16 2016/17



2,438,606 5,674,670Activity: (REF) Refugees Protection and Welfare 430,058Wages and Salaries 1,462,05021 2,960,170430,058



Directorate: Program and Coordination2015/16 2015/16 2016/17



2,170,907 5,003,144Activity: (REF) Program and Coordination 133,022Wages and Salaries 1,525,00721 2,773,144133,022







5,376,234 6,363,862Activity: (MIH) General Administration 1,985,806Wages and Salaries 2,160,99021 3,084,2721,985,806



320


Fire BrigadeSector: Rule of Law

Fire Brigade Service will allocate funds for staff salaries of HQs and states, operating costs and capital expenditure to enable agency plan for the purchase fire fighting trucks, reinforce water tankers, vehicles for transport, uniform, training and transformation of the forces, furniture contractual obligation for newly built office and specialise equipments.

To create a safe community, save life, reduce risk, provide humanitarian services and protect the environment; to work together to achieve a common purpose with clearly defined functions and roles for effective scrutiny and managing risk; to promote and demonstrate values of good governance by upholding high standards of conduct and behavior; and engage with the local population and other stakeholders to ensure robust public accountability

Budget Highlights

Mission Statement

Overview


Delivery of fire prevention and protection services 88,795,273 174,020,13343,077,240

0Fire Brigade-Emergency Response 6,181,4920

88,795,273Fire Brigade-Fire Prevention 154,795,65843,077,240

0Fire Brigade-Strategy 6,091,0620

0Fire Brigade-Training 6,951,9210


22,895,807Fire Brigade-Directorate of Administration and Finance 52,277,35413,424,449

111,691,080Totals 226,297,48756,501,689


Fire Brigade 111,691,080 226,297,48756,501,689Consolidated Fund 111,691,080 226,297,48756,501,689



23 - Transfers 88,795,273 148,704,59643,077,240

Lt. Gen. Michael Chiangjiek GeayHon.Minister

Gen. Gregory Thiepdit AkolCommissioner


Delivery of fire prevention and protection services 0 0 9280 928 -

Fire Brigade-Strategy 0 0 2210 221 -

Fire Brigade-Fire Prevention 0 0 2210 221 -

Fire Brigade-Training 0 0 2630 263 -

Fire Brigade-Emergency Response 0 0 2230 223 -

Support Services 0 0 2840 284 -

Fire Brigade-Directorate of Administration and Finance

0 0 2840 284 -

0 0Totals 1,2120 1,212 -





321




Overview

Code Category2015/16 2015/16 2016/17



21 17,090,567Wages and Salaries 55,588,64111,471,724211 15,269,160Wages and Salaries 33,092,2689,084,133212 0Incentives and Overtime 8,861,53380,000213 1,674,301Pension Contributions 3,634,840951,998214 147,106Social Benefits 10,000,0001,355,59322 5,805,240Use of Goods and Services 22,004,2501,952,725221 500,000Travel 900,00032,725222 700,000Staff training and other staff costs 500,0000223 400,000Contracted services 100,0000224 1,500,000Repairs and Maintenance 5,000,0000225 200,000Utilities and Communications 500,0000226 2,505,240Supplies, Tools and Materials 10,080,0001,920,000227 0Other operating expenses 4,924,250023 88,795,273Transfers 148,704,59643,077,240231 84,827,815Transfers Conditional Salaries 138,624,59641,183,649232 3,967,458Transfers Operating 10,080,0001,893,591

111,691,080Overall Total 226,297,48756,501,689

322



Programme: Delivery of fire prevention and protection services

Directorate: Fire Brigade-Emergency Response2015/16 2015/16 2016/17



0 6,181,492Activity: (FIR) Emergency Response 0Wages and Salaries 021 6,181,4920


Directorate: Fire Brigade-Strategy2015/16 2015/16 2016/17



0 6,091,062Activity: (FIR) Strategy 0Wages and Salaries 021 6,091,0620


Directorate: Fire Brigade-Training2015/16 2015/16 2016/17



0 6,951,921Activity: (FIR) Training 0Wages and Salaries 021 6,951,9210


Directorate: Fire Brigade-Fire Prevention2015/16 2015/16 2016/17



88,795,273 154,795,658Activity: (FIR) Fire Prevention 43,077,240Wages and Salaries 021 6,091,0620

Transfers 88,795,27323 148,704,59643,077,240


323



Programme: Delivery of fire prevention and protection services

Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations88,795,273 43,077,240 148,704,596(FIR) Fire Prevention84,827,815 41,183,649 138,624,596231 - Transfers Conditional Salaries

0 0 138,624,59610001 - All States8,862,291 4,431,144 010200 - Central Equatoria5,879,115 2,939,556 010300 - Eastern Equatoria4,921,042 1,230,261 011300 - Greater Pibor Administrative Area

12,457,315 6,228,660 010400 - Jonglei7,685,906 3,842,952 010500 - Lakes 5,524,270 2,762,136 010600 - Northern Bahr El-Ghazal5,699,535 2,849,766 010700 - Unity 8,631,573 4,315,788 010800 - Upper Nile9,435,515 4,717,758 010900 - Warrap

10,785,590 5,392,794 011000 - Western Bahr El-Ghazal4,945,663 2,472,834 011100 - Western Equatoria3,967,458 1,893,591 10,080,000232 - Transfers Operating




Directorate: Fire Brigade-Directorate of Administration and Finance2015/16 2015/16 2016/17



22,895,807 52,277,354Activity: (FIR) General Administration 13,424,449Wages and Salaries 17,090,56721 30,273,10411,471,724



324


Human Rights CommissionSector: Rule of Law

Staff salaries and wagesUse of Goods and ServicesConstruction of headquartersDomestic travelsForeign TravelsTraining and workshops

South Sudan Human Rights Commission is a constitutionally established independent National Human Rights Institution that promotes and protects Human Rights through education, training and research, monitoring and investigations.

Budget Highlights

Mission Statement

Overview


Human Rights Commission 701,583 1,312,556165,630

207,672Human Rights Protection and Monitoring 578,27440,654

231,780Investigation and Legal Services 442,49559,818

262,131Research, Training, Education and Documentation 291,78765,158


4,344,862 Admin & Finance 8,155,6491,477,794

936,177State Offices 2,376,525622,776

5,982,622Totals 11,844,7302,266,200


Human Rights Commission 5,982,622 11,844,7302,266,200Consolidated Fund 5,982,622 11,844,7302,266,200


Mr.Lawrence KorbandyHon.Chairperson

Mr.Victor Lado CeaserExecutive Director


Human Rights Commission 0 6 140 8 -8

Investigation and Legal Services 0 4 70 3 -3Human Rights Protection and Monitoring 0 1 30 2 -2Research, Training, Education and Documentation 0 1 40 3 -3


Admin & Finance 0 10 500 40 -40State Offices 0 14 460 32 -32

0 30Totals 1100 80 -80





325




Overview

Code Category2015/16 2015/16 2016/17



21 3,080,002Wages and Salaries 6,910,2761,695,368211 2,606,571Wages and Salaries 4,756,3201,601,885212 275,798Incentives and Overtime 00213 197,633Pension Contributions 512,00193,483214 0Social Benefits 1,641,955022 2,902,620Use of Goods and Services 4,934,454570,832221 900,000Travel 1,806,50061,152222 131,533Staff training and other staff costs 427,0000223 780,000Contracted services 269,000380,400224 280,000Repairs and Maintenance 716,0000225 296,000Utilities and Communications 646,7140226 222,588Supplies, Tools and Materials 972,240129,280227 292,499Other operating expenses 97,0000

5,982,622Overall Total 11,844,7302,266,200

326



Programme: Human Rights Commission

Directorate: Human Rights Protection and Monitoring2015/16 2015/16 2016/17


207,672 578,274Funding Source: Current Year Allocations 40,654207,672 578,274Activity: (HRC) Human Rights Protection & Monitoring 40,654



Directorate: Investigation and Legal Services2015/16 2015/16 2016/17


231,780 442,495Funding Source: Current Year Allocations 59,818231,780 442,495Activity: (HRC) Investigation & Legal Services 59,818



Directorate: Research, Training, Education and Documentation2015/16 2015/16 2016/17


262,131 291,787Funding Source: Current Year Allocations 65,158262,131 291,787Activity: (HRC) Research, Training, Education & Documentation 65,158






936,177 2,376,525Funding Source: Current Year Allocations 622,776936,177 2,376,525Activity: (HRC) General Administration State Offices 622,776



327




Directorate: Admin & Finance2015/16 2015/16 2016/17


4,344,862 8,155,649Funding Source: Current Year Allocations 1,477,7944,344,862 8,155,649Activity: (HRC) General Administration 1,477,794



328


Interior HeadquartersSector: Rule of Law

* Oversee that the Construction of prisons headquarters is complete.* Oversee the renovation of police hospital in Buluk

* The Ministry of Interior is a law enforcement agent and keep the order to protect private properties.* The Ministry of Interior is tasked with the formulation of guidelines on how to implement policies of the Ministry in respect to the components of the Ministry.* Establishing of strong institutions to implement security strategy through information gathering.*The Ministry of Interior oversight and co-ordinate activities from headquarters to states

Budget Highlights

Mission Statement

Overview


Internal security and coordination 89,522,593 341,294,78238,264,176

80,185,915Directorate of Immigration 339,392,88136,045,176

4,088,732Directorate of Legal Affairs 578,227322,500

2,388,863Directorate of Planning and Agricultural Projects 651,5741,480,368

2,859,083Directorate of Public Relations & Research 672,100416,132



109,845,731Totals 428,092,28157,234,620


Interior Headquarters 109,845,731 428,092,28157,234,620Consolidated Fund 109,845,731 428,092,28157,234,620

21 - Wages and Salaries 45,834,836 308,570,49122,354,22122 - Use of Goods and Services 56,010,895 112,021,79034,556,15528 - Capital Expenditure 8,000,000 7,500,000324,244

Lt. Gen. Michael Chiangjiek GeayHon. D/Minister

Col. Gatwech Gang Lual ThianAccounting Officer


Internal security and coordination 0 16 1,9070 1,891 -1,891

Directorate of Administration & Finance 0 0 00 0 0Directorate of Legal Affairs 0 4 80 4 -4Directorate of Planning and Agricultural Projects 0 6 120 6 -6Directorate of Public Relations & Research 0 6 130 7 -7Directorate of Immigration 0 0 1,8740 1,874 -1,874


Directorate of Administration & Finance 0 0 180 18 -18Council of Refugees - Provisional 0 0 00 0 0

0 16Totals 1,9250 1,909 -1,909





329




Overview

Code Category2015/16 2015/16 2016/17



21 45,834,836Wages and Salaries 308,570,49122,354,221211 32,621,148Wages and Salaries 277,991,43620,449,907212 9,625,365Incentives and Overtime 00213 3,588,323Pension Contributions 30,579,0551,358,050214 0Social Benefits 0546,26422 56,010,895Use of Goods and Services 112,021,79034,556,155221 3,144,656Travel 2,000,0000222 3,453,475Staff training and other staff costs 5,557,8160223 8,250,365Contracted services 9,225,2531,459,694224 5,405,739Repairs and Maintenance 12,280,000750,000225 2,693,253Utilities and Communications 4,472,0000226 27,582,312Supplies, Tools and Materials 65,623,80029,037,574227 5,481,095Other operating expenses 12,862,9213,308,88728 8,000,000Capital Expenditure 7,500,000324,244282 0Vehicles 7,500,0000283 8,000,000Specialized Equipment 0324,244

109,845,731Overall Total 428,092,28157,234,620


Budget



7,500,000Total

330



Programme: Internal security and coordination

Directorate: Directorate of Public Relations & Research2015/16 2015/16 2016/17


2,859,083 672,100Funding Source: Current Year Allocations 416,1322,859,083 672,100Activity: (MIH) Public Relations & Research 416,132

Wages and Salaries 156,08321 672,10077,202Use of Goods and Services 2,703,00022 0338,930


Directorate: Directorate of Immigration2015/16 2015/16 2016/17


80,185,915 339,392,881Funding Source: Current Year Allocations 36,045,17680,185,915 105,090,552Activity: (MIH) Immigration 36,045,176

Wages and Salaries 43,026,63621 71,330,10521,575,557Use of Goods and Services 29,159,27922 26,260,44714,145,375Capital Expenditure 8,000,00028 7,500,000324,244

0 234,302,329Activity: (MIH) Immigration Attache 0Wages and Salaries 021 234,302,3290


Directorate: Directorate of Legal Affairs2015/16 2015/16 2016/17


4,088,732 578,227Funding Source: Current Year Allocations 322,5004,088,732 578,227Activity: (MIH) Legal Affairs 322,500

Wages and Salaries 1,677,60021 578,227288,000Use of Goods and Services 2,411,13222 034,500


Directorate: Directorate of Planning and Agricultural Projects2015/16 2015/16 2016/17


2,388,863 651,574Funding Source: Current Year Allocations 1,480,3682,388,863 651,574Activity: (MIH) Capacity Building 1,480,368


2,388,863Directorate Total 1,480,368 651,574

Directorate: Directorate of Administration & Finance


331




Directorate: Council of Refugees - Provisional



20,323,138 86,797,499Funding Source: Current Year Allocations 18,970,44420,323,138 86,797,499Activity: (MIH) General Administration 18,970,444

Wages and Salaries 443,88921 1,036,15673,944Use of Goods and Services 19,879,24922 85,761,34318,896,500


332


Judiciary of South SudanSector: Rule of Law

To pay all the salary of Justices, Judges and the support staff of South Sudan Judicial servicesConstruction of the Supreme court Head quartersTo purchase transport equipment to easy the mobility of Judges for effective and efficient delivery of services to all the ten states.

Budget Highlights

Overview


Access to Justice 32,964,572 45,257,7510

0Justices & Judges 45,257,7510

32,964,572Supreme Court 00


2,413,355Judicial Service Council (JSC) 750,0000

40,394,063Judiciary Support Staff 152,440,60522,955,372

75,771,990Totals 198,448,35622,955,372


Judiciary of South Sudan 75,771,990 198,448,35622,955,372Consolidated Fund 75,771,990 198,448,35622,955,372


Mr.Chan Reec MadutHon.Chief Justice

Mr.Attilio Fuad ZoleinChief Registrar


Access to Justice 0 0 2740 274 -274

Supreme Court 0 0 00 0 0Justices & Judges 0 0 2740 274 -274Construction and renovation 0 0 00 0 0

Support Services 0 0 1,4540 1,454 -1,454

Judicial Service Council (JSC) 0 0 00 0 0Judiciary Support Staff 0 0 1,4540 1,454 -1,454

0 0Totals 1,7280 1,728 -1,728





333




Overview

Code Category2015/16 2015/16 2016/17



21 66,808,030Wages and Salaries 126,197,24821,929,195211 59,674,137Wages and Salaries 101,049,58319,474,288212 1,239,412Incentives and Overtime 1,200,0000213 4,665,705Pension Contributions 8,022,3212,123,548214 1,228,776Social Benefits 15,925,344331,35922 8,963,960Use of Goods and Services 72,251,1081,026,177221 967,540Travel 6,283,7840222 943,350Staff training and other staff costs 8,298,9860223 1,064,294Contracted services 10,655,4060224 1,532,100Repairs and Maintenance 10,501,048601,680225 438,296Utilities and Communications 6,731,6890226 3,117,898Supplies, Tools and Materials 19,097,467424,497227 900,482Other operating expenses 10,682,7280

75,771,990Overall Total 198,448,35622,955,372

334



Programme: Access to Justice

Directorate: Supreme Court2015/16 2015/16 2016/17


32,964,572 0Funding Source: Current Year Allocations 032,964,572 0Activity: (JSS) Supreme Court 0

Wages and Salaries 32,964,57221 00


Directorate: Construction and renovation

Directorate: Justices & Judges2015/16 2015/16 2016/17


0 45,257,751Funding Source: Current Year Allocations 00 45,257,751Activity: (JSS) Justices & Judges 0




Directorate: Judicial Service Council (JSC)2015/16 2015/16 2016/17


2,413,355 750,000Funding Source: Current Year Allocations 02,413,355 750,000Activity: (JSS) Finance & Administration 0

Wages and Salaries 1,687,70021 00Use of Goods and Services 725,65522 750,0000

2,413,355Directorate Total 0 750,000

Directorate: Judiciary Support Staff2015/16 2015/16 2016/17


40,394,063 152,440,605Funding Source: Current Year Allocations 22,955,37240,394,063 152,440,605Activity: (JSS) Judiciary Support Staff 22,955,372



335


Justice & Constitutional AffairsSector: Rule of Law

Statement: To provide legal services and promote justice for all people of South Sudan in partnership with other rule of law institutions.The ministry intends to achieve its’ mission through a focus on 5 policy goals: Policy Goal 1: To lead and strengthen the Rule of Law sector; Policy Goal 2: To promote governance under the law; Policy Goal 3: To improve access to justice; Policy Goal 4: To increase the Ministry’s resources; Policy Goal 5: To improve the management of the Ministry

Mission Statement

Overview


Legal Affairs & Const Dev 10,170,750 18,342,5706,708,398

3,730,266Directorate of Civil Litigation and Legal Opinion 4,689,5723,226,729

1,097,168Directorate of Contracts, Conventions and Treaties 2,260,936863,786

688,644Directorate of Human Rights and Legal Aid 1,848,5490

1,200,331Directorate of Registration of Businesses, Associations and NGOs 2,373,091578,091

1,035,896Legislation, Gazette Publication and Printing Directorate 2,299,698622,078

1,276,122Public Prosecutions Directorate 2,497,633631,091

1,142,323Research and Training Directorate 2,373,091786,623



321,544Office of U/S 00

8,433,691State Offices 10,934,654578,286

30,828,675Totals 70,321,13811,751,214


Justice & Constitutional Affairs 30,828,675 70,321,13811,751,214Consolidated Fund 30,828,675 70,321,13811,751,214


Paulino WanawilaHon.Minister

Mr.Jeremiah Swasa MosesAccounting Officer


Legal Affairs & Const Dev 0 0 1890 189 -189

Research and Training Directorate 0 0 240 24 -24Public Prosecutions Directorate 0 0 250 25 -25Legislation, Gazette Publication and Printing Directorate

0 0 250 25 -25

Directorate of Contracts, Conventions and Treaties 0 0 240 24 -24Directorate of Civil Litigation and Legal Opinion 0 0 470 47 -47Directorate of Registration of Businesses, Associations and NGOs

0 0 240 24 -24

Directorate of Human Rights and Legal Aid 0 0 200 20 -20


Directorate of Administration and Finance 0 0 3700 370 -370Office of U/S 0 0 00 0 0State Offices 0 0 1620 162 -162

0 0Totals 7210 721 -721





336




Overview

Code Category2015/16 2015/16 2016/17



21 25,023,435Wages and Salaries 43,321,13811,430,561211 20,312,556Wages and Salaries 36,262,41010,245,754212 2,000,000Incentives and Overtime 1,069,8660213 2,234,377Pension Contributions 3,988,8621,184,807214 476,502Social Benefits 2,000,000022 5,805,240Use of Goods and Services 27,000,000320,653221 550,000Travel 4,362,26320,653222 0Staff training and other staff costs 2,339,9270223 265,000Contracted services 3,931,9270224 1,450,000Repairs and Maintenance 3,663,2590225 1,000,000Utilities and Communications 2,932,3490226 1,540,240Supplies, Tools and Materials 5,407,997300,000227 1,000,000Other operating expenses 4,362,2780

30,828,675Overall Total 70,321,13811,751,214

337



Programme: Legal Affairs & Const Dev

Directorate: Directorate of Registration of Businesses, Associations and NGOs2015/16 2015/16 2016/17


1,200,331 2,373,091Funding Source: Current Year Allocations 578,0911,200,331 2,373,091Activity: (MOJ) Registration of Businesses, Associations & NGOs 578,091



Directorate: Public Prosecutions Directorate2015/16 2015/16 2016/17


1,276,122 2,497,633Funding Source: Current Year Allocations 631,0911,276,122 2,497,633Activity: (LRC) Research laws and document results 631,091



Directorate: Research and Training Directorate2015/16 2015/16 2016/17


1,142,323 2,373,091Funding Source: Current Year Allocations 786,6231,142,323 2,373,091Activity: (MOJ) Research & Training Directorate 786,623



Directorate: Directorate of Human Rights and Legal Aid2015/16 2015/16 2016/17


688,644 1,848,549Funding Source: Current Year Allocations 0688,644 1,848,549Activity: (MOJ) Human Rights & Legal Aid 0



Directorate: Directorate of Civil Litigation and Legal Opinion2015/16 2015/16 2016/17


3,730,266 4,689,572Funding Source: Current Year Allocations 3,226,7293,730,266 4,689,572Activity: (MOJ) Civil Litigation & Legal Opinion 3,226,729



338



Programme: Legal Affairs & Const Dev

Directorate: Directorate of Contracts, Conventions and Treaties2015/16 2015/16 2016/17


1,097,168 2,260,936Funding Source: Current Year Allocations 863,7861,097,168 2,260,936Activity: (MOJ) Contracts, Conventions & Treaties 863,786



Directorate: Legislation, Gazette Publication and Printing Directorate2015/16 2015/16 2016/17


1,035,896 2,299,698Funding Source: Current Year Allocations 622,0781,035,896 2,299,698Activity: (MOJ) Legislation, Gazette Publication & Printing 622,078




Directorate: Office of U/S2015/16 2015/16 2016/17


321,544 0Funding Source: Current Year Allocations 0321,544 0Activity: (MOJ) General Administration 0

Wages and Salaries 321,54421 00

321,544Directorate Total 0 0



8,433,691 10,934,654Funding Source: Current Year Allocations 578,2868,433,691 10,934,654Activity: (MOJ) State Office Finance & Adminsitration 578,286





11,902,690 41,043,914Funding Source: Current Year Allocations 4,464,53011,902,690 41,043,914Activity: (MOJ) General Administration 4,464,530



339


Law Review CommissionSector: Rule of Law

- Contracting legal experts to research, Review and recommend relevent changes in the laws of Republic of South Sudan.- Carry out workshops to creat public's awareness on the Laws and visits other countries to learn from their experiences.- Purchase furnitures for the Commission.-Purchase uniforms for drivers and cleaners.- Equiping library for the Commission to be a source for research with a view of making recommendations to modernize South Sudan Laws.- Developing website for the Commission.- Preparing financial, progress and operational report.- Publishing Law Reform Operations Manual.- Continuing with the identification and revision of the Laws.-Recruiting new staff.

Study and keep under constant review the laws of the Republic of South Sudan, with a view to promote their systematic development, improvement and reform.

Budget Highlights

Mission Statement

Overview


Ensure effective laws 4,383,623 3,994,999555,001

415,657Information, Documentation and Publication 787,3240

3,967,966Legal Affairs 3,207,675555,001


3,755,428Administration & Finance 6,751,457699,906

8,139,051Totals 10,746,4561,254,907


Law Review Commission 8,139,051 10,746,4561,254,907Consolidated Fund 8,139,051 10,746,4561,254,907


Mr. Changkuoth Beal DiawHon .Chairperson

Mr.Changkuoth Beal DiawAg. Executive Director


Ensure effective laws 0 11 170 6 -6

Legal Affairs 0 8 130 5 -5Information, Documentation and Publication 0 3 40 1 -1


Administration & Finance 0 8 320 24 -24

0 19Totals 490 30 -30





340




Overview

Code Category2015/16 2015/16 2016/17



21 4,052,518Wages and Salaries 3,799,3501,006,299211 3,509,379Wages and Salaries 2,681,640920,526212 100,000Incentives and Overtime 00213 195,390Pension Contributions 212,48035,773214 247,749Social Benefits 905,23050,00022 4,086,533Use of Goods and Services 6,947,106248,608221 100,000Travel 500,00056,306222 508,000Staff training and other staff costs 615,0000223 1,477,130Contracted services 2,557,1060224 400,000Repairs and Maintenance 540,0000225 50,000Utilities and Communications 50,0000226 950,000Supplies, Tools and Materials 1,850,000100,000227 601,403Other operating expenses 835,00092,302

8,139,051Overall Total 10,746,4561,254,907

341



Programme: Ensure effective laws

Directorate: Information, Documentation and Publication2015/16 2015/16 2016/17


415,657 787,324Funding Source: Current Year Allocations 0415,657 787,324Activity: Research laws and document results 0

Wages and Salaries 327,15321 242,3240Use of Goods and Services 88,50422 545,0000


Directorate: Legal Affairs2015/16 2015/16 2016/17


3,967,966 3,207,675Funding Source: Current Year Allocations 555,0013,967,966 3,207,675Activity: Review Laws 555,001






3,755,428 6,751,457Funding Source: Current Year Allocations 699,9063,755,428 6,751,457Activity: (LRC) General Administration 699,906

Wages and Salaries 904,02521 2,149,351507,604Use of Goods and Services 2,851,40322 4,602,106192,302


342


PoliceSector: Rule of Law

payment of salary of all the police officers in south sudanprovision of specialised supplies such as uniforms, exploisives and other specialised equipments.Construction of police stations in the ten state of South Sudan

Prevent and combat crimes,conduct investigations, maintain security and enforce l w and order.

Budget Highlights

Mission Statement

Overview


Professional Policing 467,310,746 1,061,880,288225,229,143

467,310,746Police-Directorate of Administration and Finance 959,961,483225,229,143

0Police-Logistics Directorate (equipment and construction) 19,278,8480

0Police-Social welfare and PR 11,605,9290

0Police-Training directorate 71,034,0280


378,708,070Police-Directorate of Administration and Finance 840,618,458240,334,096

846,018,816Totals 1,902,498,746465,563,239


Police 846,018,816 1,902,498,746465,563,239Consolidated Fund 846,018,816 1,902,498,746465,563,239

21 - Wages and Salaries 288,451,691 762,024,505159,688,04322 - Use of Goods and Services 90,256,379 180,512,75841,913,92523 - Transfers 467,310,746 959,961,483225,229,14328 - Capital Expenditure 0 038,732,128


Gen. Makur Marol AduotInspector General of Police


Professional Policing 0 0 2,8760 2,876 -2,876

Police-Directorate of Administration and Finance 0 0 00 0 0Police-Training directorate 0 0 1,7190 1,719 -1,719Police-Social welfare and PR 0 0 3890 389 -389Police-Logistics Directorate (equipment and construction)

0 0 7680 768 -768


Police-Directorate of Administration and Finance 0 0 22,5260 22,526 -22,526

0 0Totals 25,4020 25,402 -25,402





343




Overview

Code Category2015/16 2015/16 2016/17



21 288,451,691Wages and Salaries 762,024,505159,688,043211 254,849,544Wages and Salaries 686,508,564142,581,944213 28,033,449Pension Contributions 75,515,94110,237,536214 5,568,698Social Benefits 06,868,56322 90,256,379Use of Goods and Services 180,512,75841,913,925221 2,000,000Travel 4,000,0000222 36,754,000Staff training and other staff costs 36,000,00077,203223 1,500,000Contracted services 2,500,0002,881,792224 2,702,379Repairs and Maintenance 3,904,7584,794,141225 1,000,000Utilities and Communications 2,267,2000226 46,300,000Supplies, Tools and Materials 130,840,80033,650,789227 0Other operating expenses 1,000,000510,00023 467,310,746Transfers 959,961,483225,229,143231 462,510,746Transfers Conditional Salaries 959,961,483222,829,143232 4,800,000Transfers Operating 02,400,00028 0Capital Expenditure 038,732,128281 0Infrastructure and land 037,841,434282 0Vehicles 0750,000283 0Specialized Equipment 0140,694

846,018,816Overall Total 1,902,498,746465,563,239

344



Programme: Professional Policing

Directorate: Police-Logistics Directorate (equipment and construction)2015/16 2015/16 2016/17


0 19,278,848Funding Source: Current Year Allocations 00 19,278,848Activity: (POL) Arranges procurement and logistics for police 0



Directorate: Police-Social welfare and PR2015/16 2015/16 2016/17


0 11,605,929Funding Source: Current Year Allocations 00 11,605,929Activity: (POL) Manages the social welfare and PR of police 0



Directorate: Police-Training directorate2015/16 2015/16 2016/17


0 71,034,028Funding Source: Current Year Allocations 00 71,034,028Activity: (POL) Coordinates internal training for police officers and non

commission officers0



Directorate: Police-Directorate of Administration and Finance2015/16 2015/16 2016/17


467,310,746 959,961,483Funding Source: Current Year Allocations 225,229,143467,310,746 959,961,483Activity: (POL) Management of State police services 225,229,143

Transfers 467,310,74623 959,961,483225,229,143


345



Programme: Professional Policing

Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations467,310,746 225,229,143 959,961,483(POL) Management of State police services462,510,746 222,829,143 959,961,483231 - Transfers Conditional Salaries

0 0 959,961,48310001 - All States54,492,200 26,648,277 010200 - Central Equatoria31,309,712 14,832,080 010300 - Eastern Equatoria55,022,189 29,989,249 010400 - Jonglei52,816,784 23,446,809 010500 - Lakes 33,614,006 16,241,094 010600 - Northern Bahr El-Ghazal41,676,349 20,354,226 010700 - Unity 57,423,572 30,739,329 010800 - Upper Nile55,504,693 24,804,558 010900 - Warrap48,547,417 21,437,343 011000 - Western Bahr El-Ghazal32,103,824 14,336,178 011100 - Western Equatoria




Directorate: Police-Directorate of Administration and Finance2015/16 2015/16 2016/17


378,708,070 840,618,458Funding Source: Current Year Allocations 240,334,096378,708,070 840,618,458Activity: (POL) General Administration 240,334,096

Wages and Salaries 288,451,69121 660,105,700159,688,043Use of Goods and Services 90,256,37922 180,512,75841,913,925Capital Expenditure 028 038,732,128


346


PrisonsSector: Rule of Law

To enhance community safety by providing secure and humane containment and detention services and providing functional and secure prisons at national, state and county levels providing coherent and humane treatment of prisoners.

Mission Statement

Overview


Functional, professional and secure prisons institutions 68,684,690 32,981,23733,014,037

804,368Prisons-Directorate of Communication & Information 1,542,882728,382

1,590,221Prisons-Directorate of Prisoner Affairs & Production 3,367,962847,839

52,771,779Prisons-Directorate of Procurement & Logistics 1,703,32125,091,339

1,226,132Prisons-Directorate of Production, Vocational & Rehabilitation 3,302,281820,338

8,023,144Prisons-Directorate of Training & Human Resources Development 14,746,9183,426,597

4,269,046Prisons-Reserve Force 8,317,8732,099,542


3,136,860Prisons-Abyei AA 11,092,1901,768,266

11,229,125Prisons-Directorate of Admin & Finance 036,403,158

295,584,617Prisons-Office of Director General 774,197,943142,431,309

378,635,292Totals 818,271,370213,616,770


Prisons 378,635,292 818,271,370213,616,770Consolidated Fund 378,635,292 818,271,370213,616,770



23 - Transfers 284,126,749 612,793,030138,609,234


Gen. Henry Kuany AguarDirector General


Functional, professional and secure prisons institutions 0 0 1,0300 1,030 -1,030

Prisons-Directorate of Prisoner Affairs & Production

0 0 910 91 -91

Prisons-Directorate of Social Services, Religious & Medical Servicess

0 0 00 0 0

Prisons-Directorate of Communication & Information

0 0 470 47 -47

Prisons-Directorate of Training & Human Resources Development

0 0 4610 461 -461

Prisons-Directorate of Procurement & Logistics 0 0 550 55 -55

Prisons-Directorate of Production, Vocational & Rehabilitation

0 0 1080 108 -108

Prisons-Reserve Force 0 0 2680 268 -268


Prisons-Directorate of Admin & Finance 0 0 00 0 0

Prisons-Abyei AA 0 0 4000 400 -400

Prisons-Office of Director General 0 0 1,0260 1,026 -1,026

0 0Totals 2,4560 2,456 -2,456





347




Overview

Code Category2015/16 2015/16 2016/17



21 36,456,143Wages and Salaries 89,373,54020,894,413211 30,709,560Wages and Salaries 74,210,40016,541,983212 370,259Incentives and Overtime 1,000,0000213 3,376,324Pension Contributions 8,163,1401,711,478214 2,000,000Social Benefits 6,000,0002,640,95222 58,052,400Use of Goods and Services 116,104,80054,113,123221 180,000Travel 5,000,0000222 2,200,000Staff training and other staff costs 3,200,00080,320223 300,000Contracted services 2,000,0000224 2,200,000Repairs and Maintenance 7,004,80019,500225 120,000Utilities and Communications 2,500,0001,390,320226 52,452,400Supplies, Tools and Materials 96,000,00052,472,983227 600,000Other operating expenses 400,000150,00023 284,126,749Transfers 612,793,030138,609,234231 277,308,740Transfers Conditional Salaries 603,361,030135,284,721232 6,818,009Transfers Operating 9,432,0003,324,513

378,635,292Overall Total 818,271,370213,616,770

348



Programme: Functional, professional and secure prisons institutions

Directorate: Prisons-Directorate of Social Services, Religious & Medical Servicess

Directorate: Prisons-Directorate of Training & Human Resources Development2015/16 2015/16 2016/17



8,023,144 14,746,918Activity: (PRN) Staff Training & Human Resources Development 3,426,597Wages and Salaries 6,023,14421 14,746,9183,407,097



Directorate: Prisons-Reserve Force2015/16 2015/16 2016/17



4,269,046 8,317,873Activity: (PRN) Upkeep of the mobile Reserve Force 2,099,542Wages and Salaries 4,269,04621 8,317,8732,099,542


Directorate: Prisons-Directorate of Communication & Information2015/16 2015/16 2016/17



804,368 1,542,882Activity: (PRN) Communication & Information & Reporting 728,382Wages and Salaries 804,36821 1,542,882728,382


Directorate: Prisons-Directorate of Prisoner Affairs & Production2015/16 2015/16 2016/17



1,590,221 3,367,962Activity: (PRN) Care and upkeep of prisoners 847,839Wages and Salaries 1,590,22121 3,367,962847,839


Directorate: Prisons-Directorate of Procurement & Logistics2015/16 2015/16 2016/17



52,771,779 1,703,321Activity: (PRN) Procurement & Logistics for prisoner transport 25,091,339Wages and Salaries 819,37921 1,703,321414,521



349



Programme: Functional, professional and secure prisons institutions

Directorate: Prisons-Directorate of Production, Vocational & Rehabilitation2015/16 2015/16 2016/17



1,226,132 3,302,281Activity: (PRN) Food Production, & Prisoner Vocational Training & Rehabilitation

820,338




Directorate: Prisons-Office of Director General2015/16 2015/16 2016/17



284,126,749 757,591,820Activity: (PRN) Finance and Administration for State Offices 138,609,234Wages and Salaries 021 28,693,9900


Transfers 284,126,74923 612,793,030138,609,234

11,457,868 16,606,123Activity: (PRN) General Administration 3,822,075Wages and Salaries 8,857,86821 16,606,1233,822,075



Directorate: Prisons-Abyei AA2015/16 2015/16 2016/17



3,136,860 11,092,190Activity: (PRN) Finance & Administration Services for Abyei 1,768,266Wages and Salaries 3,136,86021 11,092,1901,768,266


Directorate: Prisons-Directorate of Admin & Finance2015/16 2015/16 2016/17



11,229,125 0Activity: (PRN) General Administration 36,403,158Wages and Salaries 9,729,12521 06,986,353



350




Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations284,126,749 138,609,234 612,793,030(PRN) Finance and Administration for State Offices277,308,740 135,284,721 603,361,030231 - Transfers Conditional Salaries

0 0 603,361,03010001 - All States41,438,076 22,260,948 010200 - Central Equatoria16,773,128 8,155,863 010300 - Eastern Equatoria16,562,420 4,140,606 011300 - Greater Pibor Administrative Area41,028,118 20,615,385 010400 - Jonglei28,583,952 13,907,988 010500 - Lakes 22,289,760 11,136,213 010600 - Northern Bahr El-Ghazal16,735,788 8,540,262 010700 - Unity 27,635,646 14,175,954 010800 - Upper Nile30,803,460 14,848,236 010900 - Warrap20,521,776 10,130,076 011000 - Western Bahr El-Ghazal14,936,616 7,373,190 011100 - Western Equatoria


648,000 324,012 010200 - Central Equatoria648,000 324,000 010300 - Eastern Equatoria338,009 84,501 011300 - Greater Pibor Administrative Area648,000 324,000 010400 - Jonglei648,000 324,000 010500 - Lakes 648,000 324,000 010600 - Northern Bahr El-Ghazal648,000 324,000 010700 - Unity 648,000 324,000 010800 - Upper Nile648,000 324,000 010900 - Warrap648,000 324,000 011000 - Western Bahr El-Ghazal648,000 324,000 011100 - Western Equatoria


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations286,635 0 0(BCSSC) General Administration286,635 0 0235 - Transfers to International Organizations286,635 0 019900 - International286,635 0 0Total: Current Year Allocations286,635 0 0Overall Total

351

Sector Aid Table Rule of Law


(SSP millions)

On-budget 0 On-account 0 On-plan 690

Access To Justice Programme UK British Council 235 Promoting women's role in peacebuilding Netherlands Nonviolent Peaceforce 175 Strengthening of the national police in South Sudan Germany GIZ 112 Vulnerable Groups and Joint Integrated Police Japan UNDP 105 Multi-donor Civil Society Fund NL/SWE/NOR Ecorys/ VNG 63 Total of projects with expected disbursements under SSP 20 million in 2016/17 20

Total 710

352


DefenceSector: Security

To defend the sovereignty of the Land, uphold the constitution, protect the people of South Sudan , and respond to internal and external threats and aggressions.

Mission Statement

Overview


Administration of the SPLA- support services 276,610,388 1,897,030,981127,489,174

172,496,834Administration & Finance 1,713,026,10488,619,311

78,948,440Health Services 112,860,40526,292,717

2,776,780Military Justice 5,757,2501,388,388

1,811,440Military Organisation 3,858,058905,718

18,749,977Military Police 47,174,3789,369,582

1,826,917SPLA GHQs Finance 14,354,786913,458

Formulation and Management of the MoD and Policies 945,765,202 1,553,126,229718,873,990

42,516,600Human Resources 56,780,17621,258,300

2,568,442Inspection 3,597,5321,284,222

1,516,388Internal Audit 1,527,018758,196

411,216,652MoD Finance 87,691,180233,079,631

1,048,896Pension 6,417,056524,448

833,898Policy & Planning 1,660,031416,952

1,836,947Procurement 4,917,291918,474

12,802,584Production 15,443,6346,401,292

18,981,482Public and International Relations 300,089,54610,369,198

452,443,313Supply 1,075,002,765443,863,277

Logistics Management for the SPLA 41,264,122 69,648,40370,155,255

41,264,122Transportation & Maintenance 69,648,40370,155,255

Operation of the SPLA 2,134,289,138 4,663,963,4661,064,011,375

19,325,193Airforce 108,300,0116,534,817

1,991,519,873Ground Forces 4,293,717,464995,759,934

6,866,673Joint Verification Monitoring Mechanism 9,391,2393,427,926

116,577,399Presidential Guard 252,554,75258,288,698


1,941,190Office of H.E. Minister 4,885,589970,596

248,950Office of the Commander-in-Chief 687,551116,238

0Office of the H.E Deputy Minister 3,416,3260

608,577Office of the Undersecretary 1,503,681304,290

Transformation, Training and Orientation of SPLA Forces 106,917,417 235,484,79052,373,432

19,903,050Education & Sports 38,012,5769,951,528

65,557,139General Training 156,974,36732,193,290

12,883,997Military Colleges 23,419,5835,941,998

7,728,410Moral Orientation 15,469,7813,864,204


Defence 3,507,644,984 8,429,747,0162,034,294,350Consolidated Fund 3,507,644,984 8,429,747,0162,034,294,350

21 - Wages and Salaries 2,827,120,984 6,410,196,2131,422,892,625

22 - Use of Goods and Services 580,524,000 1,719,550,803562,613,980

28 - Capital Expenditure 100,000,000 300,000,00048,787,745

Lt. Gen. Kuol Manyang JuukHon.Minister

major Gen. Moris LokuleAccounting Officer

353



To oversee the overall MODA and SPLA expenditure interms of salaries, operating and capital costs

Budget Highlights

844,821Research & Transformation 1,608,483422,412

3,507,644,984Totals 8,429,747,0162,034,294,350

2


Consolidated Fund 3,507,644,984 8,429,747,0162,034,294,350

Annual Allocations 3,507,644,984 8,429,747,0162,034,294,350

Current Year Allocations 3,507,644,984 8,429,747,0162,034,294,350

354




Overview

Code Category2015/16 2015/16 2016/17


3,507,644,984Consolidated Fund 8,429,747,0162,034,294,350

21 2,827,120,984Wages and Salaries 6,410,196,2131,422,892,625211 2,546,954,916Wages and Salaries 5,774,951,5561,277,487,493212 1,042Incentives and Overtime 00213 280,165,026Pension Contributions 635,244,657144,011,718214 0Social Benefits 01,393,41422 580,524,000Use of Goods and Services 1,719,550,803562,613,980221 2,500,000Travel 5,000,0000222 3,000,000Staff training and other staff costs 6,000,000662,177223 500,000Contracted services 1,000,0000224 34,349,231Repairs and Maintenance 90,698,46216,178,380225 800,000Utilities and Communications 1,600,0000226 538,874,769Supplies, Tools and Materials 1,614,252,341545,773,423227 500,000Other operating expenses 1,000,000028 100,000,000Capital Expenditure 300,000,00048,787,745281 0Infrastructure and land 013,565,413283 100,000,000Specialized Equipment 300,000,00035,222,332

3,507,644,984Overall Total 8,429,747,0162,034,294,350


Budget



300,000,000Total

355



Programme: Administration of the SPLA- support services

Directorate: Health Services2015/16 2015/16 2016/17



78,948,440 112,860,405Activity: (MOD) Health Services 26,292,717902,704,05seiralaS dna segaW 549,777,2612 25,789,375

132,145,82secivreS dna sdooG fo esU 064,280,0522 503,342


Directorate: Military Justice2015/16 2015/16 2016/17



2,776,780 5,757,250Activity: (MOD) Military Justice 1,388,388087,677,2seiralaS dna segaW 052,757,512 1,388,388


Directorate: Military Police2015/16 2015/16 2016/17



18,749,977 47,174,378Activity: (MOD) Military Police 9,369,582779,947,81seiralaS dna segaW 873,471,7412 9,369,582


Directorate: Military Organisation2015/16 2015/16 2016/17



1,811,440 3,858,058Activity: (MOD) Military Organization 905,718044,118,1seiralaS dna segaW 850,858,312 905,718




172,496,834Funding Source: Current Year Allocations 88,619,311

172,496,834Activity: (MOD) General Administration 88,619,311438,691,861seiralaS dna segaW 187,354,013,112 88,619,311

000,003,4secivreS dna sdooG fo esU 323,275,20122 0

0erutidnepxE latipaC 000,000,00382 0

172,496,834Directorate Total 88,619,311

1,443,026,104

1,443,026,104

1,443,026,104

356



Programme: Administration of the SPLA- support services

Directorate: SPLA GHQs Finance2015/16 2015/16 2016/17



1,826,917 14,354,786Activity: (MOD) SPLA GHQs Finance 913,458Wages and Salaries 1,826,91721 5,754,786913,458



Programme: Formulation and Management of the MoD and Policies

Directorate: Human Resources2015/16 2015/16 2016/17



42,516,600 56,780,176Activity: (MOD) Administration and Human Resources 21,258,300Wages and Salaries 42,516,60021 56,780,17621,258,300


Directorate: Pension2015/16 2015/16 2016/17



1,048,896 6,417,056Activity: (MOD) Pension 524,448Wages and Salaries 1,048,89621 6,417,056524,448


Directorate: Public and International Relations2015/16 2015/16 2016/17



0 194,900,219Activity: (MOD) Defence Attache Grp A 0Wages and Salaries 021 580,2190


4,123,072 4,738,456Activity: (MOD) Defence Attache Grp B 1,137,208Wages and Salaries 4,123,07221 4,738,4561,137,208

7,804,188 8,408,383Activity: (MOD) Defence Attache Grp C 3,411,624Wages and Salaries 7,804,18821 8,408,3833,411,624

7,054,222 92,042,488Activity: (MOD) Public & International Relations 5,820,366Wages and Salaries 806,13921 2,042,4885,820,366



357




Directorate: Inspection2015/16 2015/16 2016/17



2,568,442 3,597,532Activity: (MOD) Inspection 1,284,222Wages and Salaries 2,568,44221 3,597,5321,284,222


Directorate: MoD Finance2015/16 2015/16 2016/17



411,216,652 87,691,180Activity: (MOD) MoD Finance & Administration 233,079,631Wages and Salaries 252,699,19721 4,160,102127,015,646




Directorate: Policy & Planning2015/16 2015/16 2016/17



833,898 1,660,031Activity: (MOD) Policy & Planning 416,952Wages and Salaries 833,89821 1,660,031416,952


Directorate: Procurement2015/16 2015/16 2016/17



1,836,947 4,917,291Activity: (MOD) Procurement 918,474Wages and Salaries 1,836,94721 4,917,291918,474


Directorate: Production2015/16 2015/16 2016/17



12,802,584 15,443,634Activity: (MOD) Production 6,401,292Wages and Salaries 12,802,58421 15,443,6346,401,292


358




Directorate: Internal Audit2015/16 2015/16 2016/17



1,516,388 1,527,018Activity: (MOD) Internal Audit 758,196883,615,1seiralaS dna segaW 810,725,112 758,196


Directorate: Supply2015/16 2015/16 2016/17



452,443,313Activity: (MOD) Supply 443,863,277313,348,61seiralaS dna segaW 582,652,1312 8,421,654

000,006,534secivreS dna sdooG fo esU 084,647,340,122 435,441,623


Programme: Logistics Management for the SPLA

Directorate: Transportation & Maintenance2015/16 2015/16 2016/17



41,264,122 69,648,403Activity: (MOD) Transportation & Maintenance 70,155,255198,227,21seiralaS dna segaW 149,949,8212 6,361,446

132,145,82secivreS dna sdooG fo esU 264,896,0422 63,793,809


Programme: Operation of the SPLA

Directorate: Ground Forces2015/16 2015/16 2016/17


Funding Source: Current Year Allocations 995,759,934

Activity: (MOD) Ground Forces 995,759,934378,915,199,1seiralaS dna segaW 464,717,392,412

464,717,392,4

464,717,392,4

464,717,392,4

995,759,934

Directorate Total 995,759,934

1,435,002,765

1,435,002,765

1,435,002,765

378,915,199,1

378,915,199,1

378,915,199,1

359



Programme: Operation of the SPLA

Directorate: Joint Verification Monitoring Mechanism2015/16 2015/16 2016/17



6,866,673 9,391,239Activity: (MOD) Joint Verification Monitoring Mechanism 3,427,926Wages and Salaries 6,866,67321 9,391,2393,427,926


Directorate: Presidential Guard2015/16 2015/16 2016/17



116,577,399 252,554,752Activity: (MOD) Presidential Guard & VIP Protection Unit 58,288,698Wages and Salaries 116,577,39921 252,554,75258,288,698


Directorate: Airforce2015/16 2015/16 2016/17



19,325,193 108,300,011Activity: (MOD) Airforce Unit 6,534,817Wages and Salaries 3,549,19321 8,300,0111,350,573




Directorate: Office of H.E. Minister2015/16 2015/16 2016/17



1,941,190 4,885,589Activity: (MOD) Office of H.E. Minister 970,596Wages and Salaries 1,941,19021 4,885,589970,596


Directorate: Office of the H.E Deputy Minister2015/16 2015/16 2016/17



0 3,416,326Activity: (MOD) Office of the Deputy Minister 0Wages and Salaries 021 3,416,3260


360




Directorate: Office of the Commander-in-Chief2015/16 2015/16 2016/17



248,950 687,551Activity: (MOD) Office of the Commander-in-Chief 116,238Wages and Salaries 248,95021 687,551116,238


Directorate: Office of the Undersecretary2015/16 2015/16 2016/17



608,577 1,503,681Activity: (MOD) Office of the Undersecretary 304,290Wages and Salaries 608,57721 1,503,681304,290


Programme: Transformation, Training and Orientation of SPLA Forces

Directorate: Education & Sports2015/16 2015/16 2016/17



19,903,050 38,012,576Activity: (MOD) Education & Sports 9,951,528Wages and Salaries 19,903,05021 38,012,5769,951,528


Directorate: Military Colleges2015/16 2015/16 2016/17



12,883,997 23,419,583Activity: (MOD) Military Colleges 5,941,998Wages and Salaries 11,883,99721 23,419,5835,941,998



Directorate: Moral Orientation2015/16 2015/16 2016/17



7,728,410 15,469,781Activity: (MOD) Moral Orientation 3,864,204Wages and Salaries 7,728,41021 15,469,7813,864,204


361



Programme: Transformation, Training and Orientation of SPLA Forces

Directorate: Research & Transformation2015/16 2015/16 2016/17



844,821 1,608,483Activity: (MOD) Research & Transformation 422,412Wages and Salaries 844,82121 1,608,483422,412


Directorate: General Training2015/16 2015/16 2016/17



65,557,139 156,974,367Activity: (MOD) General Training 32,193,290Wages and Salaries 63,557,13921 150,974,36731,778,568



362


Veteran AffairsSector: Security

Ministry of Veterans Affairs mission is to serve all Veterans of South Sudan and their families equitable with dignity and Compasion by providing services that improve their social, political, and economic status, in recognition of their service to Repblic of South Sudan and to do so by adhering to the highest standards of compassion, commitment, excellence, professionnalism, intergrity, accountability, and stewardship.

Mission Statement

Overview



16,808,445Administration and Finance 04,443,367

0Human Resources 06,836,462

2,562,435State Offices 0118,926

Veteran Affairs 738,881,710 1,904,480,555368,802,488

610,056Social and Cultural Affairs 081,244

415,757Veteran Affairs 163,629,44320,125

515,936Veteran Benefits 031,137

737,339,961Wounded Heroes 1,740,851,112368,669,982

758,252,590Totals 1,904,480,555380,201,243


Veteran Affairs 758,252,590 1,904,480,555380,201,243Consolidated Fund 758,252,590 1,904,480,555380,201,243

21 - Wages and Salaries 752,447,350 1,754,480,555380,201,243


Veterans AffairsMinistry of Veterans Affairs

Aloisio Emor OjetukAccounting Officer



Human Resources 0 0 00 0 0



Veteran Affairs 243 0 61,06861,098 60,825 273

Veteran Benefits 0 0 00 0 0

Martyrs 0 0 00 0 0

Social and Cultural Affairs 0 0 00 0 0

Veteran Affairs 243 0 305305 62 243

Wounded Heroes 0 0 60,76360,793 60,763 30

243 0Totals 61,06861,098 60,825 273





363




Overview

Code Category2015/16 2015/16 2016/17



21 752,447,350Wages and Salaries 1,754,480,555380,201,243211 671,323,320Wages and Salaries 1,580,613,114332,932,703212 1,278,467Incentives and Overtime 0952,379213 73,845,563Pension Contributions 173,867,44136,549,109214 6,000,000Social Benefits 09,767,05222 5,805,240Use of Goods and Services 150,000,0000221 500,000Travel 15,000,0000222 500,000Staff training and other staff costs 10,000,0000223 100,000Contracted services 15,000,0000224 900,000Repairs and Maintenance 13,000,0000225 500,000Utilities and Communications 1,000,0000226 1,805,240Supplies, Tools and Materials 95,000,0000227 1,500,000Other operating expenses 1,000,0000

758,252,590Overall Total 1,904,480,555380,201,243

364






2,562,435 0Funding Source: Current Year Allocations 118,9262,562,435 0Activity: (VA) State Offices 118,926

Wages and Salaries 2,562,43521 0118,926


Directorate: Human Resources2015/16 2015/16 2016/17


0 0Funding Source: Current Year Allocations 6,836,4620 0Activity: (VA) Human Resources 6,836,462


0Directorate Total 6,836,462 0



16,808,445 0Funding Source: Current Year Allocations 4,443,36716,808,445 0Activity: (VA) Administration and Finance 4,443,367




Programme: Veteran Affairs

Directorate: Veteran Affairs2015/16 2015/16 2016/17


415,757 163,629,443Funding Source: Current Year Allocations 20,125415,757 163,629,443Activity: (VA) Veteran Affairs 20,125




365



Programme: Veteran Affairs

Directorate: Wounded Heroes2015/16 2015/16 2016/17



737,339,961Activity: (VA) Wounded Heroes 368,669,982169,933,737seiralaS dna segaW 211,158,047,112 368,669,982


Directorate: Veteran Benefits2015/16 2015/16 2016/17


0639,515Funding Source: Current Year Allocations 31,137

0639,515Activity: (VA) Veteran Benefit 31,137639,515seiralaS dna segaW 012 31,137

515,936Directorate Total 31,137 0

Directorate: Social and Cultural Affairs2015/16 2015/16 2016/17


0650,016Funding Source: Current Year Allocations 81,244

0650,016Activity: (VA) Social and Cultural Affairs 81,244650,016seiralaS dna segaW 012 81,244

610,056Directorate Total 81,244 0

1,740,851,112

1,740,851,112

1,740,851,112

366


National Mine Action AuthoritySector: Security

A landmine impact survey has been conducted, the survey identified a total of 296 impacted communities of the Ten State of South Sudan. Approximately 1.45million people were considered to be directly affected by landmines and ERW contamination. The survey found that the landmine problem was largely confine in the 5 state or 48 counties of south Sudan with a total of 605 Suspected Hazardous Areas (SHA) were identified. The most impacted states are Central Equatoria, Western Equatoria, Eastern Equatoria, Jongole and Unity state respectively. However the full extend of the contamination is not yet well known as some communities remain in accessible due to poor security conditions

To formulate and enforce mine action policies, coordinate and plan the reduction of threats, effects, impacts of antipersonnel landmines/ERW and destroy known stockpiles of antipersonnel landmines as well as lobby and advocate for the prohibition, use, sale, production and transfer of antipersonnel landmines in South Sudan

Budget Highlights

Mission Statement

Overview


Mine Action 920,570 1,754,319172,971

141,135HR 204,27522,560

285,114MRE & Public Relations 575,43764,245

422,402Operations 822,49675,336

71,919Victim Assistance 152,11110,830



959,843Regional Administration 1,756,639293,046

4,047,761Totals 6,524,824915,297


National Mine Action Authority 4,047,761 6,524,824915,297Consolidated Fund 4,047,761 6,524,824915,297

21 - Wages and Salaries 2,477,257 4,068,724815,29722 - Use of Goods and Services 1,570,504 2,456,100100,000

Mr.Jurkuch Barach JurkuchHon.Chairperson

Mr. Henry Andrew OkweraAccounting officer


Mine Action 2 1 2021 17 4

HR 0 0 23 2 1

Operations 2 1 1111 8 3

MRE & Public Relations 0 0 55 5 0

Victim Assistance 0 0 22 2 0


Finance and Administration 0 4 3640 32 8

Regional Administration 0 4 3636 32 4

2 9Totals 9297 81 16





367




Overview

Code Category2015/16 2015/16 2016/17



21 2,477,257Wages and Salaries 4,068,724815,297211 1,819,566Wages and Salaries 3,665,520815,297212 457,674Incentives and Overtime 00213 200,017Pension Contributions 403,204022 1,570,504Use of Goods and Services 2,456,100100,000221 217,473Travel 403,1000222 127,473Staff training and other staff costs 150,0000223 292,473Contracted services 525,0000224 292,473Repairs and Maintenance 300,0000225 56,666Utilities and Communications 75,0000226 441,473Supplies, Tools and Materials 803,000100,000227 142,473Other operating expenses 200,0000

4,047,761Overall Total 6,524,824915,297

368



Programme: Mine Action

Directorate: HR2015/16 2015/16 2016/17



141,135 204,275Activity: (DMA) Provide human resource management to DMA 22,560Wages and Salaries 91,13521 104,27522,560



Directorate: MRE & Public Relations2015/16 2015/16 2016/17



285,114 575,437Activity: (DMA) Mine risk education & public relations 64,245Wages and Salaries 145,11421 275,43764,245



Directorate: Operations2015/16 2015/16 2016/17



422,402 822,496Activity: (DMA) Conduct the removal of explosive ordinance and conduct mine monitoring and intelligence

75,336




Directorate: Victim Assistance2015/16 2015/16 2016/17



71,919 152,111Activity: (DMA) Develop policy & management 10,830Wages and Salaries 46,91921 102,11110,830




369




Directorate: Regional Administration2015/16 2015/16 2016/17



959,843 1,756,639Activity: (DMA) Regional Administration 293,046Wages and Salaries 688,84321 1,439,892293,046






2,167,348 3,013,866Activity: (DMA) General Administration 449,280Wages and Salaries 1,247,84421 1,524,513349,280



370


Disarmament, Demoblization & Reintegration CommissionSector: Security

Facilitation of both operations and programme activities of the National DDR CommissionPayment of staff salariesMaintenance of equipment and plantsSupply of fuelFacilitation of disbursement of reintegration fund to the programme.Coordination with the partners to support the on going reintegration activities in Greater Bahr el Ghazal.Support our representative(s) in the on going Addis negotiation.Continues planning and implementation of the DDR activities.Coordination meetings with partners and stakeholders on a regular basis.

To disarm, demobilise and sustainably reintegrate x-combatants in their communities of return.

Budget Highlights

Mission Statement

Overview


Management of DDR Programmes 7,456,080 6,076,8501,174,194

565,041Directorate of Programmes (DDR) 1,297,874618,806

5,041,464Directorate of Programmes (reintegration) 4,778,976500,000

1,849,575State Offices Programmes 055,388


4,954,918Finance and Administration (IT, HR, Procurement, Logistics) 16,144,6663,808,695

2,676,354State Offices Administration 6,353,79313,043

15,087,352Totals 28,575,3094,995,932


Disarmament, Demoblization & Reintegration Commission 15,087,352 28,575,3094,995,932Consolidated Fund 15,087,352 28,575,3094,995,932



23 - Transfers 5,041,464 0500,000

Mr.William Deng DengHon.Chairperson

Mr.Obwaha Claude AkashaAccounting Officer


Management of DDR Programmes 0 55 115115 60 55

Directorate of Programmes (DDR) 0 6 2121 15 6

State Offices Programmes 0 0 00 0 0

Directorate of Programmes (reintegration) 0 49 9494 45 49


Finance and Administration (IT, HR, Procurement, Logistics)

1 16 6562 48 14

State Offices Administration 0 65 150150 85 65

1 136Totals 330327 193 134





371




Overview

Code Category2015/16 2015/16 2016/17



21 6,175,728Wages and Salaries 16,995,3022,277,917211 5,537,862Wages and Salaries 14,014,8961,781,074212 28,702Incentives and Overtime 500,000221,187213 609,164Pension Contributions 1,541,63797,918214 0Social Benefits 938,769177,73822 3,870,160Use of Goods and Services 11,580,0072,218,015221 305,743Travel 1,488,00069,010222 193,508Staff training and other staff costs 1,300,0000223 359,925Contracted services 330,0000224 1,173,625Repairs and Maintenance 2,000,0001,017,082225 40,637Utilities and Communications 1,763,7360226 1,223,938Supplies, Tools and Materials 3,198,271927,212227 572,784Other operating expenses 1,500,000204,71123 5,041,464Transfers 0500,000232 5,041,464Transfers Operating 0500,000

15,087,352Overall Total 28,575,3094,995,932

372



Programme: Management of DDR Programmes

Directorate: State Offices Programmes2015/16 2015/16 2016/17



1,849,575 0Activity: (DDR) State Offices Programmes 55,388Wages and Salaries 1,849,57521 055,388


Directorate: Directorate of Programmes (DDR)2015/16 2015/16 2016/17



565,041 1,297,874Activity: (DDR) Supervise the implementation of national reintegration programmes

618,806



Directorate: Directorate of Programmes (reintegration)2015/16 2015/16 2016/17



5,041,464 4,778,976Activity: (DDR) Programmes (reintegration) 500,000Wages and Salaries 021 4,778,9760

Transfers 5,041,46423 0500,000



Directorate: State Offices Administration2015/16 2015/16 2016/17



2,676,354 6,353,793Activity: (DDRC) State Offices Administration 13,043Wages and Salaries 2,676,35421 6,353,79313,043


373




Directorate: Finance and Administration (IT, HR, Procurement, Logistics)2015/16 2015/16 2016/17



4,954,918 16,144,666Activity: (DDRC) General Administration 3,808,695Wages and Salaries 1,084,75821 4,564,6591,590,680



374


National Security ServiceSector: Security

National Security Service has proposed an increament of houses allowances for offices, and NCOs. Capital projects should be increased. More equipments are needed to modernized and enhenced the security work.

The mission of the NSS is to forewarn and inform the relevant authorities of the RSS with evaluated and accurate intelligence on security threats, vulnerabilities and opportunities to South Sudan with the solemn observance of the Constitution and the bill of right as stipulated in the Constitution.

Budget Highlights

Mission Statement

Overview


National Intelligence 135,457,211 41,187,17061,946,714

100,197,308General Intelligence Bureau 061,946,714

9,723,067GIB Foreign Stations Grp A 10,395,1940

10,784,404GIB Foreign Stations Grp B 12,245,3420

14,752,432GIB Foreign Stations Grp C 18,546,6340

National Security 159,850,626 443,120,159109,294,900

159,850,626Internal Security Bureau 443,120,159109,294,900


0Internal Security Bureau 191,610,3510

295,307,837Totals 675,917,680171,241,614


National Security Service 295,307,837 675,917,680171,241,614Consolidated Fund 295,307,837 675,917,680171,241,614



28 - Capital Expenditure 0 7,250,000317,271

Mr. Obuto Mamur MeteHon.Minister

Mr.Christo Thon AdongrechAccounting Officer


National Intelligence 0 0 118118 118 0

GIB Foreign Stations Grp A 0 0 2121 21 0

GIB Foreign Stations Grp B 0 0 3232 32 0

GIB Foreign Stations Grp C 0 0 6565 65 0

National Security 0 2,520 13,34410,824 10,824 0

Internal Security Bureau 0 2,520 13,34410,824 10,824 0

Support Services 0 0 2,9062,906 2,906 0

Internal Security Bureau 0 0 2,9062,906 2,906 0

0 2,520Totals 16,36813,848 13,848 0





375




Overview

Code Category2015/16 2015/16 2016/17



21 245,547,451Wages and Salaries 569,146,908112,339,177211 221,213,136Wages and Salaries 512,744,964110,606,507212 873Incentives and Overtime 00213 24,333,442Pension Contributions 56,401,9441,732,67022 49,760,386Use of Goods and Services 99,520,77258,585,166221 8,220,000Travel 16,800,0001,795,770222 3,421,797Staff training and other staff costs 8,488,7840223 4,490,000Contracted services 4,200,0002,003,400224 5,840,000Repairs and Maintenance 6,000,0001,468,850225 3,110,000Utilities and Communications 7,800,0000226 8,768,000Supplies, Tools and Materials 47,831,98852,630,351227 12,190,589Other operating expenses 8,400,000686,795228 3,720,000Oil production costs 0028 0Capital Expenditure 7,250,000317,271281 0Infrastructure and land 0317,271283 0Specialized Equipment 7,250,0000

295,307,837Overall Total 675,917,680171,241,614


Budget



7,250,000Total

376



Programme: National Intelligence

Directorate: GIB Foreign Stations Grp A2015/16 2015/16 2016/17



9,723,067 10,395,194Activity: (NS) GIB Foreign Stations Gr A 0Wages and Salaries 9,723,06721 10,395,1940


Directorate: GIB Foreign Stations Grp B2015/16 2015/16 2016/17



10,784,404 12,245,342Activity: (NS) GIB Foreign Stations Gr B 0Wages and Salaries 10,784,40421 12,245,3420


Directorate: GIB Foreign Stations Grp C2015/16 2015/16 2016/17



14,752,432 18,546,634Activity: (NS) GIB Foreign Stations Gr C 0Wages and Salaries 14,752,43221 18,546,6340


Programme: National Security

Directorate: Internal Security Bureau2015/16 2015/16 2016/17



159,850,626 443,120,159Activity: (NS) Internal Security Bureau 109,294,900Wages and Salaries 136,305,33121 390,438,17167,834,204




377




Directorate: Internal Security Bureau2015/16 2015/16 2016/17



0 191,610,351Activity: (NS) General Administration 0Wages and Salaries 021 137,521,5670



378

Sector Aid Table Security


(SSP millions)

On-budget 0 On-account 0 On-plan 394

Ending Violence Against Women & Girls SIDA, AusAid UNWOMEN, MoI, SSWEN, 175 Community Small Arms Control UK UNDP 114 Border Security and Potential Terrorism Threats Japan IOM 79 South Sudan Peace Process - IGAD Japan IGAD 26 22

Total 415

379


Culture, Youth & SportSector: Social & Humanitarian Affairs

Budget proposal for the Ministry of Culture, Youth and Sports - all current employees at Ministry of Culture, Youth and Sports are retained and basic salaries have been maintained.- Some directorates within the Ministry will increase the number of staff like directorate of Archives and Antiquities.- Operating budget will increase by 20%, purchase more equipment and conduct training on museum management, archives management,and youth leadership

The mission of the ministry is to realize the transformation of south Sudan into a culturally harmonious and vibrant society where ethnic and cultural diversity of its people is a source of strength. unity and pride; to be a pioneer of development and empowerment of the youth through the provision of education, and life -long skills, and to achieve excellence in sports and make South Sudan into one of the leading sporting nations of the world.

Budget Highlights

Mission Statement

Overview


Preserve and Protect Heritage 2,262,687 4,785,881150,126

2,262,687Archives & Antiquities 4,785,881150,126

Promote Culture 3,490,394 7,234,663579,476

3,490,394Culture 7,234,663579,476

Sports Development 4,806,597 7,846,8951,499,882

4,806,597Sports 7,846,8951,499,882


6,900,900General Administration and Finance (Culture) 14,465,7872,919,672

Youth Empowerment 5,157,058 8,082,517571,142

5,157,058Youth 8,082,517571,142

22,617,636Totals 42,415,7435,720,298


Culture, Youth & Sport 22,617,636 42,415,7435,720,298Consolidated Fund 22,617,636 42,415,7435,720,298



Hon. Dr Nadia Arop DudiMinister

Agum Rin MabenyAccounting Officer


Preserve and Protect Heritage 0 10 2525 15 10

Archives & Antiquities 0 10 2525 15 10

Promote Culture 0 9 4143 32 11

Culture 0 9 4143 32 11

Sports Development 0 20 5151 31 20

Sports 0 20 5151 31 20


General Administration and Finance (Culture) 0 37 157157 120 37

Youth Empowerment 0 28 5555 27 28

Youth 0 28 5555 27 28

0 104Totals 329331 225 106





380




Overview

Code Category2015/16 2015/16 2016/17



21 7,136,996Wages and Salaries 15,374,6222,943,742211 4,172,487Wages and Salaries 13,707,6722,682,527212 2,506,066Incentives and Overtime 79,8180213 458,443Pension Contributions 1,507,314251,241214 0Social Benefits 79,8189,97422 15,480,640Use of Goods and Services 27,041,1212,776,556221 4,200,000Travel 7,288,4961,466,836222 2,029,631Staff training and other staff costs 3,200,00072,920223 1,092,256Contracted services 3,104,538144,000224 1,916,728Repairs and Maintenance 2,401,7580225 614,297Utilities and Communications 787,5660226 2,573,128Supplies, Tools and Materials 8,352,9871,092,800227 3,054,600Other operating expenses 1,905,7760

22,617,636Overall Total 42,415,7435,720,298

381



Programme: Preserve and Protect Heritage

Directorate: Archives & Antiquities2015/16 2015/16 2016/17



2,262,687 4,785,881Activity: (MCY) Archives & Antiquities 150,126Wages and Salaries 400,15921 1,566,578150,126



Programme: Promote Culture

Directorate: Culture2015/16 2015/16 2016/17



3,490,394 7,234,663Activity: (MCY) Culture 579,476Wages and Salaries 1,223,06621 2,215,542505,117



Programme: Sports Development

Directorate: Sports2015/16 2015/16 2016/17



4,806,597 7,846,895Activity: (MCY) Sports 1,499,882Wages and Salaries 1,296,86921 2,877,772368,946



382




Directorate: General Administration and Finance (Culture)2015/16 2015/16 2016/17



6,900,900 14,465,787Activity: (MCY) General Administration 2,919,672Wages and Salaries 2,983,17221 5,600,5741,461,239



Programme: Youth Empowerment

Directorate: Youth2015/16 2015/16 2016/17



5,157,058 8,082,517Activity: (MCY) Youth 571,142Wages and Salaries 1,233,73021 3,114,156458,314



383


Gender, Child & Social WelfareSector: Social & Humanitarian Affairs

1. Develop and Finalization of 4 policies and publish.2. Establishment of Social Protection Directorate and NHIF Depts3. Design and develop, database and Ministry website4. Printing News letters, Annnual Reports 2013.5.Conduct survey on PWDs, GBV, Women in Decision Making Position and street children6. Subscription for VSATs& DSTV 7. Subscripion for Internet Services8.Purchase ICT equipments and Spare parts9. construction of RECB/D.10. training of 30 technicians 11. furnishing, purchase of equipment, teaching aids & Materials for RECB/D.

To provide policy guidance, coordinate, facilitate, monitor and evaluate gender equality & Women empowerment, the rights of Children & Persons with disabilities & other vulnerable groups for effective delivery of socio-economic services.

Budget Highlights

Mission Statement

Overview


Social Welfare and Gender Equality Services 11,676,347 17,277,9212,686,793

5,594,045Directorate of Child Welfare 2,727,176463,977

1,041,966Directorate of Gender 3,594,838260,511

921,898Directorate of Planning, Research and Documentation 2,521,795120,267

4,118,438Directorate of Social Welfare 8,434,1121,842,038


3,758,017Directorate of Administration and Finance (Gender) 14,015,2917,091,679

566,888Ministers's Office 1,015,732306,331

16,001,252Totals 32,308,94410,084,803


Gender, Child & Social Welfare 16,001,252 32,308,94410,084,803Consolidated Fund 16,001,252 32,308,94410,084,803



Mrs. Awut Deng AcuilHon.Minister

Ms.Esther Ikere EluzaiAccounting Officer


Social Welfare and Gender Equality Services 8 36 127127 83 44

Directorate of Planning, Research and Documentation

0 10 1616 6 10

Directorate of Gender 0 8 2424 16 8

Directorate of Child Welfare 3 8 1919 8 11

Directorate of Social Welfare 5 10 6868 53 15


Directorate of Administration and Finance (Gender)

0 11 5048 39 9

Ministers's Office 0 0 13 1 2

8 47Totals 178178 123 55





384




Overview

Code Category2015/16 2015/16 2016/17



21 5,358,312Wages and Salaries 10,973,0642,634,967211 3,888,861Wages and Salaries 7,921,2422,452,156212 1,041,811Incentives and Overtime 1,090,0940213 427,640Pension Contributions 871,201182,811214 0Social Benefits 1,090,527022 10,642,940Use of Goods and Services 21,335,8807,449,836221 390,000Travel 2,549,0600222 279,000Staff training and other staff costs 1,883,5000223 6,187,994Contracted services 1,665,270180,000224 1,050,261Repairs and Maintenance 2,875,8004,763,490225 481,358Utilities and Communications 1,871,5400226 2,095,705Supplies, Tools and Materials 5,082,0502,506,346227 158,622Other operating expenses 5,408,6600

16,001,252Overall Total 32,308,94410,084,803

385



Programme: Social Welfare and Gender Equality Services

Directorate: Directorate of Social Welfare2015/16 2015/16 2016/17



4,118,438 8,434,112Activity: (MGC) Social Welfare 1,842,038Wages and Salaries 2,645,74221 3,204,1121,132,679



Directorate: Directorate of Gender2015/16 2015/16 2016/17



1,041,966 3,594,838Activity: (MGC) Gender 260,511Wages and Salaries 572,68021 1,283,368260,511



Directorate: Directorate of Child Welfare2015/16 2015/16 2016/17



5,594,045 2,727,176Activity: (MGC) Child Welfare 463,977Wages and Salaries 456,74921 1,045,706163,977



Directorate: Directorate of Planning, Research and Documentation2015/16 2015/16 2016/17



921,898 2,521,795Activity: (MGC) Planning, Research & Documentation 120,267Wages and Salaries 380,04221 840,325120,267



386




Directorate: Ministers's Office2015/16 2015/16 2016/17



566,888 1,015,732Activity: (MGC) Ministers's Office 306,331Wages and Salaries 157,60221 84,262306,331



Directorate: Directorate of Administration and Finance (Gender)2015/16 2015/16 2016/17



3,758,017 14,015,291Activity: (MGC) General Administration 7,091,679Wages and Salaries 1,145,49721 4,515,291651,202



387


Humanitarian Affairs & Disaster ManagementSector: Social & Humanitarian Affairs

-Applica6on of early warning sstem and develop disaster con6ngency plan -Develop disaster management manuals or guidelie and conduct capacity building of ins6tu6ons and communi6es - Conduct vulnerability assessment and disaster mapping to enable the design of appropriate disaster proofing measures and Provide

adequate support for mainstreaming and integrating CDM at national and local level-Ensure adequate fund for service delivery at the Ministry and construction of Warehouse.-Transportation means for Ministry staff , furniture and equipment for the new office building.

To formulate Policies, coordinate Disaster Management and Humanitarian Assistance that ensure saving of lives, restoring dignity and sustaining hope for the vulnerable groups.

Budget Highlights

Mission Statement

Overview


Humanitarian & Disaster Management 6,727,082 13,336,3565,917,882

3,546,981Disaster Management 7,047,4395,844,152

3,180,101Planning and Cooordination 6,288,91773,730



17,586,171Totals 35,240,5127,768,632


Humanitarian Affairs & Disaster Management 17,586,171 35,240,5127,768,632Consolidated Fund 17,586,171 35,240,5127,768,632



Hon. Hussein Mar NyoutMinister

Mr. Clement Taban DominicAccounting Officer


Humanitarian & Disaster Management 0 24 4545 21 24

Planning and Cooordination 0 16 2424 8 16

Disaster Management 0 8 2121 13 8



0 63Totals 149149 86 63





388




Overview

Code Category2015/16 2015/16 2016/17



21 4,040,611Wages and Salaries 8,149,3921,102,193211 3,330,387Wages and Salaries 6,127,5841,013,159212 72,204Incentives and Overtime 673,9460213 366,225Pension Contributions 673,91689,034214 271,795Social Benefits 673,946022 13,545,560Use of Goods and Services 27,091,1206,666,439221 2,000,000Travel 3,870,16011,849222 724,090Staff training and other staff costs 1,935,0810223 0Contracted services 06,644,815224 2,821,470Repairs and Maintenance 5,805,2409,775225 3,250,000Utilities and Communications 6,289,0090226 3,250,000Supplies, Tools and Materials 6,289,0000227 1,500,000Other operating expenses 2,902,6300

17,586,171Overall Total 35,240,5127,768,632

389



Programme: Humanitarian & Disaster Management

Directorate: Disaster Management2015/16 2015/16 2016/17



3,546,981 7,047,439Activity: (HDM) Disaster Management (Early Warning) 5,844,152Wages and Salaries 644,36121 1,242,20974,268



Directorate: Planning and Cooordination2015/16 2015/16 2016/17



3,180,101 6,288,917Activity: (HDM) Planning & Cooordination 73,730Wages and Salaries 761,25121 1,451,20763,955







10,859,089 21,904,156Activity: (HDM) General Administration 1,850,750Wages and Salaries 2,634,99921 5,455,976963,970



390


Peace CommissionSector: Social & Humanitarian Affairs

.Peace building activities .Training of peace cadres, Peace and Reconciliation and National Platform staff , both at national and states level..Research and Conflict mapping.Coordination of Peace building activities with partners.Establishment of Early warning system and rapid response system at county, state and national levels.. Coordinating and facilitating engagement of peace actors in emergency and long term and short term contexts. .Monitor and support the implementation of follow up of peace Conferences and other locally driven conflict transformation initiatives to every solution to current political crisis in the country..Research and analysis of conflict in South Sudan in conjunction with Directorate of Planning and Research, peace partners, church and national Platform for Peace and Reconciliation.. Manage Staff salaries ,use goods and services .

To promote and maintain a sustainable peace in South Sudan. It will work against all forms of violence through building unity, pursing reconciliation, and transforming conflict through dialogue ,policy -making,advocacy,networking,and the promotion of good governance, participatory democracy and Human development. The commission will fulfill its mission in collaboration with all peace actors, encourage and promote the participation of youth and women, promote across- border peace and Reconciliation.Participation in current political crisis peace initiate with help of peace partner and International Community.

Budget Highlights

Mission Statement

Overview


Peace Building & Conflict Resolution 3,052,957 3,287,141235,246

408,817Direcotrate of Information & Public Relations 829,03169,396

246,139Directorate of Planning, Research, and Monitoring & Evaluation 623,96849,128

2,398,001Directorates of Peace Building & Conflict Management 1,834,142116,722


3,688,354Admin 9,910,303503,678

1,722,073State Offices 2,845,235391,320

8,463,384Totals 16,042,6791,130,244


Peace Commission 8,463,384 16,042,6791,130,244Consolidated Fund 8,463,384 16,042,6791,130,244



Mr. Chuol Rambang LuothHon. Chairperson

Mr. Tobias Atari OkariA/Director General


Peace Building & Conflict Resolution 0 16 2930 13 17

Directorates of Peace Building & Conflict Management

0 7 1313 6 7

Direcotrate of Information & Public Relations 0 5 99 4 5

Directorate of Planning, Research, and Monitoring & Evaluation

0 4 78 3 5


Admin 0 29 6464 35 29


0 72Totals 154155 82 73





391




Overview

Code Category2015/16 2015/16 2016/17



21 3,625,684Wages and Salaries 7,130,6931,000,222211 3,252,390Wages and Salaries 6,424,050918,748212 15,534Incentives and Overtime 00213 357,760Pension Contributions 706,64381,47422 4,837,700Use of Goods and Services 8,911,986130,022221 215,000Travel 537,4200222 1,742,060Staff training and other staff costs 359,66030,022223 1,040,480Contracted services 240,0000224 767,700Repairs and Maintenance 818,0000225 200,000Utilities and Communications 819,2000226 533,600Supplies, Tools and Materials 213,600100,000227 338,860Other operating expenses 5,924,1060

8,463,384Overall Total 16,042,6791,130,244

392



Programme: Peace Building & Conflict Resolution

Directorate: Directorates of Peace Building & Conflict Management2015/16 2015/16 2016/17



2,398,001 1,834,142Activity: (PCE) Peace Building & Conflict Management 116,722Wages and Salaries 470,94121 883,22286,700



Directorate: Directorate of Planning, Research, and Monitoring & Evaluation2015/16 2015/16 2016/17



246,139 623,968Activity: (PCE) Planning, Research, & Monitoring & Evaluation 49,128Wages and Salaries 178,61421 523,96849,128



Directorate: Directorate of Information & Public Relations2015/16 2015/16 2016/17



408,817 829,031Activity: (PCE) Information & Public Relations 69,396Wages and Salaries 275,49721 555,03169,396







1,722,073 2,845,235Activity: (MGC) State Offices 391,320Wages and Salaries 1,139,98521 2,329,235391,320



393




Directorate: Admin2015/16 2015/16 2016/17



3,688,354 9,910,303Activity: (PCE) General Administration 503,678Wages and Salaries 1,560,64721 2,839,237403,678



394


Relief & Rehabilitation CommissionSector: Social & Humanitarian Affairs

South Sudan Relief & Rehabilitation Commission (RRC),Agencey proposal of the budget is of three phase,salaries and wages,operationg Cost & capital expentidure

To save lives, alleviate suffering, restore hope, dignity and support transformational development to enable the people of South Sudan to control their destiny.

Budget Highlights

Mission Statement

Overview


Humanitarian & Disaster Management 918,586 3,679,003978,768

512,885Directorate of NGOs Affairs 2,908,170263,700

405,701Directorate of Relief 770,833715,068

Return & Reintegration of IDPs 3,348,986 4,769,4976,400,716

453,214Rehabilitation and Reconstruction 1,234,355580,320

2,451,122Repatriation 1,666,9535,481,096

444,650Resettlement and Reintegration 1,868,189339,300


9,614,859Directors & Deputy Directors of State Offices 16,056,8332,583,708

7,797,599General Administration and Finance 18,542,1608,338,922

21,680,030Totals 43,047,49318,302,114


Relief & Rehabilitation Commission 21,680,030 43,047,49318,302,114Consolidated Fund 21,680,030 43,047,49318,302,114



Mr. Kueth Kang DengHon. Chair-person

Peter Dut Kedhekia Executive Director


Humanitarian & Disaster Management 0 2 1515 13 2

Directorate of Relief 0 1 55 4 1

Directorate of NGOs Affairs 0 1 1010 9 1

Return & Reintegration of IDPs 0 11 3632 25 7

Repatriation 0 5 128 7 1

Resettlement and Reintegration 0 3 1212 9 3

Rehabilitation and Reconstruction 0 3 1212 9 3


General Administration and Finance 0 6 132132 126 6

Directors & Deputy Directors of State Offices 0 10 320320 310 10

0 29Totals 503499 474 25





395




Overview

Code Category2015/16 2015/16 2016/17



21 11,520,860Wages and Salaries 28,642,9368,517,691211 10,378,002Wages and Salaries 22,567,6205,928,366212 2,734Incentives and Overtime 1,797,1682,362,105213 1,140,124Pension Contributions 2,480,9800214 0Social Benefits 1,797,168227,22022 10,159,170Use of Goods and Services 14,404,5579,784,423221 421,670Travel 797,144140,755222 479,500Staff training and other staff costs 1,261,7160223 6,355,500Contracted services 5,028,5545,360,500224 785,500Repairs and Maintenance 4,120,5071,011,670225 1,000,000Utilities and Communications 1,054,1010226 527,000Supplies, Tools and Materials 1,722,2003,024,998227 590,000Other operating expenses 420,335246,500

21,680,030Overall Total 43,047,49318,302,114

396



Programme: Humanitarian & Disaster Management

Directorate: Directorate of Relief2015/16 2015/16 2016/17



405,701 770,833Activity: (RRC) Relief 715,068Wages and Salaries 151,70121 364,781715,068



Directorate: Directorate of NGOs Affairs2015/16 2015/16 2016/17



512,885 2,908,170Activity: (RRC) NGOs Affairs 263,700Wages and Salaries 387,88521 803,196263,700



Programme: Return & Reintegration of IDPs

Directorate: Rehabilitation and Reconstruction2015/16 2015/16 2016/17



453,214 1,234,355Activity: (RRC) Rehabilitation & Reconstruction 580,320Wages and Salaries 392,21421 899,732580,320



Directorate: Repatriation2015/16 2015/16 2016/17



2,451,122 1,666,953Activity: (RRC) Repatriation 5,481,096Wages and Salaries 151,70121 661,9501,710,596



397



Programme: Return & Reintegration of IDPs

Directorate: Resettlement and Reintegration2015/16 2015/16 2016/17



444,650 1,868,189Activity: (RRC) Resettlement & Reintegration 339,300Wages and Salaries 356,15021 912,566339,300




Directorate: Directors & Deputy Directors of State Offices2015/16 2015/16 2016/17



9,614,859 16,056,833Activity: (RRC) Directors & Deputy Directors of State Offices 2,583,708Wages and Salaries 7,150,18921 15,256,841677,160



Directorate: General Administration and Finance2015/16 2015/16 2016/17



7,797,599 18,542,160Activity: (RRC) General Administration 8,338,922Wages and Salaries 2,931,02021 9,743,8704,231,547



398


War Disabled, Widows & Orphans CommissionSector: Social & Humanitarian Affairs

1. Salaries and wages 2. Supervision of personnel at the HQs and State Offices, conduct of field visits, workshops and coordination meetings. 3. Insurance of vehicles, motorbikes and buildings.4. Educational and livelihood support (to war disabled, widows & orphans). 5. Facilitation of physical rehabilitation services to war disabled.6. Trainings of beneficiaries (vocational, business management). 7. Office supplies, utilities, communication and maintenance services.8. Participation in national and international events such as the 16th May, 9th July, 30th July and December 3rd, (International Disability Day) respectively.9. Provision of 5 tuktuks and spares to 5 groups of war widows associations.10. Provide staff training on database and website content management.

" To maximize the full potential of the war disabled, war widows and war orphans through empowerment, rehabilitation, integration and participatory engagements that serve their needs and aspiration in national development".

Budget Highlights

Mission Statement

Overview


Empower Vulnerable Groups 2,269,841 522,529249,370348,140Projects and Capacity building 169,6900

580,329War Disabled 144,3950

528,554War Orphans 136,929249,370

812,818War Widows 71,5150

Support Services 3,767,761 7,438,8241,378,6943,767,761Directorate of Admin 7,438,8241,378,694

6,037,602Totals 7,961,3531,628,064


War Disabled, Widows & Orphans Commission 6,037,602 7,961,3531,628,064Consolidated Fund 6,037,602 7,961,3531,628,064



Mr. Deng Dau Deng MalekHon. Chairperson

Mr. Kuol Ayuen Kuot Director General


Empower Vulnerable Groups 0 4 88 4 4War Disabled 0 1 22 1 1War Widows 0 0 11 1 0

War Orphans 0 2 22 0 2

Projects and Capacity building 0 1 33 2 1

Support Services 0 22 7878 56 22Directorate of Admin 0 22 7878 56 22

0 26Totals 8686 60 26


Consolidated Fund 6,037,602 7,961,3531,628,064Annual Allocations 6,037,602 7,961,3531,628,064


399



Total Spending Agency Budget by ItemOverview

Code Category2015/16 2015/16 2016/17

Enacted Budget PlanJul-Dec Outturn6,037,602Consolidated Fund 7,961,3531,628,064

21 3,134,982Wages and Salaries 4,934,2301,054,568211 1,286,589Wages and Salaries 4,051,590972,584212 1,611,154Incentives and Overtime 218,5500213 141,390Pension Contributions 445,54181,984214 95,849Social Benefits 218,549022 2,902,620Use of Goods and Services 3,027,123573,496221 267,151Travel 350,0000222 264,535Staff training and other staff costs 458,3230223 135,000Contracted services 120,0000224 752,188Repairs and Maintenance 365,26096,190225 185,000Utilities and Communications 150,666127,936226 439,000Supplies, Tools and Materials 586,495100,000227 859,746Other operating expenses 996,379249,370

6,037,602Overall Total 7,961,3531,628,064

400



Programme: Empower Vulnerable Groups

Directorate: Projects and Capacity building2015/16 2015/16 2016/17



348,140 169,690Activity: (WWO) Projects & Capacity building 0Wages and Salaries 203,03221 169,6900



Directorate: War Disabled2015/16 2015/16 2016/17



580,329 144,395Activity: (WWO) War Disabled 0Wages and Salaries 290,11221 144,3950



Directorate: War Orphans2015/16 2015/16 2016/17



528,554 136,929Activity: (WWO) War Orphans 249,370Wages and Salaries 238,33721 136,9290



Directorate: War Widows2015/16 2015/16 2016/17



812,818 71,515Activity: (WWO) War Widows 0Wages and Salaries 232,38421 71,5150




401




Directorate: Directorate of Admin2015/16 2015/16 2016/17



3,767,761 7,438,824Activity: (WWO) General Administration 1,378,694Wages and Salaries 2,171,11721 4,411,7011,054,568



402

Sector Aid Table Social & Humanitarian Affairs


(SSP millions)


Safety Net and Skills Development World Bank MoAFC&RD 183 On-plan 4,032

Media Support USA 768 Emergency Livelihood Response Programme Norway FAO 589 Civil Society & Civic Participation USA 443 Support of IDPS and Refugees Germany ACTED 295 Civil Society in socio-political conflicts at community level Germany Forum Ziviler Friedensdienst 288 Promoting Women's Engagement in the Peacebuilding Multiple UN, MoGCSW, JMEC, WPN 280 Strengthening of Society tackling socio-economic conflicts

Germany Ziviler Friedensdienst 249

Peace and Reconciliation Norway 168 Mine Action Japan UNMAS 121 Emergency Needs of Displaced Women in IDP Camps Japan UNWomen 92 Capacity Development of South Sudan TV and Radio Japan JICA 91 Livelihood activities for women and SGBV Germany UN-Women 84 Support resolving conflict Germany AGEH 79 Protection and integration of young people and women Denmark UNICEF 79 The Abyei Rehabilitation Initiative USAID IOM/UNISFA/Gov/AbyeiWE

O 70

Gender based violence Norway Not decided yet 50 Civil Society Fund Nor/Swe/Nl Various 45 Protection and promotion of freedom of opinion and press

Germany Deutsche Welle Akademie 45

Peaceful community life capacity and trauma counselling Germany Protestant Church 44 Technical education and Training Norway UNESCO 42 Reintegration in post-conflict situations CAPOR Equatoria Germany Protestant Church 38 Total of projects with expected disbursements under SSP 20 million in 2016/17 73

Total 4,215

403


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for All States


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil10001 - All States


Agriculture & Food Security 0 0 18,000,000 0 0 18,000,0000Cooperatives & Rural Dev 0 0 18,000,000 0 0 18,000,0000

Finance & Planning 0 0 1,922,343,793 0 0 1,922,343,7930Block Transfers to States 0 0 1,864,565,464 0 0 1,864,565,4640Block Transfers to Counties 0 0 57,778,329 0 0 57,778,3290

Fire Brigade 0 138,624,596 10,080,000 0 0 148,704,5960Delivery of fire prevention and protection services 0 138,624,596 10,080,000 0 0 148,704,5960

General Education & Instruction 0 746,309,884 0 0 0 747,312,4911,002,607Basic Education 0 565,132,235 0 0 0 565,132,2350Post-Primary Education 0 181,177,649 0 0 0 182,180,2561,002,607

Health 0 186,789,124 17,500,000 31,304,158 0 276,993,26241,399,980Community and Public Health 0 85,013,168 0 31,304,158 0 137,317,30620,999,980Secondary and Tertiary Health Care 0 101,775,956 17,500,000 0 0 139,675,95620,400,000

Livestock & Fisheries Industry 0 10,332,156 0 0 0 10,332,1560Support Services 0 10,332,156 0 0 0 10,332,1560

Police 41,344 959,961,483 0 0 0 959,961,4830Professional Policing 41,344 959,961,483 0 0 0 959,961,4830

Prisons 0 603,361,030 9,432,000 0 0 612,793,0300Support Services 0 603,361,030 9,432,000 0 0 612,793,0300

Wildlife Conservation 0 443,401,706 2,663,446 0 0 446,065,1520Wildlife 0 443,401,706 2,663,446 0 0 446,065,1520

3,088,779,979 1,980,019,239 31,304,158 041,344 5,142,505,96342,402,587Total for Source: Current Year Allocations

Grand Total 3,088,779,979 1,980,019,239 31,304,158 041,344 5,142,505,96342,402,587

404


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for GoSS


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil10100 - GoSS


Employees Justice Chamber 0 1,563,870 0 0 0 1,563,8700Support Services 0 1,563,870 0 0 0 1,563,8700

Finance & Planning 0 0 0 0 0 1,000,000,0000National Planning and Budgeting 0 0 0 0 0 1,000,000,0000

General Education & Instruction 0 0 0 0 0 2,983,2872,983,287Capacity Strengthening and Quality Assurance 0 0 0 0 0 2,983,2872,983,287

Health 0 103,669,660 0 0 0 116,373,29912,703,639Secondary and Tertiary Health Care 0 100,961,691 0 0 0 107,561,6916,600,000Human Resources Development 0 2,707,969 0 0 0 8,811,6086,103,639

105,233,530 0 0 00 1,120,920,45615,686,926Total for Source: Current Year AllocationsSource: 71101 - (WB) LGSDP

Finance & Planning 0 0 0 906,500,000 0 906,500,0000National Planning and Budgeting 0 0 0 906,500,000 0 906,500,0000

0 0 906,500,000 00 906,500,0000Total for Source: (WB) LGSDP

Grand Total 105,233,530 0 906,500,000 00 2,027,420,45615,686,926

405


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Abyei


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil11200 - Abyei


Finance & Planning 0 0 29,555,864 0 0 29,555,8640Block Transfers to States 0 0 29,555,864 0 0 29,555,8640

0 29,555,864 0 00 29,555,8640Total for Source: Current Year Allocations

Grand Total 0 29,555,864 0 00 29,555,8640

406


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Jubek


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil11400 - Jubek


General Education & Instruction 2,291 0 1,392,666 0 0 3,060,4181,667,752Basic Education 1,566 0 1,134,847 0 0 2,802,5991,667,752Post-Primary Education 725 0 257,819 0 0 257,8190

Water Resources & Irrigations 0 672,188 393,020 0 0 1,065,2080Water Resource Development, Management and Utilizatio 0 672,188 393,020 0 0 1,065,2080

672,188 1,785,686 0 02,291 4,125,6261,667,752Total for Source: Current Year Allocations

Grand Total 672,188 1,785,686 0 02,291 4,125,6261,667,752

407


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Terekeka State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil11500 - Terekeka State


General Education & Instruction 183 0 1,767,012 0 0 2,028,477261,465Basic Education 183 0 1,587,049 0 0 1,848,514261,465Post-Primary Education 0 0 179,963 0 0 179,9630

Water Resources & Irrigations 0 672,188 210,209 0 0 882,3970Water Resource Development, Management and Utilizatio 0 672,188 210,209 0 0 882,3970

672,188 1,977,221 0 0183 2,910,874261,465Total for Source: Current Year Allocations

Grand Total 672,188 1,977,221 0 0183 2,910,874261,465

408


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Yei River State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil11600 - Yei River State



Water Resources & Irrigations 0 1,538,588 781,369 0 0 2,319,9570Water Resource Development, Management and Utilizatio 0 1,538,588 781,369 0 0 2,319,9570

1,538,588 4,451,235 0 02,438 9,433,5143,443,691Total for Source: Current Year Allocations

Grand Total 1,538,588 4,451,235 0 02,438 9,433,5143,443,691

409


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Imatong State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil11700 - Imatong State





Grand Total 1,538,588 3,259,446 0 02,799 8,466,3283,668,294

410


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Namorunyang State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil11800 - Namorunyang State


General Education & Instruction 708 0 1,805,817 0 0 2,943,9871,138,170Basic Education 708 0 1,532,182 0 0 2,670,3521,138,170Post-Primary Education 0 0 273,635 0 0 273,6350


1,538,588 2,472,922 0 0708 5,149,6801,138,170Total for Source: Current Year Allocations

Grand Total 1,538,588 2,472,922 0 0708 5,149,6801,138,170

411


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Eastern Bieh State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil11900 - Eastern Bieh State





Grand Total 1,249,788 2,185,273 0 0509 7,790,9574,355,896

412


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Jonglei State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil12000 - Jonglei State





Grand Total 1,249,788 2,029,508 0 01,449 6,462,3923,183,096

413


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Fangak State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil12100 - Fangak State


General Education & Instruction 296 0 993,090 0 0 2,353,8861,360,796Basic Education 237 0 821,005 0 0 2,181,8011,360,796Post-Primary Education 59 0 172,085 0 0 172,0850


960,988 1,361,295 0 0296 3,683,0791,360,796Total for Source: Current Year Allocations

Grand Total 960,988 1,361,295 0 0296 3,683,0791,360,796

414


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Eastern Lakes State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil12200 - Eastern Lakes State





Grand Total 1,249,788 2,000,030 0 0715 4,558,3781,308,560

415


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Gok State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil12300 - Gok State


General Education & Instruction 335 0 928,673 0 0 2,049,5411,120,868Basic Education 268 0 724,298 0 0 1,845,1661,120,868Post-Primary Education 67 0 204,375 0 0 204,3750



Grand Total 672,188 1,121,044 0 0335 2,914,1001,120,868

416


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Western Lakes State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil12400 - Western Lakes State


General Education & Instruction 1,194 0 2,035,016 0 0 4,612,0622,577,046Basic Education 955 0 1,793,678 0 0 4,370,7242,577,046Post-Primary Education 239 0 241,338 0 0 241,3380



Grand Total 1,538,588 2,634,833 0 01,194 6,750,4672,577,046

417


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Aweil State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil12500 - Aweil State


General Education & Instruction 1,036 0 1,192,289 0 0 2,772,9571,580,668Basic Education 827 0 975,288 0 0 2,555,9561,580,668Post-Primary Education 209 0 217,001 0 0 217,0010



Grand Total 960,988 1,455,097 0 01,036 3,996,7531,580,668

418


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Aweil East State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil12600 - Aweil East State





Grand Total 672,188 1,680,624 0 0881 5,316,4562,963,644

419


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Lol State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil12700 - Lol State


General Education & Instruction 1,060 0 2,159,189 0 0 4,775,5302,616,341Basic Education 913 0 1,851,254 0 0 4,467,5952,616,341Post-Primary Education 147 0 307,935 0 0 307,9350



Grand Total 1,249,788 2,678,501 0 01,060 6,544,6302,616,341

420


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Northern Liech State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil12800 - Northern Liech State





Grand Total 1,538,588 2,573,041 0 01,420 6,843,7652,732,136

421


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Ruweng State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil12900 - Ruweng State


General Education & Instruction 373 0 916,575 0 0 1,615,472698,897Basic Education 274 0 737,326 0 0 1,436,223698,897Post-Primary Education 99 0 179,249 0 0 179,2490



Grand Total 960,988 1,166,637 0 0373 2,826,522698,897

422


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Southern Liech State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil13000 - Southern Liech State





Grand Total 1,249,788 1,757,471 0 0770 5,171,9162,164,657

423


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Latjoor State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil13100 - Latjoor State





Grand Total 1,538,588 2,549,853 0 0869 7,535,6563,447,215

424


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Western Nile State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil13200 - Western Nile State


General Education & Instruction 995 0 1,268,092 0 0 2,107,076838,984Basic Education 965 0 1,077,225 0 0 1,916,209838,984Post-Primary Education 30 0 190,867 0 0 190,8670


1,249,788 1,606,413 0 0995 3,695,185838,984Total for Source: Current Year Allocations

Grand Total 1,249,788 1,606,413 0 0995 3,695,185838,984

425


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Eastern Nile State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil13300 - Eastern Nile State





Grand Total 2,404,987 4,172,018 0 01,487 10,419,7823,842,777

426


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Gogrial State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil13400 - Gogrial State





Grand Total 960,988 2,026,093 0 01,191 5,544,2422,557,161

427


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Tonj State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil13500 - Tonj State





Grand Total 1,249,788 2,264,391 0 01,259 6,059,7182,545,539

428


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Twic State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil13600 - Twic State


General Education & Instruction 704 0 1,014,715 0 0 3,464,1722,449,457Basic Education 560 0 779,212 0 0 3,228,6692,449,457Post-Primary Education 144 0 235,503 0 0 235,5030



Grand Total 672,188 1,275,747 0 0704 4,397,3922,449,457

429


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Amadi State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil13700 - Amadi State





Grand Total 1,249,788 1,942,131 0 0832 4,328,6891,136,770

430


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Gbudwe State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil13800 - Gbudwe State





Grand Total 1,827,387 3,366,460 0 01,602 7,332,0972,138,250

431


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Maridi State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil13900 - Maridi State


General Education & Instruction 517 0 1,042,602 0 0 1,593,713551,111Basic Education 467 0 860,242 0 0 1,411,353551,111Post-Primary Education 50 0 182,360 0 0 182,3600



Grand Total 960,988 1,312,262 0 0517 2,824,361551,111

432


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Wau State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil14000 - Wau State





Grand Total 960,988 2,437,030 0 02,016 5,458,8442,060,826

433


Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Boma State


Delivery Units



Transfers Operating

Transfers Capital

Transfers Other Oil14100 - Boma State


General Education & Instruction 344 0 903,895 0 0 1,721,166817,271Basic Education 267 0 713,791 0 0 1,531,062817,271Post-Primary Education 77 0 190,104 0 0 190,1040



Grand Total 960,988 1,244,733 0 0344 3,022,992817,271

434


Details by Sector and StateTransfers to States and CountiesAccountability - 2016/17 - Details of Transfers to StatesFinance & Planning

Total Spending Agency Transfers by chapter:

Total Spending Agency Transfers by location:

Total Spending Agency Transfers by programme

Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan62,584,242 0 1,000,000,000Source: Consolidated Fund62,584,242 0 1,000,000,000235 - Transfers to International Organizations62,584,242 0 1,000,000,000Total: Consolidated Fund

9,241,200 0 906,500,000Source: External Loan Funds9,241,200 0 906,500,000233 - Transfers Capital9,241,200 0 906,500,000Total: External Loan Funds

71,825,442 0 1,906,500,000Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan62,584,242 0 1,000,000,000Source: Consolidated Fund62,584,242 0 1,000,000,000National Planning and Budgeting62,584,242 0 1,000,000,000Total: Consolidated Fund

9,241,200 0 906,500,000Source: External Loan Funds9,241,200 0 906,500,000National Planning and Budgeting9,241,200 0 906,500,000Total: External Loan Funds

71,825,442 0 1,906,500,000Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan62,584,242 0 1,000,000,000Source: Consolidated Fund62,584,242 0 1,000,000,00010100 - GoSS62,584,242 0 1,000,000,000Total: Consolidated Fund

9,241,200 0 906,500,000Source: External Loan Funds9,241,200 0 906,500,00010100 - GoSS9,241,200 0 906,500,000Total: External Loan Funds

71,825,442 0 1,906,500,000Overall Total

435


Details by Sector and StateTransfers to States and CountiesAccountability - 2016/17 - Details of Transfers to StatesFinance & Planning

436


Details by Sector and StateTransfers to States and CountiesEconomic Functions - 2016/17 - Details of Transfers to StatesWater Resources & Irrigations




Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan25,589,175 12,607,867 46,482,686Source: Consolidated Fund12,656,575 6,249,480 33,550,062231 - Transfers Conditional Salaries12,932,600 6,358,387 12,932,624232 - Transfers Operating25,589,175 12,607,867 46,482,686Total: Consolidated Fund25,589,175 12,607,867 46,482,686Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan25,589,175 12,607,867 46,482,686Source: Consolidated Fund25,589,175 12,607,867 46,482,686Water Resource Development, Management and Utilization25,589,175 12,607,867 46,482,686Total: Consolidated Fund25,589,175 12,607,867 46,482,686Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan25,589,175 12,607,867 46,482,686Source: Consolidated Fund

0 0 1,596,36013700 - Amadi State0 0 1,015,95612600 - Aweil East State0 0 1,223,79612500 - Aweil State0 0 1,301,82614100 - Boma State

1,973,316 986,664 010200 - Central Equatoria0 0 1,827,17911900 - Eastern Bieh State

2,479,645 1,239,828 010300 - Eastern Equatoria0 0 1,665,06412200 - Eastern Lakes State0 0 3,335,72213300 - Eastern Nile State0 0 1,329,19312100 - Fangak State0 0 2,502,40913800 - Gbudwe State0 0 1,406,23813400 - Gogrial State0 0 864,55912300 - Gok State

1,045,886 455,666 011300 - Greater Pibor Administrative Area0 0 2,217,21611700 - Imatong State


2,479,645 1,239,828 010500 - Lakes 0 0 2,199,33113100 - Latjoor State0 0 1,769,10012700 - Lol State0 0 1,230,64813900 - Maridi State0 0 2,205,69311800 - Namorunyang State

1,720,152 860,076 010600 - Northern Bahr El-Ghazal0 0 2,113,56912800 - Northern Liech State0 0 1,211,05012900 - Ruweng State0 0 1,617,71113000 - Southern Liech State0 0 882,39711500 - Terekeka State

437



Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan0 0 1,783,48013500 - Tonj State0 0 933,22013600 - Twic State

2,732,810 1,366,410 010700 - Unity 3,745,468 1,872,738 010800 - Upper Nile1,973,316 986,664 010900 - Warrap



25,589,175 12,607,867 46,482,686Total: Consolidated Fund25,589,175 12,607,867 46,482,686Overall Total

438



To support State directorate of Water and Sanitation to cover salaries and operational costsPurpose of Transfers

To support 28 staff (salaries and operation expenses) in the directorate of water and sanitation in each of the ten (10) states and additional 5 at county details will be provided in the guidelines to be issued soon

Equal allocation across the directorates in the state and countyAllocation Principles

Description

Water Resource Development, Management and Utilization

Allocations and Transfers Made

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations25,589,175 12,607,867 46,482,686(IWR) Preparing Strategic Plans and the Annual Business Plans that will include the12,656,575 6,249,480 33,550,062231 - Transfers Conditional Salaries

0 0 1,249,78813700 - Amadi State0 0 672,18812600 - Aweil East State0 0 960,98812500 - Aweil State0 0 960,98814100 - Boma State

1,006,362 503,184 010200 - Central Equatoria0 0 1,249,78811900 - Eastern Bieh State

1,224,258 612,132 010300 - Eastern Equatoria0 0 1,249,78812200 - Eastern Lakes State0 0 2,404,98713300 - Eastern Nile State0 0 960,98812100 - Fangak State0 0 1,827,38713800 - Gbudwe State0 0 960,98813400 - Gogrial State0 0 672,18812300 - Gok State

522,943 255,424 011300 - Greater Pibor Administrative Area0 0 1,538,58811700 - Imatong State

1,551,102 702,764 010400 - Jonglei0 0 1,249,78812000 - Jonglei State0 0 672,18811400 - Jubek

1,224,258 612,132 010500 - Lakes 0 0 1,538,58813100 - Latjoor State0 0 1,249,78812700 - Lol State0 0 960,98813900 - Maridi State0 0 1,538,58811800 - Namorunyang State

897,414 448,710 010600 - Northern Bahr El-Ghazal0 0 1,538,58812800 - Northern Liech State0 0 960,98812900 - Ruweng State0 0 1,249,78813000 - Southern Liech State0 0 672,18811500 - Terekeka State0 0 1,249,78813500 - Tonj State0 0 672,18813600 - Twic State

1,333,206 666,606 010700 - Unity 1,768,998 884,502 010800 - Upper Nile1,006,362 503,184 010900 - Warrap

0 0 960,98814000 - Wau State

439



Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan679,518 339,762 011000 - Western Bahr El-Ghazal

1,442,154 721,080 011100 - Western Equatoria0 0 1,538,58812400 - Western Lakes State0 0 1,249,78813200 - Western Nile State0 0 1,538,58811600 - Yei River State



1,255,387 627,696 010300 - Eastern Equatoria0 0 415,27612200 - Eastern Lakes State0 0 930,73513300 - Eastern Nile State0 0 368,20512100 - Fangak State0 0 675,02213800 - Gbudwe State0 0 445,25013400 - Gogrial State0 0 192,37112300 - Gok State

522,943 200,242 011300 - Greater Pibor Administrative Area0 0 678,62811700 - Imatong State

1,688,037 797,325 010400 - Jonglei0 0 536,92712000 - Jonglei State0 0 393,02011400 - Jubek

1,255,387 627,696 010500 - Lakes 0 0 660,74313100 - Latjoor State0 0 519,31212700 - Lol State0 0 269,66013900 - Maridi State0 0 667,10511800 - Namorunyang State


1,399,604 699,804 010700 - Unity 1,976,470 988,236 010800 - Upper Nile

966,954 483,480 010900 - Warrap0 0 391,58714000 - Wau State

534,305 267,150 011000 - Western Bahr El-Ghazal1,543,821 771,912 011100 - Western Equatoria



440


Details by Sector and StateTransfers to States and CountiesEducation - 2016/17 - Details of Transfers to StatesGeneral Education & Instruction




Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan350,153,144 151,299,016 857,377,487Source: Consolidated Fund227,493,479 113,713,169 746,309,884231 - Transfers Conditional Salaries

55,829,720 25,907,439 47,854,371232 - Transfers Operating6,000,000 0 0233 - Transfers Capital

60,829,945 11,678,408 63,213,232236 - Transfers to Service Delivery Units350,153,144 151,299,016 857,377,487Total: Consolidated Fund350,153,144 151,299,016 857,377,487Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan350,153,144 151,299,016 857,377,487Source: Consolidated Fund290,123,596 122,619,093 664,989,573Basic Education

600,000 0 2,983,287Capacity Strengthening and Quality Assurance59,429,548 28,679,923 189,404,627Post-Primary Education


Code Category2015/16 2015/16 2016/17


0 0 747,312,49110001 - All States0 0 2,732,32913700 - Amadi State0 0 4,300,50012600 - Aweil East State0 0 2,772,95712500 - Aweil State0 0 1,721,16614100 - Boma State


32,934,629 14,514,656 010300 - Eastern Equatoria0 0 2,893,31412200 - Eastern Lakes State0 0 7,084,06013300 - Eastern Nile State0 0 2,353,88612100 - Fangak State0 0 4,829,68813800 - Gbudwe State0 0 4,138,00413400 - Gogrial State0 0 2,049,54112300 - Gok State

1,602,607 205,355 2,983,28710100 - GoSS20,221,590 4,108,140 011300 - Greater Pibor Administrative Area

0 0 6,249,11211700 - Imatong State34,078,438 14,127,874 010400 - Jonglei

0 0 4,675,67712000 - Jonglei State0 0 3,060,41811400 - Jubek

26,329,970 11,013,549 010500 - Lakes 0 0 5,336,32513100 - Latjoor State0 0 4,775,53012700 - Lol State0 0 1,593,71313900 - Maridi State

441



Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan0 0 2,943,98711800 - Namorunyang State

32,935,521 13,390,799 010600 - Northern Bahr El-Ghazal0 0 4,730,19612800 - Northern Liech State0 0 1,615,47212900 - Ruweng State0 0 3,554,20513000 - Southern Liech State0 0 2,028,47711500 - Terekeka State0 0 4,276,23813500 - Tonj State0 0 3,464,17213600 - Twic State


0 0 4,106,26914000 - Wau State21,251,561 10,047,631 011000 - Western Bahr El-Ghazal29,282,372 13,697,298 011100 - Western Equatoria



442



The purpose of the County transfer is to facilitate the day-to-day management of education delivery in early-childhood development, primary schools and alternative education centres, with special consideration for special needs and gender equity.

Purpose of Transfers

Salary: Salaries and allowances for classified county-based education staff on SSEPS.Operating: Running costs of the County Education Department, Payam education offices and County Education Centres. Capital: In 2014 each County will receive a one-off capital grant to be used to furnish and equip the CED or payam education offices. Transfers to service delivery units: Capitation grants will be allocated to all non-profit schools in South Sudan starting in 2014,to finance basic running costs including stationary and school supplies, school maintenance and minor repairs, extracurricular activities, transport and incentives to volunteer teachers who are not on the government payroll.

Salary: Retained at the same level as in the previous fiscal year.Operating: Starting in January 2014 an operating transfer will be introduced, 60% of which is allocated in equal share to each county, and 40% allocated on the basis of no. of schools in the county.Capital: Allocated in equal share to each County.Transfers to service delivery units: Each school will receive a base allocation and a per student allocation on the basis of 2012 EMIS data.


Description

Basic Education


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations290,123,596 122,619,093 664,989,573(GE) Delivery of Primary Education179,192,171 89,562,522 565,132,235231 - Transfers Conditional Salaries


3,547,098 1,376,343 011300 - Greater Pibor Administrative Area15,357,820 8,042,553 010400 - Jonglei14,124,255 7,062,126 010500 - Lakes 17,049,905 8,524,950 010600 - Northern Bahr El-Ghazal16,160,295 8,080,146 010700 - Unity 26,019,917 13,009,956 010800 - Upper Nile14,804,968 7,402,482 010900 - Warrap13,441,926 6,720,966 011000 - Western Bahr El-Ghazal16,681,915 8,340,960 011100 - Western Equatoria45,704,087 21,583,518 40,630,000232 - Transfers Operating

0 0 1,377,94513700 - Amadi State0 0 1,064,24312600 - Aweil East State0 0 975,28812500 - Aweil State0 0 713,79114100 - Boma State


3,848,838 1,924,422 010300 - Eastern Equatoria0 0 1,367,48512200 - Eastern Lakes State0 0 2,949,30513300 - Eastern Nile State0 0 821,00512100 - Fangak State

443



Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan0 0 2,402,91813800 - Gbudwe State0 0 1,304,77313400 - Gogrial State0 0 724,29812300 - Gok State

5,857,959 1,660,458 011300 - Greater Pibor Administrative Area0 0 2,178,07811700 - Imatong State


3,833,330 1,916,664 010500 - Lakes 0 0 1,642,01013100 - Latjoor State0 0 1,851,25412700 - Lol State0 0 860,24213900 - Maridi State0 0 1,532,18211800 - Namorunyang State

3,651,950 1,825,974 010600 - Northern Bahr El-Ghazal0 0 1,715,22912800 - Northern Liech State0 0 737,32612900 - Ruweng State0 0 1,173,97813000 - Southern Liech State0 0 1,587,04911500 - Terekeka State0 0 1,474,69913500 - Tonj State0 0 779,21213600 - Twic State




6,000,000 0 0233 - Transfers Capital6,000,000 0 011300 - Greater Pibor Administrative Area

59,227,338 11,473,053 59,227,338236 - Transfers to Service Delivery Units0 0 1,136,77013700 - Amadi State0 0 2,963,64412600 - Aweil East State0 0 1,580,66812500 - Aweil State0 0 817,27114100 - Boma State


4,864,245 479,458 010300 - Eastern Equatoria0 0 1,308,56012200 - Eastern Lakes State0 0 3,842,77713300 - Eastern Nile State0 0 1,360,79612100 - Fangak State0 0 2,138,25013800 - Gbudwe State0 0 2,557,16113400 - Gogrial State0 0 1,120,86812300 - Gok State

827,096 0 011300 - Greater Pibor Administrative Area0 0 3,668,29411700 - Imatong State


444



Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan4,984,659 340,893 010500 - Lakes

0 0 3,447,21513100 - Latjoor State0 0 2,616,34112700 - Lol State0 0 551,11113900 - Maridi State0 0 1,138,17011800 - Namorunyang State

6,903,864 374,975 010600 - Northern Bahr El-Ghazal0 0 2,732,13612800 - Northern Liech State0 0 698,89712900 - Ruweng State0 0 2,164,65713000 - Southern Liech State0 0 261,46511500 - Terekeka State0 0 2,545,53913500 - Tonj State0 0 2,449,45713600 - Twic State

5,604,958 1,290,797 010700 - Unity 7,504,424 878,516 010800 - Upper Nile7,520,945 2,419,837 010900 - Warrap

0 0 2,060,82614000 - Wau State2,300,471 572,082 011000 - Western Bahr El-Ghazal3,806,127 959,172 011100 - Western Equatoria

0 0 2,577,04612400 - Western Lakes State0 0 838,98413200 - Western Nile State0 0 3,443,69111600 - Yei River State


Running cost for NTTIs and Maridi curriculum training centrePurpose of Transfers

This for vehicle and generator maintanance and fueling, simple repair, replacement of broken chair or table, official visit to the Ministry etc

Divided equally to all the opretional NTTIsAllocation Principles

Description

Capacity Strengthening and Quality Assurance


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations600,000 0 0(GE) Quality Assurance & Standard Development600,000 0 0236 - Transfers to Service Delivery Units600,000 0 010100 - GoSS

0 0 2,983,287(MGE) Management of Teacher Training0 0 2,983,287236 - Transfers to Service Delivery Units0 0 2,983,28710100 - GoSS

600,000 0 2,983,287Total: Current Year Allocations600,000 0 2,983,287Overall Total

445



The purpose of the State transfer is to provide oversight, coordination and disseminate policy for education delivery at County level and facilitate delivery of secondary education, TVET and teacher training.


Salary: Salaries and allowances for classified staff at SMoEs, secondary schools, TVET centres and teacher training institutes.Operating: Running costs of the SMoEs, TVET centres and TTIs, including utilities, office supplies, transportation costs, workshops and contracted services.Capital: Purchase of one vehicle per State to facilitate staff mobility for the purpose of supervision, monitoring and coordination of education activities in the State.Transfers to service delivery units: Secondary school grants will be introduced in 2014 with funding from the South Sudan Girls Education Programme, to finance basic running costs for non-profit schools

Salary: Determined on the basis of the current number of classified staff on SSEPS.Operating: 60% of the operating transfer allocated equally between States and 40% allocated on the basis of the number of schools in the State. Capital:Allocated in equal share to all States to facilitate purchase of one vehicle for monitoring and inspection.Transfers to service delivery units: Base allocation and a per student allocation, on the basis of 2012 EMIS data.


Description

Post-Primary Education


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations59,429,548 28,679,923 189,404,627(GE) Delivery of Secondary Education48,301,308 24,150,647 181,177,649231 - Transfers Conditional Salaries


898,071 298,497 011300 - Greater Pibor Administrative Area4,041,321 2,171,199 010400 - Jonglei2,724,744 1,362,372 010500 - Lakes 4,532,253 2,266,128 010600 - Northern Bahr El-Ghazal4,295,775 2,147,886 010700 - Unity 7,077,108 3,538,554 010800 - Upper Nile4,161,924 2,080,962 010900 - Warrap3,125,988 1,562,989 011000 - Western Bahr El-Ghazal3,554,544 1,777,272 011100 - Western Equatoria



676,375 338,190 010300 - Eastern Equatoria0 0 217,26912200 - Eastern Lakes State0 0 291,97813300 - Eastern Nile State0 0 172,08512100 - Fangak State

446



Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan0 0 288,52013800 - Gbudwe State0 0 276,07013400 - Gogrial State0 0 204,37512300 - Gok State

3,091,366 772,842 011300 - Greater Pibor Administrative Area0 0 402,74011700 - Imatong State

610,796 339,333 010400 - Jonglei0 0 211,38912000 - Jonglei State0 0 257,81911400 - Jubek

662,982 331,494 010500 - Lakes 0 0 247,10013100 - Latjoor State0 0 307,93512700 - Lol State0 0 182,36013900 - Maridi State0 0 273,63511800 - Namorunyang State


677,650 338,826 010700 - Unity 729,946 364,974 010800 - Upper Nile767,574 383,790 010900 - Warrap

0 0 589,00214000 - Wau State589,002 294,504 011000 - Western Bahr El-Ghazal688,492 344,244 011100 - Western Equatoria



1,002,607 205,355 010100 - GoSS59,429,548 28,679,923 189,404,627Total: Current Year Allocations59,429,548 28,679,923 189,404,627Overall Total

447


Details by Sector and StateTransfers to States and CountiesHealth - 2016/17 - Details of Transfers to StatesHealth




Code Category2015/16 2015/16 2016/17


64,323,917 30,159,044 17,500,000232 - Transfers Operating0 0 31,304,158233 - Transfers Capital

500,000 0 0235 - Transfers to International Organizations37,515,294 5,680,925 54,103,619236 - Transfers to Service Delivery Units


Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan252,045,868 92,917,843 393,366,561Source: Consolidated Fund107,598,145 39,225,711 137,317,306Community and Public Health138,244,084 53,692,132 247,237,647Secondary and Tertiary Health Care

500,000 0 0Planning Coordination and Monitoring5,703,639 0 8,811,608Human Resources Development


Code Category2015/16 2015/16 2016/17


0 0 276,993,26210001 - All States19,848,038 7,198,818 010200 - Central Equatoria16,362,014 7,498,802 010300 - Eastern Equatoria82,353,639 23,860,457 116,373,29910100 - GoSS

9,077,147 2,838,560 011300 - Greater Pibor Administrative Area18,858,366 7,173,358 010400 - Jonglei15,615,970 6,708,978 010500 - Lakes 12,630,076 4,788,963 010600 - Northern Bahr El-Ghazal14,516,894 5,982,706 010700 - Unity 22,079,828 8,968,212 010800 - Upper Nile12,082,393 5,017,476 010900 - Warrap11,510,148 5,955,680 011000 - Western Bahr El-Ghazal17,111,355 6,925,833 011100 - Western Equatoria


448



Conditional Salary TransfersCounty Health Department Operating GrantsTo fund the delivery of basic healthcare services to the people of South Sudan, and ensure all able to exercise their right to access to free basic healthcare


Conditional Salary Transfers are to pay the salaries of staff working at the primary levelCHD operating grants are to be used for CHD operating costs, in line with the guidelines produced

Conditional salary transfers are maintained at the same level as previous years, split between primary and secondary/tertiaryCHD operating grants are divided 60% equally between counties, and 40% according to county population


Description

Community and Public Health


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations107,598,145 39,225,711 137,317,306(MOH) Manage and coordinate Primary Health Care

42,494,325 13,907,439 85,013,168231 - Transfers Conditional Salaries0 0 85,013,16810001 - All States


288,432 129,375 011300 - Greater Pibor Administrative Area5,741,071 1,354,827 010400 - Jonglei2,496,094 595,290 010500 - Lakes 4,720,460 1,125,780 010600 - Northern Bahr El-Ghazal2,975,838 709,704 010700 - Unity 5,166,564 1,232,172 010800 - Upper Nile1,890,711 450,912 010900 - Warrap3,774,128 2,305,305 011000 - Western Bahr El-Ghazal4,202,233 1,977,912 011100 - Western Equatoria

53,103,917 24,804,044 0232 - Transfers Operating4,898,127 2,449,062 010200 - Central Equatoria5,172,547 2,586,276 010300 - Eastern Equatoria5,068,568 1,583,304 011300 - Greater Pibor Administrative Area6,118,326 3,134,166 010400 - Jonglei4,667,038 2,333,520 010500 - Lakes 3,604,217 1,802,106 010600 - Northern Bahr El-Ghazal4,777,347 2,388,672 010700 - Unity 7,184,598 3,592,302 010800 - Upper Nile4,457,128 2,228,562 010900 - Warrap1,924,408 962,202 011000 - Western Bahr El-Ghazal5,231,613 1,743,872 011100 - Western Equatoria

0 0 31,304,158233 - Transfers Capital0 0 31,304,15810001 - All States


2,262,839 0 010200 - Central Equatoria1,371,418 0 010300 - Eastern Equatoria

449



Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan102,856 295,085 011300 - Greater Pibor Administrative Area

1,371,418 25,000 010400 - Jonglei891,421 0 010500 - Lakes 582,852 0 010600 - Northern Bahr El-Ghazal994,278 0 010700 - Unity

1,439,988 0 010800 - Upper Nile891,421 0 010900 - Warrap822,851 194,143 011000 - Western Bahr El-Ghazal

1,268,561 0 011100 - Western Equatoria107,598,145 39,225,711 137,317,306Total: Current Year Allocations107,598,145 39,225,711 137,317,306Overall Total



Description

Human Resources Development


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations5,703,639 0 0(MoH) Health Sciences Institutes5,703,639 0 0236 - Transfers to Service Delivery Units5,703,639 0 010100 - GoSS

0 0 8,811,608(MOH) Medical Training & Professional Development0 0 2,707,969231 - Transfers Conditional Salaries0 0 2,707,96910100 - GoSS0 0 6,103,639236 - Transfers to Service Delivery Units0 0 6,103,63910100 - GoSS


450



Conditional Salary TransfersConditional Operating GrantsTo support secondary and tertiary healthcare, State-level oversight of the health sector , the running of County and State hospitals


The conditional salary transfers are to be used to pay health workers at State and County levelThe operating grants are to be used to fund the operational costs of State Ministries of HealthOperating budgets transfer to be spent by State and County Hospitals.

All State Ministries of Health receive an operating grant of 1,000,000SSPSalary transfers are at the same total level for each State they are divided between Primary and Secondary/Tertiary according to SSEPS reporting


Description

Secondary and Tertiary Health Care


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations33,000,000 13,456,426 47,156,205(MoH) Provision of secondary and tertiary health care to the greater region (Juba)31,000,000 13,456,426 45,156,205231 - Transfers Conditional Salaries31,000,000 13,456,426 45,156,20510100 - GoSS


16,500,000 4,858,538 24,726,924(MoH) Provision of secondary and tertiary health care to the greater region (Wau)14,500,000 4,858,538 22,726,924231 - Transfers Conditional Salaries14,500,000 4,858,538 22,726,92410100 - GoSS


20,800,000 5,545,493 25,705,757(MoH) Provision of secondary and tertiary health care to the greater region (Mala19,000,000 5,545,493 24,705,757231 - Transfers Conditional Salaries19,000,000 5,545,493 24,705,75710100 - GoSS


62,094,084 29,831,675 135,142,899(MOH) Coordinates teaching hospitals and manages secondary and tertiary health 39,462,332 19,309,978 98,242,899231 - Transfers Conditional Salaries

0 0 98,242,89910001 - All States4,545,231 2,272,074 010200 - Central Equatoria2,534,040 1,270,520 010300 - Eastern Equatoria1,685,527 575,796 011300 - Greater Pibor Administrative Area2,872,259 1,281,717 010400 - Jonglei5,423,771 2,711,346 010500 - Lakes 1,996,665 998,133 010600 - Northern Bahr El-Ghazal3,837,667 1,918,450 010700 - Unity 6,033,386 3,016,092 010800 - Upper Nile2,705,487 1,352,477 010900 - Warrap3,556,997 1,778,146 011000 - Western Bahr El-Ghazal4,271,302 2,135,227 011100 - Western Equatoria

451



Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan11,220,000 5,355,000 17,500,000232 - Transfers Operating

0 0 17,500,00010001 - All States1,020,000 510,000 010200 - Central Equatoria1,020,000 510,000 010300 - Eastern Equatoria1,020,000 255,000 011300 - Greater Pibor Administrative Area1,020,000 510,000 010400 - Jonglei1,020,000 510,000 010500 - Lakes 1,020,000 510,000 010600 - Northern Bahr El-Ghazal1,020,000 510,000 010700 - Unity 1,020,000 510,000 010800 - Upper Nile1,020,000 510,000 010900 - Warrap1,020,000 510,000 011000 - Western Bahr El-Ghazal1,020,000 510,000 011100 - Western Equatoria

11,411,752 5,166,697 19,400,000236 - Transfers to Service Delivery Units0 0 19,400,00010001 - All States

1,029,410 514,704 010200 - Central Equatoria1,117,646 558,822 010300 - Eastern Equatoria

911,764 0 011300 - Greater Pibor Administrative Area1,735,292 867,648 010400 - Jonglei1,117,646 558,822 010500 - Lakes

705,882 352,944 010600 - Northern Bahr El-Ghazal911,764 455,880 010700 - Unity


411,764 205,884 011000 - Western Bahr El-Ghazal1,117,646 558,822 011100 - Western Equatoria4,850,000 0 9,972,805(MoH) Provision of secondary and tertiary health care to the greater region (Rumb3,250,000 0 8,372,805231 - Transfers Conditional Salaries3,250,000 0 8,372,80510100 - GoSS1,600,000 0 1,600,000236 - Transfers to Service Delivery Units1,600,000 0 1,600,00010100 - GoSS1,000,000 0 4,533,057(MOH) Public health laboratory and blood transfusions services

0 0 3,533,057231 - Transfers Conditional Salaries0 0 3,533,05710001 - All States

1,000,000 0 1,000,000236 - Transfers to Service Delivery Units0 0 1,000,00010001 - All States

1,000,000 0 010100 - GoSS138,244,084 53,692,132 247,237,647Total: Current Year Allocations138,244,084 53,692,132 247,237,647Overall Total

452


Details by Sector and StateTransfers to States and CountiesNatural Resources & Rural Devt - 2016/17 - Details of Transfers to StatesAgriculture & Food Security




Code Category2015/16 2015/16 2016/17


7,264,920 3,632,453 0231 - Transfers Conditional Salaries2,196,460 1,098,240 18,000,000232 - Transfers Operating5,699,370 0 0233 - Transfers Capital

19,100,000 0 0235 - Transfers to International Organizations4,161,909 0 0236 - Transfers to Service Delivery Units


Code Category2015/16 2015/16 2016/17


3,100,000 0 0Agriculture and Forestry23,761,909 0 18,000,000Cooperatives & Rural Dev11,560,750 4,730,693 0Support Services38,422,659 4,730,693 18,000,000Total: Consolidated Fund38,422,659 4,730,693 18,000,000Overall Total

Code Category2015/16 2015/16 2016/17


0 0 18,000,00010001 - All States3,735,022 1,582,542 010200 - Central Equatoria1,280,395 355,229 010300 - Eastern Equatoria

23,261,909 0 010100 - GoSS0 46,131 011300 - Greater Pibor Administrative Area

998,539 168,171 010400 - Jonglei923,669 176,868 010500 - Lakes

2,231,299 830,676 010600 - Northern Bahr El-Ghazal1,621,698 525,882 010700 - Unity

789,583 109,824 010800 - Upper Nile995,803 212,934 010900 - Warrap830,503 130,284 011000 - Western Bahr El-Ghazal

1,754,239 592,152 011100 - Western Equatoria38,422,659 4,730,693 18,000,000Total: Consolidated Fund38,422,659 4,730,693 18,000,000Overall Total

453


Details by Sector and StateTransfers to States and CountiesNatural Resources & Rural Devt - 2016/17 - Details of Transfers to StatesAgriculture & Food Security

The purpose of transfers is to support CBOs, construction of community centers, offices and other office use in the 10-states of South Sudan.


Visiting the states every year and gets financial reports of the usage of the money

Distribution of 2800,000 SSP is divided into ten states, send by finance.Allocation Principles

Description

Cooperatives & Rural Dev


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations21,161,909 0 18,000,000(MAF) Co-operative Development



18,000,000 0 0235 - Transfers to International Organizations18,000,000 0 010100 - GoSS

1,361,909 0 0236 - Transfers to Service Delivery Units1,361,909 0 010100 - GoSS2,600,000 0 0(MAF) Community Development (support)1,800,000 0 0233 - Transfers Capital

180,000 0 010200 - Central Equatoria180,000 0 010300 - Eastern Equatoria180,000 0 010400 - Jonglei180,000 0 010500 - Lakes 180,000 0 010600 - Northern Bahr El-Ghazal180,000 0 010700 - Unity 180,000 0 010800 - Upper Nile180,000 0 010900 - Warrap180,000 0 011000 - Western Bahr El-Ghazal180,000 0 011100 - Western Equatoria800,000 0 0236 - Transfers to Service Delivery Units800,000 0 010100 - GoSS


454


Details by Sector and StateTransfers to States and CountiesNatural Resources & Rural Devt - 2016/17 - Details of Transfers to StatesWildlife Conservation




Code Category2015/16 2015/16 2016/17


2,750,000 1,312,480 2,663,446232 - Transfers Operating200,158,024 100,102,368 446,065,152Total: Consolidated Fund200,158,024 100,102,368 446,065,152Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan200,158,024 100,102,368 446,065,152Source: Consolidated Fund200,158,024 100,102,368 446,065,152Wildlife200,158,024 100,102,368 446,065,152Total: Consolidated Fund200,158,024 100,102,368 446,065,152Overall Total

Code Category2015/16 2015/16 2016/17



9,819,130 4,970,320 011100 - Western Equatoria200,158,024 100,102,368 446,065,152Total: Consolidated Fund200,158,024 100,102,368 446,065,152Overall Total

455


Details by Sector and StateTransfers to States and CountiesNatural Resources & Rural Devt - 2016/17 - Details of Transfers to StatesWildlife Conservation

The purpose of the state and county transfer is to facilitate the day-to-day Wildlife management conservation, protection and educational development to the communities.


Salaries and allowance for state / counties-based on Wildlife staffs on SSEPSOperating: to run the cost of the state / Counties Wildlife unit, game reserves out post.

Allocation is done according to the state headquarter and Counties manpower.Allocation Principles

Description

Wildlife


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations200,158,024 100,102,368 446,065,152(WLD) Wildlife Conservation197,408,024 98,789,888 443,401,706231 - Transfers Conditional Salaries


9,569,130 4,845,322 011100 - Western Equatoria2,750,000 1,312,480 2,663,446232 - Transfers Operating



Livestock & Fisheries Industry


Code Category2015/16 2015/16 2016/17


456


Details by Sector and StateTransfers to States and CountiesNatural Resources & Rural Devt - 2016/17 - Details of Transfers to StatesLivestock & Fisheries Industry



Code Category2015/16 2015/16 2016/17


850,000 424,980 0232 - Transfers Operating2,942,898 0 0233 - Transfers Capital7,134,898 2,095,980 10,332,156Total: Consolidated Fund7,134,898 2,095,980 10,332,156Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan7,134,898 2,095,980 10,332,156Source: Consolidated Fund7,134,898 2,095,980 0Animal Resources and Fisheries

0 0 10,332,156Support Services7,134,898 2,095,980 10,332,156Total: Consolidated Fund7,134,898 2,095,980 10,332,156Overall Total

Code Category2015/16 2015/16 2016/17


0 0 10,332,15610001 - All States671,050 209,598 010200 - Central Equatoria671,050 209,598 010300 - Eastern Equatoria424,398 0 011300 - Greater Pibor Administrative Area671,050 209,598 010400 - Jonglei671,050 209,598 010500 - Lakes 671,050 209,598 010600 - Northern Bahr El-Ghazal671,050 209,598 010700 - Unity 671,050 209,598 010800 - Upper Nile671,050 209,598 010900 - Warrap671,050 209,598 011000 - Western Bahr El-Ghazal671,050 209,598 011100 - Western Equatoria


457


Details by Sector and StateTransfers to States and CountiesNatural Resources & Rural Devt - 2016/17 - Details of Transfers to StatesLivestock & Fisheries Industry



Description

Support Services


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations0 0 10,332,156(ARF) General Administration 0 0 10,332,156231 - Transfers Conditional Salaries0 0 10,332,15610001 - All States0 0 10,332,156Total: Current Year Allocations0 0 10,332,156Overall Total

458


Details by Sector and StateTransfers to States and CountiesPublic Administration - 2016/17 - Details of Transfers to StatesEmployees Justice Chamber




Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan580,128 282,435 1,563,870Source: Consolidated Fund580,128 282,435 1,563,870231 - Transfers Conditional Salaries580,128 282,435 1,563,870Total: Consolidated Fund580,128 282,435 1,563,870Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan580,128 282,435 1,563,870Source: Consolidated Fund580,128 282,435 0Conducive environment for labour market

0 0 1,563,870Support Services580,128 282,435 1,563,870Total: Consolidated Fund580,128 282,435 1,563,870Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan580,128 282,435 1,563,870Source: Consolidated Fund

30,000 15,000 010200 - Central Equatoria91,688 38,205 010300 - Eastern Equatoria

0 0 1,563,87010100 - GoSS91,688 45,846 010400 - Jonglei91,688 45,846 010500 - Lakes 91,688 45,846 010800 - Upper Nile91,688 45,846 011000 - Western Bahr El-Ghazal91,688 45,846 011100 - Western Equatoria

580,128 282,435 1,563,870Total: Consolidated Fund580,128 282,435 1,563,870Overall Total

459


Details by Sector and StateTransfers to States and CountiesPublic Administration - 2016/17 - Details of Transfers to StatesEmployees Justice Chamber



Description

Support Services


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations0 0 1,563,870(EJC) General Administration0 0 1,563,870231 - Transfers Conditional Salaries0 0 1,563,87010100 - GoSS0 0 1,563,870Total: Current Year Allocations0 0 1,563,870Overall Total

460


Details by Sector and StateTransfers to States and CountiesRule of Law - 2016/17 - Details of Transfers to StatesPolice




Code Category2015/16 2015/16 2016/17


4,800,000 2,400,000 0232 - Transfers Operating467,310,746 225,229,143 959,961,483Total: Consolidated Fund467,310,746 225,229,143 959,961,483Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan467,310,746 225,229,143 959,961,483Source: Consolidated Fund467,310,746 225,229,143 959,961,483Professional Policing467,310,746 225,229,143 959,961,483Total: Consolidated Fund467,310,746 225,229,143 959,961,483Overall Total

Code Category2015/16 2015/16 2016/17




461


Details by Sector and StateTransfers to States and CountiesRule of Law - 2016/17 - Details of Transfers to StatesPolice



Description

Professional Policing


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations467,310,746 225,229,143 959,961,483(POL) Management of State police services462,510,746 222,829,143 959,961,483231 - Transfers Conditional Salaries




Prisons


Code Category2015/16 2015/16 2016/17


6,818,009 3,324,513 9,432,000232 - Transfers Operating284,126,749 138,609,234 612,793,030Total: Consolidated Fund284,126,749 138,609,234 612,793,030Overall Total

462


Details by Sector and StateTransfers to States and CountiesRule of Law - 2016/17 - Details of Transfers to StatesPrisons



Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan284,126,749 138,609,234 612,793,030Source: Consolidated Fund284,126,749 138,609,234 612,793,030Support Services284,126,749 138,609,234 612,793,030Total: Consolidated Fund284,126,749 138,609,234 612,793,030Overall Total

Code Category2015/16 2015/16 2016/17




463


Details by Sector and StateTransfers to States and CountiesRule of Law - 2016/17 - Details of Transfers to StatesPrisons



Description

Support Services


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations284,126,749 138,609,234 612,793,030(PRN) Finance and Administration for State Offices277,308,740 135,284,721 603,361,030231 - Transfers Conditional Salaries



648,000 324,012 010200 - Central Equatoria648,000 324,000 010300 - Eastern Equatoria338,009 84,501 011300 - Greater Pibor Administrative Area648,000 324,000 010400 - Jonglei648,000 324,000 010500 - Lakes 648,000 324,000 010600 - Northern Bahr El-Ghazal648,000 324,000 010700 - Unity 648,000 324,000 010800 - Upper Nile648,000 324,000 010900 - Warrap648,000 324,000 011000 - Western Bahr El-Ghazal648,000 324,000 011100 - Western Equatoria


Fire Brigade


Code Category2015/16 2015/16 2016/17


3,967,458 1,893,591 10,080,000232 - Transfers Operating88,795,273 43,077,240 148,704,596Total: Consolidated Fund

464


Details by Sector and StateTransfers to States and CountiesRule of Law - 2016/17 - Details of Transfers to StatesFire Brigade



Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan88,795,273 43,077,240 148,704,596Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan88,795,273 43,077,240 148,704,596Source: Consolidated Fund88,795,273 43,077,240 148,704,596Delivery of fire prevention and protection services88,795,273 43,077,240 148,704,596Total: Consolidated Fund88,795,273 43,077,240 148,704,596Overall Total

Code Category2015/16 2015/16 2016/17




11,146,268 5,573,136 011000 - Western Bahr El-Ghazal5,306,341 2,653,176 011100 - Western Equatoria


465


Details by Sector and StateTransfers to States and CountiesRule of Law - 2016/17 - Details of Transfers to StatesFire Brigade



Description

Delivery of fire prevention and protection services


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations88,795,273 43,077,240 148,704,596(FIR) Fire Prevention84,827,815 41,183,649 138,624,596231 - Transfers Conditional Salaries



10,785,590 5,392,794 011000 - Western Bahr El-Ghazal4,945,663 2,472,834 011100 - Western Equatoria3,967,458 1,893,591 10,080,000232 - Transfers Operating



466


Details by Sector and StateTransfers to States and CountiesBlock Transfers - 2016/17 - Details of Transfers to StatesFinance & Planning




Code Category2015/16 2015/16 2016/17

Approved Budget Jul-Dec Outturn Plan1,012,593,686 577,690,537 1,951,899,657Source: Consolidated Fund

860,267,509 557,795,485 1,951,899,657232 - Transfers Operating152,326,177 0 0233 - Transfers Capital

0 19,895,052 0234 - Transfers Other Oil1,012,593,686 577,690,537 1,951,899,657Total: Consolidated Fund1,012,593,686 577,690,537 1,951,899,657Overall Total

Code Category2015/16 2015/16 2016/17


664,565,464 328,737,586 664,565,464(FIN) Managing State Block Grant113,367,852 178,808,917 1,200,000,000(FIN) Managing State Sales Tax Adjustment Grant

29,555,864 14,388,966 29,555,864(FIN) Managing Abyei Block Grant152,326,177 0 5,000,000(FIN) Managing County Development Grant

52,778,329 35,860,016 52,778,329(FIN) County Block Transfers0 19,895,052 0Oil Transfers to States and Communities

1,012,593,686 577,690,537 1,951,899,657Total: Consolidated Fund1,012,593,686 577,690,537 1,951,899,657Overall Total

Code Category2015/16 2015/16 2016/17


29,555,864 14,388,966 29,555,86411200 - Abyei0 0 1,922,343,79310001 - All States


53,576,595 10,786,230 011300 - Greater Pibor Administrative Area116,383,255 54,371,894 010400 - Jonglei

77,677,266 57,070,351 010500 - Lakes 79,177,565 48,224,911 010600 - Northern Bahr El-Ghazal74,585,454 36,941,965 010700 - Unity

103,564,324 80,085,514 010800 - Upper Nile94,632,637 48,728,615 010900 - Warrap62,002,648 34,850,198 011000 - Western Bahr El-Ghazal76,261,116 37,591,940 011100 - Western Equatoria

1,012,593,686 577,690,537 1,951,899,657Total: Consolidated Fund1,012,593,686 577,690,537 1,951,899,657Overall Total

467





Description

Block Transfers to Counties


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations152,326,177 0 5,000,000(FIN) Managing County Development Grant


152,326,177 0 0233 - Transfers Capital19,924,682 0 010200 - Central Equatoria16,359,553 0 010300 - Eastern Equatoria

8,018,675 0 011300 - Greater Pibor Administrative Area20,652,887 0 010400 - Jonglei12,560,982 0 010500 - Lakes 13,015,374 0 010600 - Northern Bahr El-Ghazal10,576,280 0 010700 - Unity 17,410,806 0 010800 - Upper Nile16,610,852 0 010900 - Warrap

6,019,894 0 011000 - Western Bahr El-Ghazal11,176,192 0 011100 - Western Equatoria52,778,329 35,860,016 52,778,329(FIN) County Block Transfers52,778,329 35,860,016 52,778,329232 - Transfers Operating

0 0 52,778,32910001 - All States5,099,082 2,516,691 010200 - Central Equatoria5,384,202 2,657,550 010300 - Eastern Equatoria2,778,329 10,786,230 011300 - Greater Pibor Administrative Area6,368,838 3,143,508 010400 - Jonglei4,857,746 2,792,204 010500 - Lakes 3,751,891 1,851,819 010600 - Northern Bahr El-Ghazal4,972,291 2,454,366 010700 - Unity 7,477,950 3,691,140 010800 - Upper Nile4,639,809 2,290,056 010900 - Warrap2,003,146 988,716 011000 - Western Bahr El-Ghazal5,445,045 2,687,736 011100 - Western Equatoria


468





Description

Block Transfers to States


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations664,565,464 328,737,586 664,565,464(FIN) Managing State Block Grant664,565,464 328,737,586 664,565,464232 - Transfers Operating

0 0 664,565,46410001 - All States72,335,058 35,861,547 010200 - Central Equatoria66,131,576 32,807,073 010300 - Eastern Equatoria36,811,739 0 011300 - Greater Pibor Administrative Area73,602,169 23,869,073 010400 - Jonglei59,521,892 48,433,746 010500 - Lakes 60,312,555 40,518,422 010600 - Northern Bahr El-Ghazal56,068,423 27,852,174 010700 - Unity 67,960,803 33,707,751 010800 - Upper Nile66,568,847 34,039,877 010900 - Warrap48,140,107 24,781,765 011000 - Western Bahr El-Ghazal57,112,295 26,866,158 011100 - Western Equatoria

113,367,852 178,808,917 1,200,000,000(FIN) Managing State Sales Tax Adjustment Grant113,367,852 178,808,917 1,200,000,000232 - Transfers Operating

0 0 1,200,000,00010001 - All States43,414,467 56,126,467 010200 - Central Equatoria16,528,342 24,680,625 010300 - Eastern Equatoria

5,967,852 0 011300 - Greater Pibor Administrative Area15,759,361 27,359,313 010400 - Jonglei

736,646 5,844,401 010500 - Lakes 2,097,745 5,854,670 010600 - Northern Bahr El-Ghazal2,968,460 6,635,425 010700 - Unity

10,714,765 22,791,571 010800 - Upper Nile6,813,129 12,398,682 010900 - Warrap5,839,501 9,079,717 011000 - Western Bahr El-Ghazal2,527,584 8,038,046 011100 - Western Equatoria

29,555,864 14,388,966 29,555,864(FIN) Managing Abyei Block Grant29,555,864 14,388,966 29,555,864232 - Transfers Operating29,555,864 14,388,966 29,555,86411200 - Abyei

807,489,180 521,935,469 1,894,121,328Total: Current Year Allocations807,489,180 521,935,469 1,894,121,328Overall Total

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Draft Budget Tables Fiscal Year 2016/17 - Ministry of Finance ...

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