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
Sector aid table 175
HEALTH SECTOR 176
Drug and Food Control Authority 176
Health 180
HIV/Aids Commission 192
Sector aid table 196
INFRASTRUCTURE SECTOR 197
Housing & Physical Planning 197
Roads & Bridges 202
South Sudan Civil Aviation 207
South Sudan Roads Authority 212
Transport 216
Sector aid table 221
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
Sector aid table 252
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
Sector aid table 313
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
Sector aid table 352
SECURITY SECTOR 353
Ministry of Defence & Veteran Affairs 353
De-Mining Authority 367
Disarmament, Demobilization & Reintegration 371
National Security Service 375
Sector aid table 379
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
Sector aid table 403
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
-11
9
29
49
69
89
-100
0
100
200
300
400
500
600
700
800
Aug-14 Feb-15 Aug-15 Feb-16 Aug-16
Monthly InflationAnnual Inflation
Monthly (Right Side)
Through The Year (Left Side)
Chart 1: South Sudan Inflation
2
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),
3
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.
4
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
0
50
100
150
200
250
300
350
400
0
1
2
3
4
5
6
7
8
Oct-13 Mar-14 Aug-14 Jan-15 Jun-15 Nov-15 Apr-16 Sep-16
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)
0
100
200
300
400
500
600
700
0
100
200
300
400
500
600
700
Jul-14 Oct-14 Jan-15 Apr-15 Jul-15 Oct-15 Jan-16 Apr-16
SSP millionsSSP millions Chart 2: Non-oil Revenues
Non-oil Revenue (nominal)
Non-oil revenue (real)
5
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.
0
5
10
15
20
25
30
35
40
45
50
0
5
10
15
20
25
30
35
40
45
50
Jul-14 Nov-14 Mar-15 Jul-15 Nov-15 Mar-16
USD / SSPUSD/SSP Chart 4: Exchange Rates
Parallel Exchange Rate
Official Exchange Rate
6
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
7
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
8
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.
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
2011-12 2012-13 2013-14 2014-15 2015-16
SSP MillionsSSP Millions Chart 5: GRSS Debt Position
Cumulative GRSS Debt
Net BSS Credit to GRSS
9
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%
10
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
11
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
12
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.
13
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%
Taxation Amendment Bill 2016
and Financial Bill 16/17
133
3 Increase the rate of Excise Tax on
telecommunications services from
10% to 30%
Taxation Amendment Bill 2016
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
Taxation Amendment Bill 2016
and Financial Bill 16/17
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
Taxation Amendment Bill 2016 and Financial Bill 16/17
400
14 Eliminate Personal Income Tax
exemptions for constitutional post-
holders
Taxation Amendment Bill 2016 and Financial Bill 16/17
240
15 End issuance of new exemptions and
review all existing exemptions
Taxation Amendment Bill 2016 and Financial Bill 16/17
175
16 Increase non-taxable base income
from SSP 300 to SSP 600
Taxation Amendment Bill 2016 and Financial Bill 16/17
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
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
Spending Agency Total
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
Spending Agency Total
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
Spending Agency Total
Republic of South Sudan - 2015/16 - Mid-Year ActualsWages and
SalariesUse of Goods and Services
Capital Expenditure
Transfers Other 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
Spending Agency Total
Republic of South Sudan - 2016/17 - PlanWages and
SalariesUse of Goods and Services
Capital Expenditure
Transfers Other 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
18,685,222 13,158,544 0 31,843,7660 0National Elections Commission28,564,273 20,543,849 0 49,108,1220 0Council of States
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
Spending Agency Total
Republic of South Sudan - 2016/17 - PlanWages and
SalariesUse of Goods and Services
Capital Expenditure
Transfers Other 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
Spending Agency Total
Republic of South Sudan - 2016/17 - PlanWages and
SalariesUse of Goods and Services
Capital Expenditure
Transfers Other 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
18,685,222 13,158,544 0 31,843,7660 0National Elections Commission28,564,273 20,543,849 0 49,108,1220 0Council of States
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
Spending Agency Total
Republic of South Sudan - 2016/17 - PlanWages and
SalariesUse of Goods and Services
Capital Expenditure
Transfers Other 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
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
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Staffing Levels, Salary Scales and AllowancesStaffing
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
Total Salary Total PensionApprovedPositions
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
Total Salary Total PensionApprovedPositions
Filled Positions
1 5,500 400 239 270,2042,456,40023003,0002 4,430 275 285 266,2972,420,88028002,500
43
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Staffing Levels, Salary Scales and AllowancesStaffing
STAFFING BY GRADE
Foreign Affairs HeadquartersProvisional
StaffNewStaff
Total Staff
Mthly Salary
Monthly Allowance
HousingAllowance
Total Salary Total PensionApprovedPositions
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
Total Salary Total PensionApprovedPositions
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
Total Salary Total PensionApprovedPositions
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
Total Salary Total PensionApprovedPositions
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Staffing Levels, Salary Scales and AllowancesStaffing
STAFFING BY GRADE
Legislative AssemblyProvisional
StaffNewStaff
Total Staff
Mthly Salary
Monthly Allowance
HousingAllowance
Total Salary Total PensionApprovedPositions
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
Total Salary Total PensionApprovedPositions
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
Total Salary Total PensionApprovedPositions
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
Total Salary Total PensionApprovedPositions
Filled Positions
45
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Staffing Levels, Salary Scales and AllowancesStaffing
STAFFING BY GRADE
Constitutional PostholdersProvisional
StaffNewStaff
Total Staff
Mthly Salary
Monthly Allowance
HousingAllowance
Total Salary Total PensionApprovedPositions
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Staffing Levels, Salary Scales and AllowancesStaffing
STAFFING BY GRADE
UniversitiesProvisional
StaffNewStaff
Total Staff
Mthly Salary
Monthly Allowance
HousingAllowance
Total Salary Total PensionApprovedPositions
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Staffing Levels, Salary Scales and AllowancesStaffing
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
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
AUDIT CHAMBER ALLOWANCES
1,3758 0 16 264,000Total 264,00016
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Staffing Levels, Salary Scales and AllowancesStaffing
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
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
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
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
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Staffing Levels, Salary Scales and AllowancesStaffing
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
IT ALLOWANCE
1008 0 79 94,8008810 0 63 66,5287512 0 42 37,800
Total 199,128184
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
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
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Staffing Levels, Salary Scales and AllowancesStaffing
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
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
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Staffing Levels, Salary Scales and AllowancesStaffing
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
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
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
SECRETARIAT ALLOWANCE
1,1131 0 8 106,8488484 0 13 132,288
Total 239,13621
52
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Staffing Levels, Salary Scales and AllowancesStaffing
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
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
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Staffing Levels, Salary Scales and AllowancesStaffing
ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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 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
17,181,340 0 0233 - Transfers Capital7,353,309 1,038,280 0236 - Transfers to Service Delivery Units
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
21,474,674 0 0233 - Transfers Capital12,703,762 2,231,717 0236 - Transfers to Service Delivery Units
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
78,101,969 54,194,792 0232 - Transfers Operating13,837,161 0 0233 - Transfers Capital
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
78,158,180 44,016,469 0232 - Transfers Operating11,398,067 0 0233 - Transfers Capital
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
91,089,974 55,262,711 0232 - Transfers Operating17,432,639 0 0233 - Transfers Capital
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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 Location and Chapter
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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 Location and Chapter
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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 Location and Chapter
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Anti-Corruption CommissionSector: Accountability
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Anti-Corruption CommissionSector: Accountability
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
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,083,862 1,908,998Funding Source: Current Year Allocations 311,955
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
1,083,862Directorate Total 311,955 1,908,998
Directorate: Directorate of Corruption Prevention and Education2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Use of Goods and Services 312,00022 818,0000
930,521Directorate Total 251,684 2,052,493
Directorate: Directorate of Prosecution & Asset recovery2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Use of Goods and Services 248,24022 493,0000
550,424Directorate Total 0 1,139,207
64
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Anti-Corruption CommissionSector: Accountability
Programme: Support Services
Directorate: Directorate of Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 25,206,303 31,675,8684,323,389
25,206,303Administration and Finance 31,675,8684,323,389
36,068,932Totals 49,790,2425,721,312
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Audit, Transparency and Accountability 1 91 189150 97 53
Audit 1 34 9581 60 21State Offices Administration 0 57 9469 37 32
Support Services 5 15 8196 61 35
Administration and Finance 5 15 8196 61 35
6 106Totals 270246 158 88
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
310,000 00
310,000 00
310,000 00
Consolidated Fund 35,758,932 46,744,3325,721,312
Annual Allocations 35,758,932 46,744,3325,721,312
Current Year Allocations 35,758,932 46,744,3325,721,312
External Grant Funds 0 3,045,9100
World Bank 0 3,045,9100
(WB) Strengthening the Capacity of South Sudan Audit Chamber 0 3,045,9100
66
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Audit ChamberSector: Accountability
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
310,000 00
22 310,000Use of Goods and Services 00226 310,000Supplies, Tools and Materials 00
35,758,932Consolidated Fund 46,744,3325,721,312
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Audit ChamberSector: Accountability
Programme: Audit, Transparency and Accountability
Directorate: State Offices Administration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
4,734,159Directorate Total 662,474 7,282,797
Directorate: Audit2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Programme: Support Services
Directorate: Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
25,206,303Directorate Total 4,323,389 31,675,868
69
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Finance & PlanningSector: Accountability
Moblise and Manage resources efficiently and allocate them equitably for sustainable service delivery and socio-economic development.Mission Statement
Overview
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 33,564,726 149,963,771467,504,573
33,564,726Directorate of Administration & Finance 149,963,771467,504,573
229,393,438Totals 2,503,627,152522,776,834
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
External Grant Funds 0 204,195,1010
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
19,083,460 053,660
19,083,460 053,660
19,083,460 053,660
Consolidated Fund 195,632,778 1,392,932,051522,723,174
Annual Allocations 195,632,778 1,392,932,051522,723,174
Current Year Allocations 195,632,778 1,392,932,051522,723,174
External Grant Funds 0 204,195,1010
World Bank 0 28,936,3200
(WB) Procurement Capacity Development 0 28,936,3200
70
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Finance & PlanningSector: Accountability
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 117 221222 104 118
Directorate of Administration & Finance 0 117 221222 104 118
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Finance & PlanningSector: Accountability
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
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
0External Grant Funds 204,195,1010
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Finance & PlanningSector: Accountability282 597,960Vehicles 00283 108,720Specialized Equipment 00
229,393,438Overall Total 2,503,627,152522,776,834
Code Category2016/17
Budget
Spending Capital Budget Details
282 90,000,000Vehicles90,000,000purchases of Vehicles
90,000,000Total
73
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Finance & PlanningSector: Accountability
Programme: Economic Mgmt & Resource Mobilisation
Directorate: Directorate of Taxation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
14,499,001Directorate Total 4,231,905 36,247,969
Directorate: Petroleum Unit2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
374,597Directorate Total 109,699 7,359,700
Directorate: Directorate of Customs2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
65,842,894Directorate Total 35,006,262 148,976,502
Programme: National Financial Management
Directorate: Government Accountancy Training Centre2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
706,100Directorate Total 158,361 2,173,980
74
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Finance & PlanningSector: Accountability
Programme: National Financial Management
Directorate: Internal Audit2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 925,22721 2,439,464304,768Use of Goods and Services 97,28122 194,5620
1,022,508Directorate Total 304,768 2,634,026
Directorate: Treasury2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
3,562,696Directorate Total 14,425,103 12,246,474
Directorate: Directorate of Procurement2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
920,000 0Funding Source: 0920,000 0Activity: (MOF) Centralised procurement policy and administration 0
Use of Goods and Services 920,00022 00
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
Wages and Salaries 523,65121 1,678,653244,264Use of Goods and Services 79,51522 159,0300
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
0Directorate Total 0 28,936,320
Programme: National Planning and Budgeting
75
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Finance & PlanningSector: Accountability
Programme: National Planning and Budgeting
Directorate: Directorate of Budget2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Use of Goods and Services 022 175,258,7810
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Finance & PlanningSector: Accountability
Programme: National Planning and Budgeting
Programme Transfers
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
Programme: Support Services
Directorate: Directorate of Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
33,564,726Directorate Total 467,504,573 149,963,771
77
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 0 1719 17 2
Administration & Finance 0 0 1719 17 2
0 0Totals 2628 26 2
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Fiscal & Financial Allocation & Monitoring CommissionSector: Accountability
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Fiscal & Financial Allocation & Monitoring CommissionSector: Accountability
Programme: National Planning and Budgeting
Directorate: Directorate of Training and Research2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
108,818 264,368Funding Source: Current Year Allocations 0
108,818 264,368Activity: (FFM) Training and Research 0Wages and Salaries 85,92721 164,3680
Use of Goods and Services 22,89122 100,0000
108,818Directorate Total 0 264,368
Directorate: Directorate of Monitoring2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
104,951 195,720Funding Source: Current Year Allocations 0
104,951 195,720Activity: (FFM) Monitoring 0Wages and Salaries 74,95121 145,7200
Use of Goods and Services 30,00022 50,0000
104,951Directorate Total 0 195,720
Directorate: Directorate of Allocation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
94,951 195,720Funding Source: Current Year Allocations 0
94,951 195,720Activity: (FFM) Allocation 0Wages and Salaries 74,95121 145,7200
Use of Goods and Services 20,00022 50,0000
94,951Directorate Total 0 195,720
Programme: Support Services
Directorate: Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,606,494 2,570,071Funding Source: Current Year Allocations 441,078
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
1,606,494Directorate Total 441,078 2,570,071
80
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Bureau of StatisticsSector: Accountability
To strive to consistently improve the quality and expand the sources of statistics for national development.Mission Statement
Overview
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 17,097,152 301,716,2402,129,248
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
External Loan Funds 3,530,000 280,000,0000
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 2 107 230251 121 130
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 20,752,968 28,147,4402,750,732
Annual Allocations 20,752,968 28,147,4402,750,732
Current Year Allocations 20,752,968 28,147,4402,750,732
External Loan Funds 3,530,000 280,000,0000
World Bank 3,530,000 280,000,0000
(WB) Statistical Capacity Building Project 3,530,000 280,000,0000
81
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Bureau of StatisticsSector: Accountability
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
7 133Totals 308334 168 166
82
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Bureau of StatisticsSector: Accountability
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
20,752,968Consolidated Fund 28,147,4402,750,732
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
3,530,000External Loan Funds 280,000,0000
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
Code Category2016/17
Budget
Spending Capital Budget Details
283 14,000,000Specialized Equipment14,000,000
14,000,000Total
83
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Bureau of StatisticsSector: Accountability
Programme: Provision of National Statistics
Directorate: Economic Statistics Dept2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
2,923,868Directorate Total 191,423 2,946,231
Directorate: GIS and Remote Sensing Dept2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
709,523Directorate Total 70,845 1,094,704
Directorate: Department of Monitoring and Evaluation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
762,270 494,684Funding Source: Current Year Allocations 57,551762,270 494,684Activity: (STA) Monitoring & Evaluation 57,551
Wages and Salaries 262,27021 374,68457,551Use of Goods and Services 500,00022 120,0000
762,270Directorate Total 57,551 494,684
Directorate: Department of Social & Demographic Statistics2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,454,718Directorate Total 114,519 1,007,817
84
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Bureau of StatisticsSector: Accountability
Programme: Provision of National Statistics
Programme: Support Services
Directorate: IT Department2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,866,266Directorate Total 103,957 1,662,127
Directorate: Office of Chairman and Deputy2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,175,048Directorate Total 53,928 2,007,882
Directorate: Rumbek Sub-Office2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
591,253Directorate Total 85,346 518,534
Directorate: Finance and Administration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
3,530,000Directorate Total 0 280,000,000
85
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Bureau of StatisticsSector: Accountability
Programme: Support Services
Directorate: 10 State Offices2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
6,544,218Directorate Total 930,307 8,834,349
86
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Revenue AuthoritySector: Accountability
Overview
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Economic Mgmt & Resource Mobilisation 1,451,310 2,467,2270
1,451,310Revenue Authority 2,467,2270
1,451,310Totals 2,467,2270
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Economic Mgmt & Resource Mobilisation 0 0 00 0 0
Revenue Authority 0 0 00 0 0
0 0Totals 00 0 0
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Revenue AuthoritySector: Accountability
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Revenue AuthoritySector: Accountability
Programme: Economic Mgmt & Resource Mobilisation
Directorate: Revenue Authority2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,451,310Directorate Total 0 2,467,227
89
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Economic Mgmt & Resource Mobilisation 238,543 838,79763,600
238,543Department of Programmmes 838,79763,600
Support Services 2,908,788 4,823,816828,718
2,908,788Department of Finance, Department of Administration 4,823,816828,718
3,147,331Totals 5,662,613892,318
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
22 - Use of Goods and Services 1,935,080 3,289,636192,340
Hon. Fortunato Longar AyuelChairperson
Mr. Marcello Lado JadaExecutive Director
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Economic Mgmt & Resource Mobilisation 0 4 717 3 14
Department of Programmmes 0 4 717 3 14
Support Services 2 0 4059 38 21
Department of Finance, Department of Administration
2 0 4059 38 21
2 4Totals 4776 41 35
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 3,147,331 5,662,613892,318
Annual Allocations 3,147,331 5,662,613892,318
Current Year Allocations 3,147,331 5,662,613892,318
90
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Reconstruction & Development FundSector: Accountability
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
3,147,331Consolidated Fund 5,662,613892,318
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Reconstruction & Development FundSector: Accountability
Programme: Economic Mgmt & Resource Mobilisation
Directorate: Department of Programmmes2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Use of Goods and Services 111,93022 359,3110
238,543Directorate Total 63,600 838,797
Programme: Support Services
Directorate: Department of Finance, Department of Administration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,908,788 4,823,816Funding Source: Current Year Allocations 828,718
2,908,788 4,823,816Activity: (RDF) General Administration 828,718Wages and Salaries 1,085,63821 1,893,491636,378
Use of Goods and Services 1,823,15022 2,930,325192,340
2,908,788Directorate Total 828,718 4,823,816
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 10,391,652 6,708,6663,130,366
10,391,652Administration & Finance 6,708,6663,130,366
39,522,483Totals 1,121,423,7974,449,747
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Consolidated Fund 12,592,483 12,459,5444,449,747
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
22 - Use of Goods and Services 0 87,902,2530
Hon. Dr. Dhieu Mathok DiingMinister
Hon. Lawrence Loku MoyoAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 0 4967 49 18
Administration & Finance 0 0 4967 49 18
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
26,930,000 00
26,930,000 00
26,930,000 00
Consolidated Fund 12,592,483 12,459,5444,449,747
Annual Allocations 12,592,483 12,459,5444,449,747
Current Year Allocations 12,592,483 12,459,5444,449,747
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Energy & DamsSector: Economic Functions
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
0 0Totals 74127 74 53
95
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Energy & DamsSector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
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
12,592,483Consolidated Fund 12,459,5444,449,747
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
22 0Use of Goods and Services 87,902,2530227 0Other operating expenses 87,902,2530
39,522,483Overall Total 1,121,423,7974,449,747
96
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Energy & DamsSector: Economic Functions
Programme: Power Management & Development
Directorate: Engineering and Grid Operations2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
26,930,000 0Funding Source: 026,930,000 0Activity: (MED) Juba Power Distribution System 0
Use of Goods and Services 3,231,60022 00Capital Expenditure 23,698,40028 00
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
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
596,120 1,472,117Funding Source: Current Year Allocations 707,794596,120 1,472,117Activity: (MED) Dam Implementation Unit 707,794
Wages and Salaries 61,12021 568,117566,588Use of Goods and Services 535,00022 904,000141,206
596,120Directorate Total 707,794 1,472,117
Directorate: Planning and Projects2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
808,268 2,297,047Funding Source: Current Year Allocations 210,801808,268 2,297,047Activity: (ED) Planning & Projects 210,801
Wages and Salaries 268,26821 482,297210,801Use of Goods and Services 540,00022 1,814,7500
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
Use of Goods and Services 022 87,902,2530
0Directorate Total 0 87,902,253
97
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Energy & DamsSector: Economic Functions
Programme: Support Services
Directorate: Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
10,391,652Directorate Total 3,130,366 6,708,666
98
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 8,115,705 13,458,1321,246,687
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Electricity Corporation 21,669,123 34,645,0977,126,016Consolidated Fund 21,669,123 34,645,0977,126,016
21 - Wages and Salaries 15,430,550 24,039,5237,126,016
22 - Use of Goods and Services 6,238,573 10,605,5740
Eng. Beck Awan DengHon.Chairperson
Mr.Joseph LoroExecutive Director
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 5 0 6083 55 28
Directorate of Admin & Finance 5 0 4866 43 23
Directorate of Human Resource Management 0 0 1217 12 5
15 0Totals 608739 593 146
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 21,669,123 34,645,0977,126,016
Annual Allocations 21,669,123 34,645,0977,126,016
Current Year Allocations 21,669,123 34,645,0977,126,016
99
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Electricity CorporationSector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
21,669,123Consolidated Fund 34,645,0977,126,016
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Electricity CorporationSector: Economic Functions
Programme: Power Management & Development
Directorate: Directorate of Regional Electricity2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
242,605 639,456Funding Source: Current Year Allocations 104,622
242,605 639,456Activity: (EC) Regional Electricity Operations 104,622Wages and Salaries 194,88521 323,456104,622
Use of Goods and Services 47,72022 316,0000
242,605Directorate Total 104,622 639,456
Directorate: Directorate of Planning2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
888,460 1,054,434Funding Source: Current Year Allocations 82,026
888,460 1,054,434Activity: (EC) Planning for projects 82,026Wages and Salaries 308,38021 478,43482,026
Use of Goods and Services 580,08022 576,0000
888,460Directorate Total 82,026 1,054,434
Directorate: Directorate of Power Systems Services2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
12,422,353 19,493,075Funding Source: Current Year Allocations 5,692,681
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
Use of Goods and Services 273,30022 00
12,422,353Directorate Total 5,692,681 19,493,075
Programme: Support Services
Directorate: Directorate of Human Resource Management2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,739,601 1,903,440Funding Source: Current Year Allocations 180,445
1,739,601 1,903,440Activity: (EC) Human Resource Management 180,445Wages and Salaries 959,89921 721,440180,445
Use of Goods and Services 779,70222 1,182,0000
1,739,601Directorate Total 180,445 1,903,440
101
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Electricity CorporationSector: Economic Functions
Programme: Support Services
Directorate: Directorate of Admin & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
6,376,104 11,554,692Funding Source: Current Year Allocations 1,066,242
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
6,376,104Directorate Total 1,066,242 11,554,692
102
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Investment Authority 7,973,577 12,293,2671,003,912Consolidated Fund 7,973,577 12,293,2671,003,912
21 - Wages and Salaries 3,135,877 4,069,177803,150
22 - Use of Goods and Services 4,837,700 8,224,090200,762
Hon. Abraham Maliet MamerSecretary
Mr.Joseph Hassan DanielD/G for Administration and Finance
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 7,973,577 12,293,2671,003,912
Annual Allocations 7,973,577 12,293,2671,003,912
Current Year Allocations 7,973,577 12,293,2671,003,912
103
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Investment AuthoritySector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
7,973,577Consolidated Fund 12,293,2671,003,912
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Investment AuthoritySector: Economic Functions
Programme: Attract foreign/domestic investment
Directorate: SSIA Headquarters2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
4,220,420 6,306,176Funding Source: Current Year Allocations 634,669
4,220,420 6,306,176Activity: (IA) General Administration 634,669Wages and Salaries 1,534,47321 1,740,162531,647
Use of Goods and Services 2,685,94722 4,566,014103,022
4,220,420Directorate Total 634,669 6,306,176
Directorate: Dir. of Investment Promotion2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,243,838 3,363,212Funding Source: Current Year Allocations 173,123
2,243,838 3,363,212Activity: (IA) Investment Promotion 173,123Wages and Salaries 1,004,29421 1,256,209129,843
Use of Goods and Services 1,239,54422 2,107,00343,280
2,243,838Directorate Total 173,123 3,363,212
Directorate: Dir. of Research & Informa>on
Directorate: Dir. Of Planning, research, investment mapping and states2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,509,319 2,623,879Funding Source: Current Year Allocations 196,120
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
1,509,319Directorate Total 196,120 2,623,879
105
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
Support Services 7,886,654 17,147,8512,473,531
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
Consolidated Fund 40,113,493 76,005,62417,836,277
21 - Wages and Salaries 8,719,078 18,522,9384,235,543
22 - Use of Goods and Services 5,805,240 11,000,000992,867
23 - Transfers 25,589,175 46,482,68612,607,867
External Grant Funds 0 92,365,0000
22 - Use of Goods and Services 0 92,365,0000
Hon. Sophia Pal GaiHon. Minister
Eng. Isaac Liabwiel C. YolAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Support Services 0 12 124124 112 12
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
Consolidated Fund 40,113,493 76,005,62417,836,277
Annual Allocations 40,113,493 76,005,62417,836,277
Current Year Allocations 40,113,493 76,005,62417,836,277
External Grant Funds 0 92,365,0000
African Development Bank 0 92,365,0000
(ADB) Resilience, Water & Sanitation 0 92,365,0000
106
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Water Resources & IrrigationsSector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
40,113,493Consolidated Fund 76,005,62417,836,277
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
0External Grant Funds 92,365,0000
22 0Use of Goods and Services 92,365,0000227 0Other operating expenses 92,365,0000
40,113,493Overall Total 168,370,62417,836,277
107
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Water Resources & IrrigationsSector: Economic Functions
Programme: Support Services
Directorate: Directorate of Administration & Finance, Minister's Office (Water)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
7,886,654 17,147,851Funding Source: Current Year Allocations 2,473,531
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
Use of Goods and Services 3,489,15122 8,937,500992,867
7,886,654Directorate Total 2,473,531 17,147,851
Programme: Water Resource Development, Management and Utilization
Directorate: Directorate of Rural Water Supply and Sanitation 2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,184,721 2,143,842Funding Source: Current Year Allocations 0
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
Use of Goods and Services 259,90422 242,0000
1,184,721Directorate Total 0 2,143,842
Directorate: Directorate of Water Resources Management2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,730,721 2,150,202Funding Source: Current Year Allocations 287,347
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
1,730,721Directorate Total 287,347 2,150,202
Directorate: Directorate of Hydrology and Survey2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,115,723 2,309,247Funding Source: Current Year Allocations 571,650
1,115,723 2,309,247Activity: (MIW) Establish observation networks and operationalise WIMS 571,650Wages and Salaries 967,79421 2,110,147571,650
Use of Goods and Services 147,92922 199,1000
1,115,723Directorate Total 571,650 2,309,247
108
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Water Resources & IrrigationsSector: Economic Functions
Programme: Water Resource Development, Management and Utilization
Directorate: Directorate of Irrigation & Drainage2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,687,206 3,502,272Funding Source: Current Year Allocations 901,918
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
Use of Goods and Services 534,48022 363,0000
1,687,206Directorate Total 901,918 3,502,272
Directorate: Directorate of Planning and Programmes2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
26,508,468 48,752,210Funding Source: Current Year Allocations 13,601,831
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
Wages and Salaries 607,03521 1,336,724993,964
Use of Goods and Services 312,25822 932,8000
Transfers 25,589,17523 46,482,68612,607,867
26,508,468Directorate Total 13,601,831 48,752,210
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
Use of Goods and Services 022 92,365,0000
0Directorate Total 0 92,365,000
109
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Water Resources & IrrigationsSector: Economic Functions
Programme: Water Resource Development, Management and Utilization
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Water Resources & IrrigationsSector: Economic Functions
Programme: Water Resource Development, Management and Utilization
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Water Resources & IrrigationsSector: Economic Functions
Programme: Water Resource Development, Management and Utilization
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 5,284,936 16,354,5107,196,035
5,284,936Administration and Finance 16,354,5107,196,035
18,704,858Totals 29,517,1077,866,922
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
National Bureau of Standards 18,704,858 29,517,1077,866,922Consolidated Fund 18,704,858 29,517,1077,866,922
21 - Wages and Salaries 13,720,541 21,043,7687,292,279
22 - Use of Goods and Services 4,984,317 8,473,339574,643
Hon:Mary Gordon MourtatExecutive Director
Mr. Majak Deng KuolD/G for Admin & Finance
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Development and harmonisation of national standards 0 0 265310 265 45
Administration and Finance 0 0 00 0 0
Technical Operations Services 0 0 265310 265 45
Grades and Standards 0 0 00 0 0
Support Services 0 0 92108 92 16
Administration and Finance 0 0 92108 92 16
0 0Totals 357418 357 61
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 18,704,858 29,517,1077,866,922
Annual Allocations 18,704,858 29,517,1077,866,922
Current Year Allocations 18,704,858 29,517,1077,866,922
113
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Bureau of StandardsSector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
18,704,858Consolidated Fund 29,517,1077,866,922
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Bureau of StandardsSector: Economic Functions
Programme: Development and harmonisation of national standards
Directorate: Technical Operations Services2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
13,419,922 13,162,597Funding Source: Current Year Allocations 265,843
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
Use of Goods and Services 1,658,54922 1,652,000265,843
13,419,922Directorate Total 265,843 13,162,597
Directorate: Administration and Finance
Directorate: Grades and Standards2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Programme: Support Services
Directorate: Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
5,284,936 16,354,510Funding Source: Current Year Allocations 7,196,035
5,284,936 16,354,510Activity: (STD) General Administration 7,196,035Wages and Salaries 1,959,16821 9,533,1716,887,235
Use of Goods and Services 3,325,76822 6,821,339308,800
5,284,936Directorate Total 7,196,035 16,354,510
115
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 15,902,906 15,693,9415,616,301
15,902,906Administration and Finance 15,693,9415,616,301
25,901,604Totals 35,103,7409,819,104
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Petroleum 25,901,604 35,103,7409,819,1042,937,700 00
22 - Use of Goods and Services 2,937,700 00
Consolidated Fund 22,963,904 35,103,7409,819,104
21 - Wages and Salaries 19,252,408 18,577,8405,526,893
22 - Use of Goods and Services 3,711,496 16,525,9004,292,211
Hon. Ezekiel Lol Gackruuth Minister
Mr. Mohammed LinoAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 23 132132 109 23
Administration and Finance 0 23 132132 109 23
6 53Totals 337337 278 59
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
2,937,700 00
2,937,700 00
2,937,700 00
Consolidated Fund 22,963,904 35,103,7409,819,104
Annual Allocations 22,963,904 35,103,7409,819,104
Current Year Allocations 22,963,904 35,103,7409,819,104
116
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
PetroleumSector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
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
22,963,904Consolidated Fund 35,103,7409,819,104
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
PetroleumSector: Economic Functions
Programme: Development of Petroleum and Mining Industry
Directorate: Planning, Training and Research2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
2,937,700Directorate Total 0 0
1,233,685 4,049,661Funding Source: Current Year Allocations 367,777
1,233,685 4,049,661Activity: (MPO) Planning and Training and Staff Development 367,777Wages and Salaries 582,01721 1,144,481275,277
Use of Goods and Services 651,66822 2,905,18092,500
1,233,685Directorate Total 367,777 4,049,661
Directorate: Petroleum Authority2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
5,827,313 15,360,138Funding Source: Current Year Allocations 3,835,026
5,827,313 15,360,138Activity: (MPO) Petroleum 3,835,026Wages and Salaries 4,502,31321 9,002,3683,065,037
Use of Goods and Services 1,325,00022 6,357,770769,989
5,827,313Directorate Total 3,835,026 15,360,138
Programme: Support Services
Directorate: Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
15,902,906 15,693,941Funding Source: Current Year Allocations 5,616,301
15,902,906 15,693,941Activity: (MPO) General Administration 5,616,301Wages and Salaries 14,168,07821 8,430,9912,186,579
Use of Goods and Services 1,734,82822 7,262,9503,429,722
15,902,906Directorate Total 5,616,301 15,693,941
118
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Development of Petroleum and Mining Industry 5,028,121 11,232,8312,542,751
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Mining 5,028,121 17,051,9052,542,751Consolidated Fund 5,028,121 17,051,9052,542,751
21 - Wages and Salaries 3,378,121 8,308,4811,856,688
22 - Use of Goods and Services 1,650,000 8,743,424686,063
Hon. Gabriel Thokuj DengMinister
Hon. Dr. Andu Ezbon AddeUndersecretary
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Development of Petroleum and Mining Industry 1 48 140170 91 79
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
Support Services 0 42 4444 2 42
Administration & Finance 0 42 4444 2 42
1 90Totals 184214 93 121
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 5,028,121 17,051,9052,542,751
Annual Allocations 5,028,121 17,051,9052,542,751
Current Year Allocations 5,028,121 17,051,9052,542,751
119
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
MiningSector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
5,028,121Consolidated Fund 17,051,9052,542,751
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
MiningSector: Economic Functions
Programme: Development of Petroleum and Mining Industry
Directorate: Directorate of Geological Surveys2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,575,910 3,909,725Funding Source: Current Year Allocations 973,305
2,575,910 3,909,725Activity: (MMI) Geological Surveys 973,305Wages and Salaries 1,750,91021 2,684,725973,305
Use of Goods and Services 825,00022 1,225,0000
2,575,910Directorate Total 973,305 3,909,725
Directorate: Directorate of Minerals Development2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,452,211 3,872,290Funding Source: Current Year Allocations 1,569,446
2,452,211 3,872,290Activity: (MMI) Minerals Development 1,569,446Wages and Salaries 1,627,21121 2,647,290883,383
Use of Goods and Services 825,00022 1,225,000686,063
2,452,211Directorate Total 1,569,446 3,872,290
Directorate: Planning, Training & Research2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 1,732,859Funding Source: Current Year Allocations 0
0 1,732,859Activity: (MMI) Planning & Staff Development 0Wages and Salaries 021 581,1910
Use of Goods and Services 022 1,151,6680
0Directorate Total 0 1,732,859
Directorate: Technical Services2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 1,717,957Funding Source: Current Year Allocations 0
0 1,717,957Activity: (MMI) Technical Services 0Wages and Salaries 021 590,6750
Use of Goods and Services 022 1,127,2820
0Directorate Total 0 1,717,957
121
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
MiningSector: Economic Functions
Programme: Support Services
Directorate: Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 5,819,074Funding Source: Current Year Allocations 0
0 5,819,074Activity: (MMI) General Administration 0Wages and Salaries 021 1,804,6000
Use of Goods and Services 022 4,014,4740
0Directorate Total 0 5,819,074
122
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Development of Petroleum and Mining Industry 5,596,749 9,367,8081,377,892
5,596,749Petroleum and Gas 9,367,8081,377,892
5,596,749Totals 9,367,8081,377,892
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Petroleum and Gas Commission 5,596,749 9,367,8081,377,892Consolidated Fund 5,596,749 9,367,8081,377,892
21 - Wages and Salaries 2,694,129 4,433,3541,363,498
22 - Use of Goods and Services 2,902,620 4,934,45414,394
Hon. Ceasar Oliha MarkoChairperson
Dr. Cosmas D'Wolson WaniSecretary
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Development of Petroleum and Mining Industry 0 34 7384 39 45
Petroleum and Gas 0 34 7384 39 45
0 34Totals 7384 39 45
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 5,596,749 9,367,8081,377,892
Annual Allocations 5,596,749 9,367,8081,377,892
Current Year Allocations 5,596,749 9,367,8081,377,892
123
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Petroleum and Gas CommissionSector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
5,596,749Consolidated Fund 9,367,8081,377,892
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Petroleum and Gas CommissionSector: Economic Functions
Programme: Development of Petroleum and Mining Industry
Directorate: Petroleum and Gas2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
5,596,749 9,367,808Funding Source: Current Year Allocations 1,377,892
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
Use of Goods and Services 2,902,62022 4,934,45414,394
5,596,749Directorate Total 1,377,892 9,367,808
125
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 14,244,060 23,448,1843,052,021
14,244,060Directorate of Admin & Finance, Office of the Minister 23,448,1843,052,021
17,472,077Totals 40,822,9233,896,034
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Information, Communication, Technology & Postal Services 17,472,077 40,822,9233,896,034Consolidated Fund 17,472,077 40,822,9233,896,034
21 - Wages and Salaries 4,191,197 26,297,0231,366,846
22 - Use of Goods and Services 13,280,880 14,525,9002,529,188
Hon. Michael Makuei LuethMinister
Mr. Justin Aleer De-MayenAccounting officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 0 209252 209 43
Directorate of Admin & Finance, Office of the Minister
0 0 209252 209 43
0 38Totals 537659 499 160
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 17,472,077 40,822,9233,896,034
Annual Allocations 17,472,077 40,822,9233,896,034
Current Year Allocations 17,472,077 40,822,9233,896,034
126
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Information, Communication, Technology & Postal ServicesSector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
17,472,077Consolidated Fund 40,822,9233,896,034
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Information, Communication, Technology & Postal ServicesSector: Economic Functions
Programme: Improve Telecom/Postal Service
Directorate: ICT Institute2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
612,605 79,893Funding Source: Current Year Allocations 17,414
612,605 79,893Activity: (MIC) Capacity building for ministry 17,414Wages and Salaries 427,60521 79,8939,053
Use of Goods and Services 185,00022 08,361
612,605Directorate Total 17,414 79,893
Directorate: Directorate of Policy, Planning and Research2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
849,786 627,065Funding Source: Current Year Allocations 283,826
849,786 627,065Activity: (MIC) Ministerial Planning & policy and research for telecomms and postal services
283,826
Wages and Salaries 579,78621 421,165149,236
Use of Goods and Services 270,00022 205,900134,590
849,786Directorate Total 283,826 627,065
Directorate: Information Technology2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 1,225,62621 617,701289,173
Use of Goods and Services 540,00022 0253,600
1,765,626Directorate Total 542,773 617,701
Directorate: Training & Research2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 1,446,099Funding Source: Current Year Allocations 0
0 1,446,099Activity: (MIC) Government Printing Press 0Wages and Salaries 021 1,446,0990
0Directorate Total 0 1,446,099
128
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Information, Communication, Technology & Postal ServicesSector: Economic Functions
Programme: Improve Telecom/Postal Service
Directorate: Information2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 6,705,361Funding Source: Current Year Allocations 0
0 6,705,361Activity: (MIC) Information 0Wages and Salaries 021 6,705,3610
0Directorate Total 0 6,705,361
Directorate: Directorate of Telecoms2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Use of Goods and Services 2,363,00022 04,623,734
4,189,072Directorate Total 5,538,338 02015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 4,007,942Funding Source: Current Year Allocations 0
0 4,007,942Activity: (MIC) Registrations and licenses for telecommunications 0Wages and Salaries 021 3,007,9420
Use of Goods and Services 022 1,000,0000
0Directorate Total 0 4,007,942
Directorate: Directorate of Postal Services2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,517,510 0Funding Source: Current Year Allocations 1,721,929
2,517,510 0Activity: (TPS) Manages national postal and courier services 1,721,929Wages and Salaries 1,727,51021 01,262,788
Use of Goods and Services 790,00022 0459,141
2,517,510Directorate Total 1,721,929 02015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 3,378,944Funding Source: Current Year Allocations 0
0 3,378,944Activity: (MIC) Manages national postal and courier services 0Wages and Salaries 021 3,378,9440
0Directorate Total 0 3,378,944
Programme: Support Services
129
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Information, Communication, Technology & Postal ServicesSector: Economic Functions
Programme: Support Services
Directorate: Directorate of Admin & Finance, Office of the Minister2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
14,244,060 23,448,184Funding Source: Current Year Allocations 3,052,021
14,244,060 23,448,184Activity: (MIC) General Administration 3,052,021Wages and Salaries 1,958,18021 10,128,184919,384
Use of Goods and Services 12,285,88022 13,320,0002,132,637
14,244,060Directorate Total 3,052,021 23,448,184
130
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
South Sudan Broadcasting Commission 14,475,129 109,358,3555,026,399Consolidated Fund 14,475,129 109,358,3555,026,399
21 - Wages and Salaries 8,475,129 20,333,8754,433,699
22 - Use of Goods and Services 6,000,000 89,024,480592,700
Hon. Michael Makuei LuethMinister
James Magok ChilimManaging Director
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Access to Public Information 0 8 452444 444 0
Directorate of Radio and Television 0 8 452444 444 0
0 8Totals 452444 444 0
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 14,475,129 109,358,3555,026,399
Annual Allocations 14,475,129 109,358,3555,026,399
Current Year Allocations 14,475,129 109,358,3555,026,399
131
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
South Sudan Broadcasting CommissionSector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
14,475,129Consolidated Fund 109,358,3555,026,399
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
South Sudan Broadcasting CommissionSector: Economic Functions
Programme: Access to Public Information
Directorate: Directorate of Radio and Television 2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
14,475,129 109,358,355Funding Source: Current Year Allocations 5,026,399
12,238,978 109,358,355Activity: (AIC) Broadcasting news and live coverage on radio and television
3,865,954
Wages and Salaries 6,238,97821 20,333,8753,273,254
Use of Goods and Services 6,000,00022 89,024,480592,700
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
14,475,129Directorate Total 5,026,399 109,358,355
133
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Access to Public Information 0 10,295,4790
0Media Authority 10,295,4790
0Totals 10,295,4790
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Media Authority 0 10,295,4790Consolidated Fund 0 10,295,4790
21 - Wages and Salaries 0 1,617,2750
22 - Use of Goods and Services 0 8,678,2040
Hon. Mrs. Atong Major KurtChairperson
Mr. Elijah Allier KauaiManaging Director (MD)
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Access to Public Information 14 0 140 0 0
Media Authority 14 0 140 0 0
14 0Totals 140 0 0
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 0 10,295,4790
Annual Allocations 0 10,295,4790
Current Year Allocations 0 10,295,4790
134
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Media AuthoritySector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Media AuthoritySector: Economic Functions
Programme: Access to Public Information
Directorate: Media Authority2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 10,295,479Funding Source: Current Year Allocations 0
0 10,295,479Activity: (MA) Regulating media 0Wages and Salaries 021 1,617,2750
Use of Goods and Services 022 8,678,2040
0Directorate Total 0 10,295,479
136
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Access to Information Commission 7,480,881 14,416,4582,851,285Consolidated Fund 7,480,881 14,416,4582,851,285
21 - Wages and Salaries 4,480,881 5,738,2542,333,288
22 - Use of Goods and Services 3,000,000 8,678,204517,997
Hon. Nicodemus Ajak BiorChairperson
Alier PancholD/G Admin. and Finance
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Access to Public Information 0 12 1414 2 12
Directorate of Information 0 12 1414 2 120 12Totals 1414 2 12
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 7,480,881 14,416,4582,851,285
Annual Allocations 7,480,881 14,416,4582,851,285
Current Year Allocations 7,480,881 14,416,4582,851,285
137
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Access to Information CommissionSector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
7,480,881Consolidated Fund 14,416,4582,851,285
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Access to Information CommissionSector: Economic Functions
Programme: Access to Public Information
Directorate: Directorate of Information 2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
7,480,881 14,416,458Funding Source: Current Year Allocations 2,851,285
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
Use of Goods and Services 3,000,00022 8,678,204517,997
7,480,881Directorate Total 2,851,285 14,416,458
139
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Industrial Development 2,733,201 5,722,606819,612
2,733,201Directorate of Industry 0292,000
0Nzara Agro Industrial Complex 5,722,606527,612
Support Services 5,284,591 14,317,960823,048
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Ministry of Trade, Industry & Investment 21,239,956 34,189,1015,104,4732,350,000 00
22 - Use of Goods and Services 2,350,000 00
Consolidated Fund 18,889,956 34,189,1015,104,473
21 - Wages and Salaries 9,839,949 24,278,2144,008,873
22 - Use of Goods and Services 8,300,007 9,910,8871,095,600
28 - Capital Expenditure 750,000 00
Minister
Hon. Biel Jock ThickUndersecretary
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Directorate of Administration & Finance 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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
2,350,000 00
2,350,000 00
2,350,000 00
Consolidated Fund 18,889,956 34,189,1015,104,473
Annual Allocations 18,889,956 34,189,1015,104,473
Current Year Allocations 18,889,956 34,189,1015,104,473
140
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Ministry of Trade, Industry & InvestmentSector: Economic Functions
Development of institutional capacity for quality service delivery.
Budget Highlights
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Ministry of Trade, Industry & InvestmentSector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
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
18,889,956Consolidated Fund 34,189,1015,104,473
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Ministry of Trade, Industry & InvestmentSector: Economic Functions
Programme: Industrial Development
Directorate: Directorate of Industry2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Use of Goods and Services 500,00022 00
2,733,201Directorate Total 292,000 0
Directorate: Nzara Agro Industrial Complex2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Programme: Support Services
Directorate: Directorate of Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
5,284,591 14,317,960Funding Source: Current Year Allocations 823,048
5,284,591 14,317,960Activity: (MTI) Administration and Finance 823,048Wages and Salaries 2,582,59121 6,892,073523,048
Use of Goods and Services 2,702,00022 7,425,887300,000
5,284,591Directorate Total 823,048 14,317,960
143
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Ministry of Trade, Industry & InvestmentSector: Economic Functions
Programme: Trade and Commerce
Directorate: Directorate of Private Sector Development2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,350,000 0Funding Source: 0
2,350,000 0Activity: (MTI) Improve environment for private sector 0Use of Goods and Services 2,350,00022 00
2,350,000Directorate Total 0 0
958,361 1,594,219Funding Source: Current Year Allocations 162,138
958,361 1,594,219Activity: (MTI) Improve environment for private sector 162,138Wages and Salaries 558,36121 1,180,052162,138
Use of Goods and Services 400,00022 414,1670
958,361Directorate Total 162,138 1,594,219
Directorate: Directorate of Planning, Research, Statistics and Communications2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,716,369 2,376,334Funding Source: Current Year Allocations 332,301
1,716,369 2,376,334Activity: (MTI) Planning, Research and Communication 332,301Wages and Salaries 916,36921 1,962,169332,301
Use of Goods and Services 800,00022 414,1650
1,716,369Directorate Total 332,301 2,376,334
Directorate: Directorate of Domestic Trade2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,042,496 2,006,353Funding Source: Current Year Allocations 1,417,752
1,042,496 2,006,353Activity: (MTI) Improve environment for domestic trade 1,417,752Wages and Salaries 642,49621 1,592,1861,417,752
Use of Goods and Services 400,00022 414,1670
1,042,496Directorate Total 1,417,752 2,006,353
Directorate: Directorate of Foreign Trade2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,250,690 4,489,327Funding Source: Current Year Allocations 754,022
2,250,690 4,489,327Activity: (MTI) Improve environment for foreign trade 754,022Wages and Salaries 1,700,69021 4,075,160754,022
Use of Goods and Services 550,00022 414,1670
2,250,690Directorate Total 754,022 4,489,327
144
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Ministry of Trade, Industry & InvestmentSector: Economic Functions
Programme: Trade and Commerce
Directorate: Directorate of Bilateral & Multilateral Trade2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,347,574 3,682,302Funding Source: Current Year Allocations 0
1,347,574 3,682,302Activity: (MTI) Bilateral & Multilateral Trade 0Wages and Salaries 1,047,57421 3,268,1350
Use of Goods and Services 300,00022 414,1670
1,347,574Directorate Total 0 3,682,302
Directorate: EAC Secretariat2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,556,674 0Funding Source: Current Year Allocations 795,600
3,556,674 0Activity: (MTI) Regional integration 795,600Wages and Salaries 158,66721 00
Use of Goods and Services 2,648,00722 0795,600
Capital Expenditure 750,00028 00
3,556,674Directorate Total 795,600 0
145
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
East African Community 0 33,547,1880
0Administration and Finance 33,547,1880
0Totals 33,547,1880
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
East African Community 0 33,547,1880Consolidated Fund 0 33,547,1880
21 - Wages and Salaries 0 6,997,1880
22 - Use of Goods and Services 0 7,800,0000
28 - Capital Expenditure 0 18,750,0000
Hon. Mou Mou Athian KuolSecretary General
Mr. Richard Rombek MikayaAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
East African Community 0 20 2625 6 19
Administration and Finance 0 20 2625 6 19
0 20Totals 2625 6 19
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 0 33,547,1880
Annual Allocations 0 33,547,1880
Current Year Allocations 0 33,547,1880
146
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
East African CommunitySector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
0Consolidated Fund 33,547,1880
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
0Overall Total 33,547,1880
Code Category2016/17
Budget
Spending Capital Budget Details
282 18,750,000Vehicles18,750,000
18,750,000Total
147
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
East African CommunitySector: Economic Functions
Programme: East African Community
Directorate: Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 33,547,188Funding Source: Current Year Allocations 0
0 33,547,188Activity: East African Community 0Wages and Salaries 021 6,997,1880
Use of Goods and Services 022 7,800,0000
Capital Expenditure 028 18,750,0000
0Directorate Total 0 33,547,188
148
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Support Services 13,170,858 18,420,3403,127,261
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Urban Water Corporation 18,757,248 32,262,2036,466,080Consolidated Fund 18,757,248 32,262,2036,466,080
21 - Wages and Salaries 11,016,928 19,517,8926,002,220
22 - Use of Goods and Services 7,740,320 12,744,311463,860
Yar Paul Kuol AwarManaging Director
Mr. Simon Koak KuayDirector General
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Support Services 13 28 208208 167 41
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 18,757,248 32,262,2036,466,080
Annual Allocations 18,757,248 32,262,2036,466,080
Current Year Allocations 18,757,248 32,262,2036,466,080
149
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Urban Water CorporationSector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
18,757,248Consolidated Fund 32,262,2036,466,080
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Urban Water CorporationSector: Economic Functions
Programme: Support Services
Directorate: General Management, Administration, Finance & Personnel2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
13,170,858 18,420,340Funding Source: Current Year Allocations 3,127,261
13,170,858 18,420,340Activity: (UWC) General Administration 3,127,261Wages and Salaries 5,830,53821 10,280,4732,663,401
Use of Goods and Services 7,340,32022 8,139,867463,860
13,170,858Directorate Total 3,127,261 18,420,340
Programme: Urban Water Supply
Directorate: Planning & Projects2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
418,600 930,084Funding Source: Current Year Allocations 218,394
418,600 930,084Activity: (UWC) Extension of the water distribution network 218,394Wages and Salaries 418,60021 285,640218,394
Use of Goods and Services 022 644,4440
418,600Directorate Total 218,394 930,084
Directorate: State Affairs, Area Managers & Technical Staff2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
5,167,790 11,799,332Funding Source: Current Year Allocations 3,120,425
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
Use of Goods and Services 400,00022 3,300,0000
5,167,790Directorate Total 3,120,425 11,799,332
Directorate: Monitoring & Evaluation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 1,112,447Funding Source: Current Year Allocations 0
0 1,112,447Activity: (UWC) Monitoring & Evaluation 0Wages and Salaries 021 452,4470
Use of Goods and Services 022 660,0000
0Directorate Total 0 1,112,447
151
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Communications AuthoritySector: Economic Functions
Overview
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Regulating Telecoms 6,726,752 12,836,4890
6,726,752(CAA) Administration & Finance 12,836,4890
6,726,752Totals 12,836,4890
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
22 - Use of Goods and Services 6,613,199 11,242,4380
Dr. Lado Wani KenyiDirector General
Eng.Virigino Kenyi LomenaDirector of Admin. of Finance
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Regulating Telecoms 0 0 3032 30 2
(CAA) Administration & Finance 0 0 3032 30 2
0 0Totals 3032 30 2
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 6,726,752 12,836,4890
Annual Allocations 6,726,752 12,836,4890
Current Year Allocations 6,726,752 12,836,4890
152
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Communications AuthoritySector: Economic Functions
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
6,726,752Consolidated Fund 12,836,4890
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Communications AuthoritySector: Economic Functions
Programme: Regulating Telecoms
Directorate: (CAA) Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
6,726,752 12,836,489Funding Source: Current Year Allocations 0
6,726,752 12,836,489Activity: (NCA) Regulating Telecoms 0Wages and Salaries 113,55321 1,594,0510
Use of Goods and Services 6,613,19922 11,242,4380
6,726,752Directorate Total 0 12,836,489
154
Sector Aid Table Economic Functions
Project name Funder(s) Implementer(s) 2016/17
(SSP millions)
On-budget 0 On-account 729
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 388,040,986 963,984,972177,880,510
Annual Allocations 388,040,986 963,984,972177,880,510
Current Year Allocations 388,040,986 963,984,972177,880,510
156
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
General Education & InstructionSector: Education
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Support Services 0 0 117173 117 56
Directorate of Administration & Finance 0 0 117173 117 5614 0Totals 8391,392 825 567
157
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
General Education & InstructionSector: Education
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
388,040,986Consolidated Fund 963,984,972177,880,510
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
General Education & InstructionSector: EducationProgramme: Alternative Education Systems
Directorate: Alternative Education Systems2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,892,140 11,026,842Funding Source: Current Year Allocations 2,221,829
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
3,892,140Directorate Total 2,221,829 11,026,842
Programme: Basic Education
Directorate: General Education2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
290,801,038 664,989,573Funding Source: Current Year Allocations 134,575,741
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
290,801,038Directorate Total 134,575,741 664,989,573
159
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
Allocation Principles
160
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
General Education & InstructionSector: EducationProgramme: Basic Education
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
General Education & InstructionSector: EducationProgramme: Basic Education
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan0 0 817,27114100 - Boma State
5,313,497 2,818,254 010200 - Central Equatoria0 0 4,355,89611900 - Eastern Bieh 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
9,597,052 1,339,069 010400 - Jonglei0 0 3,183,09612000 - Jonglei State0 0 1,667,75211400 - Jubek
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
General Education & InstructionSector: EducationProgramme: Capacity Strengthening and Quality Assurance
Directorate: Directorate of Quality Promotion and Innovation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
8,085,987 6,553,978Funding Source: Current Year Allocations 437,005
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
8,085,987Directorate Total 437,005 6,553,978
Directorate: Examinations Secretariat2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,215,524 12,382,715Funding Source: Current Year Allocations 880,091
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
2,215,524Directorate Total 880,091 12,382,715
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
Allocation Principles
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
680,045 848,384Funding Source: Current Year Allocations 384,348
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
680,045Directorate Total 384,348 848,384
Directorate: Directorate of Planning & Budgeting2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
4,708,154 2,234,870Funding Source: Current Year Allocations 1,645,631
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
4,708,154Directorate Total 1,645,631 2,234,870
Programme: Post-Primary Education
Directorate: General Education (post-primary)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
73,412,078 256,563,248Funding Source: Current Year Allocations 37,735,865
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
73,412,078Directorate Total 37,735,865 256,563,248
164
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
Allocation Principles
165
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
General Education & InstructionSector: EducationProgramme: Post-Primary Education
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
0 0 181,177,64910001 - All States8,471,112 4,235,556 010200 - Central Equatoria5,418,468 2,709,232 010300 - Eastern Equatoria
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
833,901 416,952 010200 - Central Equatoria0 0 227,32211900 - Eastern Bieh 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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
General Education & InstructionSector: EducationProgramme: Post-Primary Education
Programme: Support Services
Directorate: Directorate of Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
4,246,020 9,385,362Funding Source: Current Year Allocations 0
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
4,246,020Directorate Total 0 9,385,362
167
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 7,877,919 89,122,92818,845,190
7,877,919Admin & Finance, Minister's Office (Higher Education) 89,122,92818,845,190
288,873,359Totals 436,030,340185,552,978
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Higher Education, Science & Technology 288,873,359 436,030,340185,552,978Consolidated Fund 288,873,359 436,030,340185,552,978
21 - Wages and Salaries 276,897,171 414,026,090164,038,697
22 - Use of Goods and Services 11,976,188 22,004,25021,514,281
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 288,873,359 436,030,340185,552,978
Annual Allocations 288,873,359 436,030,340185,552,978
Current Year Allocations 288,873,359 436,030,340185,552,978
168
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Higher Education, Science & TechnologySector: Education
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Higher Education, Science & TechnologySector: Education
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
288,873,359Consolidated Fund 436,030,340185,552,978
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Higher Education, Science & TechnologySector: Education
Programme: Higher & Tertiary Education
Directorate: Dr John Garang University2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
34,106,774 44,217,072Funding Source: Current Year Allocations 19,386,573
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
Use of Goods and Services 908,83022 00
34,106,774Directorate Total 19,386,573 44,217,072
Directorate: External Relations & Training2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,028,304 13,949,370Funding Source: Current Year Allocations 48,000
1,028,304 13,949,370Activity: (MHE) Provision of alternative education systems 48,000Wages and Salaries 1,028,30421 13,949,37048,000
1,028,304Directorate Total 48,000 13,949,370
Directorate: General Secretariat of NCHE2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
648,018 681,318Funding Source: Current Year Allocations 0
648,018 681,318Activity: (MHE) Delivery of Higher Education - General Secretariat of NCHE
0
Wages and Salaries 648,01821 681,3180
648,018Directorate Total 0 681,318
Directorate: Juba University2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
105,018,080 116,399,484Funding Source: Current Year Allocations 63,709,027
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
Use of Goods and Services 2,302,58222 07,825,000
105,018,080Directorate Total 63,709,027 116,399,484
Directorate: Northern Bahr el Ghazal University2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Use of Goods and Services 12,16422 00
404,438Directorate Total 2,361,922 1,254,744
171
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Higher Education, Science & TechnologySector: Education
Programme: Higher & Tertiary Education
Directorate: Planning, Budgeting and Grants2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,076,256 2,127,204Funding Source: Current Year Allocations 0
1,076,256 2,127,204Activity: (MHE) Planning, Budgeting & Grants Management 0Wages and Salaries 1,076,25621 2,127,2040
1,076,256Directorate Total 0 2,127,204
Directorate: Private and Foreign Higher Education2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
446,220 1,527,138Funding Source: Current Year Allocations 0
446,220 1,527,138Activity: (MHE) Private & Foreign Higher Education 0Wages and Salaries 446,22021 1,527,1380
446,220Directorate Total 0 1,527,138
Directorate: Rumbek University2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
26,584,145 28,537,434Funding Source: Current Year Allocations 12,831,382
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
Use of Goods and Services 625,57922 00
26,584,145Directorate Total 12,831,382 28,537,434
Directorate: Technical and Technological Education2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
863,802 2,731,266Funding Source: Current Year Allocations 0
863,802 2,731,266Activity: (MHE) Technical & Technological Education Services 0Wages and Salaries 863,80221 2,731,2660
863,802Directorate Total 0 2,731,266
Directorate: Torit University2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
232,610 1,135,530Funding Source: Current Year Allocations 315,088
232,610 1,135,530Activity: (MHE) Delivery of Higher Education - Torit University 315,088Wages and Salaries 220,44621 1,135,530315,088
Use of Goods and Services 12,16422 00
232,610Directorate Total 315,088 1,135,530
172
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Higher Education, Science & TechnologySector: Education
Programme: Higher & Tertiary Education
Directorate: Bahr el Ghazal University2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
48,850,937 51,392,556Funding Source: Current Year Allocations 27,853,539
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
Use of Goods and Services 1,379,74922 02,500,000
48,850,937Directorate Total 27,853,539 51,392,556
Directorate: Upper Nile University2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
59,880,434 79,180,740Funding Source: Current Year Allocations 39,806,400
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
59,880,434Directorate Total 39,806,400 79,180,740
Directorate: Western Equatoria University2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
831,114 1,441,224Funding Source: Current Year Allocations 395,857
831,114 1,441,224Activity: (MHE) Delivery of Higher Education - Western Equatoria University
395,857
Wages and Salaries 808,52421 1,441,224395,857
Use of Goods and Services 22,59022 00
831,114Directorate Total 395,857 1,441,224
Directorate: Admission and Evaluation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,024,308 2,332,332Funding Source: Current Year Allocations 0
1,024,308 2,332,332Activity: (MHE) Admission & Evaluation Services 0Wages and Salaries 1,024,30821 2,332,3320
1,024,308Directorate Total 0 2,332,332
173
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Higher Education, Science & TechnologySector: Education
Programme: Support Services
Directorate: Admin & Finance, Minister's Office (Higher Education)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
7,877,919 89,122,928Funding Source: Current Year Allocations 18,845,190
7,877,919 89,122,928Activity: (MHE) General Administration 18,845,190Wages and Salaries 3,283,66921 67,118,6787,655,909
Use of Goods and Services 4,594,25022 22,004,25011,189,281
7,877,919Directorate Total 18,845,190 89,122,928
174
Sector Aid Table Education
Project name Funder(s) Implementer(s) 2016/17
(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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 4,382,493 5,231,600279,104
4,382,493Finance and Administration 5,231,600279,104
5,885,717Totals 6,611,371421,528
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Drug and Food Control Authority 5,885,717 6,611,371421,528Consolidated Fund 5,885,717 6,611,371421,528
21 - Wages and Salaries 1,048,017 2,254,781381,498
22 - Use of Goods and Services 2,562,700 4,356,59040,030
28 - Capital Expenditure 2,275,000 00
Dr. Manyang AgothHon.Chairperson
Dr. Mawien Atem MawienSecretary
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 0 2945 29 16
Finance and Administration 0 0 2945 29 16
0 0Totals 4381 43 38
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 5,885,717 6,611,371421,528
Annual Allocations 5,885,717 6,611,371421,528
Current Year Allocations 5,885,717 6,611,371421,528
176
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Drug and Food Control AuthoritySector: Health
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
5,885,717Consolidated Fund 6,611,371421,528
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Drug and Food Control AuthoritySector: Health
Programme: Inspec/on and Quality Control of pharmaceu/cal Businesses and Products
Directorate: Inspection2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
377,895 429,763Funding Source: Current Year Allocations 21,125
377,895 429,763Activity: (DFC) Inspection of pharmaceutical business and port of entry 21,125Wages and Salaries 137,89521 329,76321,125
Use of Goods and Services 240,00022 100,0000
377,895Directorate Total 21,125 429,763
Directorate: Quality Control2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
429,363 318,804Funding Source: Current Year Allocations 52,945
429,363 318,804Activity: (DFC) Perform constant test and analysis of all regulated products
52,945
Wages and Salaries 129,36321 268,80452,945
Use of Goods and Services 300,00022 50,0000
429,363Directorate Total 52,945 318,804
Programme: Licensing & Registration of Pharmaceutical Businesses and Product
Directorate: Registration and Licensing2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
357,858 312,400Funding Source: Current Year Allocations 23,006
357,858 312,400Activity: (DFC) Licensing and Registration of pharmaceutical premises 23,006Wages and Salaries 107,85821 212,40023,006
Use of Goods and Services 250,00022 100,0000
357,858Directorate Total 23,006 312,400
Directorate: Marketing Authorisation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
338,108 318,804Funding Source: Current Year Allocations 45,348
338,108 318,804Activity: (DFC) Registration of pharmaceutical products 45,348Wages and Salaries 138,10821 268,80445,348
Use of Goods and Services 200,00022 50,0000
338,108Directorate Total 45,348 318,804
178
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Drug and Food Control AuthoritySector: Health
Programme: Support Services
Directorate: Finance and Administration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
4,382,493 5,231,600Funding Source: Current Year Allocations 279,104
4,382,493 5,231,600Activity: (DFC) General Administration 279,104Wages and Salaries 534,79321 1,175,010239,074
Use of Goods and Services 1,572,70022 4,056,59040,030
Capital Expenditure 2,275,00028 00
4,382,493Directorate Total 279,104 5,231,600
179
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 13,626,691 48,851,80642,765
13,277,235Administration and Finance 47,458,1140
349,456Medical Commission 1,393,69242,765
321,840,278Totals 566,409,877124,325,213
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Health 321,840,278 566,409,877124,325,21320,560,000 00
22 - Use of Goods and Services 20,560,000 00
Consolidated Fund 301,280,278 566,409,877124,325,213
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Community and Public Health 3 10 7778 64 14
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
20,560,000 00
20,560,000 00
20,560,000 00
Consolidated Fund 301,280,278 566,409,877124,325,213
Annual Allocations 301,280,278 566,409,877124,325,213
Current Year Allocations 301,280,278 566,409,877124,325,213
180
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HealthSector: Health
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 100 3 216216 113 103
Administration and Finance 99 1 209209 109 100
Medical Commission 1 2 77 4 3
336 338Totals 1,7241,935 1,050 885
181
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HealthSector: Health
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
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
301,280,278Consolidated Fund 566,409,877124,325,213
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HealthSector: Health
Programme: Community and Public Health
Directorate: Primary Healthcare2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
20,560,000 0Funding Source: 0
20,560,000 0Activity: Rapid Health Results Project 0Use of Goods and Services 20,560,00022 00
20,560,000Directorate Total 0 0
112,275,037 139,858,391Funding Source: Current Year Allocations 40,757,626
112,275,037 139,858,391Activity: (MOH) Manage and coordinate Primary Health Care 40,757,626Wages and Salaries 676,89221 1,000,585531,915
Use of Goods and Services 4,000,00022 1,540,5001,000,000
Transfers 107,598,14523 137,317,30639,225,711
112,275,037Directorate Total 40,757,626 139,858,391
Directorate: Reproductive Health2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
526,859 1,913,070Funding Source: Current Year Allocations 0
526,859 1,913,070Activity: (MOH) Provides policy and guidelines for Reproductive health 0Wages and Salaries 526,85921 422,5700
Use of Goods and Services 022 1,490,5000
526,859Directorate Total 0 1,913,070
Directorate: Preventive Health Services2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,615,522 4,287,240Funding Source: Current Year Allocations 0
1,615,522 4,287,240Activity: (MOH) Coordinates and regulates Preventive Health Services and tropical disease control
0
Wages and Salaries 1,615,52221 2,696,7400
Use of Goods and Services 022 1,590,5000
1,615,522Directorate Total 0 4,287,240
183
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HealthSector: Health
Programme: Community and Public Health
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
Allocation Principles
184
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HealthSector: Health
Programme: Community and Public Health
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
11,999,903 514,228 20,999,980236 - Transfers to Service Delivery Units0 0 20,999,98010001 - 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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HealthSector: Health
Programme: Human Resources Development
Directorate: Medical Training & Professional Development2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
24,824,160 73,277,179Funding Source: Current Year Allocations 1,377,902
12,025,478 20,822,018Activity: (MOH) Health Sciences Institutes 162,777Wages and Salaries 6,321,83921 2,992,018162,777
Use of Goods and Services 022 17,830,0000
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
Use of Goods and Services 12,000,00022 17,830,0001,215,125
Transfers 023 8,811,6080
24,824,160Directorate Total 1,377,902 73,277,179
Programme Transfers
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,137,887 2,961,794Funding Source: Current Year Allocations 173,222
1,137,887 2,961,794Activity: (MOH) Procurement, Policy and Quality Assurance of Pharmaceuticals and medical supplies
173,222
Wages and Salaries 1,137,88721 1,371,294173,222
Use of Goods and Services 022 1,590,5000
1,137,887Directorate Total 173,222 2,961,794
Programme: Planning Coordination and Monitoring
186
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HealthSector: Health
Programme: Planning Coordination and Monitoring
Directorate: Policy, Planning and Budgeting2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,789,816 3,714,521Funding Source: Current Year Allocations 0
3,789,816 3,714,521Activity: (MOH) Policy Planning & Budgeting 0Wages and Salaries 789,81621 1,124,0210
Use of Goods and Services 3,000,00022 2,590,5000
3,789,816Directorate Total 0 3,714,521
Directorate: International Health & Coordination2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
944,175 2,084,099Funding Source: Current Year Allocations 176,017
944,175 2,084,099Activity: (MOH) International Health and Coordination 176,017Wages and Salaries 444,17521 493,599176,017
Use of Goods and Services 022 1,590,5000
Transfers 500,00023 00
944,175Directorate Total 176,017 2,084,099
Programme: Secondary and Tertiary Health Care
Directorate: Juba Hospital2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
33,000,000 47,156,205Funding Source: Current Year Allocations 13,456,426
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
33,000,000Directorate Total 13,456,426 47,156,205
Directorate: Malakal Hospital2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
20,800,000 25,705,757Funding Source: Current Year Allocations 5,545,493
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
20,800,000Directorate Total 5,545,493 25,705,757
187
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HealthSector: Health
Programme: Secondary and Tertiary Health Care
Directorate: Medical Services2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
64,198,061 173,833,973Funding Source: Current Year Allocations 57,937,224
64,198,061 172,789,646Activity: (MOH) Coordinates teaching hospitals and manages secondary and tertiary health services
57,937,224
Wages and Salaries 2,103,97721 36,256,24721,233,871
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
64,198,061Directorate Total 57,937,224 173,833,973
Directorate: Wau Hospital2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
16,500,000 24,726,924Funding Source: Current Year Allocations 4,858,538
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
16,500,000Directorate Total 4,858,538 24,726,924
Directorate: Kiir Mayardit Women's Hospital2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
4,850,000 9,972,805Funding Source: Current Year Allocations 0
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
4,850,000Directorate Total 0 9,972,805
Directorate: Public Health Laboratory and Blood Transfusion Services2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,192,070 8,066,113Funding Source: Current Year Allocations 0
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
3,192,070Directorate Total 0 8,066,113
188
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HealthSector: Health
Programme: Secondary and Tertiary Health Care
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
Allocation Principles
189
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HealthSector: Health
Programme: Secondary and Tertiary Health Care
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
2,000,000 0 2,000,000236 - Transfers to Service Delivery Units2,000,000 0 2,000,00010100 - 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
1,800,000 0 1,000,000236 - Transfers to Service Delivery Units1,800,000 0 1,000,00010100 - 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
1,235,292 617,646 010800 - Upper Nile1,117,646 475,525 010900 - Warrap
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HealthSector: Health
Programme: Secondary and Tertiary Health Care
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
Programme: Support Services
Directorate: Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
13,277,235 47,458,114Funding Source: Current Year Allocations 0
13,277,235 47,458,114Activity: (MOH) General Administration 0Wages and Salaries 9,056,27521 31,343,1940
Use of Goods and Services 4,220,96022 16,114,9200
13,277,235Directorate Total 0 47,458,114
Directorate: Medical Commission2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
349,456 1,393,692Funding Source: Current Year Allocations 42,765
349,456 1,393,692Activity: (MOH) Assess Medical Claims 42,765Wages and Salaries 349,45621 480,19242,765
Use of Goods and Services 022 913,5000
349,456Directorate Total 42,765 1,393,692
191
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 8,369,069 14,110,9263,002,042
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
HIV/Aids Commission 9,026,873 15,144,9903,139,019Consolidated Fund 9,026,873 15,144,9903,139,019
21 - Wages and Salaries 5,156,713 8,565,7182,687,579
22 - Use of Goods and Services 3,870,160 6,579,272451,440
Dr.Esterina Novello Nyilok.Hon.Chairperson
Mr.Ben Micu Maradadi. Acting D/G for Admin&Finance
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 4 12 212215 196 19
Directorate of Administration 4 5 5153 42 11
State Offices 0 7 161162 154 8
5 18Totals 227237 204 33
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 9,026,873 15,144,9903,139,019
Annual Allocations 9,026,873 15,144,9903,139,019
Current Year Allocations 9,026,873 15,144,9903,139,019
192
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HIV/Aids CommissionSector: Health
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
9,026,873Consolidated Fund 15,144,9903,139,019
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HIV/Aids CommissionSector: Health
Programme: HIV/AIDS
Directorate: Policy and Planning2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
26,373 243,216Funding Source: Current Year Allocations 13,844
26,373 243,216Activity: (HAC) Policy & Planning 13,844Wages and Salaries 26,37321 243,21613,844
26,373Directorate Total 13,844 243,216
Directorate: Prevention2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
75,670 204,109Funding Source: Current Year Allocations 51,105
75,670 204,109Activity: (HAC) Prevention 51,105Wages and Salaries 75,67021 204,10951,105
75,670Directorate Total 51,105 204,109
Directorate: Community Mobilisation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
50,582 204,109Funding Source: Current Year Allocations 17,634
50,582 204,109Activity: (HAC) Community Mobilisation 17,634Wages and Salaries 50,58221 204,10917,634
50,582Directorate Total 17,634 204,109
Directorate: Care & Support2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
102,044 204,109Funding Source: Current Year Allocations 20,871
102,044 204,109Activity: (HAC) Care & Support 20,871Wages and Salaries 102,04421 204,10920,871
102,044Directorate Total 20,871 204,109
Directorate: Directorate of Monitoring and Evaluation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
403,135 178,521Funding Source: Current Year Allocations 33,523
403,135 178,521Activity: (HAC) Monitoring & Evaluation 33,523Wages and Salaries 403,13521 178,52133,523
403,135Directorate Total 33,523 178,521
194
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
HIV/Aids CommissionSector: Health
Programme: Support Services
Directorate: State Offices2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,306,238 5,287,334Funding Source: Current Year Allocations 1,804,102
2,306,238 5,287,334Activity: (HAC) State Office Finand & Administration 1,804,102Wages and Salaries 2,306,23821 5,287,3341,804,102
2,306,238Directorate Total 1,804,102 5,287,334
Directorate: Directorate of Administration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
6,062,831 8,823,592Funding Source: Current Year Allocations 1,197,940
6,062,831 8,823,592Activity: (HAC) General Administration 1,197,940Wages and Salaries 2,192,67121 2,244,320746,500
Use of Goods and Services 3,870,16022 6,579,272451,440
6,062,831Directorate Total 1,197,940 8,823,592
195
Sector Aid Table Health
Project name Funder(s) Implementer(s) 2016/17
(SSP millions)
On-budget 0 On-account 66
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 8,125,745 11,744,6921,037,643
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Lands, Housing & Urban Development 26,994,310 36,924,7092,206,437Consolidated Fund 26,994,310 36,924,7092,206,437
21 - Wages and Salaries 7,156,610 15,459,7721,839,237
22 - Use of Goods and Services 4,837,700 8,964,937367,200
28 - Capital Expenditure 15,000,000 12,500,0000
Hon. Alfred Lado GoreMinister
Roda A. JosephAg. Undersecretary
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 33 112112 79 33
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 26,994,310 36,924,7092,206,437
Annual Allocations 26,994,310 36,924,7092,206,437
Current Year Allocations 26,994,310 36,924,7092,206,437
197
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Lands, Housing & Urban DevelopmentSector: Infrastructure
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
26,994,310Consolidated Fund 36,924,7092,206,437
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
Code Category2016/17
Budget
Spending Capital Budget Details
281 12,500,000Infrastructure and land2,500,000Research and Training2,500,000Land2,500,000Survey5,000,000Housing
12,500,000Total
198
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Lands, Housing & Urban DevelopmentSector: Infrastructure
Programme: Housing Development & Physical Planning
Directorate: Directorate of Research and Training2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
342,014 3,984,501Funding Source: Current Year Allocations 100,554
342,014 3,984,501Activity: (MLH) Conduct Research into useability of local building materials & train staff
100,554
Wages and Salaries 342,01421 1,201,017100,554
Use of Goods and Services 022 283,4840
Capital Expenditure 028 2,500,0000
342,014Directorate Total 100,554 3,984,501
Directorate: Directorate of Survey2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,361,354 3,517,182Funding Source: Current Year Allocations 0
1,361,354 3,517,182Activity: (MLH) Mapping, Surveying, Supervision of States and Policy Formulation
0
Wages and Salaries 361,35421 858,4470
Use of Goods and Services 022 158,7350
Capital Expenditure 1,000,00028 2,500,0000
1,361,354Directorate Total 0 3,517,182
Directorate: Directorate of Land2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,334,318 3,477,086Funding Source: Current Year Allocations 0
2,334,318 3,477,086Activity: (MLH) Land Registration, Licensing, Supervision of States and Policy Formulation
0
Wages and Salaries 334,31821 731,2340
Use of Goods and Services 022 245,8520
Capital Expenditure 2,000,00028 2,500,0000
2,334,318Directorate Total 0 3,477,086
Directorate: Directorate of Housing Policy and Schemes2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
6,926,091 9,590,138Funding Source: Current Year Allocations 457,101
1,926,091 9,590,138Activity: (MLH) Develop Housing (Policy) & Implement Housing Schemes 457,101Wages and Salaries 1,926,09121 4,443,845457,101
Use of Goods and Services 022 146,2930
Capital Expenditure 028 5,000,0000
5,000,000 0Activity: (MLH) Supply of an additional 30 000 houses in Juba 0Capital Expenditure 5,000,00028 00
6,926,091Directorate Total 457,101 9,590,138
199
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Lands, Housing & Urban DevelopmentSector: Infrastructure
Programme: Housing Development & Physical Planning
Directorate: Directorate of Physical Planning2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
409,293 1,137,391Funding Source: Current Year Allocations 346,572
409,293 1,137,391Activity: (MLH) Land use planning for urban areas 346,572Wages and Salaries 409,29321 977,128346,572
Use of Goods and Services 022 160,2630
409,293Directorate Total 346,572 1,137,391
Directorate: Directorate of Projects2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
6,832,193 1,799,632Funding Source: Current Year Allocations 136,998
6,832,193 1,799,632Activity: (MLH) Co- ordinate Directorate Projects 136,998Wages and Salaries 702,19321 1,674,696136,998
Use of Goods and Services 022 124,9360
Capital Expenditure 6,130,00028 00
6,832,193Directorate Total 136,998 1,799,632
Programme: Support Services
Directorate: Directorate of Administration and Finance, Minister's Office2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
8,125,745 11,744,692Funding Source: Current Year Allocations 1,037,643
8,125,745 11,744,692Activity: (MLH) General Administration 1,037,643Wages and Salaries 2,418,04521 4,058,049670,443
Use of Goods and Services 4,837,70022 7,686,643367,200
Capital Expenditure 870,00028 00
8,125,745Directorate Total 1,037,643 11,744,692
200
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Lands, Housing & Urban DevelopmentSector: Infrastructure
Programme: Urban Sanitation
Directorate: Directorate of Sanitation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
663,302 1,674,087Funding Source: Current Year Allocations 127,569
663,302 1,674,087Activity: (MLH) Provision of Urban Sanitation 127,569Wages and Salaries 663,30221 1,515,356127,569
Use of Goods and Services 022 158,7310
663,302Directorate Total 127,569 1,674,087
201
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 3,365,731 6,604,1871,357,754
3,365,731Directorate of Administration & Finance (roads) 6,604,1871,357,754
181,885,487Totals 545,912,86890,188,052
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Consolidated Fund 88,415,487 265,912,86890,188,052
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
External Loan Funds 66,740,000 280,000,0000
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 0 6194 61 33
Directorate of Administration & Finance (roads) 0 0 6194 61 33
0 15Totals 171270 156 114
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
26,730,000 00
26,730,000 00
26,730,000 00
Consolidated Fund 88,415,487 265,912,86890,188,052
Annual Allocations 88,415,487 265,912,86890,188,052
Current Year Allocations 88,415,487 265,912,86890,188,052
External Loan Funds 66,740,000 280,000,0000
World Bank 66,740,000 280,000,0000
(WB) Regional Transport Project 66,740,000 280,000,0000
202
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Roads & BridgesSector: Infrastructure
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
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
88,415,487Consolidated Fund 265,912,86890,188,052
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
66,740,000External Loan Funds 280,000,0000
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
Code Category2016/17
Budget
Spending Capital Budget Details
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Roads & BridgesSector: Infrastructure
Programme: Roads & Road Development
Directorate: Directorate of Roads and Bridges2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
26,730,000 0Funding Source: 026,730,000 0Activity: (MRB) Rural Access Roads: Central Equatoria 0
Use of Goods and Services 2,673,00022 00Capital Expenditure 24,057,00028 00
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
Use of Goods and Services 23,038,64822 00Capital Expenditure 43,701,35228 00
0 280,000,000Activity: (MRB) Roads & Bridges construction and management 0Use of Goods and Services 022 280,000,0000
66,740,000Directorate Total 0 280,000,000
Directorate: Directorate of Quality Control & Research2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,692,077 2,075,296Funding Source: Current Year Allocations 01,692,077 2,075,296Activity: (MRB) Quality Control and research 0
Wages and Salaries 531,03121 1,075,2960Use of Goods and Services 1,161,04622 1,000,0000
1,692,077Directorate Total 0 2,075,296
Directorate: Directorate of Planning and Policy Formulation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,251,810Directorate Total 2,000,000 1,196,536
205
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Roads & BridgesSector: Infrastructure
Programme: Support Services
Directorate: Directorate of Administration & Finance (roads)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 1,043,63121 2,435,988657,754Use of Goods and Services 2,322,10022 4,168,199700,000
3,365,731Directorate Total 1,357,754 6,604,187
206
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 6,223,975 24,695,118467,061,944
6,223,975Directorate of Administration & Finance 24,695,118467,061,944
19,636,448Totals 51,562,234467,061,944
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 15 6161 46 15
Directorate of Administration & Finance 0 15 6161 46 15
0 148Totals 654654 506 148
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 19,636,448 51,562,234467,061,944
Annual Allocations 19,636,448 51,562,234467,061,944
Current Year Allocations 19,636,448 51,562,234467,061,944
207
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
South Sudan Civil Aviation AuthoritySector: Infrastructure
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
19,636,448Consolidated Fund 51,562,234467,061,944
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
Code Category2016/17
Budget
Spending Capital Budget Details
281 500,000Infrastructure and land500,000Fencing of International Juba Airport
282 5,500,000Vehicles5,500,000Vehicles
6,000,000Total
209
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
South Sudan Civil Aviation AuthoritySector: Infrastructure
Programme: Civil Aviation
Directorate: Directorate of Incident & Accident Investigation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
253,357Directorate Total 0 1,112,546
Directorate: Directorate of Aerodromes2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
7,630,818Directorate Total 0 7,684,835
Directorate: Directorate of ANS2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,493,861Directorate Total 0 4,998,037
Directorate: Directorate of Aviation Safety & Standards2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
489,100 1,673,997Funding Source: Current Year Allocations 0489,100 1,673,997Activity: (CAA) Aviation Safety & Standards 0
Wages and Salaries 326,10021 1,373,9970Use of Goods and Services 163,00022 300,0000
489,100Directorate Total 0 1,673,997
Directorate: Directorate of Aviation Security2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,923,467Directorate Total 0 5,863,117
210
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
South Sudan Civil Aviation AuthoritySector: Infrastructure
Programme: Civil Aviation
Directorate: Directorate of Corporate Planning & Research2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
321,614Directorate Total 0 2,296,429
Directorate: Directorate of Meteorological Service2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
815,736 2,723,491Funding Source: Current Year Allocations 0815,736 2,723,491Activity: (CAA) Meteorological Service 0
Wages and Salaries 635,73621 1,973,4910Use of Goods and Services 180,00022 750,0000
815,736Directorate Total 0 2,723,491
Directorate: Office of CEO & Advisers2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
484,520Directorate Total 0 514,664
Programme: Support Services
Directorate: Directorate of Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
6,223,975Directorate Total 467,061,944 24,695,118
211
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 3,462,777 5,510,0381,349,112
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 16,837,700 20,224,0901,984,819
Annual Allocations 16,837,700 20,224,0901,984,819
Current Year Allocations 16,837,700 20,224,0901,984,819
212
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Roads AuthoritySector: Infrastructure
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
16,837,700Consolidated Fund 20,224,0901,984,819
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
Code Category2016/17
Budget
Spending Capital Budget Details
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Roads AuthoritySector: Infrastructure
Programme: Roads & Road Development
Directorate: Directorate of Planning and Programming2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Use of Goods and Services 203,10322 498,1680
203,103Directorate Total 0 498,168
Directorate: Directorate of Projects2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
3,024,440Directorate Total 269,672 12,804,936
Directorate: Directorate of Road Maintenance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
10,147,380Directorate Total 366,035 1,410,948
Programme: Support Services
Directorate: Directorate of Procurement & Disposal2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
527,942 562,747Funding Source: Current Year Allocations 310,629527,942 562,747Activity: (RA) Analyzing the procurement needs of each directorate 310,629
Use of Goods and Services 527,94222 562,747310,629
527,942Directorate Total 310,629 562,747
214
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Roads AuthoritySector: Infrastructure
Programme: Support Services
Directorate: Directorate of Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
520,775 859,505Funding Source: Current Year Allocations 117,145520,775 859,505Activity: (RA) Provision of efficient and effective financial services 117,145
Use of Goods and Services 520,77522 859,505117,145
520,775Directorate Total 117,145 859,505
Directorate: Directorate of HRD & Admin2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Use of Goods and Services 2,414,06022 4,087,786921,338
2,414,060Directorate Total 921,338 4,087,786
215
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 6,406,851 58,478,4816,545,957
6,406,851Directorate of Administration & Finance 58,478,4816,545,957
150,614,431Totals 505,031,7839,334,204
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
External Grant Funds 0 413,533,7410
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 2 6867 66 1
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
14,730,000 00
14,730,000 00
14,730,000 00
Consolidated Fund 33,064,431 91,498,0429,334,204
Annual Allocations 33,064,431 91,498,0429,334,204
Current Year Allocations 33,064,431 91,498,0429,334,204
External Grant Funds 0 413,533,7410
African Development Bank 0 413,533,7410
(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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
TransportSector: Infrastructure
Improvement of airports, river ports, river channel, railway and road transport infrastructural facilities.Budget Highlights
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Directorate of Administration & Finance 0 2 6867 66 1
0 3Totals 696695 693 2
217
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
TransportSector: Infrastructure
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
14,730,000 00
22 14,730,000Use of Goods and Services 00226 14,730,000Supplies, Tools and Materials 00
33,064,431Consolidated Fund 91,498,0429,334,204
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
0External Grant Funds 413,533,7410
22 0Use of Goods and Services 413,533,7410227 0Other operating expenses 413,533,7410
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
Code Category2016/17
Budget
Spending Capital Budget Details
281 29,000,000Infrastructure and land29,000,000Infrastructure and Land
282 19,000,000Vehicles19,000,000Vehicles
283 2,000,000Specialized Equipment2,000,000Specialised and Equipment
50,000,000Total
218
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
TransportSector: Infrastructure
Programme: Air/River/Rail Transport Development
Directorate: Directorate of Railways2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
13,392,684Directorate Total 896,544 12,636,718
Directorate: Directorate of Air & River transport2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
14,730,000 0Funding Source: 014,730,000 0Activity: (MTR) Juba River Port 0
Use of Goods and Services 14,730,00022 00
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
Use of Goods and Services 022 413,533,7410
0Directorate Total 0 413,533,741
Directorate: Directorate of Transport and Road Safety2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
7,815,809Directorate Total 520,154 10,972,328
Programme: Support Services
219
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
TransportSector: Infrastructure
Programme: Support Services
Directorate: Directorate of Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
6,406,851Directorate Total 6,545,957 58,478,481
220
Sector Aid Table Infrastructure
Project name Funder(s) Implementer(s) 2016/17
(SSP millions)
On-budget 0 On-account 663
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Promotes agriculture and reduces poverty 0 0 00 0 0
Agricultural Bank 0 0 00 0 0
0 0Totals 00 0 0
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 4,119,573 7,399,0611,700,723
Annual Allocations 4,119,573 7,399,0611,700,723
Current Year Allocations 4,119,573 7,399,0611,700,723
222
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Agricultural BankSector: Natural Resources & Rural De
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
4,119,573Consolidated Fund 7,399,0611,700,723
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Agricultural BankSector: Natural Resources & Rural De
Programme: Promotes agriculture and reduces poverty
Directorate: Agricultural Bank2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
4,119,573Directorate Total 1,700,723 7,399,061
224
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 30,574,104 196,890,8219,707,714
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Agriculture & Food Security 79,721,886 503,354,07918,824,414Consolidated Fund 66,501,886 82,431,32418,824,414
21 - Wages and Salaries 12,599,220 37,549,9738,150,51822 - Use of Goods and Services 15,480,007 26,881,3515,943,20323 - Transfers 38,422,659 18,000,0004,730,693
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 66,501,886 82,431,32418,824,414
Annual Allocations 66,501,886 82,431,32418,824,414
Current Year Allocations 66,501,886 82,431,32418,824,414
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
External Loan Funds 10,280,000 182,797,0210
World Bank 10,280,000 182,797,0210
(WB) Safety Net & Skills Development Project 10,280,000 182,797,0210
225
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Agriculture & Food SecuritySector: Natural Resources & Rural De
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 50 201186 151 35
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Agriculture & Food SecuritySector: Natural Resources & Rural De
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
66,501,886Consolidated Fund 82,431,32418,824,414
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
10,280,000External Loan Funds 182,797,0210
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
Code Category2016/17
Budget
Spending Capital Budget Details
282 23,763,613Vehicles23,763,613
283 1,827,970Specialized Equipment1,827,970
25,591,583Total
227
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Agriculture & Food SecuritySector: Natural Resources & Rural De
Programme: Agriculture & Food Security
Directorate: Directorate of Research & Training (Agriculture and Forestry)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
4,767,535Directorate Total 2,299,809 13,316,467
Directorate: Directorate of Agriculture, Production and Extension Services2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
13,443,736Directorate Total 4,403,988 15,935,523
Directorate: Directorate of Planning2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
439,793Directorate Total 158,794 3,793,347
Directorate: Directorate of Food Security Policy Coordination2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Use of Goods and Services 022 189,000,0000
0Directorate Total 0 189,000,0002,940,000 0Funding Source: (UNDP) AIMS 02,940,000 0Activity: (A&F) Food Security Policy Coordination 0
Use of Goods and Services 2,940,00022 00
2,940,000Directorate Total 0 0
228
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Agriculture & Food SecuritySector: Natural Resources & Rural De
Programme: Agriculture & Food Security
Directorate: Directorate of Food Security Analysis and Communications2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 1,134,317Funding Source: Current Year Allocations 00 1,134,317Activity: (A&F) Analysis & Communications 0
Wages and Salaries 021 1,134,3170
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
0Directorate Total 0 49,125,734
Directorate: National Food Reserve2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 1,126,006Funding Source: Current Year Allocations 00 1,126,006Activity: (A&F) National Food Reserve 0
Wages and Salaries 021 1,126,0060
0Directorate Total 0 1,126,006
Programme: Cooperatives & Rural Dev
Directorate: Directorate of Rural Development2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
3,043,702Directorate Total 629,188 3,042,033
Directorate: Directorate of Co-operative Development 2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
22,233,945Directorate Total 866,265 23,902,321
229
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Agriculture & Food SecuritySector: Natural Resources & Rural De
Programme: Cooperatives & Rural Dev
Directorate: Directorate of Planning, Training, Research, Monitoring and Evaluation (Ag)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,401,200Directorate Total 249,230 581,757
Directorate: Amadi Institute for Rural Development2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
877,871 4,379,747Funding Source: Current Year Allocations 509,426877,871 4,379,747Activity: (MAF) Amadi Institute for Rural Development 509,426
Wages and Salaries 877,87121 2,629,747509,426Use of Goods and Services 022 1,750,0000
877,871Directorate Total 509,426 4,379,747
230
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Agriculture & Food SecuritySector: Natural Resources & Rural De
Programme: Cooperatives & Rural Dev
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
Allocation Principles
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
23,761,909 0 18,000,000Total: Current Year Allocations23,761,909 0 18,000,000Overall Total
Programme: Support Services
231
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Agriculture & Food SecuritySector: Natural Resources & Rural De
Programme: Support Services
Directorate: Administration and Finance (Cooperatives and Rural Development)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,296,985Directorate Total 634,734 6,078,764
Directorate: Administration and Finance (Agriculture and Forestry)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 1,631,76221 4,173,0551,700,318Use of Goods and Services 5,804,60722 3,841,9812,641,969
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
10,280,000Directorate Total 0 182,797,021
232
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 11,410,184 14,132,3441,330,213
11,410,184Administration and Finance / Minister's Office (Env) 14,132,3441,330,213
15,851,116Totals 31,328,6983,306,650
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Environment & Forestry 15,851,116 31,328,6983,306,650Consolidated Fund 15,851,116 31,328,6983,306,650
21 - Wages and Salaries 5,809,482 11,245,4302,724,85022 - Use of Goods and Services 10,041,634 20,083,268581,800
Hon. Josephine Napwon NgoyaMinister
Mr. Joseph Africano BertelAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 15 0 8286 67 19
Administration and Finance / Minister's Office (Env)
15 0 8286 67 19
33 9Totals 233268 191 77
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 15,851,116 31,328,6983,306,650
Annual Allocations 15,851,116 31,328,6983,306,650
Current Year Allocations 15,851,116 31,328,6983,306,650
233
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Environment & ForestrySector: Natural Resources & Rural De
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
15,851,116Consolidated Fund 31,328,6983,306,650
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Environment & ForestrySector: Natural Resources & Rural De
Programme: Environmental Management
Directorate: Environmental Education and Information2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
418,554Directorate Total 188,874 2,356,629
Directorate: Environmental Management2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 663,72821 1,373,425257,108Use of Goods and Services 022 1,500,0000
663,728Directorate Total 257,108 2,873,425
Directorate: Environmental Planning and Sustainable Development2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
599,240 2,291,680Funding Source: Current Year Allocations 222,512599,240 2,291,680Activity: (MoE) Environmental profiling and enhancing sustainable
development222,512
Wages and Salaries 599,24021 791,680222,512Use of Goods and Services 022 1,500,0000
599,240Directorate Total 222,512 2,291,680
Directorate: Wetlands and Biodiversity2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 672,18021 998,154213,266Use of Goods and Services 022 1,500,0000
672,180Directorate Total 213,266 2,498,154
235
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Environment & ForestrySector: Natural Resources & Rural De
Programme: Environmental Management
Directorate: Directorate of Forestry2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,838,273Directorate Total 1,094,677 5,164,412
Directorate: Climate Change and Meterorology2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
248,957Directorate Total 0 2,012,054
Programme: Support Services
Directorate: Administration and Finance / Minister's Office (Env)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
11,410,184 14,132,344Funding Source: Current Year Allocations 1,330,21311,410,184 14,132,344Activity: (ESD) General Administration 1,330,213
Wages and Salaries 1,368,55021 2,817,648748,413Use of Goods and Services 10,041,63422 11,314,696581,800
11,410,184Directorate Total 1,330,213 14,132,344
236
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Land CommissionSector: Natural Res & Rural Dev
Develop and implement land policies and laws for South Sudan
B
Mission Statement
Overview
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 1,807,106 2,790,070320,677
1,807,106Administration & Finance (LC) 2,790,070320,677
2,454,180Totals 3,878,880614,371
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 7 2525 18 7
Administration & Finance (LC) 0 7 2525 18 7
3 8Totals 3838 27 11
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 2,454,180 3,878,880614,371
Annual Allocations 2,454,180 3,878,880614,371
Current Year Allocations 2,454,180 3,878,880614,371
237
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Land CommissionSector: Natural Res & Rural Dev
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
2,454,180Consolidated Fund 3,878,880614,371
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Land CommissionSector: Natural Re & Rural DevProgramme: Land Management
Directorate: Land Mediation and Arbitration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
122,536 339,893Funding Source: Current Year Allocations 30,516122,536 339,893Activity: (LND) Mediation and Arbitration to resolve land disputes 30,516
Wages and Salaries 59,68621 241,20530,516Use of Goods and Services 62,85022 98,6880
122,536Directorate Total 30,516 339,893
Directorate: Land Policy and Law (policy)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
524,538 748,917Funding Source: Current Year Allocations 263,178524,538 748,917Activity: (LND) Develop land policy and regulate land use 263,178
Wages and Salaries 437,73821 600,885263,178Use of Goods and Services 86,80022 148,0320
524,538Directorate Total 263,178 748,917
Programme: Support Services
Directorate: Administration & Finance (LC)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,807,106Directorate Total 320,677 2,790,070
239
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 5,044,270 18,370,8412,662,839
5,044,270Minister's Office, Admin & Finance (Animal Resources and Fisheries) 18,370,8412,662,839
17,138,935Totals 27,498,7986,129,313
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Livestock & Fisheries Industry 17,138,935 27,498,7986,129,313Consolidated Fund 17,138,935 27,498,7986,129,313
21 - Wages and Salaries 4,198,797 9,264,4112,096,30222 - Use of Goods and Services 5,805,240 7,902,2311,937,03123 - Transfers 7,134,898 10,332,1562,095,980
Hon. James Janga DukuHon. Minister
Dr.Makuei Malual KangAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 2 0 9090 88 2
Minister's Office, Admin & Finance (Animal Resources and Fisheries)
2 0 9090 88 2
2 0Totals 207207 205 2
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 17,138,935 27,498,7986,129,313
Annual Allocations 17,138,935 27,498,7986,129,313
Current Year Allocations 17,138,935 27,498,7986,129,313
240
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Livestock & Fisheries IndustrySector: Natural Res & Rural Dev
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
17,138,935Consolidated Fund 27,498,7986,129,313
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
540,389 1,248,890Funding Source: Current Year Allocations 156,456540,389 1,248,890Activity: (ARF) Planning and Documentation 156,456
Wages and Salaries 335,27021 747,858156,456Use of Goods and Services 205,11922 501,0320
540,389Directorate Total 156,456 1,248,890
Directorate: Research & Training Directorate2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,395,124Directorate Total 391,881 3,032,175
Directorate: Veterinary Services2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,894,397Directorate Total 330,258 2,185,716
Directorate: Animal Production Directorate2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
675,341 1,403,049Funding Source: Current Year Allocations 292,669675,341 1,403,049Activity: (ARF) Animal Production & Range Management 292,669
Wages and Salaries 470,22221 883,049266,009Use of Goods and Services 205,11922 520,00026,660
675,341Directorate Total 292,669 1,403,049
242
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Livestock & Fisheries IndustrySector: Natural Resources & Rural De
Programme: Animal Resources and Fisheries
Directorate: Directorate of Fisheries2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
454,516 1,258,127Funding Source: Current Year Allocations 199,230454,516 1,258,127Activity: (ARF) Fisheries & Aquaculture Development 199,230
Wages and Salaries 249,39721 738,127199,230Use of Goods and Services 205,11922 520,0000
454,516Directorate Total 199,230 1,258,127
Programme: Support Services
Directorate: Minister's Office, Admin & Finance (Animal Resources and Fisheries)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
5,044,270Directorate Total 2,662,839 18,370,841
243
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Livestock & Fisheries IndustrySector: Natural Resources & Rural De
Programme: Support Services
Programme Transfers
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
2,099,370 0 0233 - Transfers Capital209,937 0 010200 - Central Equatoria209,937 0 010300 - Eastern Equatoria209,937 0 010400 - Jonglei209,937 0 010500 - Lakes 209,937 0 010600 - Northern Bahr El-Ghazal209,937 0 010700 - Unity 209,937 0 010800 - Upper Nile209,937 0 010900 - Warrap209,937 0 011000 - Western Bahr El-Ghazal209,937 0 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
Approved Budget Jul-Dec Outturn Plan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Support Services 6,929,108 8,567,7671,479,333
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Tourism 9,058,573 18,956,6753,940,032Consolidated Fund 9,058,573 18,956,6753,940,032
21 - Wages and Salaries 3,405,284 8,760,3642,460,69922 - Use of Goods and Services 5,653,289 10,196,3111,479,333
Hon. Nunu KumbaMinister
Mr.Charles Yosam AcireAccounting
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Support Services 0 21 9494 73 21
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 9,058,573 18,956,6753,940,032
Annual Allocations 9,058,573 18,956,6753,940,032
Current Year Allocations 9,058,573 18,956,6753,940,032
245
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
TourismSector: Natural Resources & Rural De
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
9,058,573Consolidated Fund 18,956,6753,940,032
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
TourismSector: Natural Resources & Rural De
Programme: Support Services
Directorate: Ministers Office, Directorate of Admin. and Finance (Tourism)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
6,929,108Directorate Total 1,479,333 8,567,767
Programme: Tourism
Directorate: Directorate of Tourism2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
2,129,465Directorate Total 2,460,699 10,388,908
247
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Wildlife Conservation 245,929,745 579,167,859146,017,210Consolidated Fund 245,929,745 579,167,859146,017,210
21 - Wages and Salaries 39,968,044 121,294,76840,976,96622 - Use of Goods and Services 5,803,677 11,807,9394,937,87623 - Transfers 200,158,024 446,065,152100,102,368
Hon. Nunu KumbaMinister
Mr.Charles Yosam AcireAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 245,929,745 579,167,859146,017,210
Annual Allocations 245,929,745 579,167,859146,017,210
Current Year Allocations 245,929,745 579,167,859146,017,210
248
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Wildlife ConservationSector: Natural Resources & Rural Dev
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
245,929,745Consolidated Fund 579,167,859146,017,210
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Wildlife ConservationSector: Natural Resources & Rural Dev
Programme: Wildlife
Directorate: Luri Trianing Centre2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 10,014,82821 47,385,3406,354,126
10,014,828Directorate Total 6,354,126 47,385,340
Directorate: Nimule National Park2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 2,686,40421 6,594,7711,351,614
2,686,404Directorate Total 1,351,614 6,594,771
Directorate: Wildlife Conservation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
225,510,599Directorate Total 131,002,312 499,885,463
Directorate: Boma Training Centre2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 4,526,80221 9,918,0855,663,730
4,526,802Directorate Total 5,663,730 9,918,085
Directorate: Boma National Park2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 3,191,11221 15,384,2001,645,428
3,191,112Directorate Total 1,645,428 15,384,200
250
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Wildlife ConservationSector: Natural Resources & Rural Dev
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
Allocation Principles
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
200,158,024 100,102,368 446,065,152Total: Current Year Allocations200,158,024 100,102,368 446,065,152Overall Total
251
Sector Aid Table Natural Resources & Rural Development
Project name Funder(s) Implementer(s) 2016/17
(SSP millions)
On-budget 0 On-account 189
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Cabinet Affairs 69,312,763 5111,592,34740 ,771, 65Consolidated Fund 69,312,763 5111,592,34740,771,165
21 - Wages and Salaries 37,336,147 47,639,11524,533,328
22 - Use of Goods and Services 31,976,616 63,953,23216,237,837
23 - Transfers 0 5,000,000,0000
Hon. Dr. Martin Elia LomuroHon. Minister
Mr. Abdon Agaw Nhial Secretary General
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Support Services 76 56 265280 133 147
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 69,312,763 5,111,592,34740,771,165
Annual Allocations 69,312,763 5,111,592,34740,771,165
Current Year Allocations 69,312,763 5,111,592,34740,771,165
253
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Cabinet AffairsSector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
69,312,763Consolidated Fund 5,111,592,34740,771,165
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Cabinet AffairsSector: Public Administration
Directorate: Directorate of Cabinet Resolutions and ICT2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
Fu 0Transfers 0230
0 0##
Directorate: Directorate of Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
54,337,291 88,657,118Funding Source: Current Year Allocations 31,091,449
33,643,771 67,553,558Activity: (CAB) General Administration 17,801,888Wages and Salaries 15,149,42421 18,856,89310,377,151
Use of Goods and Services 18,494,34722 48,696,6657,424,737
20,693,520 21,103,560Activity: (CAB) Salaries of President, VP, Ministers, Heads of Commissions & Advisors
13,289,561
Wages and Salaries 20,693,52021 20,303,46013,289,561
Use of Goods and Services 022 800,1000
54,337,291Directorate Total 31,091,449 88,657,118
Programme Transfers
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
Source: Current Year Allocations0 00 00 0
0 0Total: Cur
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Cabinet AffairsSector: Public Administration
Programme: Support to Cabinet and Executive
Directorate: Directorate of Protocol, Public Relations and Commmunications and Press2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,458,430 2,799,069Funding Source: Current Year Allocations 473,161
1,458,430 2,799,069Activity: (CAB) Manages meetings and functions for PR, protocol, communications and press
473,161
Wages and Salaries 808,43021 2,799,069473,161
Use of Goods and Services 650,00022 00
1,458,430Directorate Total 473,161 2,799,069
Directorate: Directorate of Cabinet Resolutions and ICT2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
12,865,581 17,396,172Funding Source: Current Year Allocations 9,169,611
12,865,581 17,396,172Activity: (CAB) Provides Secretariat Affairs 9,169,611Wages and Salaries 633,31221 4,241,605356,511
Use of Goods and Services 12,232,26922 13,154,5678,813,100
12,865,581Directorate Total 9,169,611 17,396,172
Directorate: Directorate of Policy Analysis and Research2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
651,461 2,739,988Funding Source: Current Year Allocations 36,944
651,461 2,739,988Activity: (CAB) Economic Policy Analysis and Research internationally and nationally
36,944
Wages and Salaries 51,46121 1,438,08836,944
Use of Goods and Services 600,00022 1,301,9000
651,461Directorate Total 36,944 2,739,988
256
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Public Service Policy 1,261,130 2,010,764352,942
1,261,130Directorate of Monitoring & Evaluation 2,010,764352,942
Support Services 3,312,081 5,394,525315,599
3,312,081Directorate of Administration & Finance 5,394,525315,599
4,573,211Totals 7,405,289668,541
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Civil Service Commission 4,573,211 7,405,289668,541Consolidated Fund 4,573,211 7,405,289668,541
21 - Wages and Salaries 2,091,449 3,699,688568,541
22 - Use of Goods and Services 2,481,762 3,705,601100,000
Mrs. Philister BayaHon. Chairperson
Rev. Jocelyn ApolloAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Public Service Policy 0 12 2121 9 12
Directorate of Monitoring & Evaluation 0 12 2121 9 12
Support Services 0 9 5151 42 9
Directorate of Administration & Finance 0 9 5151 42 9
0 21Totals 7272 51 21
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 4,573,211 7,405,289668,541
Annual Allocations 4,573,211 7,405,289668,541
Current Year Allocations 4,573,211 7,405,289668,541
257
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Civil Service CommissionSector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
4,573,211Consolidated Fund 7,405,289668,541
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Civil Service CommissionSector: Public Administration
Programme: Public Service Policy
Directorate: Directorate of Monitoring & Evaluation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,261,130 2,010,764Funding Source: Current Year Allocations 352,942
306,906 492,333Activity: (CSC) Investigation & Grievances 0Wages and Salaries 124,75521 336,6960
Use of Goods and Services 182,15122 155,6370
594,163 937,494Activity: (CSC) Monitoring & Evaluation 345,124Wages and Salaries 316,00321 666,246345,124
Use of Goods and Services 278,16022 271,2480
360,061 580,937Activity: (CSC) Research, Planning & Documentation 7,818Wages and Salaries 175,91021 425,3007,818
Use of Goods and Services 184,15122 155,6370
1,261,130Directorate Total 352,942 2,010,764
Programme: Support Services
Directorate: Directorate of Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,312,081 5,394,525Funding Source: Current Year Allocations 315,599
3,312,081 5,394,525Activity: (CSC) General Administration 315,599Wages and Salaries 1,474,78121 2,271,446215,599
Use of Goods and Services 1,837,30022 3,123,079100,000
3,312,081Directorate Total 315,599 5,394,525
259
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Council of States 19,908,617 8,112,0004,920,748
19,908,617Council of States 8,112,0004,920,748
Support Services 8,829,311 40,996,1229,406,612
8,829,311General Administration 40,996,1229,406,612
28,737,928Totals 49,108,12214,327,360
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Council of States 28,737,928 49,108,12214,327,360Consolidated Fund 28,737,928 49,108,12214,327,360
21 - Wages and Salaries 16,653,311 28,564,27310,194,01622 - Use of Goods and Services 12,084,617 20,543,8494,133,344
Hon. Joseph Bol ChanHon. Speaker
John Uyu MadutClerk
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Council of States 0 0 5454 54 0
Council of States 0 0 5454 54 0
Support Services 0 1 358358 357 1
General Administration 0 1 358358 357 1
0 1Totals 412412 411 1
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 28,737,928 49,108,12214,327,360
Annual Allocations 28,737,928 49,108,12214,327,360
Current Year Allocations 28,737,928 49,108,12214,327,360
260
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Council of StatesSector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
28,737,928Consolidated Fund 49,108,12214,327,360
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Council of StatesSector: Public Administration
Programme: Council of States
Directorate: Council of States2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
19,908,617 8,112,000Funding Source: Current Year Allocations 4,920,748
19,908,617 8,112,000Activity: (CoS) Council of States Operations 4,920,748Wages and Salaries 7,824,00021 8,112,000787,404
Use of Goods and Services 12,084,61722 04,133,344
19,908,617Directorate Total 4,920,748 8,112,000
Programme: Support Services
Directorate: General Administration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
8,829,311 40,996,122Funding Source: Current Year Allocations 9,406,612
8,829,311 40,996,122Activity: (COS) General Administration 9,406,612Wages and Salaries 8,829,31121 20,452,2739,406,612
Use of Goods and Services 022 20,543,8490
8,829,311Directorate Total 9,406,612 40,996,122
262
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 1,900,044 4,689,385606,640
1,900,044Commissioners and Directorate of Finance and Administration 4,689,385606,640
3,074,138Totals 6,086,821978,145
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 6 1 3633 29 4
Commissioners and Directorate of Finance and Administration
6 1 3633 29 4
7 4Totals 4845 37 8
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 3,074,138 6,086,821978,145
Annual Allocations 3,074,138 6,086,821978,145
Current Year Allocations 3,074,138 6,086,821978,145
263
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Employees Justice ChamberSector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
3,074,138Consolidated Fund 6,086,821978,145
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Employees Justice ChamberSector: Public AdministrationProgramme: Conducive environment for labour market
Directorate: Directorate of Training and Research2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
196,579 335,174Funding Source: Current Year Allocations 39,132
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
196,579Directorate Total 39,132 335,174
Directorate: Directorate of State Affairs2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
697,103 335,172Funding Source: Current Year Allocations 320,019
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
697,103Directorate Total 320,019 335,172
Directorate: Directorate of Investigation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
280,412 727,090Funding Source: Current Year Allocations 12,354
280,412 727,090Activity: (EJC) Investigation 12,354Wages and Salaries 194,13221 461,91012,354Use of Goods and Services 86,28022 265,1800
280,412Directorate Total 12,354 727,090
Programme: Support Services
Directorate: Commissioners and Directorate of Finance and Administration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,900,044 4,689,385Funding Source: Current Year Allocations 606,640
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
1,900,044Directorate Total 606,640 4,689,385
265
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Employees Justice ChamberSector: Public Administration
Programme: Support Services
Programme Transfers
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 192,973,802 2,042,230,85581,694,632
192,973,802Directorate of Admin & Finance, Minister's Office 2,042,230,85581,694,632
196,468,975Totals 2,051,208,08183,253,309
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
22 - Use of Goods and Services 53,305,887 106,611,77414,526,347
Hon. Deng Alor KualHon. Minister
Amb. Rev.Joseph Ayok AneiAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 196,468,975 2,051,208,08183,253,309
Annual Allocations 196,468,975 2,051,208,08183,253,309
Current Year Allocations 196,468,975 2,051,208,08183,253,309
267
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Foreign Affairs & International CooperationSector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
196,468,975Consolidated Fund 2,051,208,08183,253,309
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Foreign Affairs & International CooperationSector: Public Administration
Programme: Foreign Relations and International Cooperation
Directorate: Directorate of Bilateral Relations2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
895,883 2,665,052Funding Source: Current Year Allocations 331,218
895,883 2,665,052Activity: (MFA) Bilateral Relations 331,218Wages and Salaries 895,88321 2,665,052331,218
895,883Directorate Total 331,218 2,665,052
Directorate: Directorate of Multilateral Relations2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
724,954 1,587,604Funding Source: Current Year Allocations 329,979
724,954 1,587,604Activity: (MFA) Multilateral relations 329,979Wages and Salaries 724,95421 1,587,604329,979
724,954Directorate Total 329,979 1,587,604
Directorate: Directorate of Protocol & Public Relations2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,207,764 2,910,546Funding Source: Current Year Allocations 598,569
1,207,764 2,910,546Activity: (MFA) Protocol & Public Relations 598,569Wages and Salaries 1,207,76421 2,910,546598,569
1,207,764Directorate Total 598,569 2,910,546
Directorate: Consular Service2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
666,572 1,814,024Funding Source: Current Year Allocations 298,911
666,572 1,814,024Activity: (MFA) Consular Service 298,911Wages and Salaries 666,57221 1,814,024298,911
666,572Directorate Total 298,911 1,814,024
269
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Foreign Affairs & International CooperationSector: Public Administration
Programme: Support Services
Directorate: Directorate of Admin & Finance, Minister's Office2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Use of Goods and Services 53,305,88722 106,611,77414,526,347
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 7,470,359 25,626,2132,783,398
7,470,359Administration and Finance 25,626,2132,783,398
27,142,599Totals 58,572,8647,824,067
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Consolidated Fund 24,202,599 58,572,8647,824,067
21 - Wages and Salaries 9,958,601 30,084,8685,135,57022 - Use of Goods and Services 14,243,998 28,487,9962,688,497
Hon. Gabriel Doup LamHon. Minister of LPS&HRD
Juma Yoane KebiAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Public Service Policy 0 56 158158 102 56
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
2,940,000 00
2,940,000 00
2,940,000 00
Consolidated Fund 24,202,599 58,572,8647,824,067
Annual Allocations 24,202,599 58,572,8647,824,067
Current Year Allocations 24,202,599 58,572,8647,824,067
271
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Labour, Public Service & Human Resource DevelopmentSector: Public Administration
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 27 137137 110 27
Administration and Finance 0 27 137137 110 27
0 145Totals 569573 424 149
272
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Labour, Public Service & Human Resource DevelopmentSector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
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
24,202,599Consolidated Fund 58,572,8647,824,067
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Labour, Public Service & Human Resource DevelopmentSector: Public Administration
Programme: Conducive environment for labour market
Directorate: Directorate of Occupational Health and Safety2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
202,630 1,023,707Funding Source: Current Year Allocations 33,566202,630 1,023,707Activity: (MLP) Occupational Health and Safety 33,566
Wages and Salaries 69,63021 744,70733,566Use of Goods and Services 133,00022 279,0000
202,630Directorate Total 33,566 1,023,707
Directorate: Directorate of Labour and Industrial Relations2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,356,125 2,630,641Funding Source: Current Year Allocations 270,7961,356,125 2,630,641Activity: (MLP) Labour & Industrial Relations 270,796
Wages and Salaries 530,35521 1,450,641270,796Use of Goods and Services 825,77022 1,180,0000
1,356,125Directorate Total 270,796 2,630,641
Directorate: Directorate of Vocational Training2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 518,30721 1,262,243220,264Use of Goods and Services 458,99322 279,0000
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
5,537,146Directorate Total 1,792,159 12,164,108
274
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Labour, Public Service & Human Resource DevelopmentSector: Public Administration
Programme: Conducive environment for labour market
Programme: Public Service Policy
Directorate: Directorate of Recruitment Board2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
721,671 1,054,376Funding Source: Current Year Allocations 78,725721,671 1,054,376Activity: (MLP) Recruitment 78,725
Wages and Salaries 221,67121 589,37678,725Use of Goods and Services 500,00022 465,0000
721,671Directorate Total 78,725 1,054,376
Directorate: Directorate of Records Management2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
739,999 2,430,554Funding Source: Current Year Allocations 132,855739,999 2,430,554Activity: (MLP) Records management 132,855
Wages and Salaries 239,99921 1,350,554132,855Use of Goods and Services 500,00022 1,080,0000
739,999Directorate Total 132,855 2,430,554
Directorate: Directorate of Policy, Planning and Budget2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
627,199 1,156,487Funding Source: Current Year Allocations 60,732627,199 1,156,487Activity: (MLP) Policy, Planning & Budgeting 60,732
Wages and Salaries 127,19921 691,48760,732Use of Goods and Services 500,00022 465,0000
627,199Directorate Total 60,732 1,156,487
Directorate: Directorate of Management Services2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
607,858 1,666,789Funding Source: Current Year Allocations 62,862607,858 1,666,789Activity: (MLP) Budgeting & Management Services 62,862
Wages and Salaries 107,85821 922,78962,862Use of Goods and Services 500,00022 744,0000
607,858Directorate Total 62,862 1,666,789
275
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Labour, Public Service & Human Resource DevelopmentSector: Public Administration
Programme: Public Service Policy
Directorate: Directorate of Human Resources Development2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,940,000 0Funding Source: 02,940,000 0Activity: (MLP) Human Resource Development 0
Use of Goods and Services 2,793,00022 00Capital Expenditure 147,00028 00
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
4,236,858Directorate Total 1,499,739 3,139,379
Directorate: Directorate of Human Resource Management2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,349,722 4,540,779Funding Source: Current Year Allocations 573,5421,349,722 4,540,779Activity: (MLP) Establishment 573,542
Wages and Salaries 849,72221 3,346,390573,542Use of Goods and Services 500,00022 1,194,3890
1,349,722Directorate Total 573,542 4,540,779
Directorate: Directorate of Pensions2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,353,032 3,139,831Funding Source: Current Year Allocations 535,6931,353,032 3,139,831Activity: (MLP) Pension 535,693
Wages and Salaries 853,03221 1,959,831535,693Use of Goods and Services 500,00022 1,180,0000
1,353,032Directorate Total 535,693 3,139,831
Programme: Support Services
Directorate: Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
7,470,359 25,626,213Funding Source: Current Year Allocations 2,783,3987,470,359 25,626,213Activity: (MLP) General Administration 2,783,398
Wages and Salaries 2,688,87921 8,849,5061,300,922Use of Goods and Services 4,781,48022 16,776,7071,482,476
7,470,359Directorate Total 2,783,398 25,626,213
276
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 1,630,887 3,288,305538,121
1,630,887Board Members & Directorate of Admin & Finance 3,288,305538,121
23,018,864Totals 910,521,990773,914
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Consolidated Fund 2,441,524 4,021,990773,914
21 - Wages and Salaries 1,749,015 2,844,725673,91422 - Use of Goods and Services 692,509 1,177,265100,000
External Loan Funds 12,502,800 906,500,0000
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 11 4444 33 11
Board Members & Directorate of Admin & Finance 0 11 4444 33 11
0 11Totals 6161 50 11
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
8,074,540 00
8,074,540 00
8,074,540 00
Consolidated Fund 2,441,524 4,021,990773,914
Annual Allocations 2,441,524 4,021,990773,914
Current Year Allocations 2,441,524 4,021,990773,914
External Loan Funds 12,502,800 906,500,0000
World Bank 12,502,800 906,500,0000
(WB) LGSDP 12,502,800 906,500,0000
277
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Local Government BoardSector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
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
2,441,524Consolidated Fund 4,021,990773,914
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
12,502,800External Loan Funds 906,500,0000
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
Code Category2016/17
Budget
Spending Capital Budget Details
282 18,130,000Vehicles18,130,000
18,130,000Total
278
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Local Government BoardSector: Public Administration
Programme: Inter-Governmental Policy Coordination & Monitoring
Directorate: Directorate of Training, Planning & Programmes2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
5,289,000 0Funding Source: 05,289,000 0Activity: (LGB) Local Government Training & Programmes 0
Use of Goods and Services 5,024,55022 00Capital Expenditure 264,45028 00
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
Wages and Salaries 359,96321 410,562125,606
359,963Directorate Total 125,606 410,5628,154,000 0Funding Source: (WB) LGSDP 08,154,000 0Activity: (LGB) Local Government Training & Programmes 0
Use of Goods and Services 7,746,30022 00Capital Expenditure 407,70028 00
8,154,000Directorate Total 0 0
Directorate: Directorate of LG Programmes & Traditional Authority Leadership2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,785,540 0Funding Source: 02,785,540 0Activity: (LGB) Programmes & Traditional Authority Leadership 0
Use of Goods and Services 2,785,54022 00
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
Wages and Salaries 450,67421 323,123110,187
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
4,348,800Directorate Total 0 906,500,000
279
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Local Government BoardSector: Public Administration
Programme: Support Services
Directorate: Board Members & Directorate of Admin & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,630,887Directorate Total 538,121 3,288,305
280
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 0 18,896,4500
0Administration & Finance 18,896,4500
0Totals 26,224,5790
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Inter-Governmental Policy Coordination & Monitoring 0 45 4545 0 45
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
Support Services 16 35 5151 0 51
Administration & Finance 16 35 5151 0 5116 80Totals 9696 0 96
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 0 26,224,5790
Annual Allocations 0 26,224,5790
Current Year Allocations 0 26,224,5790
281
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Federal AffairsSector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
0Consolidated Fund 26,224,5790
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
0Overall Total 26,224,5790
Code Category2016/17
Budget
Spending Capital Budget Details
282 8,000,000Vehicles8,000,000Cost of Vehicles
283 2,000,000Specialized Equipment2,000,000Other Specialized Equipments
10,000,000Total
282
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Federal AffairsSector: Public AdministrationProgramme: Inter-Governmental Policy Coordination & Monitoring
Directorate: State & Intergovernmental Linkages2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 1,806,821Funding Source: Current Year Allocations 0
0 1,806,821Activity: (MFE) State & Intergovernmental Linkages 0Wages and Salaries 021 698,2210Use of Goods and Services 022 1,108,6000
0Directorate Total 0 1,806,821
Directorate: Policy ,Training & Research2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 2,099,826Funding Source: Current Year Allocations 0
0 2,099,826Activity: (MFE) Policy,Training & Research 0Wages and Salaries 021 1,082,5760Use of Goods and Services 022 1,017,2500
0Directorate Total 0 2,099,826
Directorate: Planning & Programmes2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 1,534,476Funding Source: Current Year Allocations 0
0 1,534,476Activity: (MFE) Planning & Programmes 0Wages and Salaries 021 495,8760Use of Goods and Services 022 1,038,6000
0Directorate Total 0 1,534,476
Directorate: Federal Affairs2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 1,887,006Funding Source: Current Year Allocations 0
0 1,887,006Activity: (MFE) Federal Affairs 0Wages and Salaries 021 869,7560Use of Goods and Services 022 1,017,2500
0Directorate Total 0 1,887,006
Programme: Support Services
283
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Federal AffairsSector: Public AdministrationProgramme: Support Services
Directorate: Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 18,896,450Funding Source: Current Year Allocations 0
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
0Directorate Total 0 18,896,450
284
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 45,000,345 1,715,145,232205,913,980
45,000,345 Administration and Finance 1,715,145,232205,913,980
195,576,219Totals 1,753,821,067467,122,317
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Office of the President 195,576,219 1,753,821,067467,122,317Consolidated Fund 195,576,219 1,753,821,067467,122,317
21 - Wages and Salaries 52,360,619 44,909,86744,366,011
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Inter-Governmental Policy Coordination & Monitoring 0 1 1717 16 1
Decentralisation and Inter-governmental affairs 0 1 1717 16 1
Presidential Operations 0 72 492492 420 72
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 195,576,219 1,753,821,067467,122,317
Annual Allocations 195,576,219 1,753,821,067467,122,317
Current Year Allocations 195,576,219 1,753,821,067467,122,317
285
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Office of the PresidentSector: Public Administration
-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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 29 117117 88 29
Administration and Finance 0 29 117117 88 29
0 288Totals 947948 659 289
286
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Office of the PresidentSector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
195,576,219Consolidated Fund 1,753,821,067467,122,317
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
Code Category2016/17
Budget
Spending Capital Budget Details
282 200,000,000Vehicles200,000,000
200,000,000Total
287
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Office of the PresidentSector: Public Administration
Programme: Executive Functions of the President
Directorate: Donations2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
5,000,000 0Funding Source: Current Year Allocations 7,127,106
5,000,000 0Activity: (OOP) Donations 7,127,106Other Expenditure 5,000,00024 07,127,106
5,000,000Directorate Total 7,127,106 0
Directorate: Office of the President Support Staff2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
49,454,963 3,277,924Funding Source: Current Year Allocations 200,413,747
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
Use of Goods and Services 46,415,77122 0187,873,282
49,454,963Directorate Total 200,413,747 3,277,924
Directorate: Office of the Vice President Support Staff2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
16,325,992 12,675,221Funding Source: Current Year Allocations 12,584,093
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
Use of Goods and Services 12,972,24822 010,036,458
Other Expenditure 760,00024 00
16,325,992Directorate Total 12,584,093 12,675,221
Directorate: Aide-de-camp2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,500,000 0Funding Source: Current Year Allocations 1,696,636
1,500,000 0Activity: (OOP) Aide-de-camp services 1,696,636Use of Goods and Services 1,500,00022 00
Capital Expenditure 028 01,696,636
1,500,000Directorate Total 1,696,636 0
Programme: Inter-Governmental Policy Coordination & Monitoring
288
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Office of the PresidentSector: Public Administration
Programme: Inter-Governmental Policy Coordination & Monitoring
Directorate: Decentralisation and Inter-governmental affairs2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,410,497 859,866Funding Source: Current Year Allocations 582,579
3,410,497 859,866Activity: (OoP) Decentralisation & Inter-governmental affairs 582,579Wages and Salaries 359,71921 859,866462,029
Use of Goods and Services 3,050,77822 0120,550
3,410,497Directorate Total 582,579 859,866
Programme: Presidential Operations
Directorate: Policy, Research & Monitoring2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
35,225,999 2,730,574Funding Source: Current Year Allocations 27,067,950
35,225,999 2,730,574Activity: (OoP) Policy, Research & Monitoring 27,067,950Wages and Salaries 5,258,17321 2,730,57418,319,247
Use of Goods and Services 29,967,82622 08,748,703
35,225,999Directorate Total 27,067,950 2,730,574
Directorate: Security & protection2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Use of Goods and Services 3,419,97222 01,330,000
5,067,301Directorate Total 1,679,710 826,672
Directorate: Special Programmes2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
5,892,029 2,508,809Funding Source: Current Year Allocations 840,884
5,892,029 2,508,809Activity: (OoP) Offer specialised services to the President 840,884Wages and Salaries 2,812,35921 2,508,809590,884
Use of Goods and Services 3,079,67022 0250,000
5,892,029Directorate Total 840,884 2,508,809
289
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Office of the PresidentSector: Public Administration
Programme: Presidential Operations
Directorate: State House Administration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
11,327,030 6,970,626Funding Source: Current Year Allocations 3,588,649
11,327,030 6,970,626Activity: (OoP) Manage Presidential functions 3,588,649Wages and Salaries 5,557,80521 6,970,626863,512
Use of Goods and Services 5,769,22522 02,725,137
11,327,030Directorate Total 3,588,649 6,970,626
Directorate: State Protocol2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
7,542,537 1,393,390Funding Source: Current Year Allocations 1,712,209
7,542,537 1,393,390Activity: (OoP) Organise VIP ceremonial functions 1,712,209Wages and Salaries 3,289,59021 1,393,3900
Use of Goods and Services 4,252,94722 01,712,209
7,542,537Directorate Total 1,712,209 1,393,390
Directorate: Bureau of Religious Affairs2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,598,282 870,536Funding Source: Current Year Allocations 911,534
1,598,282 870,536Activity: (OoP) Management of religious affairs 911,534Wages and Salaries 383,63621 870,536341,534
Use of Goods and Services 1,214,64622 0570,000
1,598,282Directorate Total 911,534 870,536
Directorate: Communication & Public Relations services2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,337,297 1,459,405Funding Source: Current Year Allocations 582,473
2,337,297 1,459,405Activity: (OoP) Communication & Public Relations 582,473Wages and Salaries 638,81321 1,459,405551,628
Use of Goods and Services 1,698,48422 030,845
2,337,297Directorate Total 582,473 1,459,405
Directorate: Legal Administration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,951,348 0Funding Source: Current Year Allocations 886,534
1,951,348 0Activity: (OoP) Legal advice to the President 886,534Wages and Salaries 559,95321 0886,534
Use of Goods and Services 1,391,39522 00
1,951,348Directorate Total 886,534 0
290
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Office of the PresidentSector: Public Administration
Programme: Presidential Operations
Directorate: Advisor support to OoP2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,942,599 5,102,812Funding Source: Current Year Allocations 1,534,233
3,942,599 5,102,812Activity: (OoP) Advisors Support staff 1,534,233Wages and Salaries 930,64121 5,102,8121,534,233
Use of Goods and Services 3,011,95822 00
3,942,599Directorate Total 1,534,233 5,102,812
Programme: Support Services
Directorate: Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
National Constitution Review Commission 28,740,866 37,585,7644,692,796Consolidated Fund 28,740,866 37,585,7644,692,796
21 - Wages and Salaries 9,430,360 8,362,0962,866,80022 - Use of Goods and Services 19,310,506 29,223,6681,825,996
HonDr. William Othowon AwerChairperson
Hon John Natana AbrahamSecretary General
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Constitution Review 0 8 93111 85 26
Constitution Review 0 8 93111 85 26
0 8Totals 93111 85 26
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 28,740,866 37,585,7644,692,796
Annual Allocations 28,740,866 37,585,7644,692,796
Current Year Allocations 28,740,866 37,585,7644,692,796
292
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Constitution Review CommissionSector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
28,740,866Consolidated Fund 37,585,7644,692,796
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Constitution Review CommissionSector: Public Administration
Programme: Constitution Review
Directorate: Constitution Review2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 9,430,36021 8,362,0962,866,800Use of Goods and Services 19,310,50622 29,223,6681,825,996
28,740,866Directorate Total 4,692,796 37,585,764
294
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 13,494,283 14,306,2732,711,956
11,801,304Directorate of Administration and Finance 11,349,3302,565,400
1,692,979Directorate of Technical Service 2,956,943146,556
26,012,806Totals 31,843,7666,830,740
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
National Elections Commission 26,012,806 31,843,7666,830,740Consolidated Fund 26,012,806 31,843,7666,830,740
21 - Wages and Salaries 18,272,486 18,685,2225,736,73322 - Use of Goods and Services 7,740,320 13,158,5441,094,007
Mr. Abednego Akok KacuolHon. Chairperson
Mr. Yoannes Amum NyikerSecretary General
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 50 22 7272 0 72
Directorate of Administration and Finance 37 14 5151 0 51Directorate of Technical Service 13 8 2121 0 21
194 102Totals 296338 0 338
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 26,012,806 31,843,7666,830,740
Annual Allocations 26,012,806 31,843,7666,830,740
Current Year Allocations 26,012,806 31,843,7666,830,740
295
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Elections CommissionSector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
26,012,806Consolidated Fund 31,843,7666,830,740
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Elections CommissionSector: Public Administration
Programme: Management of National Elections
Directorate: Directorate of Public Outreach2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
10,461,035Directorate Total 3,958,878 13,808,983
Directorate: Directorate of Operations and Logistics2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
2,057,488Directorate Total 159,906 3,728,510
Programme: Support Services
Directorate: Directorate of Technical Service2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,692,979 2,956,943Funding Source: Current Year Allocations 146,5561,692,979 2,956,943Activity: (NEC) Technical Services 146,556
Wages and Salaries 492,97921 983,155146,556Use of Goods and Services 1,200,00022 1,973,7880
1,692,979Directorate Total 146,556 2,956,943
Directorate: Directorate of Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
11,801,304 11,349,330Funding Source: Current Year Allocations 2,565,40011,801,304 11,349,330Activity: (NEC) Commission Headquarters 2,565,400
Wages and Salaries 8,060,98421 6,085,8632,306,401Use of Goods and Services 3,740,32022 5,263,467258,999
11,801,304Directorate Total 2,565,400 11,349,330
297
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Legislation 196,925,695 312,430,71356,174,133
196,925,695NLA Operations 312,430,71356,174,133
Support Services 93,612,283 231,481,52515,660,985
93,612,283Assembly Support Staff 231,481,52515,660,985
290,537,978Totals 543,912,23871,835,118
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 290,537,978 543,912,23871,835,118
Annual Allocations 290,537,978 543,912,23871,835,118
Current Year Allocations 290,537,978 543,912,23871,835,118
298
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Legislative AssemblySector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
290,537,978Consolidated Fund 543,912,23871,835,118
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
Code Category2016/17
Budget
Spending Capital Budget Details
282 14,500,000Vehicles14,500,000Vehicles
14,500,000Total
299
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Legislative AssemblySector: Public AdministrationProgramme: Legislation
Directorate: NLA Operations2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
196,925,695 312,430,713Funding Source: Current Year Allocations 56,174,133
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
196,925,695Directorate Total 56,174,133 312,430,713
Programme: Support Services
Directorate: Assembly Support Staff2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
93,612,283 231,481,525Funding Source: Current Year Allocations 15,660,985
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
93,612,283Directorate Total 15,660,985 231,481,525
300
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 2,085,696 12,942,778353,991
2,085,696Parliamentary-Directorate of Admin & Finance, Minister's Office 12,942,778353,991
3,728,513Totals 14,640,117530,527
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 3,728,513 14,640,117530,527
Annual Allocations 3,728,513 14,640,117530,527
Current Year Allocations 3,728,513 14,640,117530,527
301
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Parliamentary AffairsSector: Public AdministrationProgramme: Governance Policy, Research and Support
Directorate: Parliamentary-Directorate of Governance Affairs2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
492,327 558,434Funding Source: Current Year Allocations 84,953
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
492,327Directorate Total 84,953 558,434
Directorate: Parliamentary-Centre for Democratic Governance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
292,423 268,804Funding Source: Current Year Allocations 0
292,423 268,804Activity: (PAL)Think tank for the government on good governance and best democratic practise
0
Wages and Salaries 276,42321 268,8040Use of Goods and Services 16,00022 00
292,423Directorate Total 0 268,804
Directorate: Parliamentary-Directorate of Planning, Monitoring and Evaluation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
156,836 149,676Funding Source: Current Year Allocations 0
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
156,836Directorate Total 0 149,676
Programme: Legislation
Directorate: Parliamentary-Directorate of Legislative Affairs2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
701,231 720,425Funding Source: Current Year Allocations 91,583
701,231 720,425Activity: (PAL) Legislative Affairs 91,583Wages and Salaries 459,20021 720,42591,583Use of Goods and Services 242,03122 00
701,231Directorate Total 91,583 720,425
Programme: Support Services
302
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Parliamentary AffairsSector: Public AdministrationProgramme: Support Services
Directorate: Parliamentary-Directorate of Admin & Finance, Minister's Office2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,085,696 12,942,778Funding Source: Current Year Allocations 353,991
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
2,085,696Directorate Total 353,991 12,942,778
303
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Public Service Policy 390,012 358,0610
390,012Department of Investigations 358,0610
Support Services 1,713,312 3,408,000479,549
1,713,312Administration & Finance, Chairman's office 3,408,000479,549
2,103,324Totals 3,766,061479,549
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Public Service Policy 0 7 88 1 7
Department of Investigations 0 7 88 1 7
Support Services 0 0 2626 26 0
Administration & Finance, Chairman's office 0 0 2626 26 0
0 7Totals 3434 27 7
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 2,103,324 3,766,061479,549
Annual Allocations 2,103,324 3,766,061479,549
Current Year Allocations 2,103,324 3,766,061479,549
304
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Public Grievances ChamberSector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
2,103,324Consolidated Fund 3,766,061479,549
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Public Grievances ChamberSector: Public Administration
Programme: Public Service Policy
Directorate: Department of Investigations2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
390,012 358,061Funding Source: Current Year Allocations 0390,012 358,061Activity: (PGC) Investigation and management of public grievances 0
Wages and Salaries 168,96421 358,0610Use of Goods and Services 221,04822 00
390,012Directorate Total 0 358,061
Programme: Support Services
Directorate: Administration & Finance, Chairman's office2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
1,713,312Directorate Total 479,549 3,408,000
306
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Northern Corridor 0 663,5730
0Infrastructure 221,19100Research & Development 221,19100Special Projects 221,1910
Support Services 0 7,816,1080
0Administration & Finance 7,816,1080
0Totals 8,479,6810
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 5 6 1414 3 11
Administration & Finance 5 6 1414 3 115 13Totals 2323 5 18
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 0 8,479,6810
Annual Allocations 0 8,479,6810
Current Year Allocations 0 8,479,6810
307
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Northern Corridor Implementation AuthoritySector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
0Consolidated Fund 8,479,6810
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
0Overall Total 8,479,6810
308
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Northern Corridor Implementation AuthoritySector: Public AdministrationProgramme: Northern Corridor
Directorate: Research & Development2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 221,191Funding Source: Current Year Allocations 00 221,191Activity: Research & Development 0
Wages and Salaries 021 221,1910
0Directorate Total 0 221,191
Directorate: Infrastructure2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 221,191Funding Source: Current Year Allocations 00 221,191Activity: Instrastructure 0
Wages and Salaries 021 221,1910
0Directorate Total 0 221,191
Directorate: Special Projects2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 221,191Funding Source: Current Year Allocations 00 221,191Activity: Special Projects 0
Wages and Salaries 021 221,1910
0Directorate Total 0 221,191
Programme: Support Services
Directorate: Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
0Directorate Total 0 7,816,108
309
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Parliamentary Service CommissionSector: Public Administration
Overview
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Support Services 15,000,000 25,500,0000
15,000,000(PSC) Administration & Finance 25,500,0000
15,000,000Totals 25,500,0000
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Parliamentary Service Commission 15,000,000 25,500,0000Consolidated Fund 15,000,000 25,500,0000
22 - Use of Goods and Services 15,000,000 25,500,0000
Rt.Hon.Anthony Lino MakanaSpeaker
Hon. Alalla Younis LoroClerk
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Support Services 0 0 00 0 0
(PSC) Administration & Finance 0 0 00 0 0
0 0Totals 00 0 0
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 15,000,000 25,500,0000
Annual Allocations 15,000,000 25,500,0000
Current Year Allocations 15,000,000 25,500,0000
310
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Parliamentary Service CommissionSector: Public Administration
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
15,000,000Consolidated Fund 25,500,0000
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Parliamentary Service CommissionSector: Public Administration
Programme: Support Services
Directorate: (PSC) Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
15,000,000 25,500,000Funding Source: Current Year Allocations 015,000,000 25,500,000Activity: (PSC) General Administration 0
Use of Goods and Services 15,000,00022 25,500,0000
15,000,000Directorate Total 0 25,500,000
312
Sector Aid Table Public Administration
Project name Funder(s) Implementer(s) 2016/17
(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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 1,553,640 2,066,508293,147
1,553,640Directorate of Finance and Admin (Operations) 2,066,508293,147
2,624,929Totals 4,298,825631,763
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Bureau of Community Security & Small Arms Control 2,624,929 4,298,825631,763Consolidated Fund 2,624,929 4,298,825631,763
21 - Wages and Salaries 1,409,456 3,337,664631,763
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 7 260 19 -19
Directorate of Finance and Admin (Operations) 0 7 260 19 -19
0 17Totals 670 50 -50
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 2,624,929 4,298,825631,763
Annual Allocations 2,624,929 4,298,825631,763
Current Year Allocations 2,624,929 4,298,825631,763
314
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Bureau of Community Security & Small Arms ControlSector: Rule of Law
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
2,624,929Consolidated Fund 4,298,825631,763
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Bureau of Community Security & Small Arms ControlSector: Rule of Law
Programme: Community Security & Small Arms Control
Directorate: Field Based Liaison Officers2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
745,800 341,850Funding Source: Current Year Allocations 221,073
745,800 341,850Activity: (CSS) Planning and Agricultural Projects 221,073Wages and Salaries 686,96221 315,850221,073
Use of Goods and Services 58,83822 26,0000
745,800Directorate Total 221,073 341,850
Directorate: Directorate for Security Research, Analysis and Policy Formulation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
142,014 1,577,574Funding Source: Current Year Allocations 55,545
142,014 1,577,574Activity: (CSS) Security Research, Analysis & Policy Formulation 55,545Wages and Salaries 92,01421 1,557,57455,545
Use of Goods and Services 50,00022 20,0000
142,014Directorate Total 55,545 1,577,574
Directorate: Directorate for Small Arms Control Strategy and Planning2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
132,014 312,893Funding Source: Current Year Allocations 61,998
132,014 312,893Activity: (CSS) Small Arms Control Strategy & Planning 61,998Wages and Salaries 92,01421 272,89361,998
Use of Goods and Services 40,00022 40,0000
132,014Directorate Total 61,998 312,893
316
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Bureau of Community Security & Small Arms ControlSector: Rule of Law
Programme: Support Services
Directorate: Directorate of Finance and Admin (Operations)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,553,640 2,066,508Funding Source: Current Year Allocations 293,147
1,553,640 2,066,508Activity: (CSS) General Administration 293,147Wages and Salaries 487,00521 1,191,347293,147
Use of Goods and Services 780,00022 875,1610
Transfers 286,63523 00
1,553,640Directorate Total 293,147 2,066,508
317
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 5,376,234 6,363,8621,985,806
5,376,234Administration and Finance 6,363,8621,985,806
9,985,747Totals 17,041,6762,548,886
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Commission for Refugees Affairs 9,985,747 17,041,6762,548,886Consolidated Fund 9,985,747 17,041,6762,548,886
21 - Wages and Salaries 5,148,047 8,817,5862,548,886
22 - Use of Goods and Services 4,837,700 8,224,0900
Hon. Bol John AkotCommissioner
Mrs. Raga Gabriel BarbarieExecutive Director
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Refugees Protection 0 17 1060 89 -89
Program and Coordination 0 9 500 41 -41
Refugees Protection and Welfare 0 8 560 48 -48
Support Services 0 14 677 53 -46
Administration and Finance 0 14 677 53 -46
0 31Totals 1737 142 -135
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 9,985,747 17,041,6762,548,886
Annual Allocations 9,985,747 17,041,6762,548,886
Current Year Allocations 9,985,747 17,041,6762,548,886
318
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Commission for Refugees AffairsSector: Rule of Law
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
9,985,747Consolidated Fund 17,041,6762,548,886
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Commission for Refugees AffairsSector: Rule of Law
Programme: Refugees Protection
Directorate: Refugees Protection and Welfare2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,438,606 5,674,670Funding Source: Current Year Allocations 430,058
2,438,606 5,674,670Activity: (REF) Refugees Protection and Welfare 430,058Wages and Salaries 1,462,05021 2,960,170430,058
Use of Goods and Services 976,55622 2,714,5000
2,438,606Directorate Total 430,058 5,674,670
Directorate: Program and Coordination2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,170,907 5,003,144Funding Source: Current Year Allocations 133,022
2,170,907 5,003,144Activity: (REF) Program and Coordination 133,022Wages and Salaries 1,525,00721 2,773,144133,022
Use of Goods and Services 645,90022 2,230,0000
2,170,907Directorate Total 133,022 5,003,144
Programme: Support Services
Directorate: Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
5,376,234 6,363,862Funding Source: Current Year Allocations 1,985,806
5,376,234 6,363,862Activity: (MIH) General Administration 1,985,806Wages and Salaries 2,160,99021 3,084,2721,985,806
Use of Goods and Services 3,215,24422 3,279,5900
5,376,234Directorate Total 1,985,806 6,363,862
320
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 22,895,807 52,277,35413,424,449
22,895,807Fire Brigade-Directorate of Administration and Finance 52,277,35413,424,449
111,691,080Totals 226,297,48756,501,689
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Fire Brigade 111,691,080 226,297,48756,501,689Consolidated Fund 111,691,080 226,297,48756,501,689
21 - Wages and Salaries 17,090,567 55,588,64111,471,724
22 - Use of Goods and Services 5,805,240 22,004,2501,952,725
23 - Transfers 88,795,273 148,704,59643,077,240
Lt. Gen. Michael Chiangjiek GeayHon.Minister
Gen. Gregory Thiepdit AkolCommissioner
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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 -
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 111,691,080 226,297,48756,501,689
Annual Allocations 111,691,080 226,297,48756,501,689
Current Year Allocations 111,691,080 226,297,48756,501,689
321
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Fire BrigadeSector: Rule of Law
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
111,691,080Consolidated Fund 226,297,48756,501,689
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Fire BrigadeSector: Rule of Law
Programme: Delivery of fire prevention and protection services
Directorate: Fire Brigade-Emergency Response2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 6,181,492Funding Source: Current Year Allocations 0
0 6,181,492Activity: (FIR) Emergency Response 0Wages and Salaries 021 6,181,4920
0Directorate Total 0 6,181,492
Directorate: Fire Brigade-Strategy2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 6,091,062Funding Source: Current Year Allocations 0
0 6,091,062Activity: (FIR) Strategy 0Wages and Salaries 021 6,091,0620
0Directorate Total 0 6,091,062
Directorate: Fire Brigade-Training2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 6,951,921Funding Source: Current Year Allocations 0
0 6,951,921Activity: (FIR) Training 0Wages and Salaries 021 6,951,9210
0Directorate Total 0 6,951,921
Directorate: Fire Brigade-Fire Prevention2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
88,795,273 154,795,658Funding Source: Current Year Allocations 43,077,240
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
88,795,273Directorate Total 43,077,240 154,795,658
323
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Fire BrigadeSector: Rule of Law
Programme: Delivery of fire prevention and protection services
Programme Transfers
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
0 0 10,080,00010001 - All States360,678 180,342 010200 - Central Equatoria360,678 180,342 010300 - Eastern Equatoria360,678 90,171 011300 - Greater Pibor Administrative Area360,678 180,342 010400 - Jonglei360,678 180,342 010500 - Lakes 360,678 180,342 010600 - Northern Bahr El-Ghazal360,678 180,342 010700 - Unity 360,678 180,342 010800 - Upper Nile360,678 180,342 010900 - Warrap360,678 180,342 011000 - Western Bahr El-Ghazal360,678 180,342 011100 - Western Equatoria
88,795,273 43,077,240 148,704,596Total: Current Year Allocations88,795,273 43,077,240 148,704,596Overall Total
Programme: Support Services
Directorate: Fire Brigade-Directorate of Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
22,895,807 52,277,354Funding Source: Current Year Allocations 13,424,449
22,895,807 52,277,354Activity: (FIR) General Administration 13,424,449Wages and Salaries 17,090,56721 30,273,10411,471,724
Use of Goods and Services 5,805,24022 22,004,2501,952,725
22,895,807Directorate Total 13,424,449 52,277,354
324
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 5,281,039 10,532,1742,100,570
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Human Rights Commission 5,982,622 11,844,7302,266,200Consolidated Fund 5,982,622 11,844,7302,266,200
21 - Wages and Salaries 3,080,002 6,910,2761,695,36822 - Use of Goods and Services 2,902,620 4,934,454570,832
Mr.Lawrence KorbandyHon.Chairperson
Mr.Victor Lado CeaserExecutive Director
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 24 960 72 -72
Admin & Finance 0 10 500 40 -40State Offices 0 14 460 32 -32
0 30Totals 1100 80 -80
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 5,982,622 11,844,7302,266,200
Annual Allocations 5,982,622 11,844,7302,266,200
Current Year Allocations 5,982,622 11,844,7302,266,200
325
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Human Rights CommissionSector: Rule of Law
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
5,982,622Consolidated Fund 11,844,7302,266,200
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Human Rights CommissionSector: Rule of Law
Programme: Human Rights Commission
Directorate: Human Rights Protection and Monitoring2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
207,672 578,274Funding Source: Current Year Allocations 40,654207,672 578,274Activity: (HRC) Human Rights Protection & Monitoring 40,654
Wages and Salaries 107,67221 178,27440,654Use of Goods and Services 100,00022 400,0000
207,672Directorate Total 40,654 578,274
Directorate: Investigation and Legal Services2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
231,780 442,495Funding Source: Current Year Allocations 59,818231,780 442,495Activity: (HRC) Investigation & Legal Services 59,818
Wages and Salaries 181,78021 397,49559,818Use of Goods and Services 50,00022 45,0000
231,780Directorate Total 59,818 442,495
Directorate: Research, Training, Education and Documentation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
262,131 291,787Funding Source: Current Year Allocations 65,158262,131 291,787Activity: (HRC) Research, Training, Education & Documentation 65,158
Wages and Salaries 162,13121 251,78765,158Use of Goods and Services 100,00022 40,0000
262,131Directorate Total 65,158 291,787
Programme: Support Services
Directorate: State Offices2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
936,177 2,376,525Funding Source: Current Year Allocations 622,776936,177 2,376,525Activity: (HRC) General Administration State Offices 622,776
Wages and Salaries 736,17721 2,076,525622,776Use of Goods and Services 200,00022 300,0000
936,177Directorate Total 622,776 2,376,525
327
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Human Rights CommissionSector: Rule of Law
Programme: Support Services
Directorate: Admin & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
4,344,862 8,155,649Funding Source: Current Year Allocations 1,477,7944,344,862 8,155,649Activity: (HRC) General Administration 1,477,794
Wages and Salaries 1,892,24221 4,006,195906,962Use of Goods and Services 2,452,62022 4,149,454570,832
4,344,862Directorate Total 1,477,794 8,155,649
328
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 20,323,138 86,797,49918,970,444
20,323,138Directorate of Administration & Finance 86,797,49918,970,444
109,845,731Totals 428,092,28157,234,620
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 0 180 18 -18
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 109,845,731 428,092,28157,234,620
Annual Allocations 109,845,731 428,092,28157,234,620
Current Year Allocations 109,845,731 428,092,28157,234,620
329
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Interior HeadquartersSector: Rule of Law
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
109,845,731Consolidated Fund 428,092,28157,234,620
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
Code Category2016/17
Budget
Spending Capital Budget Details
282 7,500,000Vehicles7,500,000Vehicles
7,500,000Total
330
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Interior HeadquartersSector: Rule of Law
Programme: Internal security and coordination
Directorate: Directorate of Public Relations & Research2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
2,859,083Directorate Total 416,132 672,100
Directorate: Directorate of Immigration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
80,185,915Directorate Total 36,045,176 339,392,881
Directorate: Directorate of Legal Affairs2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
4,088,732Directorate Total 322,500 578,227
Directorate: Directorate of Planning and Agricultural Projects2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,388,863 651,574Funding Source: Current Year Allocations 1,480,3682,388,863 651,574Activity: (MIH) Capacity Building 1,480,368
Wages and Salaries 530,62821 651,574339,518Use of Goods and Services 1,858,23522 01,140,850
2,388,863Directorate Total 1,480,368 651,574
Directorate: Directorate of Administration & Finance
Programme: Support Services
331
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Interior HeadquartersSector: Rule of Law
Programme: Support Services
Directorate: Council of Refugees - Provisional
Directorate: Directorate of Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
20,323,138Directorate Total 18,970,444 86,797,499
332
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Access to Justice 32,964,572 45,257,7510
0Justices & Judges 45,257,7510
32,964,572Supreme Court 00
Support Services 42,807,418 153,190,60522,955,372
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Judiciary of South Sudan 75,771,990 198,448,35622,955,372Consolidated Fund 75,771,990 198,448,35622,955,372
21 - Wages and Salaries 66,808,030 126,197,24821,929,19522 - Use of Goods and Services 8,963,960 72,251,1081,026,177
Mr.Chan Reec MadutHon.Chief Justice
Mr.Attilio Fuad ZoleinChief Registrar
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 75,771,990 198,448,35622,955,372
Annual Allocations 75,771,990 198,448,35622,955,372
Current Year Allocations 75,771,990 198,448,35622,955,372
333
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Judiciary of South SudanSector: Rule of Law
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
75,771,990Consolidated Fund 198,448,35622,955,372
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Judiciary of South SudanSector: Rule of Law
Programme: Access to Justice
Directorate: Supreme Court2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
32,964,572 0Funding Source: Current Year Allocations 032,964,572 0Activity: (JSS) Supreme Court 0
Wages and Salaries 32,964,57221 00
32,964,572Directorate Total 0 0
Directorate: Construction and renovation
Directorate: Justices & Judges2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 45,257,751Funding Source: Current Year Allocations 00 45,257,751Activity: (JSS) Justices & Judges 0
Wages and Salaries 021 45,257,7510
0Directorate Total 0 45,257,751
Programme: Support Services
Directorate: Judicial Service Council (JSC)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 32,155,75821 80,939,49721,929,195Use of Goods and Services 8,238,30522 71,501,1081,026,177
40,394,063Directorate Total 22,955,372 152,440,605
335
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 20,657,925 51,978,5685,042,816
11,902,690Directorate of Administration and Finance 41,043,9144,464,530
321,544Office of U/S 00
8,433,691State Offices 10,934,654578,286
30,828,675Totals 70,321,13811,751,214
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Justice & Constitutional Affairs 30,828,675 70,321,13811,751,214Consolidated Fund 30,828,675 70,321,13811,751,214
21 - Wages and Salaries 25,023,435 43,321,13811,430,56122 - Use of Goods and Services 5,805,240 27,000,000320,653
Paulino WanawilaHon.Minister
Mr.Jeremiah Swasa MosesAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 0 5320 532 -532
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 30,828,675 70,321,13811,751,214
Annual Allocations 30,828,675 70,321,13811,751,214
Current Year Allocations 30,828,675 70,321,13811,751,214
336
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Justice & Constitutional AffairsSector: Rule of Law
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
30,828,675Consolidated Fund 70,321,13811,751,214
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Justice & Constitutional AffairsSector: Rule of Law
Programme: Legal Affairs & Const Dev
Directorate: Directorate of Registration of Businesses, Associations and NGOs2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 1,200,33121 2,373,091578,091
1,200,331Directorate Total 578,091 2,373,091
Directorate: Public Prosecutions Directorate2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 1,276,12221 2,497,633631,091
1,276,122Directorate Total 631,091 2,497,633
Directorate: Research and Training Directorate2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,142,323 2,373,091Funding Source: Current Year Allocations 786,6231,142,323 2,373,091Activity: (MOJ) Research & Training Directorate 786,623
Wages and Salaries 1,142,32321 2,373,091786,623
1,142,323Directorate Total 786,623 2,373,091
Directorate: Directorate of Human Rights and Legal Aid2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
688,644 1,848,549Funding Source: Current Year Allocations 0688,644 1,848,549Activity: (MOJ) Human Rights & Legal Aid 0
Wages and Salaries 688,64421 1,848,5490
688,644Directorate Total 0 1,848,549
Directorate: Directorate of Civil Litigation and Legal Opinion2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Wages and Salaries 3,730,26621 4,689,5723,226,729
3,730,266Directorate Total 3,226,729 4,689,572
338
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Justice & Constitutional AffairsSector: Rule of Law
Programme: Legal Affairs & Const Dev
Directorate: Directorate of Contracts, Conventions and Treaties2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,097,168 2,260,936Funding Source: Current Year Allocations 863,7861,097,168 2,260,936Activity: (MOJ) Contracts, Conventions & Treaties 863,786
Wages and Salaries 1,097,16821 2,260,936863,786
1,097,168Directorate Total 863,786 2,260,936
Directorate: Legislation, Gazette Publication and Printing Directorate2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,035,896 2,299,698Funding Source: Current Year Allocations 622,0781,035,896 2,299,698Activity: (MOJ) Legislation, Gazette Publication & Printing 622,078
Wages and Salaries 1,035,89621 2,299,698622,078
1,035,896Directorate Total 622,078 2,299,698
Programme: Support Services
Directorate: Office of U/S2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Directorate: State Offices2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
8,433,691 10,934,654Funding Source: Current Year Allocations 578,2868,433,691 10,934,654Activity: (MOJ) State Office Finance & Adminsitration 578,286
Wages and Salaries 8,433,69121 10,934,654578,286
8,433,691Directorate Total 578,286 10,934,654
Directorate: Directorate of Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
11,902,690 41,043,914Funding Source: Current Year Allocations 4,464,53011,902,690 41,043,914Activity: (MOJ) General Administration 4,464,530
Wages and Salaries 6,097,45021 14,043,9144,143,877Use of Goods and Services 5,805,24022 27,000,000320,653
11,902,690Directorate Total 4,464,530 41,043,914
339
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 3,755,428 6,751,457699,906
3,755,428Administration & Finance 6,751,457699,906
8,139,051Totals 10,746,4561,254,907
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Law Review Commission 8,139,051 10,746,4561,254,907Consolidated Fund 8,139,051 10,746,4561,254,907
21 - Wages and Salaries 4,052,518 3,799,3501,006,29922 - Use of Goods and Services 4,086,533 6,947,106248,608
Mr. Changkuoth Beal DiawHon .Chairperson
Mr.Changkuoth Beal DiawAg. Executive Director
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Ensure effective laws 0 11 170 6 -6
Legal Affairs 0 8 130 5 -5Information, Documentation and Publication 0 3 40 1 -1
Support Services 0 8 320 24 -24
Administration & Finance 0 8 320 24 -24
0 19Totals 490 30 -30
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 8,139,051 10,746,4561,254,907
Annual Allocations 8,139,051 10,746,4561,254,907
Current Year Allocations 8,139,051 10,746,4561,254,907
340
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Law Review CommissionSector: Rule of Law
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
8,139,051Consolidated Fund 10,746,4561,254,907
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Law Review CommissionSector: Rule of Law
Programme: Ensure effective laws
Directorate: Information, Documentation and Publication2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
415,657Directorate Total 0 787,324
Directorate: Legal Affairs2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,967,966 3,207,675Funding Source: Current Year Allocations 555,0013,967,966 3,207,675Activity: Review Laws 555,001
Wages and Salaries 2,821,34021 1,407,675498,695Use of Goods and Services 1,146,62622 1,800,00056,306
3,967,966Directorate Total 555,001 3,207,675
Programme: Support Services
Directorate: Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
3,755,428Directorate Total 699,906 6,751,457
342
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 378,708,070 840,618,458240,334,096
378,708,070Police-Directorate of Administration and Finance 840,618,458240,334,096
846,018,816Totals 1,902,498,746465,563,239
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Lt. Gen. Michael Chiangjiek GeayHon.Minister
Gen. Makur Marol AduotInspector General of Police
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 0 22,5260 22,526 -22,526
Police-Directorate of Administration and Finance 0 0 22,5260 22,526 -22,526
0 0Totals 25,4020 25,402 -25,402
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 846,018,816 1,902,498,746465,563,239
Annual Allocations 846,018,816 1,902,498,746465,563,239
Current Year Allocations 846,018,816 1,902,498,746465,563,239
343
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
PoliceSector: Rule of Law
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
846,018,816Consolidated Fund 1,902,498,746465,563,239
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
PoliceSector: Rule of Law
Programme: Professional Policing
Directorate: Police-Logistics Directorate (equipment and construction)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 19,278,848Funding Source: Current Year Allocations 00 19,278,848Activity: (POL) Arranges procurement and logistics for police 0
Wages and Salaries 021 19,278,8480
0Directorate Total 0 19,278,848
Directorate: Police-Social welfare and PR2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 11,605,929Funding Source: Current Year Allocations 00 11,605,929Activity: (POL) Manages the social welfare and PR of police 0
Wages and Salaries 021 11,605,9290
0Directorate Total 0 11,605,929
Directorate: Police-Training directorate2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 71,034,028Funding Source: Current Year Allocations 00 71,034,028Activity: (POL) Coordinates internal training for police officers and non
commission officers0
Wages and Salaries 021 71,034,0280
0Directorate Total 0 71,034,028
Directorate: Police-Directorate of Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
467,310,746Directorate Total 225,229,143 959,961,483
345
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
PoliceSector: Rule of Law
Programme: Professional Policing
Programme Transfers
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
4,800,000 2,400,000 0232 - Transfers Operating480,000 240,000 010200 - Central Equatoria480,000 240,000 010300 - Eastern Equatoria480,000 240,000 010400 - Jonglei480,000 240,000 010500 - Lakes 480,000 240,000 010600 - Northern Bahr El-Ghazal480,000 240,000 010700 - Unity 480,000 240,000 010800 - Upper Nile480,000 240,000 010900 - Warrap480,000 240,000 011000 - Western Bahr El-Ghazal480,000 240,000 011100 - Western Equatoria
467,310,746 225,229,143 959,961,483Total: Current Year Allocations467,310,746 225,229,143 959,961,483Overall Total
Programme: Support Services
Directorate: Police-Directorate of Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
378,708,070Directorate Total 240,334,096 840,618,458
346
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 309,950,602 785,290,133180,602,733
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Prisons 378,635,292 818,271,370213,616,770Consolidated Fund 378,635,292 818,271,370213,616,770
21 - Wages and Salaries 36,456,143 89,373,54020,894,413
22 - Use of Goods and Services 58,052,400 116,104,80054,113,123
23 - Transfers 284,126,749 612,793,030138,609,234
Lt. Gen. Michael Chiangjiek GeayHon.Minister
Gen. Henry Kuany AguarDirector General
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 0 1,4260 1,426 -1,426
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 378,635,292 818,271,370213,616,770
Annual Allocations 378,635,292 818,271,370213,616,770
Current Year Allocations 378,635,292 818,271,370213,616,770
347
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
PrisonsSector: Rule of Law
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
378,635,292Consolidated Fund 818,271,370213,616,770
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
PrisonsSector: Rule of Law
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
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
8,023,144 14,746,918Funding Source: Current Year Allocations 3,426,597
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
Use of Goods and Services 2,000,00022 019,500
8,023,144Directorate Total 3,426,597 14,746,918
Directorate: Prisons-Reserve Force2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
4,269,046 8,317,873Funding Source: Current Year Allocations 2,099,542
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
4,269,046Directorate Total 2,099,542 8,317,873
Directorate: Prisons-Directorate of Communication & Information2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
804,368 1,542,882Funding Source: Current Year Allocations 728,382
804,368 1,542,882Activity: (PRN) Communication & Information & Reporting 728,382Wages and Salaries 804,36821 1,542,882728,382
804,368Directorate Total 728,382 1,542,882
Directorate: Prisons-Directorate of Prisoner Affairs & Production2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,590,221 3,367,962Funding Source: Current Year Allocations 847,839
1,590,221 3,367,962Activity: (PRN) Care and upkeep of prisoners 847,839Wages and Salaries 1,590,22121 3,367,962847,839
1,590,221Directorate Total 847,839 3,367,962
Directorate: Prisons-Directorate of Procurement & Logistics2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
52,771,779 1,703,321Funding Source: Current Year Allocations 25,091,339
52,771,779 1,703,321Activity: (PRN) Procurement & Logistics for prisoner transport 25,091,339Wages and Salaries 819,37921 1,703,321414,521
Use of Goods and Services 51,952,40022 024,676,818
52,771,779Directorate Total 25,091,339 1,703,321
349
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
PrisonsSector: Rule of Law
Programme: Functional, professional and secure prisons institutions
Directorate: Prisons-Directorate of Production, Vocational & Rehabilitation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,226,132 3,302,281Funding Source: Current Year Allocations 820,338
1,226,132 3,302,281Activity: (PRN) Food Production, & Prisoner Vocational Training & Rehabilitation
820,338
Wages and Salaries 1,226,13221 3,302,281820,338
1,226,132Directorate Total 820,338 3,302,281
Programme: Support Services
Directorate: Prisons-Office of Director General2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
295,584,617 774,197,943Funding Source: Current Year Allocations 142,431,309
284,126,749 757,591,820Activity: (PRN) Finance and Administration for State Offices 138,609,234Wages and Salaries 021 28,693,9900
Use of Goods and Services 022 116,104,8000
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
Use of Goods and Services 2,600,00022 00
295,584,617Directorate Total 142,431,309 774,197,943
Directorate: Prisons-Abyei AA2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,136,860 11,092,190Funding Source: Current Year Allocations 1,768,266
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
3,136,860Directorate Total 1,768,266 11,092,190
Directorate: Prisons-Directorate of Admin & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
11,229,125 0Funding Source: Current Year Allocations 36,403,158
11,229,125 0Activity: (PRN) General Administration 36,403,158Wages and Salaries 9,729,12521 06,986,353
Use of Goods and Services 1,500,00022 029,416,805
11,229,125Directorate Total 36,403,158 0
350
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
PrisonsSector: Rule of Law
Programme: Support Services
Programme Transfers
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
6,818,009 3,324,513 9,432,000232 - Transfers Operating0 0 9,432,00010001 - All States
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
284,126,749 138,609,234 612,793,030Total: Current Year Allocations284,126,749 138,609,234 612,793,030Overall Total
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
Project name Funder(s) Implementer(s) 2016/17
(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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 2,798,717 10,493,1471,391,124
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
DefenceSector: Security
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
DefenceSector: Security
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
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
Code Category2016/17
Budget
Spending Capital Budget Details
283 300,000,000Specialized Equipment300,000,000
300,000,000Total
355
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
DefenceSector: Security
Programme: Administration of the SPLA- support services
Directorate: Health Services2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
78,948,440 112,860,405Funding Source: Current Year Allocations 26,292,717
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
78,948,440Directorate Total 26,292,717 112,860,405
Directorate: Military Justice2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,776,780 5,757,250Funding Source: Current Year Allocations 1,388,388
2,776,780 5,757,250Activity: (MOD) Military Justice 1,388,388087,677,2seiralaS dna segaW 052,757,512 1,388,388
2,776,780Directorate Total 1,388,388 5,757,250
Directorate: Military Police2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
18,749,977 47,174,378Funding Source: Current Year Allocations 9,369,582
18,749,977 47,174,378Activity: (MOD) Military Police 9,369,582779,947,81seiralaS dna segaW 873,471,7412 9,369,582
18,749,977Directorate Total 9,369,582 47,174,378
Directorate: Military Organisation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,811,440 3,858,058Funding Source: Current Year Allocations 905,718
1,811,440 3,858,058Activity: (MOD) Military Organization 905,718044,118,1seiralaS dna segaW 850,858,312 905,718
1,811,440Directorate Total 905,718 3,858,058
Directorate: Administration & Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
DefenceSector: Security
Programme: Administration of the SPLA- support services
Directorate: SPLA GHQs Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,826,917 14,354,786Funding Source: Current Year Allocations 913,458
1,826,917 14,354,786Activity: (MOD) SPLA GHQs Finance 913,458Wages and Salaries 1,826,91721 5,754,786913,458
Use of Goods and Services 022 8,600,0000
1,826,917Directorate Total 913,458 14,354,786
Programme: Formulation and Management of the MoD and Policies
Directorate: Human Resources2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
42,516,600 56,780,176Funding Source: Current Year Allocations 21,258,300
42,516,600 56,780,176Activity: (MOD) Administration and Human Resources 21,258,300Wages and Salaries 42,516,60021 56,780,17621,258,300
42,516,600Directorate Total 21,258,300 56,780,176
Directorate: Pension2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,048,896 6,417,056Funding Source: Current Year Allocations 524,448
1,048,896 6,417,056Activity: (MOD) Pension 524,448Wages and Salaries 1,048,89621 6,417,056524,448
1,048,896Directorate Total 524,448 6,417,056
Directorate: Public and International Relations2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
18,981,482 300,089,546Funding Source: Current Year Allocations 10,369,198
0 194,900,219Activity: (MOD) Defence Attache Grp A 0Wages and Salaries 021 580,2190
Use of Goods and Services 022 194,320,0000
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
Use of Goods and Services 6,248,08322 90,000,0000
18,981,482Directorate Total 10,369,198 300,089,546
357
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
DefenceSector: Security
Programme: Formulation and Management of the MoD and Policies
Directorate: Inspection2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,568,442 3,597,532Funding Source: Current Year Allocations 1,284,222
2,568,442 3,597,532Activity: (MOD) Inspection 1,284,222Wages and Salaries 2,568,44221 3,597,5321,284,222
2,568,442Directorate Total 1,284,222 3,597,532
Directorate: MoD Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
411,216,652 87,691,180Funding Source: Current Year Allocations 233,079,631
411,216,652 87,691,180Activity: (MOD) MoD Finance & Administration 233,079,631Wages and Salaries 252,699,19721 4,160,102127,015,646
Use of Goods and Services 58,517,45522 83,531,07857,276,240
Capital Expenditure 100,000,00028 048,787,745
411,216,652Directorate Total 233,079,631 87,691,180
Directorate: Policy & Planning2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
833,898 1,660,031Funding Source: Current Year Allocations 416,952
833,898 1,660,031Activity: (MOD) Policy & Planning 416,952Wages and Salaries 833,89821 1,660,031416,952
833,898Directorate Total 416,952 1,660,031
Directorate: Procurement2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,836,947 4,917,291Funding Source: Current Year Allocations 918,474
1,836,947 4,917,291Activity: (MOD) Procurement 918,474Wages and Salaries 1,836,94721 4,917,291918,474
1,836,947Directorate Total 918,474 4,917,291
Directorate: Production2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
12,802,584 15,443,634Funding Source: Current Year Allocations 6,401,292
12,802,584 15,443,634Activity: (MOD) Production 6,401,292Wages and Salaries 12,802,58421 15,443,6346,401,292
12,802,584Directorate Total 6,401,292 15,443,634
358
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
DefenceSector: Security
Programme: Formulation and Management of the MoD and Policies
Directorate: Internal Audit2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,516,388 1,527,018Funding Source: Current Year Allocations 758,196
1,516,388 1,527,018Activity: (MOD) Internal Audit 758,196883,615,1seiralaS dna segaW 810,725,112 758,196
1,516,388Directorate Total 758,196 1,527,018
Directorate: Supply2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
452,443,313Funding Source: Current Year Allocations 443,863,277
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
452,443,313Directorate Total 443,863,277
Programme: Logistics Management for the SPLA
Directorate: Transportation & Maintenance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
41,264,122 69,648,403Funding Source: Current Year Allocations 70,155,255
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
41,264,122Directorate Total 70,155,255 69,648,403
Programme: Operation of the SPLA
Directorate: Ground Forces2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
DefenceSector: Security
Programme: Operation of the SPLA
Directorate: Joint Verification Monitoring Mechanism2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
6,866,673 9,391,239Funding Source: Current Year Allocations 3,427,926
6,866,673 9,391,239Activity: (MOD) Joint Verification Monitoring Mechanism 3,427,926Wages and Salaries 6,866,67321 9,391,2393,427,926
6,866,673Directorate Total 3,427,926 9,391,239
Directorate: Presidential Guard2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
116,577,399 252,554,752Funding Source: Current Year Allocations 58,288,698
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
116,577,399Directorate Total 58,288,698 252,554,752
Directorate: Airforce2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
19,325,193 108,300,011Funding Source: Current Year Allocations 6,534,817
19,325,193 108,300,011Activity: (MOD) Airforce Unit 6,534,817Wages and Salaries 3,549,19321 8,300,0111,350,573
Use of Goods and Services 15,776,00022 100,000,0005,184,244
19,325,193Directorate Total 6,534,817 108,300,011
Programme: Support Services
Directorate: Office of H.E. Minister2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,941,190 4,885,589Funding Source: Current Year Allocations 970,596
1,941,190 4,885,589Activity: (MOD) Office of H.E. Minister 970,596Wages and Salaries 1,941,19021 4,885,589970,596
1,941,190Directorate Total 970,596 4,885,589
Directorate: Office of the H.E Deputy Minister2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 3,416,326Funding Source: Current Year Allocations 0
0 3,416,326Activity: (MOD) Office of the Deputy Minister 0Wages and Salaries 021 3,416,3260
0Directorate Total 0 3,416,326
360
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
DefenceSector: Security
Programme: Support Services
Directorate: Office of the Commander-in-Chief2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
248,950 687,551Funding Source: Current Year Allocations 116,238
248,950 687,551Activity: (MOD) Office of the Commander-in-Chief 116,238Wages and Salaries 248,95021 687,551116,238
248,950Directorate Total 116,238 687,551
Directorate: Office of the Undersecretary2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
608,577 1,503,681Funding Source: Current Year Allocations 304,290
608,577 1,503,681Activity: (MOD) Office of the Undersecretary 304,290Wages and Salaries 608,57721 1,503,681304,290
608,577Directorate Total 304,290 1,503,681
Programme: Transformation, Training and Orientation of SPLA Forces
Directorate: Education & Sports2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
19,903,050 38,012,576Funding Source: Current Year Allocations 9,951,528
19,903,050 38,012,576Activity: (MOD) Education & Sports 9,951,528Wages and Salaries 19,903,05021 38,012,5769,951,528
19,903,050Directorate Total 9,951,528 38,012,576
Directorate: Military Colleges2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
12,883,997 23,419,583Funding Source: Current Year Allocations 5,941,998
12,883,997 23,419,583Activity: (MOD) Military Colleges 5,941,998Wages and Salaries 11,883,99721 23,419,5835,941,998
Use of Goods and Services 1,000,00022 00
12,883,997Directorate Total 5,941,998 23,419,583
Directorate: Moral Orientation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
7,728,410 15,469,781Funding Source: Current Year Allocations 3,864,204
7,728,410 15,469,781Activity: (MOD) Moral Orientation 3,864,204Wages and Salaries 7,728,41021 15,469,7813,864,204
7,728,410Directorate Total 3,864,204 15,469,781
361
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
DefenceSector: Security
Programme: Transformation, Training and Orientation of SPLA Forces
Directorate: Research & Transformation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
844,821 1,608,483Funding Source: Current Year Allocations 422,412
844,821 1,608,483Activity: (MOD) Research & Transformation 422,412Wages and Salaries 844,82121 1,608,483422,412
844,821Directorate Total 422,412 1,608,483
Directorate: General Training2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
65,557,139 156,974,367Funding Source: Current Year Allocations 32,193,290
65,557,139 156,974,367Activity: (MOD) General Training 32,193,290Wages and Salaries 63,557,13921 150,974,36731,778,568
Use of Goods and Services 2,000,00022 6,000,000414,722
65,557,139Directorate Total 32,193,290 156,974,367
362
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
Support Services 19,370,880 011,398,755
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
22 - Use of Goods and Services 5,805,240 150,000,0000
Veterans AffairsMinistry of Veterans Affairs
Aloisio Emor OjetukAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Support Services 0 0 00 0 0
Human Resources 0 0 00 0 0
Administration and Finance 0 0 00 0 0
State Offices 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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 758,252,590 1,904,480,555380,201,243
Annual Allocations 758,252,590 1,904,480,555380,201,243
Current Year Allocations 758,252,590 1,904,480,555380,201,243
363
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Veteran AffairsSector: Security
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
758,252,590Consolidated Fund 1,904,480,555380,201,243
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Veteran AffairsSector: Security
Programme: Support Services
Directorate: State Offices2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
2,562,435Directorate Total 118,926 0
Directorate: Human Resources2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 0Funding Source: Current Year Allocations 6,836,4620 0Activity: (VA) Human Resources 6,836,462
Wages and Salaries 021 06,836,462
0Directorate Total 6,836,462 0
Directorate: Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
16,808,445 0Funding Source: Current Year Allocations 4,443,36716,808,445 0Activity: (VA) Administration and Finance 4,443,367
Wages and Salaries 11,003,20521 04,443,367
Use of Goods and Services 5,805,24022 00
16,808,445Directorate Total 4,443,367 0
Programme: Veteran Affairs
Directorate: Veteran Affairs2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
415,757 163,629,443Funding Source: Current Year Allocations 20,125415,757 163,629,443Activity: (VA) Veteran Affairs 20,125
Wages and Salaries 415,75721 13,629,44320,125
Use of Goods and Services 022 150,000,0000
415,757Directorate Total 20,125 163,629,443
365
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Veteran AffairsSector: Security
Programme: Veteran Affairs
Directorate: Wounded Heroes2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
737,339,961Funding Source: Current Year Allocations 368,669,982
737,339,961Activity: (VA) Wounded Heroes 368,669,982169,933,737seiralaS dna segaW 211,158,047,112 368,669,982
737,339,961Directorate Total 368,669,982
Directorate: Veteran Benefits2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 3,127,191 4,770,505742,326
2,167,348Finance and Administration 3,013,866449,280
959,843Regional Administration 1,756,639293,046
4,047,761Totals 6,524,824915,297
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
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
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 8 7276 64 12
Finance and Administration 0 4 3640 32 8
Regional Administration 0 4 3636 32 4
2 9Totals 9297 81 16
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 4,047,761 6,524,824915,297
Annual Allocations 4,047,761 6,524,824915,297
Current Year Allocations 4,047,761 6,524,824915,297
367
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Mine Action AuthoritySector: Security
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
4,047,761Consolidated Fund 6,524,824915,297
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Mine Action AuthoritySector: Security
Programme: Mine Action
Directorate: HR2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
141,135 204,275Funding Source: Current Year Allocations 22,560
141,135 204,275Activity: (DMA) Provide human resource management to DMA 22,560Wages and Salaries 91,13521 104,27522,560
Use of Goods and Services 50,00022 100,0000
141,135Directorate Total 22,560 204,275
Directorate: MRE & Public Relations2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
285,114 575,437Funding Source: Current Year Allocations 64,245
285,114 575,437Activity: (DMA) Mine risk education & public relations 64,245Wages and Salaries 145,11421 275,43764,245
Use of Goods and Services 140,00022 300,0000
285,114Directorate Total 64,245 575,437
Directorate: Operations2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
422,402 822,496Funding Source: Current Year Allocations 75,336
422,402 822,496Activity: (DMA) Conduct the removal of explosive ordinance and conduct mine monitoring and intelligence
75,336
Wages and Salaries 257,40221 622,49675,336
Use of Goods and Services 165,00022 200,0000
422,402Directorate Total 75,336 822,496
Directorate: Victim Assistance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
71,919 152,111Funding Source: Current Year Allocations 10,830
71,919 152,111Activity: (DMA) Develop policy & management 10,830Wages and Salaries 46,91921 102,11110,830
Use of Goods and Services 25,00022 50,0000
71,919Directorate Total 10,830 152,111
Programme: Support Services
369
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Mine Action AuthoritySector: Security
Programme: Support Services
Directorate: Regional Administration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
959,843 1,756,639Funding Source: Current Year Allocations 293,046
959,843 1,756,639Activity: (DMA) Regional Administration 293,046Wages and Salaries 688,84321 1,439,892293,046
Use of Goods and Services 271,00022 316,7470
959,843Directorate Total 293,046 1,756,639
Directorate: Finance and Administration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,167,348 3,013,866Funding Source: Current Year Allocations 449,280
2,167,348 3,013,866Activity: (DMA) General Administration 449,280Wages and Salaries 1,247,84421 1,524,513349,280
Use of Goods and Services 919,50422 1,489,353100,000
2,167,348Directorate Total 449,280 3,013,866
370
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 7,631,272 22,498,4593,821,738
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Disarmament, Demoblization & Reintegration Commission 15,087,352 28,575,3094,995,932Consolidated Fund 15,087,352 28,575,3094,995,932
21 - Wages and Salaries 6,175,728 16,995,3022,277,917
22 - Use of Goods and Services 3,870,160 11,580,0072,218,015
23 - Transfers 5,041,464 0500,000
Mr.William Deng DengHon.Chairperson
Mr.Obwaha Claude AkashaAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 1 81 215212 133 79
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 15,087,352 28,575,3094,995,932
Annual Allocations 15,087,352 28,575,3094,995,932
Current Year Allocations 15,087,352 28,575,3094,995,932
371
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Disarmament, Demoblization & Reintegration CommissionSector: Security
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
15,087,352Consolidated Fund 28,575,3094,995,932
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Disarmament, Demoblization & Reintegration CommissionSector: Security
Programme: Management of DDR Programmes
Directorate: State Offices Programmes2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,849,575 0Funding Source: Current Year Allocations 55,388
1,849,575 0Activity: (DDR) State Offices Programmes 55,388Wages and Salaries 1,849,57521 055,388
1,849,575Directorate Total 55,388 0
Directorate: Directorate of Programmes (DDR)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
565,041 1,297,874Funding Source: Current Year Allocations 618,806
565,041 1,297,874Activity: (DDR) Supervise the implementation of national reintegration programmes
618,806
Wages and Salaries 565,04121 1,297,874618,806
565,041Directorate Total 618,806 1,297,874
Directorate: Directorate of Programmes (reintegration)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
5,041,464 4,778,976Funding Source: Current Year Allocations 500,000
5,041,464 4,778,976Activity: (DDR) Programmes (reintegration) 500,000Wages and Salaries 021 4,778,9760
Transfers 5,041,46423 0500,000
5,041,464Directorate Total 500,000 4,778,976
Programme: Support Services
Directorate: State Offices Administration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,676,354 6,353,793Funding Source: Current Year Allocations 13,043
2,676,354 6,353,793Activity: (DDRC) State Offices Administration 13,043Wages and Salaries 2,676,35421 6,353,79313,043
2,676,354Directorate Total 13,043 6,353,793
373
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Disarmament, Demoblization & Reintegration CommissionSector: Security
Programme: Support Services
Directorate: Finance and Administration (IT, HR, Procurement, Logistics)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
4,954,918 16,144,666Funding Source: Current Year Allocations 3,808,695
4,954,918 16,144,666Activity: (DDRC) General Administration 3,808,695Wages and Salaries 1,084,75821 4,564,6591,590,680
Use of Goods and Services 3,870,16022 11,580,0072,218,015
4,954,918Directorate Total 3,808,695 16,144,666
374
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 0 191,610,3510
0Internal Security Bureau 191,610,3510
295,307,837Totals 675,917,680171,241,614
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
National Security Service 295,307,837 675,917,680171,241,614Consolidated Fund 295,307,837 675,917,680171,241,614
21 - Wages and Salaries 245,547,451 569,146,908112,339,177
22 - Use of Goods and Services 49,760,386 99,520,77258,585,166
28 - Capital Expenditure 0 7,250,000317,271
Mr. Obuto Mamur MeteHon.Minister
Mr.Christo Thon AdongrechAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 295,307,837 675,917,680171,241,614
Annual Allocations 295,307,837 675,917,680171,241,614
Current Year Allocations 295,307,837 675,917,680171,241,614
375
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Security ServiceSector: Security
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
295,307,837Consolidated Fund 675,917,680171,241,614
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
Code Category2016/17
Budget
Spending Capital Budget Details
283 7,250,000Specialized Equipment7,250,000
7,250,000Total
376
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Security ServiceSector: Security
Programme: National Intelligence
Directorate: GIB Foreign Stations Grp A2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
9,723,067 10,395,194Funding Source: Current Year Allocations 0
9,723,067 10,395,194Activity: (NS) GIB Foreign Stations Gr A 0Wages and Salaries 9,723,06721 10,395,1940
9,723,067Directorate Total 0 10,395,194
Directorate: GIB Foreign Stations Grp B2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
10,784,404 12,245,342Funding Source: Current Year Allocations 0
10,784,404 12,245,342Activity: (NS) GIB Foreign Stations Gr B 0Wages and Salaries 10,784,40421 12,245,3420
10,784,404Directorate Total 0 12,245,342
Directorate: GIB Foreign Stations Grp C2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
14,752,432 18,546,634Funding Source: Current Year Allocations 0
14,752,432 18,546,634Activity: (NS) GIB Foreign Stations Gr C 0Wages and Salaries 14,752,43221 18,546,6340
14,752,432Directorate Total 0 18,546,634
Programme: National Security
Directorate: Internal Security Bureau2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
159,850,626 443,120,159Funding Source: Current Year Allocations 109,294,900
159,850,626 443,120,159Activity: (NS) Internal Security Bureau 109,294,900Wages and Salaries 136,305,33121 390,438,17167,834,204
Use of Goods and Services 23,545,29522 45,431,98841,460,696
Capital Expenditure 028 7,250,0000
159,850,626Directorate Total 109,294,900 443,120,159
377
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
National Security ServiceSector: Security
Programme: Support Services
Directorate: Internal Security Bureau2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
0 191,610,351Funding Source: Current Year Allocations 0
0 191,610,351Activity: (NS) General Administration 0Wages and Salaries 021 137,521,5670
Use of Goods and Services 022 54,088,7840
0Directorate Total 0 191,610,351
378
Sector Aid Table Security
Project name Funder(s) Implementer(s) 2016/17
(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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 6,900,900 14,465,7872,919,672
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Culture, Youth & Sport 22,617,636 42,415,7435,720,298Consolidated Fund 22,617,636 42,415,7435,720,298
21 - Wages and Salaries 7,136,996 15,374,6222,943,742
22 - Use of Goods and Services 15,480,640 27,041,1212,776,556
Hon. Dr Nadia Arop DudiMinister
Agum Rin MabenyAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 37 157157 120 37
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 22,617,636 42,415,7435,720,298
Annual Allocations 22,617,636 42,415,7435,720,298
Current Year Allocations 22,617,636 42,415,7435,720,298
380
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Culture, Youth & SportSector: Social & Humanitarian Affairs
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
22,617,636Consolidated Fund 42,415,7435,720,298
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Culture, Youth & SportSector: Social & Humanitarian Affairs
Programme: Preserve and Protect Heritage
Directorate: Archives & Antiquities2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,262,687 4,785,881Funding Source: Current Year Allocations 150,126
2,262,687 4,785,881Activity: (MCY) Archives & Antiquities 150,126Wages and Salaries 400,15921 1,566,578150,126
Use of Goods and Services 1,862,52822 3,219,3030
2,262,687Directorate Total 150,126 4,785,881
Programme: Promote Culture
Directorate: Culture2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,490,394 7,234,663Funding Source: Current Year Allocations 579,476
3,490,394 7,234,663Activity: (MCY) Culture 579,476Wages and Salaries 1,223,06621 2,215,542505,117
Use of Goods and Services 2,267,32822 5,019,12174,359
3,490,394Directorate Total 579,476 7,234,663
Programme: Sports Development
Directorate: Sports2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
4,806,597 7,846,895Funding Source: Current Year Allocations 1,499,882
4,806,597 7,846,895Activity: (MCY) Sports 1,499,882Wages and Salaries 1,296,86921 2,877,772368,946
Use of Goods and Services 3,509,72822 4,969,1231,130,936
4,806,597Directorate Total 1,499,882 7,846,895
382
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Culture, Youth & SportSector: Social & Humanitarian Affairs
Programme: Support Services
Directorate: General Administration and Finance (Culture)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
6,900,900 14,465,787Funding Source: Current Year Allocations 2,919,672
6,900,900 14,465,787Activity: (MCY) General Administration 2,919,672Wages and Salaries 2,983,17221 5,600,5741,461,239
Use of Goods and Services 3,917,72822 8,865,2131,458,433
6,900,900Directorate Total 2,919,672 14,465,787
Programme: Youth Empowerment
Directorate: Youth2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
5,157,058 8,082,517Funding Source: Current Year Allocations 571,142
5,157,058 8,082,517Activity: (MCY) Youth 571,142Wages and Salaries 1,233,73021 3,114,156458,314
Use of Goods and Services 3,923,32822 4,968,361112,828
5,157,058Directorate Total 571,142 8,082,517
383
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 4,324,905 15,031,0237,398,010
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Gender, Child & Social Welfare 16,001,252 32,308,94410,084,803Consolidated Fund 16,001,252 32,308,94410,084,803
21 - Wages and Salaries 5,358,312 10,973,0642,634,967
22 - Use of Goods and Services 10,642,940 21,335,8807,449,836
Mrs. Awut Deng AcuilHon.Minister
Ms.Esther Ikere EluzaiAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 11 5151 40 11
Directorate of Administration and Finance (Gender)
0 11 5048 39 9
Ministers's Office 0 0 13 1 2
8 47Totals 178178 123 55
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 16,001,252 32,308,94410,084,803
Annual Allocations 16,001,252 32,308,94410,084,803
Current Year Allocations 16,001,252 32,308,94410,084,803
384
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Gender, Child & Social WelfareSector: Social & Humanitarian Affairs
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
16,001,252Consolidated Fund 32,308,94410,084,803
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Gender, Child & Social WelfareSector: Social & Humanitarian Affairs
Programme: Social Welfare and Gender Equality Services
Directorate: Directorate of Social Welfare2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
4,118,438 8,434,112Funding Source: Current Year Allocations 1,842,038
4,118,438 8,434,112Activity: (MGC) Social Welfare 1,842,038Wages and Salaries 2,645,74221 3,204,1121,132,679
Use of Goods and Services 1,472,69622 5,230,000709,359
4,118,438Directorate Total 1,842,038 8,434,112
Directorate: Directorate of Gender2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,041,966 3,594,838Funding Source: Current Year Allocations 260,511
1,041,966 3,594,838Activity: (MGC) Gender 260,511Wages and Salaries 572,68021 1,283,368260,511
Use of Goods and Services 469,28622 2,311,4700
1,041,966Directorate Total 260,511 3,594,838
Directorate: Directorate of Child Welfare2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
5,594,045 2,727,176Funding Source: Current Year Allocations 463,977
5,594,045 2,727,176Activity: (MGC) Child Welfare 463,977Wages and Salaries 456,74921 1,045,706163,977
Use of Goods and Services 5,137,29622 1,681,470300,000
5,594,045Directorate Total 463,977 2,727,176
Directorate: Directorate of Planning, Research and Documentation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
921,898 2,521,795Funding Source: Current Year Allocations 120,267
921,898 2,521,795Activity: (MGC) Planning, Research & Documentation 120,267Wages and Salaries 380,04221 840,325120,267
Use of Goods and Services 541,85622 1,681,4700
921,898Directorate Total 120,267 2,521,795
386
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Gender, Child & Social WelfareSector: Social & Humanitarian Affairs
Programme: Support Services
Directorate: Ministers's Office2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
566,888 1,015,732Funding Source: Current Year Allocations 306,331
566,888 1,015,732Activity: (MGC) Ministers's Office 306,331Wages and Salaries 157,60221 84,262306,331
Use of Goods and Services 409,28622 931,4700
566,888Directorate Total 306,331 1,015,732
Directorate: Directorate of Administration and Finance (Gender)2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,758,017 14,015,291Funding Source: Current Year Allocations 7,091,679
3,758,017 14,015,291Activity: (MGC) General Administration 7,091,679Wages and Salaries 1,145,49721 4,515,291651,202
Use of Goods and Services 2,612,52022 9,500,0006,440,477
3,758,017Directorate Total 7,091,679 14,015,291
387
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 10,859,089 21,904,1561,850,750
10,859,089Administration and Finance 21,904,1561,850,750
17,586,171Totals 35,240,5127,768,632
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Humanitarian Affairs & Disaster Management 17,586,171 35,240,5127,768,632Consolidated Fund 17,586,171 35,240,5127,768,632
21 - Wages and Salaries 4,040,611 8,149,3921,102,193
22 - Use of Goods and Services 13,545,560 27,091,1206,666,439
Hon. Hussein Mar NyoutMinister
Mr. Clement Taban DominicAccounting Officer
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
Humanitarian & Disaster Management 0 24 4545 21 24
Planning and Cooordination 0 16 2424 8 16
Disaster Management 0 8 2121 13 8
Support Services 0 39 104104 65 39
Administration and Finance 0 39 104104 65 39
0 63Totals 149149 86 63
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 17,586,171 35,240,5127,768,632
Annual Allocations 17,586,171 35,240,5127,768,632
Current Year Allocations 17,586,171 35,240,5127,768,632
388
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Humanitarian Affairs & Disaster ManagementSector: Social & Humanitarian Affairs
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
17,586,171Consolidated Fund 35,240,5127,768,632
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Humanitarian Affairs & Disaster ManagementSector: Social & Humanitarian Affairs
Programme: Humanitarian & Disaster Management
Directorate: Disaster Management2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,546,981 7,047,439Funding Source: Current Year Allocations 5,844,152
3,546,981 7,047,439Activity: (HDM) Disaster Management (Early Warning) 5,844,152Wages and Salaries 644,36121 1,242,20974,268
Use of Goods and Services 2,902,62022 5,805,2305,769,884
3,546,981Directorate Total 5,844,152 7,047,439
Directorate: Planning and Cooordination2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,180,101 6,288,917Funding Source: Current Year Allocations 73,730
3,180,101 6,288,917Activity: (HDM) Planning & Cooordination 73,730Wages and Salaries 761,25121 1,451,20763,955
Use of Goods and Services 2,418,85022 4,837,7109,775
3,180,101Directorate Total 73,730 6,288,917
Programme: Support Services
Directorate: Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
10,859,089 21,904,156Funding Source: Current Year Allocations 1,850,750
10,859,089 21,904,156Activity: (HDM) General Administration 1,850,750Wages and Salaries 2,634,99921 5,455,976963,970
Use of Goods and Services 8,224,09022 16,448,180886,780
10,859,089Directorate Total 1,850,750 21,904,156
390
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 5,410,427 12,755,538894,998
3,688,354Admin 9,910,303503,678
1,722,073State Offices 2,845,235391,320
8,463,384Totals 16,042,6791,130,244
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Peace Commission 8,463,384 16,042,6791,130,244Consolidated Fund 8,463,384 16,042,6791,130,244
21 - Wages and Salaries 3,625,684 7,130,6931,000,222
22 - Use of Goods and Services 4,837,700 8,911,986130,022
Mr. Chuol Rambang LuothHon. Chairperson
Mr. Tobias Atari OkariA/Director General
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 56 125125 69 56
Admin 0 29 6464 35 29
State Offices 0 27 6161 34 27
0 72Totals 154155 82 73
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 8,463,384 16,042,6791,130,244
Annual Allocations 8,463,384 16,042,6791,130,244
Current Year Allocations 8,463,384 16,042,6791,130,244
391
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Peace CommissionSector: Social & Humanitarian Affairs
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
8,463,384Consolidated Fund 16,042,6791,130,244
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Peace CommissionSector: Social & Humanitarian Affairs
Programme: Peace Building & Conflict Resolution
Directorate: Directorates of Peace Building & Conflict Management2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,398,001 1,834,142Funding Source: Current Year Allocations 116,722
2,398,001 1,834,142Activity: (PCE) Peace Building & Conflict Management 116,722Wages and Salaries 470,94121 883,22286,700
Use of Goods and Services 1,927,06022 950,92030,022
2,398,001Directorate Total 116,722 1,834,142
Directorate: Directorate of Planning, Research, and Monitoring & Evaluation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
246,139 623,968Funding Source: Current Year Allocations 49,128
246,139 623,968Activity: (PCE) Planning, Research, & Monitoring & Evaluation 49,128Wages and Salaries 178,61421 523,96849,128
Use of Goods and Services 67,52522 100,0000
246,139Directorate Total 49,128 623,968
Directorate: Directorate of Information & Public Relations2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
408,817 829,031Funding Source: Current Year Allocations 69,396
408,817 829,031Activity: (PCE) Information & Public Relations 69,396Wages and Salaries 275,49721 555,03169,396
Use of Goods and Services 133,32022 274,0000
408,817Directorate Total 69,396 829,031
Programme: Support Services
Directorate: State Offices2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
1,722,073 2,845,235Funding Source: Current Year Allocations 391,320
1,722,073 2,845,235Activity: (MGC) State Offices 391,320Wages and Salaries 1,139,98521 2,329,235391,320
Use of Goods and Services 582,08822 516,0000
1,722,073Directorate Total 391,320 2,845,235
393
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Peace CommissionSector: Social & Humanitarian Affairs
Programme: Support Services
Directorate: Admin2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,688,354 9,910,303Funding Source: Current Year Allocations 503,678
3,688,354 9,910,303Activity: (PCE) General Administration 503,678Wages and Salaries 1,560,64721 2,839,237403,678
Use of Goods and Services 2,127,70722 7,071,066100,000
3,688,354Directorate Total 503,678 9,910,303
394
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
Support Services 17,412,458 34,598,99310,922,630
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
Relief & Rehabilitation Commission 21,680,030 43,047,49318,302,114Consolidated Fund 21,680,030 43,047,49318,302,114
21 - Wages and Salaries 11,520,860 28,642,9368,517,691
22 - Use of Goods and Services 10,159,170 14,404,5579,784,423
Mr. Kueth Kang DengHon. Chair-person
Peter Dut Kedhekia Executive Director
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
Support Services 0 16 452452 436 16
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 21,680,030 43,047,49318,302,114
Annual Allocations 21,680,030 43,047,49318,302,114
Current Year Allocations 21,680,030 43,047,49318,302,114
395
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Relief & Rehabilitation CommissionSector: Social & Humanitarian Affairs
Total Spending Agency Budget by Item
Overview
Code Category2015/16 2015/16 2016/17
Enacted Budget PlanJul-Dec Outturn
21,680,030Consolidated Fund 43,047,49318,302,114
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Relief & Rehabilitation CommissionSector: Social & Humanitarian Affairs
Programme: Humanitarian & Disaster Management
Directorate: Directorate of Relief2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
405,701 770,833Funding Source: Current Year Allocations 715,068
405,701 770,833Activity: (RRC) Relief 715,068Wages and Salaries 151,70121 364,781715,068
Use of Goods and Services 254,00022 406,0520
405,701Directorate Total 715,068 770,833
Directorate: Directorate of NGOs Affairs2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
512,885 2,908,170Funding Source: Current Year Allocations 263,700
512,885 2,908,170Activity: (RRC) NGOs Affairs 263,700Wages and Salaries 387,88521 803,196263,700
Use of Goods and Services 125,00022 2,104,9740
512,885Directorate Total 263,700 2,908,170
Programme: Return & Reintegration of IDPs
Directorate: Rehabilitation and Reconstruction2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
453,214 1,234,355Funding Source: Current Year Allocations 580,320
453,214 1,234,355Activity: (RRC) Rehabilitation & Reconstruction 580,320Wages and Salaries 392,21421 899,732580,320
Use of Goods and Services 61,00022 334,6230
453,214Directorate Total 580,320 1,234,355
Directorate: Repatriation2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
2,451,122 1,666,953Funding Source: Current Year Allocations 5,481,096
2,451,122 1,666,953Activity: (RRC) Repatriation 5,481,096Wages and Salaries 151,70121 661,9501,710,596
Use of Goods and Services 2,299,42122 1,005,0033,770,500
2,451,122Directorate Total 5,481,096 1,666,953
397
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Relief & Rehabilitation CommissionSector: Social & Humanitarian Affairs
Programme: Return & Reintegration of IDPs
Directorate: Resettlement and Reintegration2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
444,650 1,868,189Funding Source: Current Year Allocations 339,300
444,650 1,868,189Activity: (RRC) Resettlement & Reintegration 339,300Wages and Salaries 356,15021 912,566339,300
Use of Goods and Services 88,50022 955,6230
444,650Directorate Total 339,300 1,868,189
Programme: Support Services
Directorate: Directors & Deputy Directors of State Offices2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
9,614,859 16,056,833Funding Source: Current Year Allocations 2,583,708
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
Use of Goods and Services 2,464,67022 799,9921,906,548
9,614,859Directorate Total 2,583,708 16,056,833
Directorate: General Administration and Finance2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
7,797,599 18,542,160Funding Source: Current Year Allocations 8,338,922
7,797,599 18,542,160Activity: (RRC) General Administration 8,338,922Wages and Salaries 2,931,02021 9,743,8704,231,547
Use of Goods and Services 4,866,57922 8,798,2904,107,375
7,797,599Directorate Total 8,338,922 18,542,160
398
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
2015/16 2015/16 2016/17 Enacted BudgetProgramme and Directorate Summary: PlanJul-Dec Outturn
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
2015/16 2015/16 2016/17 Enacted BudgetAgency Summary: PlanJul-Dec Outturn
War Disabled, Widows & Orphans Commission 6,037,602 7,961,3531,628,064Consolidated Fund 6,037,602 7,961,3531,628,064
21 - Wages and Salaries 3,134,982 4,934,2301,054,568
22 - Use of Goods and Services 2,902,620 3,027,123573,496
Mr. Deng Dau Deng MalekHon. Chairperson
Mr. Kuol Ayuen Kuot Director General
Provisional Staff New Staff Total StaffStaffing Summary: Approved Posts Filled Posts Vacant Posts
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
2015/16 2015/16 2016/17 Enacted BudgetSource of Funds: PlanJul-Dec Outturn
Consolidated Fund 6,037,602 7,961,3531,628,064Annual Allocations 6,037,602 7,961,3531,628,064
Current Year Allocations 6,037,602 7,961,3531,628,064
399
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
War Disabled, Widows & Orphans CommissionSector: Social & Humanitarian Affairs
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
War Disabled, Widows & Orphans CommissionSector: Social & Humanitarian Affairs
Programme: Empower Vulnerable Groups
Directorate: Projects and Capacity building2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
348,140 169,690Funding Source: Current Year Allocations 0
348,140 169,690Activity: (WWO) Projects & Capacity building 0Wages and Salaries 203,03221 169,6900
Use of Goods and Services 145,10822 00
348,140Directorate Total 0 169,690
Directorate: War Disabled2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
580,329 144,395Funding Source: Current Year Allocations 0
580,329 144,395Activity: (WWO) War Disabled 0Wages and Salaries 290,11221 144,3950
Use of Goods and Services 290,21722 00
580,329Directorate Total 0 144,395
Directorate: War Orphans2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
528,554 136,929Funding Source: Current Year Allocations 249,370
528,554 136,929Activity: (WWO) War Orphans 249,370Wages and Salaries 238,33721 136,9290
Use of Goods and Services 290,21722 0249,370
528,554Directorate Total 249,370 136,929
Directorate: War Widows2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
812,818 71,515Funding Source: Current Year Allocations 0
812,818 71,515Activity: (WWO) War Widows 0Wages and Salaries 232,38421 71,5150
Use of Goods and Services 580,43422 00
812,818Directorate Total 0 71,515
Programme: Support Services
401
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
War Disabled, Widows & Orphans CommissionSector: Social & Humanitarian Affairs
Programme: Support Services
Directorate: Directorate of Admin2015/16 2015/16 2016/17
Enacted BudgetDirectorate Summary PlanJul - Dec Outturn
3,767,761 7,438,824Funding Source: Current Year Allocations 1,378,694
3,767,761 7,438,824Activity: (WWO) General Administration 1,378,694Wages and Salaries 2,171,11721 4,411,7011,054,568
Use of Goods and Services 1,596,64422 3,027,123324,126
3,767,761Directorate Total 1,378,694 7,438,824
402
Sector Aid Table Social & Humanitarian Affairs
Project name Funder(s) Implementer(s) 2016/17
(SSP millions)
On-budget 0 On-account 183
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for All States
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil10001 - All States
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
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for GoSS
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil10100 - GoSS
Source: 51101 - Current Year Allocations
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Abyei
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil11200 - Abyei
Source: 51101 - Current Year Allocations
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Jubek
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil11400 - Jubek
Source: 51101 - Current Year Allocations
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Terekeka State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil11500 - Terekeka State
Source: 51101 - Current Year Allocations
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Yei River State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil11600 - Yei River State
Source: 51101 - Current Year Allocations
General Education & Instruction 2,438 0 3,669,866 0 0 7,113,5573,443,691Basic Education 2,332 0 3,273,747 0 0 6,717,4383,443,691Post-Primary Education 106 0 396,119 0 0 396,1190
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Imatong State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil11700 - Imatong State
Source: 51101 - Current Year Allocations
General Education & Instruction 2,799 0 2,580,818 0 0 6,249,1123,668,294Basic Education 2,314 0 2,178,078 0 0 5,846,3723,668,294Post-Primary Education 485 0 402,740 0 0 402,7400
Water Resources & Irrigations 0 1,538,588 678,628 0 0 2,217,2160Water Resource Development, Management and Utilizatio 0 1,538,588 678,628 0 0 2,217,2160
1,538,588 3,259,446 0 02,799 8,466,3283,668,294Total for Source: Current Year Allocations
Grand Total 1,538,588 3,259,446 0 02,799 8,466,3283,668,294
410
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Namorunyang State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil11800 - Namorunyang State
Source: 51101 - Current Year Allocations
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
Water Resources & Irrigations 0 1,538,588 667,105 0 0 2,205,6930Water Resource Development, Management and Utilizatio 0 1,538,588 667,105 0 0 2,205,6930
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Eastern Bieh State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil11900 - Eastern Bieh State
Source: 51101 - Current Year Allocations
General Education & Instruction 509 0 1,607,882 0 0 5,963,7784,355,896Basic Education 407 0 1,380,560 0 0 5,736,4564,355,896Post-Primary Education 102 0 227,322 0 0 227,3220
Water Resources & Irrigations 0 1,249,788 577,391 0 0 1,827,1790Water Resource Development, Management and Utilizatio 0 1,249,788 577,391 0 0 1,827,1790
1,249,788 2,185,273 0 0509 7,790,9574,355,896Total for Source: Current Year Allocations
Grand Total 1,249,788 2,185,273 0 0509 7,790,9574,355,896
412
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Jonglei State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil12000 - Jonglei State
Source: 51101 - Current Year Allocations
General Education & Instruction 1,449 0 1,492,581 0 0 4,675,6773,183,096Basic Education 1,160 0 1,281,192 0 0 4,464,2883,183,096Post-Primary Education 289 0 211,389 0 0 211,3890
Water Resources & Irrigations 0 1,249,788 536,927 0 0 1,786,7150Water Resource Development, Management and Utilizatio 0 1,249,788 536,927 0 0 1,786,7150
1,249,788 2,029,508 0 01,449 6,462,3923,183,096Total for Source: Current Year Allocations
Grand Total 1,249,788 2,029,508 0 01,449 6,462,3923,183,096
413
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Fangak State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil12100 - Fangak State
Source: 51101 - Current Year Allocations
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
Water Resources & Irrigations 0 960,988 368,205 0 0 1,329,1930Water Resource Development, Management and Utilizatio 0 960,988 368,205 0 0 1,329,1930
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Eastern Lakes State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil12200 - Eastern Lakes State
Source: 51101 - Current Year Allocations
General Education & Instruction 715 0 1,584,754 0 0 2,893,3141,308,560Basic Education 572 0 1,367,485 0 0 2,676,0451,308,560Post-Primary Education 143 0 217,269 0 0 217,2690
Water Resources & Irrigations 0 1,249,788 415,276 0 0 1,665,0640Water Resource Development, Management and Utilizatio 0 1,249,788 415,276 0 0 1,665,0640
1,249,788 2,000,030 0 0715 4,558,3781,308,560Total for Source: Current Year Allocations
Grand Total 1,249,788 2,000,030 0 0715 4,558,3781,308,560
415
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Gok State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil12300 - Gok State
Source: 51101 - Current Year Allocations
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
Water Resources & Irrigations 0 672,188 192,371 0 0 864,5590Water Resource Development, Management and Utilizatio 0 672,188 192,371 0 0 864,5590
672,188 1,121,044 0 0335 2,914,1001,120,868Total for Source: Current Year Allocations
Grand Total 672,188 1,121,044 0 0335 2,914,1001,120,868
416
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Western Lakes State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil12400 - Western Lakes State
Source: 51101 - Current Year Allocations
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
Water Resources & Irrigations 0 1,538,588 599,817 0 0 2,138,4050Water Resource Development, Management and Utilizatio 0 1,538,588 599,817 0 0 2,138,4050
1,538,588 2,634,833 0 01,194 6,750,4672,577,046Total for Source: Current Year Allocations
Grand Total 1,538,588 2,634,833 0 01,194 6,750,4672,577,046
417
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Aweil State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil12500 - Aweil State
Source: 51101 - Current Year Allocations
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
Water Resources & Irrigations 0 960,988 262,808 0 0 1,223,7960Water Resource Development, Management and Utilizatio 0 960,988 262,808 0 0 1,223,7960
960,988 1,455,097 0 01,036 3,996,7531,580,668Total for Source: Current Year Allocations
Grand Total 960,988 1,455,097 0 01,036 3,996,7531,580,668
418
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Aweil East State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil12600 - Aweil East State
Source: 51101 - Current Year Allocations
General Education & Instruction 881 0 1,336,856 0 0 4,300,5002,963,644Basic Education 825 0 1,064,243 0 0 4,027,8872,963,644Post-Primary Education 56 0 272,613 0 0 272,6130
Water Resources & Irrigations 0 672,188 343,768 0 0 1,015,9560Water Resource Development, Management and Utilizatio 0 672,188 343,768 0 0 1,015,9560
672,188 1,680,624 0 0881 5,316,4562,963,644Total for Source: Current Year Allocations
Grand Total 672,188 1,680,624 0 0881 5,316,4562,963,644
419
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Lol State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil12700 - Lol State
Source: 51101 - Current Year Allocations
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
Water Resources & Irrigations 0 1,249,788 519,312 0 0 1,769,1000Water Resource Development, Management and Utilizatio 0 1,249,788 519,312 0 0 1,769,1000
1,249,788 2,678,501 0 01,060 6,544,6302,616,341Total for Source: Current Year Allocations
Grand Total 1,249,788 2,678,501 0 01,060 6,544,6302,616,341
420
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Northern Liech State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil12800 - Northern Liech State
Source: 51101 - Current Year Allocations
General Education & Instruction 1,420 0 1,998,060 0 0 4,730,1962,732,136Basic Education 1,040 0 1,715,229 0 0 4,447,3652,732,136Post-Primary Education 380 0 282,831 0 0 282,8310
Water Resources & Irrigations 0 1,538,588 574,981 0 0 2,113,5690Water Resource Development, Management and Utilizatio 0 1,538,588 574,981 0 0 2,113,5690
1,538,588 2,573,041 0 01,420 6,843,7652,732,136Total for Source: Current Year Allocations
Grand Total 1,538,588 2,573,041 0 01,420 6,843,7652,732,136
421
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Ruweng State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil12900 - Ruweng State
Source: 51101 - Current Year Allocations
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
Water Resources & Irrigations 0 960,988 250,062 0 0 1,211,0500Water Resource Development, Management and Utilizatio 0 960,988 250,062 0 0 1,211,0500
960,988 1,166,637 0 0373 2,826,522698,897Total for Source: Current Year Allocations
Grand Total 960,988 1,166,637 0 0373 2,826,522698,897
422
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Southern Liech State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil13000 - Southern Liech State
Source: 51101 - Current Year Allocations
General Education & Instruction 770 0 1,389,548 0 0 3,554,2052,164,657Basic Education 602 0 1,173,978 0 0 3,338,6352,164,657Post-Primary Education 168 0 215,570 0 0 215,5700
Water Resources & Irrigations 0 1,249,788 367,923 0 0 1,617,7110Water Resource Development, Management and Utilizatio 0 1,249,788 367,923 0 0 1,617,7110
1,249,788 1,757,471 0 0770 5,171,9162,164,657Total for Source: Current Year Allocations
Grand Total 1,249,788 1,757,471 0 0770 5,171,9162,164,657
423
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Latjoor State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil13100 - Latjoor State
Source: 51101 - Current Year Allocations
General Education & Instruction 869 0 1,889,110 0 0 5,336,3253,447,215Basic Education 839 0 1,642,010 0 0 5,089,2253,447,215Post-Primary Education 30 0 247,100 0 0 247,1000
Water Resources & Irrigations 0 1,538,588 660,743 0 0 2,199,3310Water Resource Development, Management and Utilizatio 0 1,538,588 660,743 0 0 2,199,3310
1,538,588 2,549,853 0 0869 7,535,6563,447,215Total for Source: Current Year Allocations
Grand Total 1,538,588 2,549,853 0 0869 7,535,6563,447,215
424
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Western Nile State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil13200 - Western Nile State
Source: 51101 - Current Year Allocations
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
Water Resources & Irrigations 0 1,249,788 338,321 0 0 1,588,1090Water Resource Development, Management and Utilizatio 0 1,249,788 338,321 0 0 1,588,1090
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Eastern Nile State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil13300 - Eastern Nile State
Source: 51101 - Current Year Allocations
General Education & Instruction 1,487 0 3,241,283 0 0 7,084,0603,842,777Basic Education 1,267 0 2,949,305 0 0 6,792,0823,842,777Post-Primary Education 220 0 291,978 0 0 291,9780
Water Resources & Irrigations 0 2,404,987 930,735 0 0 3,335,7220Water Resource Development, Management and Utilizatio 0 2,404,987 930,735 0 0 3,335,7220
2,404,987 4,172,018 0 01,487 10,419,7823,842,777Total for Source: Current Year Allocations
Grand Total 2,404,987 4,172,018 0 01,487 10,419,7823,842,777
426
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Gogrial State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil13400 - Gogrial State
Source: 51101 - Current Year Allocations
General Education & Instruction 1,191 0 1,580,843 0 0 4,138,0042,557,161Basic Education 1,043 0 1,304,773 0 0 3,861,9342,557,161Post-Primary Education 148 0 276,070 0 0 276,0700
Water Resources & Irrigations 0 960,988 445,250 0 0 1,406,2380Water Resource Development, Management and Utilizatio 0 960,988 445,250 0 0 1,406,2380
960,988 2,026,093 0 01,191 5,544,2422,557,161Total for Source: Current Year Allocations
Grand Total 960,988 2,026,093 0 01,191 5,544,2422,557,161
427
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Tonj State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil13500 - Tonj State
Source: 51101 - Current Year Allocations
General Education & Instruction 1,259 0 1,730,699 0 0 4,276,2382,545,539Basic Education 1,069 0 1,474,699 0 0 4,020,2382,545,539Post-Primary Education 190 0 256,000 0 0 256,0000
Water Resources & Irrigations 0 1,249,788 533,692 0 0 1,783,4800Water Resource Development, Management and Utilizatio 0 1,249,788 533,692 0 0 1,783,4800
1,249,788 2,264,391 0 01,259 6,059,7182,545,539Total for Source: Current Year Allocations
Grand Total 1,249,788 2,264,391 0 01,259 6,059,7182,545,539
428
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Twic State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil13600 - Twic State
Source: 51101 - Current Year Allocations
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
Water Resources & Irrigations 0 672,188 261,032 0 0 933,2200Water Resource Development, Management and Utilizatio 0 672,188 261,032 0 0 933,2200
672,188 1,275,747 0 0704 4,397,3922,449,457Total for Source: Current Year Allocations
Grand Total 672,188 1,275,747 0 0704 4,397,3922,449,457
429
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Amadi State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil13700 - Amadi State
Source: 51101 - Current Year Allocations
General Education & Instruction 832 0 1,595,559 0 0 2,732,3291,136,770Basic Education 719 0 1,377,945 0 0 2,514,7151,136,770Post-Primary Education 113 0 217,614 0 0 217,6140
Water Resources & Irrigations 0 1,249,788 346,572 0 0 1,596,3600Water Resource Development, Management and Utilizatio 0 1,249,788 346,572 0 0 1,596,3600
1,249,788 1,942,131 0 0832 4,328,6891,136,770Total for Source: Current Year Allocations
Grand Total 1,249,788 1,942,131 0 0832 4,328,6891,136,770
430
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Gbudwe State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil13800 - Gbudwe State
Source: 51101 - Current Year Allocations
General Education & Instruction 1,602 0 2,691,438 0 0 4,829,6882,138,250Basic Education 1,252 0 2,402,918 0 0 4,541,1682,138,250Post-Primary Education 350 0 288,520 0 0 288,5200
Water Resources & Irrigations 0 1,827,387 675,022 0 0 2,502,4090Water Resource Development, Management and Utilizatio 0 1,827,387 675,022 0 0 2,502,4090
1,827,387 3,366,460 0 01,602 7,332,0972,138,250Total for Source: Current Year Allocations
Grand Total 1,827,387 3,366,460 0 01,602 7,332,0972,138,250
431
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Maridi State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil13900 - Maridi State
Source: 51101 - Current Year Allocations
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
Water Resources & Irrigations 0 960,988 269,660 0 0 1,230,6480Water Resource Development, Management and Utilizatio 0 960,988 269,660 0 0 1,230,6480
960,988 1,312,262 0 0517 2,824,361551,111Total for Source: Current Year Allocations
Grand Total 960,988 1,312,262 0 0517 2,824,361551,111
432
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Wau State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil14000 - Wau State
Source: 51101 - Current Year Allocations
General Education & Instruction 2,016 0 2,045,443 0 0 4,106,2692,060,826Basic Education 1,270 0 1,456,441 0 0 3,517,2672,060,826Post-Primary Education 746 0 589,002 0 0 589,0020
Water Resources & Irrigations 0 960,988 391,587 0 0 1,352,5750Water Resource Development, Management and Utilizatio 0 960,988 391,587 0 0 1,352,5750
960,988 2,437,030 0 02,016 5,458,8442,060,826Total for Source: Current Year Allocations
Grand Total 960,988 2,437,030 0 02,016 5,458,8442,060,826
433
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRepublic of South Sudan - 2016/17 Transfers Detail for Boma State
Transfers to Service
Delivery Units
PersonnelTotalTransfers
Conditional Salaries
Transfers Operating
Transfers Capital
Transfers Other Oil14100 - Boma State
Source: 51101 - Current Year Allocations
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
Water Resources & Irrigations 0 960,988 340,838 0 0 1,301,8260Water Resource Development, Management and Utilizatio 0 960,988 340,838 0 0 1,301,8260
960,988 1,244,733 0 0344 3,022,992817,271Total for Source: Current Year Allocations
Grand Total 960,988 1,244,733 0 0344 3,022,992817,271
434
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesAccountability - 2016/17 - Details of Transfers to StatesFinance & Planning
436
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesEconomic Functions - 2016/17 - Details of Transfers to StatesWater Resources & Irrigations
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 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
3,239,139 1,500,089 010400 - Jonglei0 0 1,786,71512000 - Jonglei State0 0 1,065,20811400 - Jubek
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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 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
0 0 1,352,57514000 - Wau State1,213,823 606,912 011000 - Western Bahr El-Ghazal2,985,975 1,492,992 011100 - Western Equatoria
0 0 2,138,40512400 - Western Lakes State0 0 1,588,10913200 - Western Nile State0 0 2,319,95711600 - Yei River State
25,589,175 12,607,867 46,482,686Total: Consolidated Fund25,589,175 12,607,867 46,482,686Overall Total
438
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesEconomic Functions - 2016/17 - Details of Transfers to StatesWater Resources & Irrigations
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
Approved Budget Jul-Dec Outturn Plan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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 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
12,932,600 6,358,387 12,932,624232 - Transfers Operating0 0 346,57213700 - Amadi State0 0 343,76812600 - Aweil East State0 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 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
822,738 411,366 010600 - Northern Bahr El-Ghazal0 0 574,98112800 - Northern Liech State0 0 250,06212900 - Ruweng State0 0 367,92313000 - Southern Liech State0 0 210,20911500 - Terekeka State0 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 State0 0 781,36911600 - Yei River State
25,589,175 12,607,867 46,482,686Total: Current Year Allocations25,589,175 12,607,867 46,482,686Overall Total
440
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesEducation - 2016/17 - Details of Transfers to StatesGeneral Education & Instruction
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 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
350,153,144 151,299,016 857,377,487Total: 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 Fund
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
42,452,534 21,387,774 010200 - Central Equatoria0 0 5,963,77811900 - Eastern Bieh 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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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 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
30,969,759 13,973,195 010700 - Unity 47,025,543 20,639,072 010800 - Upper Nile31,068,620 14,193,673 010900 - Warrap
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
0 0 4,612,06212400 - Western Lakes State0 0 2,107,07613200 - Western Nile State0 0 7,113,55711600 - Yei River State
350,153,144 151,299,016 857,377,487Total: Consolidated Fund350,153,144 151,299,016 857,377,487Overall Total
442
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesEducation - 2016/17 - Details of Transfers to StatesGeneral Education & Instruction
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.
Allocation Principles
Description
Basic Education
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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 State
443
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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 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
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 State0 0 817,27114100 - Boma State
5,313,497 2,818,254 010200 - Central Equatoria0 0 4,355,89611900 - Eastern Bieh 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
9,597,052 1,339,069 010400 - Jonglei0 0 3,183,09612000 - Jonglei State0 0 1,667,75211400 - Jubek
444
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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 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
290,123,596 122,619,093 664,989,573Total: Current Year Allocations290,123,596 122,619,093 664,989,573Overall Total
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
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesEducation - 2016/17 - Details of Transfers to StatesGeneral Education & Instruction
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.
Purpose of Transfers
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.
Allocation Principles
Description
Post-Primary Education
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
0 0 181,177,64910001 - All States8,471,112 4,235,556 010200 - Central Equatoria5,418,468 2,709,232 010300 - Eastern Equatoria
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
833,901 416,952 010200 - Central Equatoria0 0 227,32211900 - Eastern Bieh State
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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 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
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
447
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesHealth - 2016/17 - Details of Transfers to StatesHealth
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 Plan252,045,868 92,917,843 393,366,561Source: Consolidated Fund149,706,657 57,077,874 290,458,784231 - Transfers Conditional Salaries
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
252,045,868 92,917,843 393,366,561Total: Consolidated Fund252,045,868 92,917,843 393,366,561Overall Total
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
252,045,868 92,917,843 393,366,561Total: Consolidated Fund252,045,868 92,917,843 393,366,561Overall Total
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan252,045,868 92,917,843 393,366,561Source: Consolidated Fund
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
252,045,868 92,917,843 393,366,561Total: Consolidated Fund252,045,868 92,917,843 393,366,561Overall Total
448
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesHealth - 2016/17 - Details of Transfers to StatesHealth
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
Purpose of Transfers
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
Allocation Principles
Description
Community and Public Health
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
11,999,903 514,228 20,999,980236 - Transfers to Service Delivery Units0 0 20,999,98010001 - All States
2,262,839 0 010200 - Central Equatoria1,371,418 0 010300 - Eastern Equatoria
449
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesHealth - 2016/17 - Details of Transfers to StatesHealth
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
Purpose of Transfers
Allocation Principles
Description
Human Resources Development
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
450
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesHealth - 2016/17 - Details of Transfers to StatesHealth
Conditional Salary TransfersConditional Operating GrantsTo support secondary and tertiary healthcare, State-level oversight of the health sector , the running of County and State hospitals
Purpose of Transfers
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
Allocation Principles
Description
Secondary and Tertiary Health Care
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
2,000,000 0 2,000,000236 - Transfers to Service Delivery Units2,000,000 0 2,000,00010100 - 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
1,800,000 0 1,000,000236 - Transfers to Service Delivery Units1,800,000 0 1,000,00010100 - 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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesHealth - 2016/17 - Details of Transfers to StatesHealth
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
1,235,292 617,646 010800 - Upper Nile1,117,646 475,525 010900 - Warrap
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesNatural Resources & Rural Devt - 2016/17 - Details of Transfers to StatesAgriculture & Food Security
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 Plan38,422,659 4,730,693 18,000,000Source: Consolidated Fund
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
38,422,659 4,730,693 18,000,000Total: Consolidated Fund38,422,659 4,730,693 18,000,000Overall Total
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan38,422,659 4,730,693 18,000,000Source: Consolidated Fund
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
Approved Budget Jul-Dec Outturn Plan38,422,659 4,730,693 18,000,000Source: Consolidated Fund
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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.
Purpose of Transfers
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
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
23,761,909 0 18,000,000Total: Current Year Allocations23,761,909 0 18,000,000Overall Total
454
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesNatural Resources & Rural Devt - 2016/17 - Details of Transfers to StatesWildlife Conservation
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 Plan200,158,024 100,102,368 446,065,152Source: Consolidated Fund197,408,024 98,789,888 443,401,706231 - Transfers Conditional Salaries
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
Approved Budget Jul-Dec Outturn Plan200,158,024 100,102,368 446,065,152Source: Consolidated Fund
0 0 446,065,15210001 - All States18,042,924 9,099,246 010200 - Central Equatoria13,411,720 6,692,221 010300 - Eastern Equatoria10,564,076 2,641,017 011300 - Greater Pibor Administrative Area34,005,092 16,587,018 010400 - Jonglei18,903,556 9,276,951 010500 - Lakes 15,987,768 7,906,732 010600 - Northern Bahr El-Ghazal16,883,432 11,403,060 010700 - Unity 25,059,820 13,073,802 010800 - Upper Nile16,677,198 8,229,162 010900 - Warrap20,803,308 10,222,839 011000 - Western Bahr El-Ghazal
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
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.
Purpose of Transfers
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
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
200,158,024 100,102,368 446,065,152Total: Current Year Allocations200,158,024 100,102,368 446,065,152Overall Total
Livestock & Fisheries Industry
Total Spending Agency Transfers by chapter:
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
456
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesNatural Resources & Rural Devt - 2016/17 - Details of Transfers to StatesLivestock & Fisheries Industry
Total Spending Agency Transfers by location:
Total Spending Agency Transfers by programme
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan7,134,898 2,095,980 10,332,156Source: Consolidated Fund3,342,000 1,671,000 10,332,156231 - Transfers Conditional Salaries
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
Approved Budget Jul-Dec Outturn Plan7,134,898 2,095,980 10,332,156Source: Consolidated Fund
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
7,134,898 2,095,980 10,332,156Total: Consolidated Fund7,134,898 2,095,980 10,332,156Overall Total
457
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesNatural Resources & Rural Devt - 2016/17 - Details of Transfers to StatesLivestock & Fisheries Industry
Purpose of Transfers
Allocation Principles
Description
Support Services
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesPublic Administration - 2016/17 - Details of Transfers to StatesEmployees Justice Chamber
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 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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesPublic Administration - 2016/17 - Details of Transfers to StatesEmployees Justice Chamber
Purpose of Transfers
Allocation Principles
Description
Support Services
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRule of Law - 2016/17 - Details of Transfers to StatesPolice
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 Plan467,310,746 225,229,143 959,961,483Source: Consolidated Fund462,510,746 222,829,143 959,961,483231 - Transfers Conditional Salaries
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
Approved Budget Jul-Dec Outturn Plan467,310,746 225,229,143 959,961,483Source: Consolidated Fund
0 0 959,961,48310001 - All States54,972,200 26,888,277 010200 - Central Equatoria31,789,712 15,072,080 010300 - Eastern Equatoria55,502,189 30,229,249 010400 - Jonglei53,296,784 23,686,809 010500 - Lakes 34,094,006 16,481,094 010600 - Northern Bahr El-Ghazal42,156,349 20,594,226 010700 - Unity 57,903,572 30,979,329 010800 - Upper Nile55,984,693 25,044,558 010900 - Warrap49,027,417 21,677,343 011000 - Western Bahr El-Ghazal32,583,824 14,576,178 011100 - Western Equatoria
467,310,746 225,229,143 959,961,483Total: Consolidated Fund467,310,746 225,229,143 959,961,483Overall Total
461
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRule of Law - 2016/17 - Details of Transfers to StatesPolice
Purpose of Transfers
Allocation Principles
Description
Professional Policing
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
4,800,000 2,400,000 0232 - Transfers Operating480,000 240,000 010200 - Central Equatoria480,000 240,000 010300 - Eastern Equatoria480,000 240,000 010400 - Jonglei480,000 240,000 010500 - Lakes 480,000 240,000 010600 - Northern Bahr El-Ghazal480,000 240,000 010700 - Unity 480,000 240,000 010800 - Upper Nile480,000 240,000 010900 - Warrap480,000 240,000 011000 - Western Bahr El-Ghazal480,000 240,000 011100 - Western Equatoria
467,310,746 225,229,143 959,961,483Total: Current Year Allocations467,310,746 225,229,143 959,961,483Overall Total
Prisons
Total Spending Agency Transfers by chapter:
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan284,126,749 138,609,234 612,793,030Source: Consolidated Fund277,308,740 135,284,721 603,361,030231 - Transfers Conditional Salaries
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRule of Law - 2016/17 - Details of Transfers to StatesPrisons
Total Spending Agency Transfers by location:
Total Spending Agency Transfers by programme
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
Approved Budget Jul-Dec Outturn Plan284,126,749 138,609,234 612,793,030Source: Consolidated Fund
0 0 612,793,03010001 - All States42,086,076 22,584,960 010200 - Central Equatoria17,421,128 8,479,863 010300 - Eastern Equatoria16,900,429 4,225,107 011300 - Greater Pibor Administrative Area41,676,118 20,939,385 010400 - Jonglei29,231,952 14,231,988 010500 - Lakes 22,937,760 11,460,213 010600 - Northern Bahr El-Ghazal17,383,788 8,864,262 010700 - Unity 28,283,646 14,499,954 010800 - Upper Nile31,451,460 15,172,236 010900 - Warrap21,169,776 10,454,076 011000 - Western Bahr El-Ghazal15,584,616 7,697,190 011100 - Western Equatoria
284,126,749 138,609,234 612,793,030Total: Consolidated Fund284,126,749 138,609,234 612,793,030Overall Total
463
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRule of Law - 2016/17 - Details of Transfers to StatesPrisons
Purpose of Transfers
Allocation Principles
Description
Support Services
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
6,818,009 3,324,513 9,432,000232 - Transfers Operating0 0 9,432,00010001 - All States
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
284,126,749 138,609,234 612,793,030Total: Current Year Allocations284,126,749 138,609,234 612,793,030Overall Total
Fire Brigade
Total Spending Agency Transfers by chapter:
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan88,795,273 43,077,240 148,704,596Source: Consolidated Fund84,827,815 41,183,649 138,624,596231 - Transfers Conditional Salaries
3,967,458 1,893,591 10,080,000232 - Transfers Operating88,795,273 43,077,240 148,704,596Total: Consolidated Fund
464
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRule of Law - 2016/17 - Details of Transfers to StatesFire Brigade
Total Spending Agency Transfers by location:
Total Spending Agency Transfers by programme
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
Approved Budget Jul-Dec Outturn Plan88,795,273 43,077,240 148,704,596Source: Consolidated Fund
0 0 148,704,59610001 - All States9,222,969 4,611,486 010200 - Central Equatoria6,239,793 3,119,898 010300 - Eastern Equatoria5,281,720 1,320,432 011300 - Greater Pibor Administrative Area
12,817,993 6,409,002 010400 - Jonglei8,046,584 4,023,294 010500 - Lakes 5,884,948 2,942,478 010600 - Northern Bahr El-Ghazal6,060,213 3,030,108 010700 - Unity 8,992,251 4,496,130 010800 - Upper Nile9,796,193 4,898,100 010900 - Warrap
11,146,268 5,573,136 011000 - Western Bahr El-Ghazal5,306,341 2,653,176 011100 - Western Equatoria
88,795,273 43,077,240 148,704,596Total: Consolidated Fund88,795,273 43,077,240 148,704,596Overall Total
465
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesRule of Law - 2016/17 - Details of Transfers to StatesFire Brigade
Purpose of Transfers
Allocation Principles
Description
Delivery of fire prevention and protection services
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
0 0 10,080,00010001 - All States360,678 180,342 010200 - Central Equatoria360,678 180,342 010300 - Eastern Equatoria360,678 90,171 011300 - Greater Pibor Administrative Area360,678 180,342 010400 - Jonglei360,678 180,342 010500 - Lakes 360,678 180,342 010600 - Northern Bahr El-Ghazal360,678 180,342 010700 - Unity 360,678 180,342 010800 - Upper Nile360,678 180,342 010900 - Warrap360,678 180,342 011000 - Western Bahr El-Ghazal360,678 180,342 011100 - Western Equatoria
88,795,273 43,077,240 148,704,596Total: Current Year Allocations88,795,273 43,077,240 148,704,596Overall Total
466
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesBlock Transfers - 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 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
Approved Budget Jul-Dec Outturn Plan1,012,593,686 577,690,537 1,951,899,657Source: Consolidated Fund
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
Approved Budget Jul-Dec Outturn Plan1,012,593,686 577,690,537 1,951,899,657Source: Consolidated Fund
29,555,864 14,388,966 29,555,86411200 - Abyei0 0 1,922,343,79310001 - All States
140,773,289 94,504,705 010200 - Central Equatoria104,403,673 60,145,248 010300 - Eastern Equatoria
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
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesBlock Transfers - 2016/17 - Details of Transfers to StatesFinance & Planning
Purpose of Transfers
Allocation Principles
Description
Block Transfers to Counties
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
Source: Current Year Allocations152,326,177 0 5,000,000(FIN) Managing County Development Grant
0 0 5,000,000232 - Transfers Operating0 0 5,000,00010001 - All States
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
205,104,506 35,860,016 57,778,329Total: Current Year Allocations205,104,506 35,860,016 57,778,329Overall Total
468
Preliminary Budget Estimates - FY2016/17 Republic of South Sudan
Details by Sector and StateTransfers to States and CountiesBlock Transfers - 2016/17 - Details of Transfers to StatesFinance & Planning
Purpose of Transfers
Allocation Principles
Description
Block Transfers to States
Allocations and Transfers Made
Code Category2015/16 2015/16 2016/17
Approved Budget Jul-Dec Outturn Plan
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
469