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Approved Budget Tables Fiscal Year 2016/17

Ministry of Finance and Planning Republic of South Sudan

Feb. 2017

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TABLE OF CONTENTS FOREWORD 6NATIONAL BUDGET PLANI. Macroeconomic Environment 7II. 2015/16 Budget Execution 15III. 2016/17 Revenue Plan 20IV. 2016/17 Expenditure Plan 24V. Planned reforms 27VI. Donor funding 29VII. Financing plan and debt position 322016/17 Resource Envelope 35

REVENUE AND EXPENDITURE SUMMARY TABLES2015/16 Approved Budget 362015/16 Actuals 382016/17 Approved budget (by fund) 402016/17 Approved budget (all funds) 42Expenditure Estimates by Item 44

STAFFING LEVELS, SALARY SCALES AND ALLOWANCES Staffing Structure by Spending Agency 46Salary Scales 48Allowances 54

TRANSFERS TO STATES AND COUNTIESRSS Transfers by Sector and Spending Agency 61RSS Transfers by Location and Chapter 63RSS Transfers Totals for All States and Individual Locations 67

ACCOUNTABILITY SECTOR 68Anti-Corruption Commission 68Audit Chamber 72Finance & Economic Planning 75Fiscal & Financial Allocation & Monitoring Commission 84National Bureau of Statistics 87National Revenue Authority 93Reconstruction & Development Fund 96Sector aid table 99

ECONOMIC SECTOR 100Energy & Dams 100Electricity Corporation 104Investment Authority 108Irrigation & Water Resources 111National Bureau of Standards 118Ministry of Petroleum 121Ministry of Mining 124Petroleum & Gas Commission 128Ministry of Information, Telecomm. & Postal Services 131South Sudan Broadcasting Corporation 135Media Authority 138Access to Information Commission 141Ministry of Trade, Investment & Industry 144East African Community 150Urban Water Corporation 153National Communications Authority 156Sector aid table 159EDUCATION SECTOR 159General Education & Instruction 160Higher Education, Science & Technology 173Sector aid table 180HEALTH SECTOR 181Drug and Food Control Authority 181Health 185HIV/Aids Commission 200Sector aid table 204INFRASTRUCTURE SECTOR 205Lands, Housing and Urban Development 205Roads & Bridges 210South Sudan Civil Aviation 215South Sudan Roads Authority 219Transport 223Sector aid table 227

NATURAL RESOURCES AND RURAL SECTOR 228Agricultural Bank of South Sudan 228Ministry of Agriculture & Food Security 231Ministry of Environment and Forestry 239Land Commission 243Livestock & Fisheries Industry 246Ministry of Wildlife Conservation and Tourism 252Sector aid table 259

PUBLIC ADMINISTRATION SECTOR 260Ministry of Cabinet Affairs 260Civil Service Commission 264Council of States 267Employees Justice Chamber 270Ministry of Foreign Affairs 274Ministry of Labour, Public Service & Human Resource Development278Local Government Board 284Ministry of Federal Affairs 288Office of the President 293National Constitution Review Commission 300National Elections Commission 303National Legislative Assembly 306Parliamentary Affairs 309Public Grievances Chamber 313Northern Corridor Implementation Authority 316Parliamentary Service Commission 319Sector aid table 322RULE OF LAW SECTOR 323Bureau of Community Security & Small Arms 323Commission for Refugees Affairs 327Fire Brigade 330Human Rights Commission 335Interior Headquarters 339Judiciary of South Sudan 343Ministry of Justice 346Law Review Commission 350Police Service 353Prisons Service 358Sector aid table 364SECURITY SECTOR 365Ministry of Defence & Veteran Affairs 365De-Mining Authority 379Disarmament, Demobilization & Reintegration 383National Security Service 387Sector aid table 391

SOCIAL AND HUMANITARIAN AFFAIRS SECTOR 392Ministry of Culture, Youth & Sports 392Ministry of Gender, Child & Social Welfare 396Ministry of Humanitarian Affairs & Disaster Management 400Peace Commission 403Relief & Rehabilitation Commission 407War Disabled, Widows & Orphans Commission 411Sector aid table 415

BLOCK TRANSFERSBlock transfers 416ANNEXTransfers to States by Sector 425

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

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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.

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Monthly InflationAnnual Inflation

Monthly (Right Side)

Through The Year (Left Side)

Chart 1: South Sudan Inflation

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Table 1: Key Macroeconomic indicators

Q1 Q2 Q3 Q4 Annual

(2015-16)

CPI Inflation (quarter / annual average)

25% 23% 56% 215% 173%

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

Parallel Exchange Rate (average)

14.48 17.98 32.62 46.35 25.73

Official Exchange Rate (average)

2.96 5.34 24.38 38.63 16.73

Monthly Average Oil production (mbls)

4.92 4.78 4.47 3.78 4.48

Average Price of Brent Blend (USD/b)

40.74 32.19 19.20 38.64 32.69

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

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

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

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

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

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

factor that undermined budget execution. The uncontrolled expenditure contributed further

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

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

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

presented in Tables 1. Key points are:

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

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

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

exchange rate resulted in gross oil revenues above budget projections;

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

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

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

for the previous financial year.

Government expenditures were well over budget – in part because depreciation

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

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

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

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

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

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

year 2015/16.

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

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

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

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

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

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

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

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

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

arrears to Sudan.

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

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

production and USD price being below Budget forecasts.

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

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

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Millions USD per month

Millions of Barrels per Month

Chart 3: Oil Production and Revenues

Total Production (Left Axis)

Value of Gvt Entitlement (Right Axis)

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SSP millionsSSP millions Chart 2: Non-oil Revenues

Non-oil Revenue (nominal)

Non-oil revenue (real)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

shown in Chart 5.

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USD / SSPUSD/SSP Chart 4: Exchange Rates

Parallel Exchange Rate

Official Exchange Rate

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Table 2: 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 14,358

Operating 1,672 4,208 6,440

Capital 266 2,099 1,588

Transfers 2,795 2,986 6,309

Other 8 45 38

Peace 0 0 4,500

Interest 100 43 155

Revenue collection charges 0 877 0

Total Government Spending 10,304 17,745 33,389

Externally funded spending 338 658 2,041

Total Spending 10,642 18,403 35,429

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

New Borrowing 3,671 13,748 11,644

Repayments 0 4,974 7,875

Net Financing 3,671 8,784 3,769

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Table 3: Budget Execution (millions of USD)

2015/16 Approved

Budget1

2015/16 Outturns1

2016/17 Budget2

Size of 2016/17

as % of 2015/16

Budget

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 2,529 205 11%

Operating 565 1,422 92 16%

Capital 90 709 23 26%

Transfers 944 1,009 90 10%

Other 3 15 1 33%

Peace - - 64 -

Interest 34 15 2 6%

Revenue collection charges - 296 - -

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

Externally funded spending 114 222 29 26%

Total Spending 1,215 2,100 506 42%

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

New Borrowing 1,240 4,645 166 13%

Repayments - 1,680 113 -

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

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

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

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

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

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

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

including humanitarian support.

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

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

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

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

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

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

extremely austere Budget.

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

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

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

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

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

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

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

decisive initial steps towards peace and to correct fiscal imbalances.

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SSP MillionsSSP Millions Chart 5: GRSS Debt Position

Cumulative GRSS Debt

Net BSS Credit to GRSS

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II. Budget Execution

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

Table 4: Detailed Expenditure

Table 5: 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.

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.

Annual Budget Q1 Actual Q2 Actual Q3 Actual Q4 Actual

Fiscal Year Actual

Total as % of Budget

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

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

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

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

Other 8 7 0 38 0 45 586%

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

Interest 100 9 21 6 7 43 43%

Total Government Spending 10,304 2,761 3,405 5,888 4,816 16,869 164%

External Loans 211 2 24 53 345 424 201%

External Grants 128 23 36 51 124 235 183%

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

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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 6: 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 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

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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 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.

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

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

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

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

Transfers

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

Overspending on transfers was caused by two reasons:

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

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

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Table 7: Transfers budget execution

(SSP millions) Budget FY Spending Overspending

Overspending

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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.

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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 two billion dollars below the

2015/16 outturn.

Expected net dollar revenues from oil are significantly lower for 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 8: 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.

20

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 9: Revenue Measures in the Taxation Amendment Bill 2016 and Financial Bill 2016/17

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

revenue

increase (SSP

million)

1 Increase the rate of Sales Tax from

15% to 20%

Taxation Amendment Bill 2016

and Financial Bill 16/17

294

2 Increase the rate of Excise Tax on sale

of alcohol from 50% to 100%, and on

tobacco from 30% to 50%



133

3 Increase the rate of Excise Tax on

telecommunications services from

10% to 30%


Financial Bill 16/17

263

4 Apply 8% withholding tax on all GRSS

contracts

Tax measure to increase revenue

(IMF proposal May 2016)

280

21

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

revenue

increase (SSP

million)

5 Apply 10% withholding tax on

technical fees paid to GRSS

contractors

Taxation Amendment Bill 2016 and Financial Bill 16/17

100

6 Introduce USD 20 per person

departure tax on all international air

travel



300

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

263

8 Introduce new Customs tariff schedule

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

implement HS classification

Financial Bill 16/17 269

9 Update 2010 custom valuation

schedule

Financial bill 2015/16 54

11 Improve data sharing between the

Uganda Customs and SSCS

Administrative measure 45

12 Improve exchange of information

between DT and SSCS

Administrative measure 150

13 Eliminate Business Profit Tax

exemptions


400

14 Eliminate Personal Income Tax

exemptions for constitutional post-

holders


240

15 End issuance of new exemptions and

review all existing exemptions


175

16 Increase non-taxable base income

from SSP 300 to SSP 600


n/a

17 Update fees and licenses charged by

GRSS agencies

Financial Bill 16/17 100

Total year 1 increase in Non-Oil

Revenue

3,065

SSP70=1USD

22

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.

23

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 10: 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 14,358 8,895 -1,640 Operating, Capital and Other

1,946 6,353 7,067 5,121 -566

Transfers 2,795 2,986 7,309 4,514 -840 ARCISS Implementation

- - 4,500 4,500 64

Interest 100 43 155 55 -32 Externally Funded Spending

338 121 4,685 4,347 -47

Total Spending 10,642 17,528 38,074 27,432 -3,051 1Using 1USD=SSP2.96 and 1USD=SSP70 for approved 2015/16 and estimates 2016/17 respectively

24

Sector allocations are as follows:

Table 11: Budget Allocations by Sector

Sector 16/17 Allocation

Accountability 1,318

Economic Functions 502

Education 1,406

Health 668

Infrastructure 634

Natural Resources & Rural development 745

Public Administration 5,296

Rule of Law 3,760

Security 10,946

Social and Humanitarian Affairs 172

Peace (ARCISS) expenditures 4,500

Transfers to States and Counties1 1,952

Contingencies, interest 1,489

Total government spending 33,388 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

1 Excludes sectoral transfers and oil revenue transfers to states of SSP416m

25

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

SSP 150 million.

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 will require reform urgently.

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.

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 4.5 billion.

26

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.

27

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 increase in 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.

28

IV. 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 12: 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 13: 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 2,041 29

Of which: Loans 2,644 38

Donors support all ten sectors in South Sudan to varying degrees. Tables 13 and 14 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 development

partners 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.

29

Table 14: Donor development support by sector 2016/17

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 15: Donor support by donor, 2016/17

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

30

in millions SSP USD

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

31

V. 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.

32

Table 16: 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

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

33

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.

34

Resource EnvelopeRepublic of South Sudan 2016/17

TestcApproved budget - FY2016/17

millions of SSP

2016/2017 Estimated Resource Envelope

Gross Oil Revenue 3,540 13,222 46,833Total payment to Sudan 1,945 4,767 37,623

Arrears to Sudan for delayed payment of TFA 0 0 0Payable in kind to Sudan 239 4,275 21,462TFA, Oil Tariff and Transit Fee payments to Sudan 1,706 492 16,161

Payments to Nilepet 0 882 1,5122%/3% for oil producing States/Communities 80 20 461

Net Oil Revenue 1,515 7,553 7,23810% Transfer to Future Generations Fund 0 0 015% Transfer to Stabilisation Account 0 0 0

Net Oil Revenue less ORSA and Future Generations Fund payments 1,515 7,553 7,238

Non-Oil RevenuesPersonal income tax 1,243 1,138 2,483Sales Tax/VAT 1,345 897 2,630Excise 730 378 1,034Business Profit Tax 334 549 1,295Customs 740 1,649 1,170Other Revenue (fees, licenses, fines, misc., withholding tax etc) and unreconciled revenue1 936 -590 644

Non-Oil Revenue Total 5,328 4,022 9,256

Grants from Donors 128 235 2,041

Total net revenue and grants 6,971 11,810 18,535

New Borrowing2 3,671 13,636 11,644Multilateral budget support Loans 0 0 0Bank of South Sudan Loans 0 8,012 0Treasury Bills 0 534 9,000Other Internal Borrowing 0 0 0External Loans (Commercial) 3,460 4,666 0External Loans ((Projects - World Bank/China) 211 424 2,644

Loan Repayments (Principal) 0 4,974 7,875Bank of South Sudan Loans 0 2,572 0Treasury Bills 0 57 0Other Internal Borrowing 0 0 0External Loans (Commercial) 0 2,345 7,875External Loans (Projects) 0 0 0

Change in cash position and other financing3 0 -2,944 0Net Financing 3,671 5,718 3,769

Total Resources Available 10,642 17,528 22,304

Salaries and Pensions (GRSS Resources) 5,463 7,487 14,358Operating 1,938 4,208 5,106Capital 266 2,099 1,588Other expenditure 8 45 38Transfers (GRSS Resources) 2,795 2,986 6,311Peace Implementation Expenditures 0 0 4,500Contingency Fund 0 0 1,333Interest Payments on Borrowing 108 43 155

Total Government Spending 10,578 16,869 33,389

Agency Spending (Externally Funded) 338 659 4,685Unpresented Checks 0 0 0

Total Spending 10,916 17,528 38,074

Surplus / Deficit (in SSP) -274 0 -15,770

Surplus / Deficit (in USD) -225

Explanatory notes & assumptions1. includes SSP877 million charge for unreconciled revenue and bank charges

4. the oil price is forecast at USD 30 per barrel (based on Brent price of USD 40 per barrel)5. all 2016/17 prices are calculated at an exchange rate of SSP 70 to 1 USD.

3. includes exchange rate gains/losses on foreign currency denominated expenditure and financing, and potentially unrecorded government expenditure.

2015/16 Approved

Budget

2015/16 Outturns

2. Not included in the above figures are the undisbursed portion of the loan from the China EXIM bank for work on the airport, the remaining balance of Transitional Financial Assistance to Sudan due to be paid by 2016/17, retention of pension contributions or arrears due for delivered goods and services

35

Spending Agency Total

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

SalariesUse of Goods and Services

Capital Expenditure

Transfers Other Expenditure

Source: Consolidated Fund90,290,445 107,387,636 11,850,000 272,112,32362,584,242 0Accountability55,646,614 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 Transfers0 0 0 0 0 0Ministry of Finance & Economic Planning0 0 0 100,000,0000 100,000,000Cross Sectoral Expenditure0 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 Functions22,630,529 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 0Education302,690,026 24,071,175 0 350,153,144 0 676,914,345Ministry of Education, Science & Technology

25,792,855 12,094,987 0 350,153,144 0 388,040,986General Education & Instruction276,897,171 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 0Health26,013,450 23,220,960 0 252,045,868 0 301,280,278Ministry of Health

5,156,713 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 0Infrastructure7,156,610 4,837,700 15,000,000 0 0 26,994,310Ministry of Lands, Housing & Physical Planning

16,288,706 11,610,480 93,580,732 0 0 121,479,918Ministry of Transport, Roads & Bridges3,029,515 5,805,240 79,580,732 0 0 88,415,487Roads & Bridges

13,259,191 5,805,240 14,000,000 0 0 33,064,431Transport0 4,837,700 12,000,000 0 0 16,837,700South Sudan Roads Authority

7,875,708 10,836,448 924,292 0 0 19,636,448South Sudan Civil Aviation Authority68,684,420 46,654,007 0 361,054,008245,715,581 0Natural Resources & Rural Devt14,437,493 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 Administration52,360,619 135,455,600 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

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 Law25,023,435 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 Brigade

3836




Capital Expenditure


66,808,030 8,963,960 0 0 0 75,771,990Judiciary of South Sudan4,052,518 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 0Security2,827,120,984 580,524,000 100,000,000 0 0 3,507,644,984Ministry of Defence

752,447,350 5,805,240 0 0 0 758,252,590Ministry of Veteran Affairs2,477,257 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 Grants0 0 0 1,012,593,686 0 1,012,593,686Ministry of Finance & Economic Planning

5,461,397,555 1,672,364,133 266,096,399 10,302,440,7782,794,822,691 107,760,000Total Excl. Contingency, Interest and Arrears

5,461,397,555 1,672,364,133 266,096,399 10,302,440,7782,794,822,691 107,760,000Total: Consolidated FundSource: External Grant Funds

0 10,334,674 3,029,326 19,393,4606,029,460 0Accountability0 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 Functions0 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 0Health0 20,560,000 0 0 0 20,560,000Ministry of Health0 17,403,000 24,057,000 41,460,0000 0Infrastructure0 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 2,940,000 0 2,940,0000 0Natural Resources & Rural Devt0 2,940,000 0 0 0 2,940,000Ministry of Agriculture, Forestry, Cooperatives & Rural Devel0 10,603,090 411,450 11,014,5400 0Public Administration0 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 Affairs0 0 0 0 0 0Peace Commission

0 70,360,064 51,196,176 127,585,7006,029,460 0Total: External Grant FundsSource: External Loan Funds

0 8,259,320 706,680 18,207,2009,241,200 0Accountability0 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 Transfers0 0 0 0 0 0Ministry of Finance & Economic Planning0 0 0 00 0Economic Functions0 0 0 0 0 0Ministry of Electricity, Dams, Irrigation and Water Resources0 0 0 0 0 0Electricity & Dams0 0 0 00 0Health0 0 0 0 0 0Ministry of Health0 23,038,648 146,521,352 169,560,0000 0Infrastructure0 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 Devt0 10,280,000 0 0 0 10,280,000Ministry of Agriculture, Forestry, Cooperatives & Rural Devel0 12,095,100 407,700 12,502,8000 0Public Administration0 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 FundsOverall Total 5,461,397,555 1,796,397,265 464,928,307 10,640,576,4782,810,093,351 107,760,000

3937


Republic of South Sudan - 2015/16 - Annual ActualsWages and


Capital Expenditure


Source: Consolidated Fund388,518,154 1,454,318,499 0 1,842,836,6530 0Accountability363,894,130 1,446,752,599 0 1,810,646,7290 0Ministry of Finance & Economic Planning

10,519,826 1,500,000 0 12,019,8260 0Audit Chamber5,412,467 466,826 0 5,879,2930 0National Bureau of Statistics6,060,444 4,550,000 0 10,610,4440 0Anti-Corruption Commission1,022,857 371,450 0 1,394,3070 0SS Fiscal & Financial Allocation & Monitoring Commission1,608,430 677,624 0 2,286,0540 0South Sudan Reconstruction & Development Fund

110,194,231 111,876,266 1,088,680 249,344,94026,185,763 0Economic Functions14,846,904 4,701,074 0 19,547,9780 0Ministry of Petroleum & Mining17,889,580 21,577,088 0 39,466,6680 0Ministry of Information & Broadcasting11,686,625 4,934,738 1,088,680 43,895,80626,185,763 0Ministry of Electricity, Dams, Irrigation and Water Resources3,186,547 2,088,335 1,088,680 6,363,5620 0Electricity & Dams8,500,078 2,846,403 0 37,532,24426,185,763 0Irrigation and Water Resources8,508,659 71,412,092 0 79,920,7510 0Ministry of Telecommunication & Postal Services

11,397,455 1,209,666 0 12,607,1210 0Ministry of Trade, Investment & Industry12,625,168 5,251,017 0 17,876,1850 0South Sudan Urban Water Corporation15,109,146 438,500 0 15,547,6460 0Electricity Cooporation

1,850,783 492,762 0 2,343,5450 0Investment Authority12,904,704 1,148,419 0 14,053,1230 0National Bureau of Standards

3,375,207 410,910 0 3,786,1170 0Petroleum and Gas Commission0 300,000 0 300,0000 0National Communications Authority

343,998,648 43,617,011 0 667,619,900280,004,241 0Education343,998,648 43,617,011 0 667,619,900280,004,241 0Ministry of Education, Science & Technology31,302,414 19,592,060 0 330,898,715280,004,241 0General Education & Instruction

312,696,234 24,024,951 0 336,721,1850 0Higher Education, Science & Technology98,674,307 49,903,413 0 283,330,521134,752,801 0Health91,897,479 48,608,138 0 275,258,418134,752,801 0Ministry of Health

5,690,778 955,245 0 6,646,0230 0HIV/Aids Commission1,086,050 340,030 0 1,426,0800 0Drug and Food Control Authority

29,706,329 11,343,110 515,303,806 556,353,2450 0Infrastructure4,373,177 816,581 439,105 5,628,8630 0Ministry of Lands, Housing & Physical Planning9,394,862 2,637,686 139,998,480 152,031,0280 0Ministry of Transport, Roads & Bridges3,528,082 1,450,356 134,362,496 139,340,9340 0Roads & Bridges5,866,780 1,187,330 5,635,984 12,690,0940 0Transport

0 4,050,894 0 4,050,8940 0South Sudan Roads Authority15,938,290 3,837,949 374,866,221 394,642,4600 0South Sudan Civil Aviation Authority

107,745,099 33,124,219 0 411,364,142270,494,824 0Natural Resources & Rural Devt19,754,065 6,806,123 0 35,268,7068,708,518 0Ministry of Agriculture, Forestry, Cooperatives & Rural Developm75,923,856 19,123,847 0 353,067,846258,020,143 0Ministry of Tourism & Wildlife Conservation5,093,004 3,516,167 0 8,609,1710 0Tourism

70,830,852 15,607,680 0 344,458,675258,020,143 0Wildlife Conservation3,424,985 4,336,302 0 7,761,2870 0Ministry of Environment and Sustainable Development4,833,886 2,447,947 0 11,047,9963,766,163 0Ministry of Livestock & Fisheries Industry1,700,723 0 0 1,700,7230 0Agricultural Bank2,107,584 410,000 0 2,517,5840 0South Sudan Land Commission

736,610,189 1,060,994,586 1,009,598,381 2,853,205,334516,524 45,485,654Public Administration109,526,707 905,089,254 1,006,538,039 2,066,639,6540 45,485,654Office of the President

51,362,837 31,821,549 0 83,184,3860 0Ministry of Cabinet Affairs48,594,438 30,211,101 0 78,805,5390 0Cabinet Affairs

2,768,399 1,610,448 0 4,378,8470 0Parliamentary Affairs373,675,720 56,785,468 56,310 430,517,4980 0Ministry of Foreign Affairs & International Cooperation

6,217,507 4,878,092 0 11,095,5990 0Ministry of Public Service & Human Resource Development6,193,025 12,820 0 6,205,8450 0Ministry of Labour

138,505,437 43,674,370 3,004,032 185,183,8390 0National Legislative Assembly1,484,759 350,000 0 1,834,7590 0South Sudan Civil Service Commission1,850,516 761,960 0 2,612,4760 0South Sudan Local Government Board1,375,137 499,721 0 2,391,382516,524 0South Sudan Employees Justice Chamber1,041,447 400,000 0 1,441,4470 0South Sudan Public Grievances Chamber

11,500,510 1,394,007 0 12,894,5170 0National Elections Commission28,810,803 13,501,349 0 42,312,1520 0Council of States

5,065,784 1,825,996 0 6,891,7800 0National Constitution Review Commission648,464,674 250,498,316 80,285,576 2,008,807,9191,029,559,353 0Rule of Law

23,911,811 2,247,045 0 26,158,8560 0Ministry of Justice54,428,236 70,368,840 10,730,403 135,527,4790 0Ministry of Interior

418,058,689 72,251,984 69,555,173 1,132,119,786572,253,940 0Police53,739,198 92,430,143 0 499,649,243353,479,902 0Prisons29,555,843 2,502,089 0 135,883,443103,825,511 0Fire Brigade57,599,848 6,444,077 0 64,043,9250 0Judiciary of South Sudan

1,759,281 456,306 0 2,215,5870 0South Sudan Law Review Commission1,572,826 300,000 0 1,872,8260 0Bureau of Community Security & Small Arms Control3,379,488 870,832 0 4,250,3200 0South Sudan Human Rights Commission4,459,454 2,627,000 0 7,086,4540 0Commission for Refugees Affairs

4,986,345,598 929,450,051 493,022,885 6,409,568,534750,000 0Security3,529,332,677 829,621,127 492,705,614 4,851,659,4180 0Ministry of Defence

964,303,933 0 0 964,303,9330 0Ministry of Veteran Affairs

38


Republic of South Sudan - 2015/16 - Annual ActualsWages and


Capital Expenditure


2,692,829 400,000 0 3,092,8290 0National Mine Action Authority4,346,808 2,838,209 0 7,935,017750,000 0Disarmament, Demoblization & Reintegration Commission

485,669,351 96,590,715 317,271 582,577,3370 0National Security Service35,843,659 62,123,869 0 97,967,5280 0Social & Humanitarian Affairs

5,833,648 15,553,039 0 21,386,6870 0Ministry of Gender, Child & Social Welfare6,158,074 7,288,849 0 13,446,9230 0Ministry of Culture, Youth & Sport3,176,903 7,924,320 0 11,101,2230 0Ministry of Humanitarian Affairs & Disaster Management

16,284,855 30,152,641 0 46,437,4960 0South Sudan Relief & Rehabilitation Commission2,204,786 631,524 0 2,836,3100 0Peace Commission2,185,393 573,496 0 2,758,8890 0War Disabled, Widows & Orphans Commission

695,844 0 0 674,194,521673,498,677 0Block Transfers695,844 0 0 674,194,521673,498,677 0Ministry of Finance & Economic Planning

0 201,791,797 0 244,966,8930 43,175,096Cross Sectoral Expenditure0 201,791,797 0 244,966,8930 43,175,096Ministry of Finance & Economic Planning0 0 0 569,549,257569,549,257 0Block Grants0 0 0 569,549,257569,549,257 0Ministry of Finance & Economic Planning

Total Excl. Contingency, Interest and Arrears 7,486,796,732 4,209,041,137 2,099,299,328 16,869,109,3872,985,311,440 88,660,750

7,486,796,732 4,209,041,137 2,099,299,328 16,869,109,3872,985,311,440 88,660,750Total: Consolidated FundOverall Total 7,486,796,732 4,209,041,137 2,099,299,328 16,869,109,3872,985,311,440 88,660,750

39




Capital Expenditure


Source: Consolidated Fund199,050,642 186,313,044 60,000,000 1,320,009,301874,645,615 0Accountability148,128,207 147,063,652 45,000,000 1,214,837,474874,645,615 0Ministry of Finance & Planning

18,798,120 12,298,902 15,000,000 46,097,0220 0Audit Chamber17,378,057 10,230,914 0 27,608,9710 0National Bureau of Statistics11,121,184 9,375,463 0 20,496,6470 0Anti-Corruption Commission

1,252,097 1,875,093 0 3,127,1900 0SS Fiscal & Financial Allocation & Monitoring Commission2,372,977 3,125,154 0 5,498,1310 0South Sudan Reconstruction & Development Fund

0 2,343,866 0 2,343,8660 0National Revenue Authority208,895,266 228,042,119 18,750,000 502,170,07146,482,686 0Economic Functions

18,577,840 15,699,605 0 34,277,4450 0Ministry of Petroleum26,297,023 13,799,605 0 40,096,6280 0Ministry of Information, Communication, Technology & Postal Ser

3,526,413 8,486,474 0 12,012,8870 0Ministry of Energy & Dams24,278,214 9,415,343 0 33,693,5570 0Ministry of Trade, Investment & Industry19,517,892 12,107,095 0 31,624,9870 0South Sudan Urban Water Corporation24,039,523 10,075,295 0 34,114,8180 0Electricity Corporation

4,069,177 7,812,886 0 11,882,0630 0Investment Authority21,043,768 8,049,672 0 29,093,4400 0National Bureau of Standards

4,433,354 4,687,731 0 9,121,0850 0Petroleum and Gas Commission1,594,051 10,680,316 0 12,274,3670 0National Communications Authority

18,522,938 10,450,000 0 75,455,62446,482,686 0Ministry of Water Resources & Irrigation8,308,481 8,306,253 0 16,614,7340 0Ministry of Mining6,997,188 7,410,000 18,750,000 33,157,1880 0East African Community

20,333,875 84,573,256 0 104,907,1310 0South Sudan Broadcasting Commission1,617,275 8,244,294 0 9,861,5690 0Media Authority5,738,254 8,244,294 0 13,982,5480 0Access to Information Commission

498,629,325 49,795,865 0 1,405,802,677857,377,487 0Education84,603,235 20,904,038 0 962,884,760857,377,487 0Ministry of General Education & Instruction

414,026,090 28,891,827 0 442,917,9170 0Ministry of Higher Education Science & Technology119,391,895 81,637,393 83,338,803 667,734,652383,366,561 0Health108,571,396 71,248,324 83,338,803 646,525,084383,366,561 0Ministry of Health

8,565,718 6,250,308 0 14,816,0260 0HIV/Aids Commission2,254,781 4,138,761 0 6,393,5420 0Drug and Food Control Authority

79,194,832 47,629,320 506,790,985 633,615,1370 0Infrastructure15,459,772 8,516,690 12,500,000 36,476,4620 0Ministry of Lands, Housing & Urban Development26,969,142 13,802,455 50,000,000 90,771,5970 0Ministry of Transport

0 7,812,886 112,000,000 119,812,8860 0South Sudan Roads Authority29,612,234 8,977,500 12,500,000 51,089,7340 0South Sudan Civil Aviation Authority

7,153,684 8,519,789 319,790,985 335,464,4580 0Ministry of Roads & Bridges193,207,121 78,904,022 0 746,508,451474,397,308 0Nat. Res. & Rural Devt

37,549,973 25,537,283 0 81,087,25618,000,000 0Ministry of Agriculture & Food Security130,055,132 20,904,037 0 597,024,321446,065,152 0Ministry of Tourism & Wildlife Conservation

8,760,364 9,686,495 0 18,446,8590 0Tourism121,294,768 11,217,542 0 578,577,462446,065,152 0Wildlife Conservation

11,245,430 19,079,105 0 30,324,5350 0Ministry of Environment & Forestry9,264,411 7,507,119 0 27,103,68610,332,156 0Ministry of Livestock & Fisheries Industry3,287,016 3,906,443 0 7,193,4590 0Agricultural Bank1,805,159 1,970,035 0 3,775,1940 0South Sudan Land Commission

2,821,921,570 1,929,281,644 504,500,000 5,295,267,0841,563,870 38,000,000Public Administration44,909,867 1,397,365,640 200,000,000 1,680,275,5070 38,000,000Office of the President62,584,154 60,755,570 0 123,339,7240 0Ministry of Cabinet Affairs

1,944,596,307 101,281,185 0 2,045,877,4920 0Ministry of Foreign Affairs & International Cooperation30,084,868 27,063,596 0 57,148,4640 0Ministry of Labour, Public Service & Human Resource Developmen

605,392,437 205,111,561 294,500,000 1,105,003,9980 0National Legislative Assembly3,699,688 3,520,321 0 7,220,0090 0South Sudan Civil Service Commission2,844,725 1,118,402 0 3,963,1270 0South Sudan Local Government Board2,755,080 1,679,477 0 5,998,4271,563,870 0South Sudan Employees Justice Chamber1,828,327 1,840,847 0 3,669,1740 0South Sudan Public Grievances Chamber


8,362,096 27,762,485 0 36,124,5810 0National Constitution Review Commission3,274,400 34,225,000 0 37,499,4000 0Parliamentary Service Commission5,256,769 10,419,420 10,000,000 25,676,1890 0Federal Affairs1,530,791 6,601,446 0 8,132,2370 0Northern Corridor Implementation Authority1,530,791 6,601,446 0 8,132,2370 0Northern Corridor Implementation Authority5,672,307 8,519,420 0 14,191,7270 0Parliamentary Affairs

1,407,940,439 523,413,441 107,500,000 3,760,312,9891,721,459,109 0Rule of Law43,321,138 25,650,000 0 68,971,1380 0Ministry of Justice & Constitutional Affairs

308,570,491 106,420,700 7,500,000 422,491,1910 0Ministry of Interior762,024,505 171,487,120 100,000,000 1,993,473,108959,961,483 0Police

89,373,540 110,299,560 0 812,466,130612,793,030 0Prisons55,588,641 20,904,038 0 225,197,275148,704,596 0Fire Brigade

126,197,248 68,638,553 0 194,835,8010 0Judiciary of South Sudan3,799,350 6,599,751 0 10,399,1010 0South Sudan Law Review Commission3,337,664 913,103 0 4,250,7670 0Bureau of Community Security & Small Arms Control6,910,276 4,687,731 0 11,598,0070 0South Sudan Human Rights Commission8,817,586 7,812,885 0 16,630,4710 0Commission for Refugees Affairs

8,754,887,702 1,883,952,298 307,250,000 10,946,090,0000 0Security8,164,676,768 1,776,073,263 300,000,000 10,240,750,0310 0Ministry of Defence & Veteran Affairs6,410,196,213 1,633,573,263 300,000,000 8,343,769,4760 0Defence1,754,480,555 142,500,000 0 1,896,980,5550 0Veteran Affairs

40




Capital Expenditure


4,068,724 2,333,295 0 6,402,0190 0National Mine Action Authority16,995,302 11,001,007 0 27,996,3090 0Disarmament, Demoblization & Reintegration Commission

569,146,908 94,544,733 7,250,000 670,941,6410 0National Security Service75,204,937 96,721,198 0 171,926,1350 0Social & Humanitarian Affairs10,973,064 20,269,086 0 31,242,1500 0Ministry of Gender, Child & Social Welfare15,374,622 25,689,065 0 41,063,6870 0Ministry of Culture, Youth & Sport

8,149,392 25,736,564 0 33,885,9560 0Ministry of Humanitarian Affairs & Disaster Management28,642,936 13,684,329 0 42,327,2650 0South Sudan Relief & Rehabilitation Commission

7,130,693 8,466,387 0 15,597,0800 0Peace Commission4,934,230 2,875,767 0 7,809,9970 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 5,832,555,080 0 5,987,555,0800 155,000,000Cross Sectoral Expenditure0 5,832,555,080 0 5,832,555,0800 0Ministry of Cabinet Affairs0 0 0 155,000,0000 155,000,000Ministry of Finance & Planning


14,358,323,729 10,938,245,424 1,588,129,788 33,388,891,2346,311,192,293 193,000,000Total: Consolidated FundSource: External Grant Funds

0 207,241,010 0 207,241,0100 0Accountability0 204,195,100 0 204,195,1000 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 Energy & 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 0Nat. Res. & 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 Welfare0 0 0 00 0Peace Commission

0 2,041,444,533 0 2,041,444,5330 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 Energy & 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 157,205,433 25,591,583 182,797,0160 0Nat. Res. & Rural Devt0 157,205,433 25,591,583 182,797,0160 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 1,679,477,686 57,721,583 2,643,699,269906,500,000 0Total: External Loan FundsOverall Total 14,358,323,729 14,659,167,643 1,645,851,371 38,074,035,0367,217,692,293 193,000,000

41




Capital Expenditure


Source: All Funds199,050,642 659,554,054 74,000,000 2,713,750,3111,781,145,615 0Accountability148,128,207 351,258,752 45,000,000 2,325,532,5741,781,145,615 0Ministry of Finance & Planning

18,798,120 15,344,812 15,000,000 49,142,9320 0Audit Chamber17,378,057 276,230,914 14,000,000 307,608,9710 0National Bureau of Statistics11,121,184 9,375,463 0 20,496,6470 0Anti-Corruption Commission

1,252,097 1,875,093 0 3,127,1900 0SS Fiscal & Financial Allocation & Monitoring Commission2,372,977 3,125,154 0 5,498,1310 0South Sudan Reconstruction & Development Fund

0 2,343,866 0 2,343,8660 0National Revenue Authority208,895,266 1,429,371,372 18,750,000 1,703,499,32446,482,686 0Economic Functions

18,577,840 15,699,605 0 34,277,4450 0Ministry of Petroleum26,297,023 13,799,605 0 40,096,6280 0Ministry of Information, Communication, Technology & Postal Ser

3,526,413 1,117,450,727 0 1,120,977,1400 0Ministry of Energy & Dams24,278,214 9,415,343 0 33,693,5570 0Ministry of Trade, Investment & Industry19,517,892 12,107,095 0 31,624,9870 0South Sudan Urban Water Corporation24,039,523 10,075,295 0 34,114,8180 0Electricity Corporation

4,069,177 7,812,886 0 11,882,0630 0Investment Authority21,043,768 8,049,672 0 29,093,4400 0National Bureau of Standards

4,433,354 4,687,731 0 9,121,0850 0Petroleum and Gas Commission1,594,051 10,680,316 0 12,274,3670 0National Communications Authority

18,522,938 102,815,000 0 167,820,62446,482,686 0Ministry of Water Resources & Irrigation8,308,481 8,306,253 0 16,614,7340 0Ministry of Mining6,997,188 7,410,000 18,750,000 33,157,1880 0East African Community

20,333,875 84,573,256 0 104,907,1310 0South Sudan Broadcasting Commission1,617,275 8,244,294 0 9,861,5690 0Media Authority5,738,254 8,244,294 0 13,982,5480 0Access to Information Commission

498,629,325 49,795,865 0 1,405,802,677857,377,487 0Education84,603,235 20,904,038 0 962,884,760857,377,487 0Ministry of General Education & Instruction

414,026,090 28,891,827 0 442,917,9170 0Ministry of Higher Education Science & Technology119,391,895 81,637,393 83,338,803 667,734,652383,366,561 0Health108,571,396 71,248,324 83,338,803 646,525,084383,366,561 0Ministry of Health

8,565,718 6,250,308 0 14,816,0260 0HIV/Aids Commission2,254,781 4,138,761 0 6,393,5420 0Drug and Food Control Authority

79,194,832 741,163,061 506,790,985 1,327,148,8780 0Infrastructure15,459,772 8,516,690 12,500,000 36,476,4620 0Ministry of Lands, Housing & Urban Development26,969,142 427,336,196 50,000,000 504,305,3380 0Ministry of Transport

0 7,812,886 112,000,000 119,812,8860 0South Sudan Roads Authority29,612,234 8,977,500 12,500,000 51,089,7340 0South Sudan Civil Aviation Authority

7,153,684 288,519,789 319,790,985 615,464,4580 0Ministry of Roads & Bridges193,207,121 474,235,189 25,591,583 1,167,431,201474,397,308 0Nat. Res. & Rural Devt

37,549,973 420,868,450 25,591,583 502,010,00618,000,000 0Ministry of Agriculture & Food Security130,055,132 20,904,037 0 597,024,321446,065,152 0Ministry of Tourism & Wildlife Conservation

8,760,364 9,686,495 0 18,446,8590 0Tourism121,294,768 11,217,542 0 578,577,462446,065,152 0Wildlife Conservation

11,245,430 19,079,105 0 30,324,5350 0Ministry of Environment & Forestry9,264,411 7,507,119 0 27,103,68610,332,156 0Ministry of Livestock & Fisheries Industry3,287,016 3,906,443 0 7,193,4590 0Agricultural Bank1,805,159 1,970,035 0 3,775,1940 0South Sudan Land Commission

2,821,921,570 2,817,651,644 522,630,000 6,201,767,0841,563,870 38,000,000Public Administration44,909,867 1,397,365,640 200,000,000 1,680,275,5070 38,000,000Office of the President62,584,154 60,755,570 0 123,339,7240 0Ministry of Cabinet Affairs

1,944,596,307 101,281,185 0 2,045,877,4920 0Ministry of Foreign Affairs & International Cooperation30,084,868 27,063,596 0 57,148,4640 0Ministry of Labour, Public Service & Human Resource Developmen

605,392,437 205,111,561 294,500,000 1,105,003,9980 0National Legislative Assembly3,699,688 3,520,321 0 7,220,0090 0South Sudan Civil Service Commission2,844,725 889,488,402 18,130,000 910,463,1270 0South Sudan Local Government Board2,755,080 1,679,477 0 5,998,4271,563,870 0South Sudan Employees Justice Chamber1,828,327 1,840,847 0 3,669,1740 0South Sudan Public Grievances Chamber


8,362,096 27,762,485 0 36,124,5810 0National Constitution Review Commission3,274,400 34,225,000 0 37,499,4000 0Parliamentary Service Commission5,256,769 10,419,420 10,000,000 25,676,1890 0Federal Affairs1,530,791 6,601,446 0 8,132,2370 0Northern Corridor Implementation Authority1,530,791 6,601,446 0 8,132,2370 0Northern Corridor Implementation Authority5,672,307 8,519,420 0 14,191,7270 0Parliamentary Affairs

1,407,940,439 523,413,441 107,500,000 3,760,312,9891,721,459,109 0Rule of Law43,321,138 25,650,000 0 68,971,1380 0Ministry of Justice & Constitutional Affairs

308,570,491 106,420,700 7,500,000 422,491,1910 0Ministry of Interior762,024,505 171,487,120 100,000,000 1,993,473,108959,961,483 0Police

89,373,540 110,299,560 0 812,466,130612,793,030 0Prisons55,588,641 20,904,038 0 225,197,275148,704,596 0Fire Brigade

126,197,248 68,638,553 0 194,835,8010 0Judiciary of South Sudan3,799,350 6,599,751 0 10,399,1010 0South Sudan Law Review Commission3,337,664 913,103 0 4,250,7670 0Bureau of Community Security & Small Arms Control6,910,276 4,687,731 0 11,598,0070 0South Sudan Human Rights Commission8,817,586 7,812,885 0 16,630,4710 0Commission for Refugees Affairs

42




Capital Expenditure


Source: All Funds8,754,887,702 1,883,952,298 307,250,000 10,946,090,0000 0Security8,164,676,768 1,776,073,263 300,000,000 10,240,750,0310 0Ministry of Defence & Veteran Affairs6,410,196,213 1,633,573,263 300,000,000 8,343,769,4760 0Defence1,754,480,555 142,500,000 0 1,896,980,5550 0Veteran Affairs

4,068,724 2,333,295 0 6,402,0190 0National Mine Action Authority16,995,302 11,001,007 0 27,996,3090 0Disarmament, Demoblization & Reintegration Commission

569,146,908 94,544,733 7,250,000 670,941,6410 0National Security Service75,204,937 165,838,246 0 241,043,1830 0Social & Humanitarian Affairs10,973,064 89,386,134 0 100,359,1980 0Ministry of Gender, Child & Social Welfare15,374,622 25,689,065 0 41,063,6870 0Ministry of Culture, Youth & Sport

8,149,392 25,736,564 0 33,885,9560 0Ministry of Humanitarian Affairs & Disaster Management28,642,936 13,684,329 0 42,327,2650 0South Sudan Relief & Rehabilitation Commission

7,130,693 8,466,387 0 15,597,0800 0Peace Commission4,934,230 2,875,767 0 7,809,9970 0War Disabled, Widows & Orphans Commission

0 5,832,555,080 0 5,987,555,0800 155,000,000Cross Sectoral Expenditure0 5,832,555,080 0 5,832,555,0800 0Ministry of Cabinet Affairs0 0 0 155,000,0000 155,000,000Ministry of Finance & Planning


Overall Total 14,358,323,729 14,659,167,643 1,645,851,371 36,122,135,3795,265,792,636 193,000,000

43

Code Category2015/16 2015/16 2016/17

Budget App Budget

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

Outturn

Source: Consolidated Fund

21 5,461,397,555 7,486,796,732 14,358,323,729Wages and Salaries

211 4,759,892,092 6,276,942,351 10,580,517,850Wages and Salaries212 101,603,879 120,881,344 1,753,542,917Incentives and Overtime213 502,817,519 571,346,798 1,150,646,769Pension Contributions214 97,084,065 517,626,239 873,616,193Social Benefits22 1,678,504,133 4,209,041,137 10,938,245,424Use of Goods and Services

221 117,646,574 413,611,507 1,656,694,283Travel222 120,134,202 61,177,095 230,590,345Staff training and other staff costs223 130,910,351 163,255,956 233,748,934Contracted services224 149,439,189 189,266,622 284,376,289Repairs and Maintenance225 71,306,536 28,987,152 113,563,296Utilities and Communications226 857,327,190 2,392,906,040 2,255,588,570Supplies, Tools and Materials227 231,740,091 959,836,765 6,163,683,707Other operating expenses23 2,794,822,691 2,985,311,440 6,311,192,293Transfers

231 1,423,099,084 1,558,761,491 3,227,563,530Transfers Conditional Salaries232 1,019,777,137 1,385,549,269 2,086,666,244Transfers Operating233 166,968,445 0 5,000,000Transfers Capital235 82,470,877 750,000 874,645,615Transfers to International Organizations236 102,507,148 40,250,680 117,316,904Transfers to Service Delivery Units24 107,760,000 88,660,750 193,000,000Other Expenditure

241 100,000,000 43,175,096 155,000,000Interest244 7,760,000 45,485,654 38,000,000Social assistance benefits28 266,096,399 2,099,299,328 1,588,129,788Capital Expenditure

281 131,770,732 590,246,839 565,129,788Infrastructure and land282 16,777,742 140,971,485 608,250,000Vehicles283 117,547,925 1,368,081,004 414,750,000Specialized Equipment

10,308,580,778 16,869,109,387 33,388,891,234Total: Consolidated Fund

Source: External Grant Funds

22 70,360,064 0 2,041,444,533Use of Goods and Services

221 1,062,825 0 954,898Travel222 7,194,390 0 3,530,231Staff training and other staff costs223 21,210,479 0 24,075,018Contracted services224 577,235 0 0Repairs and Maintenance225 436,759 0 0Utilities and Communications226 38,320,106 0 376,172Supplies, Tools and Materials227 1,558,270 0 2,012,508,214Other operating expenses23 6,029,460 0 0Transfers

233 6,029,460 0 0Transfers Capital28 51,196,176 0 0Capital Expenditure

281 49,378,511 0 0Infrastructure and land282 708,650 0 0Vehicles283 1,109,015 0 0Specialized Equipment

127,585,700 0 2,041,444,533Total: External Grant Funds

Source: External Loan Funds

22 53,673,068 0 1,679,477,686Use of Goods and Services

221 1,277,738 0 44,613,910Travel222 3,071,340 0 129,305,940Staff training and other staff costs223 43,648,056 0 874,670,092Contracted services224 2,468,080 0 59,717,970Repairs and Maintenance225 750,766 0 92,571,880Utilities and Communications226 1,921,666 0 52,081,731Supplies, Tools and Materials227 535,422 0 426,516,163Other operating expenses23 9,241,200 0 906,500,000Transfers

44

Code Category2015/16 2015/16 2016/17

Budget App Budget

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

Outturn

233 9,241,200 0 906,500,000Transfers Capital28 147,635,732 0 57,721,583Capital Expenditure

281 145,480,208 0 0Infrastructure and land282 1,509,980 0 41,893,613Vehicles283 645,544 0 15,827,970Specialized Equipment

210,550,000 0 2,643,699,269Total: External Loan Funds

10,646,716,478 16,869,109,387 38,074,035,036Overall Total

45

Approved Budget Estimates - FY 2016/17 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

3,196 - 3,821 0AccountabilityFinance & Planning 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 7,206 32,841EducationGeneral Education & Instruction 1,649 28,309 2,133 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 17,673Nat. Res. & 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 0National Constitution Review Commission 55 - 93 0

46



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

Parliamentary Service Commission 0 - 0 0Federal Affairs - - 96 0Northern Corridor Implementation Authority - - 23 0

28,482 61,810 33,843 103,665Rule 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 6,089Judiciary 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 346,524 118,023 387,136 163,735

47



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 1515 300,9602,736,00019044,000Deputy Chairperson 8,000 0 45 79,200720,0005104,000Deputy Chairperson 7,000 0 2925 443,5204,032,00032033,500Member 6,000 0 060 03,600,000500500Special Leadership 6,000 650 4373 885,6548,051,400631554,0001 5,290 400 195272 3,039,76227,634,20026553173,000Commission Members (part-ti 5,000 0 11 6,60060,00010002 4,515 275 424689 6,476,14458,961,520674217332,5003 4,275 251 222589 4,525,87341,144,304542279411,8004 3,944 225 438807 5,421,61649,416,276767285441,2005 3,810 201 485979 5,095,26147,617,056808272519006 3,575 163 101126 771,3097,011,9001269169007 3,508 63 1,0611,784 9,048,88583,976,3961,666524816308 3,153 50 1,5092,384 11,181,628102,157,1162,2215371756308 n 3,153 50 2538 177,0851,609,86035556309 2,948 50 2,2043,182 14,655,115133,358,9283,06866320163010 2,725 50 1,1591,530 6,487,66859,443,2001,53630869450Commission Members 2,500 2,500 9292 1,056,0009,600,000100173,00011 1,663 38 2,2812,597 7,479,37069,129,7382,82325528745012 1,288 38 484647 1,480,48013,458,9126321222645013 1,102 38 1,8312,083 4,289,23039,406,8602,1902768336014 1,056 30 425578 1,126,14510,237,6805901412436014 n 1,056 30 04 15,270138,81688036015 834 30 1,4281,611 2,496,79622,698,1441,6681528827016 759 25 344397 592,6855,388,04842679327017 684 25 143235 302,3942,749,0322345536270

Total 1,349 4,257 20,551 804,553,386 87,458,41020,805 14,945

STAFFING BY GRADE

Organised ForcesProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

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

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

STAFFING BY GRADE

Foreign Affairs HeadquartersProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

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

48



STAFFING BY GRADE

Foreign Affairs HeadquartersProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

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

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

STAFFING BY GRADE

Foreign Affairs Group C EmbassiesProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

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

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

STAFFING BY GRADE

Foreign Affairs Group B EmbassiesProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

Ambassador 21,000 16,800 1818 898,1288,164,80018000D/Head of Mission 21,000 8,400 1919 1,158,69610,533,600190016,800Minister Plenipotetiary 18,900 7,560 1616 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 8,487,547288 288

STAFFING BY GRADE

Foreign Affairs Group A EmbassiesProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

Ambassador 24,000 19,200 33 01,555,2003000D/Head of Mission 24,000 9,600 44 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 44 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 15,858,720 038 38

49



STAFFING BY GRADE

Legislative AssemblyProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

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

Total 0 0 459 66,444,000 054 459

STAFFING BY GRADE

LawyersProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

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

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

STAFFING BY GRADE

JudiciaryProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

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

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

STAFFING BY GRADE

Constitutional PostholdersProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

50



STAFFING BY GRADE

Constitutional PostholdersProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

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

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

51



STAFFING BY GRADE

UniversitiesProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

Vice Chancellor 25,000 0 61 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 5,307,06048,246,0004732262,500Senior 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 1,601,42414,558,400337701,200Lab 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 36 205 5,073 318,928,800 35,082,1683 4,832

52



STAFFING BY GRADE

SecurityProvisional

StaffNewStaff

Total Staff

Mthly Salary

Monthly Allowance

HousingAllowance


Filled Positions

1st Lt. General 8,000 0 55 79,200720,0005004,000Lt. General 6,000 0 3838 427,6804,160,04038003,000Major General 5,290 2,335 193193 2,018,86120,520,780193003,000Brigadier 4,515 275 678678 6,524,25859,311,440678002,500Brigadier General 4,515 2,117 3737 04,054,60837002,500Colonel 4,275 1,792 1,5681,568 12,625,684120,065,5681,568001,800Lt. Colonel 3,944 1,740 2,3782,408 16,151,455155,009,6042,378001,200Major 3,810 1,615 3,9943,994 24,853,982238,089,2883,99400900Captain 3,575 163 6,0546,054 34,982,022342,098,5446,054009001st Lieutenant 3,508 63 9,9099,931 54,948,576499,532,5089,909006301st Lt. 3,508 1,357 931931 061,390,140931006302nd Lieutenant 3,153 50 6,9086,908 34,951,440317,740,3686,908006302nd Lt. 3,153 1,152 1,2891,289 076,334,5801,28900630R/SM 2,948 300 138138 06,123,88813800450RS/Major 2,948 50 5,1745,204 24,778,079225,255,2645,17400630S/M 2,725 300 221221 09,215,70022100450S/Major 2,725 50 13,10113,101 55,770,957507,008,70013,10100450Sergeant 1,663 38 32,39032,340 91,965,575836,050,68032,39000450Sgt. 1,663 274 803803 023,001,13280300450Corporal 1,288 38 40,36540,365 93,156,244861,359,13640,36500450L/Corporal 1,102 274 28,98028,980 55,206,360524,749,53628,98000360Private 1,056 230 164,016164,016 297,960,7362,914,767,072166,5362,5200360

Total 0 2,520 321,690 7,806,558,576 806,401,109319,202 319,170

53



ALLOWANCES BY GRADE AmountMthly Allowance Annual Allow Number Staff

ANTI-CORRUPTION COMMISSION ALLOWANCE

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

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

Total 1,396,36174


AUDIT CHAMBER ALLOWANCES

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


FOREIGN AFFAIRS HQ

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

88812 0 0 081913 0 0 0

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

Total 00

54




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

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

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

Total 00


HOSPITAL STAFF ALLOWANCES - Professional (Technical)

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

Total 00


HOSPITAL STAFF ALLOWANCES - Support Staff

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

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

Total 00

55




IT ALLOWANCE

1007 0 0 01008 0 79 94,8001009 0 0 0

8810 0 63 66,5287511 0 0 0

05 1,377,637 1 1,377,6377512 0 42 37,800

Total 1,576,765185


SOUTH SUDAN ELECTRICTY CORPORATION - Nature of Work Allowance

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

Total 850,500386


URBAN WATER CORPORATION - Corporation Allowance

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

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

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

Total 1,869,000658

56




JUDGES ALLOWANCES

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

Total 7,891,870271


HUMAN RIGHTS COMMISSION ALLOWANCES

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

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

Total 101,73613

57




CONSTITUTIONAL POSTHOLDERS ALLOWANCES

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

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

Total 5,644,80077


SECRETARIAT ALLOWANCE

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

Total 239,13621

58




STATE HOUSE ALLOWANCE

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

Total 1,078,116147


LEGISLATIVE ASSEMBLY ALLOWANCES

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

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

Total 8,967,200623

59




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

60


Details by Sector and StateTransfers to States and Counties

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget

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

2,794,822,691 2,985,311,440 6,311,192,293Source: Consolidated Fund

1,012,593,686 569,549,257 0Block Transfers

Finance & Economic Planning 0569,549,2571,012,593,686(FIN) Managing State Block Grant 664,565,464 333,341,854 0(FIN) Managing Abyei Block Grant 29,555,864 26,703,906 0(FIN) Managing State Sales Tax Adjustment Grant 113,367,852 183,808,917 0(FIN) County Block Transfers 52,778,329 25,694,580 0(FIN) Managing County Development Grant 152,326,177 0 0

62,584,242 0 874,645,615Accountability

Finance & Economic Planning 874,645,615062,584,242National Planning and Budgeting 874,645,615062,584,242

25,589,175 26,185,763 46,482,686Economic Functions

Irrigation and Water Resources 46,482,68626,185,76325,589,175Water Resource Development, Management and Utilization 46,482,68626,185,76325,589,175

350,153,144 280,004,241 857,377,487Education

General Education & Instruction 857,377,487280,004,241350,153,144Basic Education 664,989,585227,836,296290,123,596Capacity Strengthening and Quality Assurance 2,983,2870600,000Post-Primary Education 189,404,61552,167,94559,429,548

252,045,868 134,752,801 383,366,561Health

Health 383,366,561134,752,801252,045,868Community and Public Health 137,317,17273,422,814107,598,145Secondary and Tertiary Health Care 237,237,78159,604,970138,244,084Planning Coordination and Monitoring 00500,000Human Resources Development 8,811,6081,725,0175,703,639

245,715,581 270,494,824 474,397,308Nat. Res. & Rural Devt

Agriculture & Food Security 18,000,0008,708,51838,422,659Agriculture and Forestry 003,100,000Cooperatives & Rural Dev 18,000,000023,761,909Support Services 08,708,51811,560,750

Wildlife Conservation 446,065,152258,020,143200,158,024Wildlife 446,065,152258,020,143200,158,024

Livestock & Fisheries Industry 10,332,1563,766,1637,134,898Animal Resources and Fisheries 03,766,1637,134,898Support Services 10,332,15600

580,128 516,524 1,563,870Public Administration

Employees Justice Chamber 1,563,870516,524580,128Conducive environment for labour market 0516,524580,128Support Services 1,563,87000

840,519,403 1,029,559,353 1,721,459,109Rule of Law

Police 959,961,483572,253,940467,310,746Professional Policing 959,961,483572,253,940467,310,746

Prisons 612,793,030353,479,902284,126,749Support Services 612,793,030353,479,902284,126,749

Fire Brigade 148,704,596103,825,51188,795,273Delivery of fire prevention and protection services 148,704,596103,825,51188,795,273

Bureau of Community Security & Small Arms Control 00286,635

61



Code Category2015/16 2015/16 2016/17


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

Support Services 00286,6355,041,464 750,000 0Security

Disarmament, Demoblization & Reintegration Commission 0750,0005,041,464Management of DDR Programmes 0750,0005,041,464

0 673,498,677 1,951,899,657Block Transfers

Finance & Economic Planning 1,951,899,657673,498,6770Block Transfers to States 1,894,121,325651,507,7070Block Transfers to Counties 57,778,33221,990,9700Oil Transfers to States and Communities 000


6,029,460 0 0Source: External Grant Funds

6,029,460 0 0Accountability

Finance & Economic Planning 006,029,460National Planning and Budgeting 006,029,460

6,029,460 0 0Total: External Grant Funds

9,241,200 0 906,500,000Source: External Loan Funds

9,241,200 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 Funds2,810,093,351 2,985,311,440 7,217,692,293Overall Total

62



Code Category2015/16 2015/16 2016/17


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

2,794,822,691 2,985,311,440 6,311,192,293Source: Consolidated Fund0 0 2,197,875,95110001 - All States0 0 2,160,777,898231 - Transfers Conditional Salaries0 0 30,095,446232 - Transfers Operating0 0 5,000,000233 - Transfers Capital0 0 2,002,607236 - Transfers to Service Delivery Units

174,843,861 6,739,567 994,002,20110100 - GoSS67,750,000 0 103,669,660231 - Transfers Conditional Salaries

5,041,464 0 0232 - Transfers Operating82,184,242 750,000 874,645,615235 - Transfers to International Organizations19,868,155 5,989,567 15,686,926236 - Transfers to Service Delivery Units

333,807,418 194,852,498 010200 - Central Equatoria169,887,635 90,155,341 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

227,085,447 120,535,261 010300 - Eastern Equatoria100,490,207 52,343,487 0231 - Transfers Conditional Salaries102,060,591 67,153,494 0232 - Transfers Operating


318,321,867 181,087,755 010400 - Jonglei172,461,131 92,909,260 0231 - Transfers Conditional Salaries111,682,300 80,549,080 0232 - Transfers Operating


233,268,134 123,901,560 010500 - Lakes 134,293,294 68,690,606 0231 - Transfers Conditional Salaries

78,598,345 54,311,239 0232 - Transfers Operating13,382,769 0 0233 - Transfers Capital

6,993,726 899,715 0236 - Transfers to Service Delivery Units208,270,145 100,670,548 010600 - Northern Bahr El-Ghazal108,138,417 54,947,837 0231 - Transfers Conditional Salaries


8,192,598 727,919 0236 - Transfers to Service Delivery Units207,581,447 110,902,743 010700 - Unity 110,514,200 61,600,945 0231 - Transfers Conditional Salaries


7,511,000 5,285,329 0236 - Transfers to Service Delivery Units298,206,773 162,503,671 010800 - Upper Nile164,992,472 90,168,283 0231 - Transfers Conditional Salaries104,802,004 69,514,708 0232 - Transfers Operating

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

10,179,704 2,820,680 0236 - Transfers to Service Delivery Units255,333,363 128,649,228 010900 - Warrap137,280,738 70,491,155 0231 - Transfers Conditional Salaries


9,530,012 2,895,362 0236 - Transfers to Service Delivery Units199,718,190 105,026,106 011000 - Western Bahr El-Ghazal125,453,456 65,176,906 0231 - Transfers Conditional Salaries

63



Code Category2015/16 2015/16 2016/17



63,887,967 38,802,806 0232 - Transfers Operating6,841,681 0 0233 - Transfers Capital3,535,086 1,046,394 0236 - Transfers to Service Delivery Units

191,451,706 93,872,418 011100 - Western Equatoria93,097,925 48,095,144 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 26,703,906 29,948,91211200 - Abyei

0 0 285,189231 - Transfers Conditional Salaries29,555,864 26,703,906 29,663,723232 - Transfers Operating

117,091,841 26,421,283 011300 - Greater Pibor Administrative Area38,739,609 10,727,095 0231 - Transfers Conditional Salaries62,067,443 15,399,103 0232 - Transfers Operating14,443,073 0 0233 - Transfers Capital

1,841,716 295,085 0236 - Transfers to Service Delivery Units0 158,804,411 225,840,89811400 - Jubek0 109,724,423 86,279,596231 - Transfers Conditional Salaries0 48,908,418 135,448,920232 - Transfers Operating0 171,570 4,112,382236 - Transfers to Service Delivery Units0 27,700,744 112,190,56411500 - Terekeka State0 97,875 8,740,089231 - Transfers Conditional Salaries0 27,551,398 101,572,165232 - Transfers Operating0 51,471 1,878,310236 - Transfers to Service Delivery Units0 74,138,913 240,941,01811600 - Yei River State0 223,564 63,352,414231 - Transfers Conditional Salaries0 72,402,702 171,830,775232 - Transfers Operating0 1,512,647 5,757,829236 - Transfers to Service Delivery Units0 104,268,335 192,885,41911700 - Imatong State0 60,164,701 73,492,121231 - Transfers Conditional Salaries0 43,809,514 113,323,655232 - Transfers Operating0 294,120 6,069,643236 - Transfers to Service Delivery Units0 42,019,595 142,100,96811800 - Namorunyang State0 234,060 23,494,022231 - Transfers Conditional Salaries0 41,613,965 115,950,919232 - Transfers Operating0 171,570 2,656,027236 - Transfers to Service Delivery Units0 32,391,634 104,965,77311900 - Eastern Bieh State0 188,665 16,946,764231 - Transfers Conditional Salaries0 32,031,399 82,025,481232 - Transfers Operating0 171,570 5,993,528236 - Transfers to Service Delivery Units0 143,633,481 141,268,91612000 - Jonglei State0 113,455,808 59,490,644231 - Transfers Conditional Salaries0 29,883,553 77,186,840232 - Transfers Operating0 294,120 4,591,432236 - Transfers to Service Delivery Units0 22,063,913 82,767,10712100 - Fangak State0 143,270 14,646,117231 - Transfers Conditional Salaries0 21,812,001 65,602,562232 - Transfers Operating0 108,642 2,518,428236 - Transfers to Service Delivery Units0 15,950,241 76,547,42112200 - Eastern Lakes State0 188,665 24,434,778231 - Transfers Conditional Salaries0 15,590,006 49,706,451232 - Transfers Operating0 171,570 2,406,192236 - Transfers to Service Delivery Units0 14,639,813 60,319,94612300 - Gok State0 97,875 17,556,621231 - Transfers Conditional Salaries

64



Code Category2015/16 2015/16 2016/17



0 14,447,582 41,014,346232 - Transfers Operating0 94,356 1,748,979236 - Transfers to Service Delivery Units0 111,609,031 113,658,86912400 - Western Lakes State0 87,444,313 47,817,376231 - Transfers Conditional Salaries0 23,956,383 61,703,322232 - Transfers Operating0 208,335 4,138,171236 - Transfers to Service Delivery Units0 72,218,176 72,201,82012500 - Aweil State0 60,740,338 33,555,686231 - Transfers Conditional Salaries0 11,392,053 36,317,355232 - Transfers Operating0 85,785 2,328,779236 - Transfers to Service Delivery Units0 23,604,247 78,765,76212600 - Aweil East State0 6,414,520 25,950,700231 - Transfers Conditional Salaries0 17,103,942 48,813,786232 - Transfers Operating0 85,785 4,001,276236 - Transfers to Service Delivery Units0 20,346,085 88,923,52912700 - Lol State0 188,665 32,356,593231 - Transfers Conditional Salaries0 19,863,300 52,782,259232 - Transfers Operating0 294,120 3,784,677236 - Transfers to Service Delivery Units0 93,664,222 109,537,62312800 - Northern Liech State0 71,205,731 52,131,620231 - Transfers Conditional Salaries0 22,250,156 53,123,221232 - Transfers Operating0 208,335 4,282,782236 - Transfers to Service Delivery Units0 11,081,690 56,430,01612900 - Ruweng State0 678,482 15,574,101231 - Transfers Conditional Salaries0 10,291,709 38,939,386232 - Transfers Operating0 111,499 1,916,529236 - Transfers to Service Delivery Units0 18,745,671 67,397,75613000 - Southern Liech State0 964,626 24,866,346231 - Transfers Conditional Salaries0 17,586,618 39,209,121232 - Transfers Operating0 194,427 3,322,289236 - Transfers to Service Delivery Units0 41,347,560 131,402,18913100 - Latjoor State0 5,000,530 24,173,440231 - Transfers Conditional Salaries0 36,144,032 102,290,888232 - Transfers Operating0 202,998 4,937,861236 - Transfers to Service Delivery Units0 20,637,649 100,522,75313200 - Western Nile State0 7,974,809 30,161,004231 - Transfers Conditional Salaries0 12,577,055 68,124,908232 - Transfers Operating0 85,785 2,236,841236 - Transfers to Service Delivery Units0 127,044,640 169,329,14513300 - Eastern Nile State0 83,730,020 48,854,679231 - Transfers Conditional Salaries0 42,991,551 113,885,495232 - Transfers Operating0 323,069 6,588,971236 - Transfers to Service Delivery Units0 114,396,039 93,906,47613400 - Gogrial State0 90,071,811 30,131,525231 - Transfers Conditional Salaries0 24,115,893 60,305,961232 - Transfers Operating0 208,335 3,468,990236 - Transfers to Service Delivery Units0 23,814,795 97,364,01113500 - Tonj State0 178,169 30,959,104231 - Transfers Conditional Salaries0 23,436,485 62,581,736232 - Transfers Operating0 200,141 3,823,171236 - Transfers to Service Delivery Units0 17,918,838 73,917,68113600 - Twic State0 117,450 20,896,825231 - Transfers Conditional Salaries0 17,672,732 49,583,288232 - Transfers Operating0 128,656 3,437,568236 - Transfers to Service Delivery Units

65



Code Category2015/16 2015/16 2016/17



0 13,139,394 66,037,27513700 - Amadi State0 188,665 23,479,342231 - Transfers Conditional Salaries0 12,864,944 40,127,024232 - Transfers Operating0 85,785 2,430,909236 - Transfers to Service Delivery Units0 81,256,603 115,380,32013800 - Gbudwe State0 55,405,279 49,418,522231 - Transfers Conditional Salaries0 25,557,204 61,809,185232 - Transfers Operating0 294,120 4,152,613236 - Transfers to Service Delivery Units0 8,795,313 62,304,37813900 - Maridi State0 143,270 16,960,227231 - Transfers Conditional Salaries0 8,566,258 43,652,007232 - Transfers Operating0 85,785 1,692,144236 - Transfers to Service Delivery Units0 123,359,682 136,132,67514000 - Wau State0 81,972,868 54,564,742231 - Transfers Conditional Salaries0 40,958,174 77,552,969232 - Transfers Operating0 428,640 4,014,964236 - Transfers to Service Delivery Units0 44,854,181 76,324,92114100 - Boma State0 16,516,980 12,545,785231 - Transfers Conditional Salaries0 27,838,455 62,443,050232 - Transfers Operating0 498,746 1,336,086236 - Transfers to Service Delivery Units

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


6,029,460 0 0Source: External Grant Funds6,029,460 0 010100 - GoSS6,029,460 0 0233 - Transfers Capital6,029,460 0 0Total: External Grant Funds

9,241,200 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

2,810,093,351 2,985,311,440 7,217,692,293Overall Total

66



Republic of South Sudan - 2016/17 Transfers Totals for all LocationsTransfers 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 18,000,0000

Cooperatives & Rural Dev 0 0 18,000,000 0 0 18,000,0000

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

Support Services 0 1,563,870 0 0 0 1,563,8700

Finance & Planning 0 0 1,946,899,657 5,000,000 0 2,826,545,2720

National Planning and Budgeting 0 0 0 0 0 874,645,6150Block Transfers to States 0 0 1,894,121,325 0 0 1,894,121,3250Block Transfers to Counties 0 0 52,778,332 5,000,000 0 57,778,3320

Fire Brigade 511 138,624,596 10,080,000 0 0 148,704,5960

Delivery of fire prevention and protection services 511 138,624,596 10,080,000 0 0 148,704,5960

General Education & Instruction 30,273 746,309,871 47,854,371 0 0 857,377,48763,213,245

Basic Education 24,901 565,132,234 40,630,000 0 0 664,989,58559,227,351Capacity Strengthening and Quality Assurance 0 0 0 0 0 2,983,2872,983,287Post-Primary Education 5,372 181,177,637 7,224,371 0 0 189,404,6151,002,607

Health 0 290,458,756 38,804,146 0 0 383,366,56154,103,659

Community and Public Health 0 85,013,152 31,304,146 0 0 137,317,17220,999,874Secondary and Tertiary Health Care 0 202,737,635 7,500,000 0 0 237,237,78127,000,146Human Resources Development 0 2,707,969 0 0 0 8,811,6086,103,639

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


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

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

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

Support 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 46,482,6860

Water 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 0 446,065,1520

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

3,227,563,530 2,086,666,244 5,000,000 072,128 6,311,192,293117,316,904Total for Source: Current Year Allocations

Source: 71101 - (WB) LGSDP

Finance & Planning 0 0 0 906,500,000 0 906,500,0000

National 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 3,227,563,530 2,086,666,244 911,500,000 072,128 7,217,692,293117,316,904

67


Anti-Corruption CommissionSector: Accountability

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.

Mission Statement

Overview

2015/16 2015/16 2016/17

Enacted Budget Outturn App BudgetProgramme and Directorate Summary:

Corruption Elimination 5,444,688 3,228,302 9,699,035

930,521 722,139 2,011,593Directorate of Corruption Prevention and Education

1,083,862 794,492 1,878,098Directorate of Investigation and Asset Tracing

550,424 0 1,114,557Directorate of Prosecution & Asset recovery

2,879,881 1,711,671 4,694,787Directorate of State Coordination and Capacity Development

Support Services 8,009,102 7,382,142 10,797,612

8,009,102 7,382,142 10,797,612Directorate of Administration & Finance

13,453,790 10,610,444Totals 20,496,647

2015/16 2015/16 2016/17

Enacted Budget Outturn App BudgetAgency Summary:

Anti-Corruption Commission 13,453,790 10,610,444 20,496,647Consolidated Fund 13,453,790 10,610,444 20,496,647

21 - Wages and Salaries 7,648,550 6,060,444 11,121,184

22 - Use of Goods and Services 5,805,240 4,550,000 9,375,463

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 Budget Outturn App BudgetSource of Funds:

Consolidated Fund 13,453,790 10,610,444 20,496,647

Annual Allocations 13,453,790 10,610,444 20,496,647

Current Year Allocations 13,453,790 10,610,444 20,496,647

68



Total Spending Agency Budget by Item

Overview

Code Category2015/16 2015/16 2016/17

Enacted Budget Outturn App Budget

13,453,790 10,610,444........20,496,647 20,496,647Consolidated Fund

21 7,648,550 6,060,444 11,121,184Wages and Salaries211 6,163,800 4,145,930 9,742,188Wages and Salaries212 623,321 680,000 657,676Incentives and Overtime213 318,270 448,989 721,320Pension Contributions214 543,159 785,525 0Social Benefits22 5,805,240 4,550,000 9,375,463Use of Goods and Services221 2,336,600 1,200,000 2,393,050Travel222 350,000 300,000 380,000Staff training and other staff costs223 772,000 750,000 1,632,670Contracted services224 517,000 600,000 1,021,250Repairs and Maintenance225 250,307 150,000 403,750Utilities and Communications226 1,460,240 1,450,000 2,047,733Supplies, Tools and Materials227 119,093 100,000 1,497,010Other operating expenses

13,453,790 10,610,444 20,496,647Overall Total

69



Programme: Corruption Elimination

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

Enacted Budget OutturnDirectorate Summary App Budget

2,879,881 1,711,671 4,694,787Funding Source: Current Year Allocations

2,879,881 1,711,671 4,694,787Activity: (ACC) State Coordination and Staff developmentWages and Salaries 2,259,881 1,311,67121 3,496,837

Use of Goods and Services 620,000 400,00022 1,197,950

2,879,881 1,711,671 4,694,787Directorate Total

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


1,083,862 794,492 1,878,098Funding Source: Current Year Allocations

1,083,862 794,492 1,878,098Activity: (ACC) Anti corruption Legal Services and asset recovery Wages and Salaries 713,862 494,49221 1,290,998

Use of Goods and Services 370,000 300,00022 587,100

1,083,862 794,492 1,878,098Directorate Total

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


930,521 722,139 2,011,593Funding Source: Current Year Allocations

930,521 722,139 2,011,593Activity: (ACC) Corruption Prevention & EducationWages and Salaries 618,521 422,13921 1,234,493


930,521 722,139 2,011,593Directorate Total

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


550,424 0 1,114,557Funding Source: Current Year Allocations

550,424 0 1,114,557Activity: (ACC) Prosecution of anti-corrupt practicesWages and Salaries 302,184 021 646,207

Use of Goods and Services 248,240 022 468,350

550,424 0 1,114,557Directorate Total

Programme: Support Services

70




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



8,009,102 7,382,142 10,797,612Activity: (ACC) General AdministrationWages and Salaries 3,754,102 3,832,14221 4,452,649

Use of Goods and Services 4,255,000 3,550,00022 6,344,963


71


Audit ChamberSector: Accountability

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Audit, Transparency and Accountability 10,862,629 2,728,935 19,126,586

6,128,470 1,063,927 9,903,189Audit

4,734,159 1,665,008 9,223,397State Offices Administration


25,206,303 9,290,891 30,016,346Administration and Finance

36,068,932 12,019,826Totals 49,142,932

2015/16 2015/16 2016/17


Audit Chamber 36,068,932 12,019,826 49,142,932310,000 0 0

22 - Use of Goods and Services 310,000 0 0




28 - Capital Expenditure 11,850,000 0 15,000,000

External Grant Funds 0 0 3,045,910

22 - Use of Goods and Services 0 0 3,045,910

Ambassador Steven K. WonduAuditor General

Mr. William Labi YoeleAccounting Officer


Audit, Transparency and Accountability 1 91 189150 97 53

Audit 1 34 9581 60 21

State Offices Administration 0 57 9469 37 32


Administration and Finance 5 15 8196 61 35

6 106Totals 270246 158 88

2015/16 2015/16 2016/17


310,000 0 0

310,000 0 0

310,000 0 0





World Bank 0 0 3,045,910

(WB) Strengthening the Capacity of South Sudan Audit Chamber 0 0 3,045,910

72




Overview

Code Category2015/16 2015/16 2016/17


310,000 0

22 310,000 0 0Use of Goods and Services226 310,000 0 0Supplies, Tools and Materials

35,758,932 12,019,826 46,097,0222Consolidated Fund

21 16,293,513 10,519,826 18,798,120Wages and Salaries211 9,125,934 8,471,570 12,841,302Wages and Salaries212 2,046,324 605,406 3,073,316Incentives and Overtime213 628,514 680,857 1,383,502Pension Contributions214 4,492,741 761,993 1,500,000Social Benefits22 7,615,419 1,500,000 12,298,902Use of Goods and Services221 800,000 100,000 1,814,500Travel222 530,000 240,000 942,400Staff training and other staff costs223 1,000,000 100,000 1,239,750Contracted services224 1,000,000 200,000 1,852,500Repairs and Maintenance225 965,251 200,000 1,689,866Utilities and Communications226 2,560,168 560,000 3,472,918Supplies, Tools and Materials227 760,000 100,000 1,286,968Other operating expenses28 11,850,000 0 15,000,000Capital Expenditure281 10,000,000 0 15,000,000Infrastructure and land282 1,800,000 0 0Vehicles283 50,000 0 0Specialized Equipment

0 0External Grant Funds

22 0 0Use of Goods and Services227 0 0 3,045,910Other operating expenses

36,068,932 12,019,826 49,142,932Overall Total

Code Category2016/17

Budget

Spending Capital Budget Details

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

15,000,000Total

3,045,910

3,045,910

73



Programme: Audit, Transparency and Accountability

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



4,734,159 1,665,008 9,223,397Activity: (AUD) State Offices AdministrationWages and Salaries 3,489,159 1,665,00821 7,745,197

Use of Goods and Services 945,000 022 1,478,200

Capital Expenditure 300,000 028 0


Directorate: Audit2015/16 2015/16 2016/17


310,000 0 0Funding Source:

310,000 0 0Activity: (AUD) Audit of National AccountsUse of Goods and Services 310,000 022 0

310,000 0 0Directorate Total


5,818,470 1,063,927 6,857,279Activity: (AUD) Audit of National AccountsWages and Salaries 4,073,470 1,063,92721 5,337,279

Use of Goods and Services 1,145,000 022 1,520,000



0 0 3,045,910Funding Source: (WB) Strengthening the Capacity of South Sudan Audit Chamber

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

0 0 3,045,910Directorate Total


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



25,206,303 9,290,891 30,016,346Activity: (AUD) General AdministrationWages and Salaries 8,730,884 7,790,89121 5,715,644


Capital Expenditure 10,950,000 028 15,000,000


74


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


Economic Mgmt & Resource Mobilisation 80,716,492 85,353,494 188,409,410

65,842,894 76,611,929 145,850,589Directorate of Customs

14,499,001 8,525,513 35,515,846Directorate of Taxation

374,597 216,052 7,042,975Petroleum Unit

National Financial Management 6,814,470 23,770,312 47,641,554

1,523,166 465,938 30,766,051Directorate of Procurement

706,100 320,894 2,146,737Government Accountancy Training Centre

1,022,508 650,060 2,624,298Internal Audit

3,562,696 22,333,420 12,104,468Treasury

National Planning and Budgeting 108,297,750 1,413,267 1,986,893,101

80,079,492 0 1,789,424,165Directorate of Budget

28,218,258 1,413,267 197,468,936Directorate of Planning

Support Services 33,564,726 1,700,109,656 102,588,509

33,564,726 1,700,109,656 102,588,509Directorate of Administration & Finance

229,393,438 1,810,646,729Totals 2,325,532,574

2015/16 2015/16 2016/17


Finance & Planning 229,393,4381,810,646,7292,325,532,574Consolidated Fund 195,632,778 1,810,646,729 1,214,837,474


22 - Use of Goods and Services 77,401,922 1,446,752,599 147,063,652

23 - Transfers 62,584,242 0 874,645,615

28 - Capital Expenditure 0 0 45,000,000

External Grant Funds 19,083,460 0 204,195,100

22 - Use of Goods and Services 10,024,674 0 204,195,100

23 - Transfers 6,029,460 0 0

28 - Capital Expenditure 3,029,326 0 0

External Loan Funds 14,677,200 0 906,500,000

22 - Use of Goods and Services 4,729,320 0 0

23 - Transfers 9,241,200 0 906,500,000

28 - Capital Expenditure 706,680 0 0

Mr. Stephen Dhieu DauHon.Minister

Mr.Salvatore Garang MabiorditUndersecretary

2015/16 2015/16 2016/17


Consolidated Fund 195,632,778 1,810,646,729 1,214,837,474

Annual Allocations 195,632,778 1,810,646,729 1,214,837,474

Current Year Allocations 195,632,778 1,810,646,729 1,214,837,474


World Bank 0 0 28,936,319

(WB) Procurement Capacity Development 0 0 28,936,319

African Development Bank 0 0 175,258,781

(ADB) Institutional Support to PFM and Aid Coordination 0 0 175,258,781

UNDP 10,473,460 0 0

Local Governance & Service Delivery Project (MTDF) (201516) 9,553,460 0 0

Procurement of Capascity Development (201516) 920,000 0 075




Economic Mgmt & Resource Mobilisation 0 266 2,3302,330 2,064 266

Directorate of Taxation 0 252 543543 291 252

Directorate of Customs 0 0 1,7691,769 1,769 0

Petroleum Unit 0 14 1818 4 14

National Financial Management 0 151 309309 158 151

Treasury 0 85 183183 98 85

Internal Audit 0 19 4949 30 19

Directorate of Procurement 0 18 3434 16 18

Government Accountancy Training Centre 0 29 4343 14 29

National Planning and Budgeting 0 87 172172 85 87

Directorate of Budget 0 41 7474 33 41

Directorate of Planning 0 46 9898 52 46



0 621Totals 3,0323,033 2,411 622

AfDB(201516) 8,610,000 0 0

Institutional Support to PFM and Aid Coordination (201516) 8,610,000 0 0


World Bank 14,677,200 0 906,500,000

(WB) LGSDP 14,677,200 0 906,500,000

76




Overview

Code Category2015/16 2015/16 2016/17


195,632,778 1,810,646,729 1,214,837,474Consolidated Fund

21 55,646,614 363,894,130 148,128,207Wages and Salaries211 40,656,642 62,324,522 115,396,794Wages and Salaries212 7,585,071 38,885,727 19,037,771Incentives and Overtime213 4,472,226 5,999,471 12,693,642Pension Contributions214 2,932,675 256,684,410 1,000,000Social Benefits22 77,401,922 1,446,752,599 147,063,652Use of Goods and Services221 14,958,042 135,583,200 26,379,327Travel222 11,748,735 24,814,009 36,895,182Staff training and other staff costs223 9,031,409 47,997,443 9,415,602Contracted services224 10,972,664 128,424,483 19,894,375Repairs and Maintenance225 1,397,146 771,300 4,370,000Utilities and Communications226 21,788,664 557,151,039 36,592,348Supplies, Tools and Materials227 7,505,262 552,011,125 13,516,818Other operating expenses228 0 0 0Oil production costs23 62,584,242 0 874,645,615Transfers235 62,584,242 0 874,645,615Transfers to International Organizations28 0 0 45,000,000Capital Expenditure282 0 0 45,000,000Vehicles

19,083,460 0 204,195,100External Grant Funds

22 10,024,674 0 204,195,100Use of Goods and Services221 570,540 0 954,898Travel222 4,358,940 0 3,530,231Staff training and other staff costs223 2,968,400 0 24,075,018Contracted services224 286,385 0 0Repairs and Maintenance225 219,309 0 0Utilities and Communications226 1,325,080 0 376,172Supplies, Tools and Materials227 296,020 0 175,258,781Other operating expenses23 6,029,460 0 0Transfers233 6,029,460 0 0Transfers Capital28 3,029,326 0 0Capital Expenditure281 1,593,711 0 0Infrastructure and land282 491,180 0 0Vehicles283 944,435 0 0Specialized Equipment

14,677,200 0 906,500,000External Loan Funds

22 4,729,320 0 0Use of Goods and Services221 217,440 0 0Travel222 217,440 0 0Staff training and other staff costs223 2,718,000 0 0Contracted services224 434,880 0 0Repairs and Maintenance225 326,160 0 0Utilities and Communications226 597,960 0 0Supplies, Tools and Materials227 217,440 0 0Other operating expenses23 9,241,200 0 906,500,000Transfers233 9,241,200 0 906,500,000Transfers Capital28 706,680 0 0Capital Expenditure282 597,960 0 0Vehicles283 108,720 0 0Specialized Equipment

229,393,438 1,810,646,729 2,325,532,574Overall Total


Budget


77



282 45,000,000Vehicles45,000,000purchases of Vehicles

45,000,000Total

78



Programme: Economic Mgmt & Resource Mobilisation

Directorate: Directorate of Taxation2015/16 2015/16 2016/17



14,499,001 8,525,513 35,515,846Activity: (MOF) Management & administration of tax revenueWages and Salaries 7,177,770 8,515,44321 21,605,507

Use of Goods and Services 7,321,231 10,07022 13,910,339


Directorate: Petroleum Unit2015/16 2015/16 2016/17



374,597 216,052 7,042,975Activity: (MOF) Petroleum UnitWages and Salaries 352,559 216,05221 1,025,200



Directorate: Directorate of Customs2015/16 2015/16 2016/17



65,842,894 76,611,929 145,850,589Activity: (MOF) Management & administration of customs revenueWages and Salaries 34,583,764 53,612,87521 86,458,241



Programme: National Financial Management

Directorate: Government Accountancy Training Centre2015/16 2015/16 2016/17



706,100 320,894 2,146,737Activity: (MOF) Provision of Government Accounting TrainingWages and Salaries 433,671 320,89421 1,629,122



79



Programme: National Financial Management

Directorate: Internal Audit2015/16 2015/16 2016/17



1,022,508 650,060 2,624,298Activity: (MOF) Conduct of Internal Audit of government financesWages and Salaries 925,227 650,06021 2,439,464



Directorate: Treasury2015/16 2015/16 2016/17



3,562,696 22,333,420 12,104,468Activity: (MOF) Budget execution managementWages and Salaries 2,585,343 2,939,63221 9,406,357

Use of Goods and Services 977,353 19,393,78822 2,698,111


Directorate: Directorate of Procurement2015/16 2015/16 2016/17



603,166 465,938 1,829,732Activity: (MOF) Centralised procurement policy and administrationWages and Salaries 523,651 465,93821 1,678,653



0 0 28,936,319Funding Source: (WB) Procurement Capacity Development

0 0 28,936,319Activity: (MOF) Centralised procurement policy and administrationUse of Goods and Services 0 022 28,936,319


920,000 0 0Funding Source: Procurement of Capascity Development (201516)

920,000 0 0Activity: (MOF) Centralised procurement policy and administrationUse of Goods and Services 920,000 022 0


80



Programme: National Planning and Budgeting

Directorate: Directorate of Budget2015/16 2015/16 2016/17


64,808,832 0 882,924,165Funding Source: Current Year Allocations

64,808,832 0 882,924,165Activity: (MOF) Budget preparation & implementationWages and Salaries 1,072,316 021 6,089,832


Transfers 62,584,242 023 874,645,615

64,808,832 0 882,924,165Directorate Total

6,029,460 0 0Funding Source: Local Governance & Service Delivery Project (MTDF) (201516)

6,029,460 0 0Activity: (MOF) Budget preparation & implementationTransfers 6,029,460 023 0

6,029,460 0 0Directorate Total

9,241,200 0 906,500,000Funding Source: (WB) LGSDP

9,241,200 0 906,500,000Activity: (MOF) Budget preparation & implementationTransfers 9,241,200 023 906,500,000


81




Directorate: Directorate of Planning2015/16 2015/16 2016/17



0 0 12,843,747Activity: (MOF) Macroeconomic & PlanningWages and Salaries 0 021 4,414,061

Use of Goods and Services 0 022 8,429,686

10,648,258 1,413,267 9,366,408Activity: (MOF) Planning (Aid and Sectoral Planning)Wages and Salaries 1,773,404 1,413,26721 935,277



0 0 175,258,781Funding Source: (ADB) Institutional Support to PFM and Aid Coordination

0 0 175,258,781Activity: (MOF) Planning (Aid and Sectoral Planning)Use of Goods and Services 0 022 175,258,781


3,524,000 0 0Funding Source: Local Governance & Service Delivery Project (MTDF) (201516)

3,524,000 0 0Activity: (MOF) Planning (Aid and Sectoral Planning)Use of Goods and Services 3,065,620 022 0



8,610,000 0 0Funding Source: Institutional Support to PFM and Aid Coordination (201516)

8,610,000 0 0Activity: (FIN) Institutional Support to PFM and Aid CoordinationUse of Goods and Services 6,039,054 022 0

Capital Expenditure 2,570,946 028 0


5,436,000 0 0Funding Source: (WB) LGSDP

5,436,000 0 0Activity: (MOF) Planning (Aid and Sectoral Planning)Use of Goods and Services 4,729,320 022 0



82




Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations62,584,242 0 874,645,615(FIN) Budget preparation & implementation

62,584,242 0 874,645,615235 - Transfers to International Organizations62,584,242 0 874,645,61510100 - GoSS62,584,242 0 874,645,615Total: Current Year Allocations

Source: Local Governance & Service Delivery Project (MTDF) (6,029,460 0 0(FIN) Budget preparation & implementation

6,029,460 0 0233 - Transfers Capital6,029,460 0 010100 - GoSS6,029,460 0 0Total: Local Governance & Service Delivery Project (MTDF) (20

Source: (WB) LGSDP9,241,200 0 906,500,000(FIN) Budget preparation & implementation

9,241,200 0 906,500,000233 - Transfers Capital9,241,200 0 906,500,00010100 - GoSS9,241,200 0 906,500,000Total: (WB) LGSDP

77,854,902 0 1,781,145,615Overall Total




33,564,726 102,588,509Funding Source: Current Year Allocations

33,564,726 102,588,509Activity: (MOF) General AdministrationWages and Salaries 6,218,909 295,759,96921 12,446,493

Use of Goods and Services 27,345,817 1,404,349,68722 45,142,016

Capital Expenditure 0 028 45,000,000

33,564,726 102,588,509Directorate Total

83


Fiscal & Financial Allocation & Monitoring CommissionSector: Accountability

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


National Planning and Budgeting 308,720 0 645,808

94,951 0 193,220Directorate of Allocation

104,951 0 193,220Directorate of Monitoring

108,818 0 259,368Directorate of Training and Research


1,606,494 1,394,307 2,481,382Administration & Finance

1,915,214 1,394,307Totals 3,127,190

2015/16 2015/16 2016/17


Fiscal & Financial Allocation & Monitoring Commission 1,915,214 1,394,307 3,127,190Consolidated Fund 1,915,214 1,394,307 3,127,190

21 - Wages and Salaries 754,166 1,022,857 1,252,097

22 - Use of Goods and Services 1,161,048 371,450 1,875,093

Mr.Gabriel Mathiang RokHon.Chairperson

Mr.James Khamis EnosaDirector General


National Planning and Budgeting 0 0 99 9 0

Directorate of Allocation 0 0 33 3 0

Directorate of Training and Research 0 0 33 3 0

Directorate of Monitoring 0 0 33 3 0


Administration & Finance 0 0 1719 17 2

0 0Totals 2628 26 2

2015/16 2015/16 2016/17





84




Overview

Code Category2015/16 2015/16 2016/17


1,915,214 1,394,307 3,127,19 0Consolidated Fund

21 754,166 1,022,857 1,252,097Wages and Salaries211 628,239 661,804 1,128,018Wages and Salaries212 56,823 300,000 0Incentives and Overtime213 69,104 61,053 124,079Pension Contributions22 1,161,048 371,450 1,875,093Use of Goods and Services221 60,000 0 157,764Travel222 40,890 0 95,000Staff training and other staff costs223 322,712 0 317,913Contracted services224 250,074 51,470 427,570Repairs and Maintenance225 160,427 0 190,406Utilities and Communications226 296,688 293,364 614,354Supplies, Tools and Materials227 30,257 26,616 72,086Other operating expenses

1,915,214 1,394,307 3,127,190Overall Total

85




Directorate: Directorate of Training and Research2015/16 2015/16 2016/17


108,818 0 259,368Funding Source: Current Year Allocations

108,818 0 259,368Activity: (FFM) Training and ResearchWages and Salaries 85,927 021 164,368


108,818 0 259,368Directorate Total

Directorate: Directorate of Monitoring2015/16 2015/16 2016/17



104,951 0 193,220Activity: (FFM) MonitoringWages and Salaries 74,951 021 145,720



Directorate: Directorate of Allocation2015/16 2015/16 2016/17



94,951 0 193,220Activity: (FFM) AllocationWages and Salaries 74,951 021 145,720




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



1,606,494 1,394,307 2,481,382Activity: (FFM) General AdministrationWages and Salaries 518,337 1,022,85721 796,289



86


National Bureau of StatisticsSector: Accountability

Overview

2015/16 2015/16 2016/17


Provision of National Statistics 7,185,816 1,106,092 6,355,699

709,523 114,947 1,088,704Department of Census and Survey

762,270 105,531 488,684Department of Monitoring and Evaluation

1,454,718 204,914 1,001,817Department of Social & Demographic Statistics

2,923,868 376,319 2,894,730Economic Statistics Dept

1,335,437 304,381 881,764GIS and Remote Sensing Dept


6,544,218 2,080,192 8,783,09910 State Offices

6,920,367 2,159,597 288,366,281Finance and Administration

1,866,266 212,848 1,656,129IT Department

1,175,048 114,060 1,929,229Office of Chairman and Deputy

591,253 206,504 518,534Rumbek Sub-Office

24,282,968 5,879,293Totals 307,608,971

2015/16 2015/16 2016/17


National Bureau of Statistics 24,282,968 5,879,293 307,608,971Consolidated Fund 20,752,968 5,879,293 27,608,971






Mr.Isaiah Chol AruaiHon.Chairperson

Mrs.Margaret Labanya Mathya UgilaDirector General for Administration and Finance


Provision of National Statistics 5 26 7883 47 36

Department of Social & Demographic Statistics 0 6 1416 8 8

Department of Census and Survey 0 4 1414 10 4

Department of Monitoring and Evaluation 0 0 69 6 3

GIS and Remote Sensing Dept 5 3 1313 5 8

Economic Statistics Dept 0 13 3131 18 13


Finance and Administration 0 8 80 0 0

IT Department 0 17 2732 10 22

Office of Chairman and Deputy 2 0 88 6 2

Rumbek Sub-Office 0 6 1516 9 7

10 State Offices 0 76 172195 96 99

2015/16 2015/16 2016/17






World Bank 3,530,000 0 280,000,000

(WB) Statistical Capacity Building Project 3,530,000 0 280,000,000

87




7 133Totals 308334 168 166

88




Overview

Code Category2015/16 2015/16 2016/17



21 8,735,351 5,412,467 17,378,057Wages and Salaries211 7,865,562 4,630,795 14,183,862Wages and Salaries212 4,582 300,000 73,976Incentives and Overtime213 865,207 453,672 1,560,219Pension Contributions214 0 28,000 1,560,000Social Benefits22 12,017,617 466,826 10,230,914Use of Goods and Services221 2,254,191 6,216 1,585,102Travel222 3,388,840 0 0Staff training and other staff costs223 1,228,112 0 2,044,747Contracted services224 702,748 21,250 996,448Repairs and Maintenance225 520,499 32,812 0Utilities and Communications226 3,429,090 237,854 3,924,296Supplies, Tools and Materials227 494,137 168,694 1,680,321Other operating expenses


22 3,530,000 0 266,000,000Use of Goods and Services221 0 0 21,000,000Travel222 0 0 35,000,000Staff training and other staff costs223 3,000,500 0 105,000,000Contracted services224 0 0 3,500,000Repairs and Maintenance225 0 0 49,000,000Utilities and Communications226 529,500 0 17,500,000Supplies, Tools and Materials227 0 0 35,000,000Other operating expenses28 0 0 14,000,000Capital Expenditure283 0 0 14,000,000Specialized Equipment

24,282,968 5,879,293 307,608,971Overall Total


Budget


283 14,000,000Specialized Equipment14,000,000

14,000,000Total

89



Programme: Provision of National Statistics

Directorate: Economic Statistics Dept2015/16 2015/16 2016/17



2,923,868 376,319 2,894,730Activity: (STA) Economic StatisticsWages and Salaries 923,868 364,77521 1,926,231

Use of Goods and Services 2,000,000 11,54422 968,499


Directorate: GIS and Remote Sensing Dept2015/16 2015/16 2016/17


1,335,437 304,381 881,764Funding Source: Current Year Allocations

1,335,437 304,381 881,764Activity: (STA) GIS & Remote SensingWages and Salaries 335,437 208,24121 767,764


1,335,437 304,381 881,764Directorate Total

Directorate: Department of Census and Survey2015/16 2015/16 2016/17



709,523 114,947 601,352Activity: (STA) Census & SurveyWages and Salaries 209,523 114,94721 487,352


0 0 487,352Activity: (STA)2014 CensusWages and Salaries 0 021 487,352


Directorate: Department of Monitoring and Evaluation2015/16 2015/16 2016/17


762,270 105,531 488,684Funding Source: Current Year Allocations

762,270 105,531 488,684Activity: (STA) Monitoring & EvaluationWages and Salaries 262,270 105,53121 374,684


762,270 105,531 488,684Directorate Total

Directorate: Department of Social & Demographic Statistics2015/16 2015/16 2016/17



1,454,718 204,914 1,001,817Activity: (STA) Social & Demographic StatisticsWages and Salaries 454,718 204,91421 887,817

Use of Goods and Services 1,000,000 022 114,000


90




Directorate: IT Department2015/16 2015/16 2016/17



1,866,266 212,848 1,656,129Activity: (STAT) Provision of IT ServicesWages and Salaries 866,266 212,84821 1,542,127



Directorate: Office of Chairman and Deputy2015/16 2015/16 2016/17



1,175,048 114,060 1,929,229Activity: (STA) General AdministrationWages and Salaries 245,074 114,06021 434,824



Directorate: Rumbek Sub-Office2015/16 2015/16 2016/17



591,253 206,504 518,534Activity: (STAT) State Office Fin & Admin (Rumbek)Wages and Salaries 219,253 206,50421 518,534

Use of Goods and Services 372,000 022 0


Directorate: Finance and Administration2015/16 2015/16 2016/17



3,390,367 2,159,597 8,366,281Activity: (STA) General AdministrationWages and Salaries 1,174,724 1,800,45521 2,142,023



3,530,000 0 280,000,000Funding Source: (WB) Statistical Capacity Building Project

0 0 280,000,000Activity: (STA) General AdministrationUse of Goods and Services 0 022 266,000,000


3,530,000 0 0Activity: (STAT) Statistics Capacity BuildingUse of Goods and Services 3,530,000 022 0


91




Directorate: 10 State Offices2015/16 2015/16 2016/17



6,544,218 2,080,192 8,783,099Activity: (STAT) State Office Fin & AdminWages and Salaries 4,044,218 2,080,19221 7,809,349



92


National Revenue AuthoritySector: Accountability

Overview

2015/16 2015/16 2016/17


Economic Mgmt & Resource Mobilisation 1,451,310 0 2,343,866

1,451,310 0 2,343,866Revenue Authority

1,451,310 0Totals 2,343,866

2015/16 2015/16 2016/17


National Revenue Authority 1,451,310 0 2,343,866Consolidated Fund 1,451,310 0 2,343,866


TBA TBA


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


Consolidated Fund 1,451,310 0 2,343,866

Annual Allocations 1,451,310 0 2,343,866

Current Year Allocations 1,451,310 0 2,343,866

93




Overview

Code Category2015/16 2015/16 2016/17


1,451,310 0.........2,343,866 2,343,866Consolidated Fund

22 1,451,310 0 2,343,866Use of Goods and Services227 1,451,310 0 2,343,866Other operating expenses

1,451,310 0 2,343,866Overall Total

94




Directorate: Revenue Authority2015/16 2015/16 2016/17



1,451,310 0 2,343,866Activity: (NRA) Maximize GRSS revenuesUse of Goods and Services 1,451,310 022 2,343,866


95


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


Economic Mgmt & Resource Mobilisation 238,543 151,336 820,831

238,543 151,336 820,831Department of Programmmes


2,908,788 2,134,718 4,677,300Department of Finance, Department of Administration

3,147,331 2,286,054Totals 5,498,131

2015/16 2015/16 2016/17


Reconstruction & Development Fund 3,147,331 2,286,054 5,498,131Consolidated Fund 3,147,331 2,286,054 5,498,131



Hon. Fortunato Longar AyuelChairperson

Mr. Marcello Lado JadaExecutive Director


Economic Mgmt & Resource Mobilisation 0 4 717 3 14

Department of Programmmes 0 4 717 3 14


Department of Finance, Department of Administration

2 0 4059 38 21

2 4Totals 4776 41 35

2015/16 2015/16 2016/17





96




Overview

Code Category2015/16 2015/16 2016/17


3,147,331 2,286,054.........5,498,131 5,498,131Consolidated Fund

21 1,212,251 1,608,430 2,372,977Wages and Salaries211 1,074,507 1,158,882 2,133,852Wages and Salaries212 19,549 300,000 4,402Incentives and Overtime213 118,195 121,548 234,723Pension Contributions214 0 28,000 0Social Benefits22 1,935,080 677,624 3,125,154Use of Goods and Services221 50,000 12,000 497,228Travel222 50,000 234,544 417,882Staff training and other staff costs223 616,090 216,000 513,950Contracted services224 250,000 41,990 726,101Repairs and Maintenance225 240,000 0 394,250Utilities and Communications226 633,910 158,090 505,823Supplies, Tools and Materials227 95,080 15,000 69,920Other operating expenses

3,147,331 2,286,054 5,498,131Overall Total

97




Directorate: Department of Programmmes2015/16 2015/16 2016/17



238,543 151,336 820,831Activity: (RDF) Manage RDF InvestmentsWages and Salaries 126,613 130,79621 479,486




Directorate: Department of Finance, Department of Administration2015/16 2015/16 2016/17



2,908,788 2,134,718 4,677,300Activity: (RDF) General AdministrationWages and Salaries 1,085,638 1,477,63421 1,893,491



98

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 1,811

99


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

Budget Highlights

Mission Statement

Overview

2015/16 2015/16 2016/17


Power Management & Development 29,130,831 1,665,096 1,114,501,053

596,120 701,764 1,426,917Dam Implementation Unit

27,726,443 544,326 1,022,965,573Engineering and Grid Operations

808,268 419,006 90,108,563Planning and Projects



39,522,483 6,363,562Totals 1,120,977,140

2015/16 2015/16 2016/17


Energy & Dams 39,522,483 6,363,5621,120,977,140Consolidated Fund 12,592,483 6,363,562 12,012,887



28 - Capital Expenditure 4,000,000 1,088,680 0

External Grant Funds 26,930,000 0 1,021,062,000

22 - Use of Goods and Services 3,231,600 0 1,021,062,000


External Loan Funds 0 0 87,902,253


Hon. Dr. Dhieu Mathok DiingMinister

Hon. Lawrence Loku MoyoAccounting Officer


Power Management & Development 0 0 2560 25 35

Planning and Projects 0 0 821 8 13

Dam Implementation Unit 0 0 921 9 12

Engineering and Grid Operations 0 0 818 8 10



0 0Totals 74127 74 53

2015/16 2015/16 2016/17





External Grant Funds 26,930,000 0 1,021,062,000

African Development Bank 0 0 1,021,062,000

(ADB) Juba Power Distribution 0 0 1,021,062,000

AfDB(201516) 26,930,000 0 0

Juba Power Distribution (201516) 26,930,000 0 0

External Loan Funds 0 0 87,902,253

World Bank 0 0 87,902,253

(WB) Energy Sector Technical Assistance 0 0 87,902,253

100




Overview

Code Category2015/16 2015/16 2016/17



21 2,787,243 3,186,547 3,526,413Wages and Salaries211 1,302,873 1,832,604 3,174,228Wages and Salaries212 400,000 996,700 3,022Incentives and Overtime213 110,823 172,243 349,163Pension Contributions214 973,547 185,000 0Social Benefits22 5,805,240 2,088,335 8,486,474Use of Goods and Services221 400,000 313,053 700,597Travel222 515,000 0 2,187,944Staff training and other staff costs223 1,235,000 112,068 1,648,250Contracted services224 620,000 247,550 1,993,158Repairs and Maintenance225 480,000 120,226 228,000Utilities and Communications226 1,065,000 1,097,100 1,311,950Supplies, Tools and Materials227 1,490,240 198,338 416,575Other operating expenses28 4,000,000 1,088,680 0Capital Expenditure281 4,000,000 1,088,680 0Infrastructure and land

26,930,000 0 1,021,062,000External Grant Funds

22 3,231,600 0 1,021,062,000Use of Goods and Services222 807,900 0 0Staff training and other staff costs223 1,346,500 0 0Contracted services227 1,077,200 0 1,021,062,000Other operating expenses28 23,698,400 0 0Capital Expenditure281 23,698,400 0 0Infrastructure and land

0 0 87,902,253External Loan Funds

22 0 0 87,902,253Use of Goods and Services227 0 0 87,902,253Other operating expenses

39,522,483 6,363,562 1,120,977,140Overall Total

101



Programme: Power Management & Development

Directorate: Engineering and Grid Operations2015/16 2015/16 2016/17



796,443 544,326 1,903,573Activity: (MED) Engineering & Grid OperationsWages and Salaries 251,203 296,77621 418,894



0 0Funding Source: (ADB) Juba Power Distribution

0 0Activity: (MED) Engineering & Grid OperationsUse of Goods and Services 0 022 1,021,062,000

0 0Directorate Total

26,930,000 0 0Funding Source: Juba Power Distribution (201516)

26,930,000 0 0Activity: (MED) Juba Power Distribution SystemUse of Goods and Services 3,231,600 022 0



Directorate: Dam Implementation Unit2015/16 2015/16 2016/17



596,120 701,764 1,426,917Activity: (MED) Dam Implementation UnitWages and Salaries 61,120 584,25621 568,117



Directorate: Planning and Projects2015/16 2015/16 2016/17



808,268 419,006 2,206,310Activity: (ED) Planning & ProjectsWages and Salaries 268,268 419,00621 482,297



0 0 87,902,253Funding Source: (WB) Energy Sector Technical Assistance

0 0 87,902,253Activity: (ED) Planning & ProjectsUse of Goods and Services 0 022 87,902,253



1,021,062,000

1,021,062,000

1,021,062,000

102







10,391,652 4,698,466 6,476,087Activity: (MED) General AdministrationWages and Salaries 2,206,652 1,886,50921 2,057,105


Capital Expenditure 4,000,000 1,088,68028 0


103


Electricity CorporationSector: Economic Functions

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

Mission Statement

Overview

2015/16 2015/16 2016/17


Power Management & Development 13,553,418 12,423,318 21,142,365

888,460 198,011 1,025,634Directorate of Planning

12,422,353 12,036,227 19,493,075Directorate of Power Systems Services

242,605 189,080 623,656Directorate of Regional Electricity


6,376,104 2,733,454 11,128,113Directorate of Admin & Finance

1,739,601 390,874 1,844,340Directorate of Human Resource Management

21,669,123 15,547,646Totals 34,114,818

2015/16 2015/16 2016/17


Electricity Corporation 21,669,123 15,547,646 34,114,818Consolidated Fund 21,669,123 15,547,646 34,114,818



Eng. Beck Awan DengHon.Chairperson

Mr.Joseph LoroExecutive Director


Power Management & Development 10 0 548656 538 118


Directorate of Power Systems Services 10 0 539638 529 109

Directorate of Regional Electricity 0 0 36 3 3


Directorate of Admin & Finance 5 0 4866 43 23

Directorate of Human Resource Management 0 0 1217 12 5

15 0Totals 608739 593 146

2015/16 2015/16 2016/17





104




Overview

Code Category2015/16 2015/16 2016/17



21 15,430,550 15,109,146 24,039,523Wages and Salaries211 13,622,598 13,345,383 21,140,412Wages and Salaries212 500,000 340,979 669,620Incentives and Overtime213 1,057,952 1,422,784 2,229,491Pension Contributions214 250,000 0 0Social Benefits22 6,238,573 438,500 10,075,295Use of Goods and Services221 385,200 0 1,463,000Travel222 691,542 0 712,500Staff training and other staff costs223 1,417,400 180,000 1,291,055Contracted services224 2,000,000 12,000 2,861,400Repairs and Maintenance225 82,500 0 76,000Utilities and Communications226 615,931 6,500 1,486,340Supplies, Tools and Materials227 1,046,000 240,000 2,185,000Other operating expenses

21,669,123 15,547,646 34,114,818Overall Total

105



Programme: Power Management & Development

Directorate: Directorate of Regional Electricity2015/16 2015/16 2016/17



242,605 189,080 623,656Activity: (EC) Regional Electricity OperationsWages and Salaries 194,885 189,08021 323,456






888,460 198,011 1,025,634Activity: (EC) Planning for projectsWages and Salaries 308,380 198,01121 478,434



Directorate: Directorate of Power Systems Services2015/16 2015/16 2016/17



12,422,353 12,036,227 19,493,075Activity: (EC) Provision of Power Systems ServicesWages and Salaries 12,149,053 12,017,72721 19,493,075

Use of Goods and Services 273,300 18,50022 0



Directorate: Directorate of Human Resource Management2015/16 2015/16 2016/17



1,739,601 390,874 1,844,340Activity: (EC) Human Resource ManagementWages and Salaries 959,899 390,87421 721,440



106




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



6,376,104 2,733,454 11,128,113Activity: (EC) General AdministrationWages and Salaries 1,818,333 2,313,45421 3,023,118



107


Investment AuthoritySector: Economic Functions

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Attract foreign/domestic investment 7,973,577 2,343,545 11,882,063

2,243,838 336,794 3,257,862Dir. of Investment Promotion

1,509,319 383,378 2,546,326Dir. Of Planning, research, investment mapping and states

4,220,420 1,623,373 6,077,875SSIA Headquarters

7,973,577 2,343,545Totals 11,882,063

2015/16 2015/16 2016/17


Investment Authority 7,973,577 2,343,545 11,882,063Consolidated Fund 7,973,577 2,343,545 11,882,063



Hon. Abraham Maliet MamerSecretary

Mr.Joseph Hassan DanielD/G for Administration and Finance


Attract foreign/domestic investment 0 23 73123 50 73

SSIA Headquarters 0 6 4079 34 45

Dir. Of Planning, research, investment mapping and states

0 9 1520 6 14

Dir. of Investment Promotion 0 8 1824 10 14

Dir. of Research & Informa on 0 0 00 0 0

0 23Totals 73123 50 73

2015/16 2015/16 2016/17





108




Overview

Code Category2015/16 2015/16 2016/17



21 3,135,877 1,850,783 4,069,177Wages and Salaries211 1,953,867 1,303,353 3,664,806Wages and Salaries212 967,086 308,000 1,243Incentives and Overtime213 214,924 160,113 403,128Pension Contributions214 0 79,317 0Social Benefits22 4,837,700 492,762 7,812,886Use of Goods and Services221 623,466 11,945 1,167,119Travel222 410,027 0 579,980Staff training and other staff costs223 612,000 0 926,824Contracted services224 949,620 50,000 1,552,432Repairs and Maintenance225 664,414 138,294 1,305,565Utilities and Communications226 1,130,432 254,501 1,783,606Supplies, Tools and Materials227 447,741 38,022 497,360Other operating expenses

7,973,577 2,343,545 11,882,063Overall Total

109



Programme: Attract foreign/domestic investment

Directorate: SSIA Headquarters2015/16 2015/16 2016/17



4,220,420 1,623,373 6,077,875Activity: (IA) General AdministrationWages and Salaries 1,534,473 1,355,33721 1,740,162



Directorate: Dir. of Investment Promotion2015/16 2015/16 2016/17



2,243,838 336,794 3,257,862Activity: (IA) Investment PromotionWages and Salaries 1,004,294 228,47321 1,256,209



Directorate: Dir. of Research & Informa on

Directorate: Dir. Of Planning, research, investment mapping and states2015/16 2015/16 2016/17



1,509,319 383,378 2,546,326Activity: (IA) Planning research investment mapping & statesWages and Salaries 597,110 266,97321 1,072,806



110


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



7,886,654 5,978,044 16,700,976Directorate of Administration & Finance, Minister's Office (Water)

Water Resource Development, Management and Utilization 32,226,839 31,554,200 151,119,648

1,115,723 1,046,215 2,299,292Directorate of Hydrology and Survey

1,687,206 1,815,517 3,484,122Directorate of Irrigation & Drainage

26,508,468 28,191,588 141,070,570Directorate of Planning and Programmes

1,184,721 0 2,131,742Directorate of Rural Water Supply and Sanitation

1,730,721 500,880 2,133,922Directorate of Water Resources Management

40,113,493 37,532,244Totals 167,820,624

2015/16 2015/16 2016/17


Water Resources & Irrigations 40,113,493 37,532,244 167,820,624Consolidated Fund 40,113,493 37,532,244 75,455,624



23 - Transfers 25,589,175 26,185,763 46,482,686



Hon. Sophia Pal GaiHon. Minister

Eng. Isaac Liabwiel C. YolAccounting Officer



Directorate of Administration & Finance, Minister's Office (Water)

0 12 124124 112 12

Water Resource Development, Management and Utilization

9 35 212212 168 44

Directorate of Water Resources Management 0 7 2929 22 7

Directorate of Planning and Programmes 0 3 2121 18 3

Directorate of Rural Water Supply and Sanitation

0 12 4646 34 12

Directorate of Irrigation & Drainage 0 13 7575 62 13

Directorate of Hydrology and Survey 9 0 4141 32 9

9 47Totals 336336 280 56

2015/16 2015/16 2016/17







(ADB) Resilience, Water & Sanitation 0 0 92,365,000

111




Overview

Code Category2015/16 2015/16 2016/17



21 8,719,078 8,500,078 18,522,938Wages and Salaries211 8,021,355 7,266,206 13,234,392Wages and Salaries212 61,649 500,000 3,944,675Incentives and Overtime213 636,074 733,872 1,343,871Pension Contributions22 5,805,240 2,846,403 10,450,000Use of Goods and Services221 1,028,740 353,841 1,045,000Travel222 128,771 0 522,500Staff training and other staff costs223 1,982,136 63,164 2,299,000Contracted services224 828,518 650,560 2,090,000Repairs and Maintenance225 243,682 0 522,500Utilities and Communications226 1,147,804 1,621,818 2,403,500Supplies, Tools and Materials227 445,589 157,020 1,567,500Other operating expenses23 25,589,175 26,185,763 46,482,686Transfers231 12,656,575 12,095,132 33,550,062Transfers Conditional Salaries232 12,932,600 14,090,631 12,932,624Transfers Operating

0 0 92,365,0000External Grant Funds


40,113,493 37,532,244 167,820,624Overall Total

112




Directorate: Directorate of Administration & Finance, Minister's Office (Water)2015/16 2015/16 2016/17



7,886,654 5,978,044 16,700,976Activity: (MIW) Create a responsive administrative and financial management system

Wages and Salaries 4,397,503 3,396,19121 8,210,351



Programme: Water Resource Development, Management and Utilization

Directorate: Directorate of Rural Water Supply and Sanitation 2015/16 2015/16 2016/17



1,184,721 0 2,131,742Activity: (MIW) Sustainable access to safe water and improves sanitation and hygiene services

Wages and Salaries 924,817 021 1,901,842



Directorate: Directorate of Water Resources Management2015/16 2015/16 2016/17



1,730,721 500,880 2,133,922Activity: (MIW) Sustainable and integrated water resources planning development management

Wages and Salaries 669,203 490,30421 1,824,602



Directorate: Directorate of Hydrology and Survey2015/16 2015/16 2016/17



1,115,723 1,046,215 2,299,292Activity: (MIW) Establish and manage and operate water observation and measurement networks and Information Management System

Wages and Salaries 967,794 1,046,21521 2,110,147



113




Directorate: Directorate of Irrigation & Drainage2015/16 2015/16 2016/17



1,687,206 1,815,517 3,484,122Activity: (MIW) Water harvesting and storage and flood control works. Development and management and operation of irrigation and drainage facilities and infrastructure




Directorate: Directorate of Planning and Programmes2015/16 2015/16 2016/17



26,508,468 28,191,588 48,705,570Activity: (MIW) Preparation of annual plans and monitoring and reporting



Transfers 25,589,175 26,185,76323 46,482,686


0 0 92,365,000Funding Source: (ADB) Resilience, Water & Sanitation

0 0 92,365,000Activity: (MIW) Preparation of annual plans and monitoring and reporting



114



Programme Transfers

115




Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations25,589,175 26,185,763 46,482,686(IWR) Preparing Strategic Plans and the Annual Business Plans that will include the

12,656,575 12,095,132 33,550,062231 - Transfers Conditional Salaries0 0 285,18911200 - Abyei0 188,665 1,238,95813700 - Amadi State0 97,875 668,57812600 - Aweil East State0 143,270 953,76812500 - Aweil State0 143,265 953,76814100 - Boma State

1,006,362 503,184 010200 - Central Equatoria0 178,169 1,238,95811900 - Eastern Bieh State

1,224,258 612,132 010300 - Eastern Equatoria0 188,665 1,238,95812200 - Eastern Lakes State0 359,749 2,379,71713300 - Eastern Nile State0 143,270 953,76812100 - Fangak State0 279,455 1,809,33813800 - Gbudwe State0 171,924 953,76813400 - Gogrial State0 97,875 668,57812300 - Gok State

522,943 351,568 011300 - Greater Pibor Administrative Area0 234,060 1,524,14811700 - Imatong State

1,551,102 603,053 010400 - Jonglei0 188,665 1,238,95812000 - Jonglei State0 97,875 668,57811400 - Jubek

1,224,258 612,132 010500 - Lakes 0 929,346 1,524,14813100 - Latjoor State0 188,665 1,238,95812700 - Lol State0 143,270 953,76813900 - Maridi State0 234,060 1,524,14811800 - Namorunyang State

897,414 419,320 010600 - Northern Bahr El-Ghazal0 234,060 1,524,14812800 - Northern Liech State0 161,428 953,76812900 - Ruweng State0 199,161 1,238,95813000 - Southern Liech State0 97,875 668,57811500 - Terekeka State0 178,169 1,238,95813500 - Tonj State0 117,450 668,57813600 - Twic State

1,333,206 666,606 010700 - Unity 1,768,998 884,502 010800 - Upper Nile1,006,362 503,184 010900 - Warrap

0 143,270 953,76814000 - Wau State679,518 339,762 011000 - Western Bahr El-Ghazal

1,442,154 721,080 011100 - Western Equatoria0 379,324 1,524,14812400 - Western Lakes State0 136,185 1,238,95813200 - Western Nile State0 223,564 1,524,14811600 - Yei River State

12,932,600 14,090,631 12,932,624232 - Transfers Operating0 0 107,85911200 - Abyei0 146,260 343,28513700 - Amadi State0 144,115 341,48212600 - Aweil East State0 105,520 260,48912500 - Aweil State0 143,015 338,09714100 - Boma State

966,954 483,480 010200 - Central Equatoria0 233,015 572,79611900 - Eastern Bieh State

1,255,387 627,696 010300 - Eastern Equatoria0 167,120 411,60012200 - Eastern Lakes State0 376,400 922,16613300 - Eastern Nile State0 143,935 365,28812100 - Fangak State0 273,965 668,88913800 - Gbudwe State0 175,505 441,89713400 - Gogrial State0 78,225 190,94412300 - Gok State

522,943 104,098 011300 - Greater Pibor Administrative Area0 264,685 672,96711700 - Imatong State

1,688,037 797,325 010400 - Jonglei116




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 215,795 532,56212000 - Jonglei State0 1,075,834 390,43711400 - Jubek

1,255,387 627,696 010500 - Lakes 0 336,062 655,18313100 - Latjoor State0 209,035 515,04612700 - Lol State0 113,245 267,30213900 - Maridi State0 259,945 661,50911800 - Namorunyang State

822,738 411,366 010600 - Northern Bahr El-Ghazal0 227,735 569,90712800 - Northern Liech State0 109,060 247,81512900 - Ruweng State0 174,253 364,51513000 - Southern Liech State0 92,740 208,68011500 - Terekeka State0 214,250 529,34413500 - Tonj State0 114,892 259,21613600 - Twic State

1,399,604 699,804 010700 - Unity 1,976,470 988,236 010800 - Upper Nile

966,954 483,480 010900 - Warrap0 154,575 388,53914000 - Wau State

534,305 267,150 011000 - Western Bahr El-Ghazal1,543,821 771,912 011100 - Western Equatoria

0 242,570 594,60312400 - Western Lakes State0 1,729,782 335,08213200 - Western Nile State0 306,855 775,12511600 - Yei River State

25,589,175 26,185,763 46,482,686Total: Current Year Allocations

25,589,175 26,185,763 46,482,686Overall Total

117


National Bureau of StandardsSector: Economic Functions

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Development and harmonisation of national standards 13,419,922 4,543,865 13,079,997

0 0 0Grades and Standards

13,419,922 4,543,865 13,079,997Technical Operations Services



18,704,858 14,053,123Totals 29,093,440

2015/16 2015/16 2016/17


National Bureau of Standards 18,704,858 14,053,123 29,093,440Consolidated Fund 18,704,858 14,053,123 29,093,440



Hon:Mary Gordon MourtatExecutive Director

Mr. Majak Deng KuolD/G for Admin & Finance


Development and harmonisation of national standards 0 0 265310 265 45


Technical Operations Services 0 0 265310 265 45

Grades and Standards 0 0 00 0 0



0 0Totals 357418 357 61

2015/16 2015/16 2016/17





118




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 13,720,541 12,904,704 21,043,768Wages and Salaries211 12,119,880 11,942,521 12,893,022Wages and Salaries212 173,648 300,000 5,732,515Incentives and Overtime213 821,554 662,183 1,418,231Pension Contributions214 605,459 0 1,000,000Social Benefits22 4,984,317 1,148,419 8,049,672Use of Goods and Services221 600,000 0 826,500Travel222 300,000 0 298,300Staff training and other staff costs223 350,000 37,704 465,500Contracted services224 350,000 0 475,000Repairs and Maintenance225 50,768 150,000 68,722Utilities and Communications226 3,223,549 960,715 5,278,200Supplies, Tools and Materials227 110,000 0 637,450Other operating expenses

18,704,858 14,053,123 29,093,440Overall Total

18,704,858 14,053,123 29,093,440

119



Programme: Development and harmonisation of national standards

Directorate: Technical Operations Services2015/16 2015/16 2016/17



13,419,922 4,543,865 13,079,997Activity: (STD) Standards development, quality assurance, training and technology advisory, metrology and lab testing




Directorate: Administration and Finance

Directorate: Grades and Standards2015/16 2015/16 2016/17


0 0 0Funding Source: Current Year Allocations

0 0 0Activity: (STD) Standards & grades developmentWages and Salaries 0 021 0

0 0 0Directorate Total





5,284,936 9,509,258 16,013,443Activity: (STD) General AdministrationWages and Salaries 1,959,168 8,409,37921 9,533,171



120


PetroleumSector: Economic Functions

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Development of Petroleum and Mining Industry 9,998,698 7,193,198 18,946,652

5,827,313 6,663,924 15,042,250Petroleum Authority

4,171,385 529,274 3,904,402Planning, Training and Research



25,901,604 15,047,121Totals 34,277,445

2015/16 2015/16 2016/17


Petroleum 25,901,604 15,047,121 34,277,445Consolidated Fund 22,963,904 15,047,121 34,277,445



External Grant Funds 2,937,700 0 0


Hon. Ezekiel Lol Gackruuth Minister

Mr. Mohammed LinoAccounting Officer


Development of Petroleum and Mining Industry 6 30 205205 169 36

Petroleum Authority 6 21 185185 158 27

Planning, Training and Research 0 9 2020 11 9



6 53Totals 337337 278 59

2015/16 2015/16 2016/17






UNDP 2,937,700 0 0

(WB) State and Peace Building Fund 2,937,700 0 0

121




Overview

Code Category2015/16 2015/16 2016/17



21 19,252,408 11,032,110 18,577,840Wages and Salaries211 18,513,807 9,571,905 13,790,166Wages and Salaries212 0 500,000 1,292,386Incentives and Overtime213 738,601 960,205 1,516,917Pension Contributions214 0 0 1,978,371Social Benefits22 3,711,496 4,015,011 15,699,605Use of Goods and Services221 825,000 756,883 3,429,946Travel222 351,668 12,000 2,044,856Staff training and other staff costs223 1,500,000 346,350 1,349,000Contracted services224 234,828 535,248 1,235,000Repairs and Maintenance225 50,000 8,370 475,000Utilities and Communications226 500,000 2,062,131 5,225,000Supplies, Tools and Materials227 250,000 294,029 1,940,803Other operating expenses

2,937,700 0External Grant Funds

22 2,937,700 0 0Use of Goods and Services223 1,175,080 0 0Contracted services226 1,762,620 0 0Supplies, Tools and Materials

25,901,604 15,047,121 34,277,445Overall Total

122



Programme: Development of Petroleum and Mining Industry

Directorate: Planning, Training and Research2015/16 2015/16 2016/17



1,233,685 529,274 3,904,402Activity: (MPO) Planning and Training and Staff DevelopmentWages and Salaries 582,017 529,27421 1,144,481



2,937,700 0 0Funding Source: (WB) State and Peace Building Fund

2,937,700 0 0Activity: (MPO) Planning and Training and Staff DevelopmentUse of Goods and Services 2,937,700 022 0


Directorate: Petroleum Authority2015/16 2015/16 2016/17



5,827,313 6,663,924 15,042,250Activity: (MPO) PetroleumWages and Salaries 4,502,313 5,801,43521 9,002,368







15,902,906 7,853,923 15,330,793Activity: (MPO) General AdministrationWages and Salaries 14,168,078 4,701,40121 8,430,991



123


MiningSector: Economic Functions

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

Mission Statement

Overview

2015/16 2015/16 2016/17



2,575,910 1,830,038 3,848,475Directorate of Geological Surveys

2,452,211 2,670,819 3,811,040Directorate of Minerals Development

0 0 1,675,276Planning, Training & Research

0 0 1,661,593Technical Services

Support Services 0 0 5,618,350

0 0 5,618,350Administration & Finance

5,028,121 4,500,857Totals 16,614,734

2015/16 2015/16 2016/17


Mining 5,028,121 4,500,857 16,614,734Consolidated Fund 5,028,121 4,500,857 16,614,734



Hon. Gabriel Thokuj DengMinister

Hon. Dr. Andu Ezbon AddeUndersecretary



Directorate of Geological Surveys 0 15 6276 47 29

Directorate of Minerals Development 0 12 5672 44 28

Planning, Training & Research 0 10 1010 0 10

Technical Services 1 11 1212 0 12



1 90Totals 184214 93 121

2015/16 2015/16 2016/17





124




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 3,378,121 3,814,794 8,308,481Wages and Salaries211 3,043,353 3,473,390 7,485,120Wages and Salaries213 334,768 341,404 823,361Pension Contributions22 1,650,000 686,063 8,306,253Use of Goods and Services221 525,000 662,423 1,712,776Travel222 500,000 0 1,337,600Staff training and other staff costs223 250,000 0 1,686,250Contracted services224 225,000 0 771,850Repairs and Maintenance225 0 0 570,000Utilities and Communications226 50,000 23,640 1,786,325Supplies, Tools and Materials227 100,000 0 441,452Other operating expenses

5,028,121 4,500,857 16,614,734Overall Total

125




Directorate: Directorate of Geological Surveys2015/16 2015/16 2016/17



2,575,910 1,830,038 3,848,475Activity: (MMI) Geological SurveysWages and Salaries 1,750,910 1,830,03821 2,684,725



Directorate: Directorate of Minerals Development2015/16 2015/16 2016/17



2,452,211 2,670,819 3,811,040Activity: (MMI) Minerals DevelopmentWages and Salaries 1,627,211 1,984,75621 2,647,290



Directorate: Planning, Training & Research2015/16 2015/16 2016/17


0 0 1,675,276Funding Source: Current Year Allocations

0 0 1,675,276Activity: (MMI) Planning & Staff DevelopmentWages and Salaries 0 021 581,191



Directorate: Technical Services2015/16 2015/16 2016/17



0 0 1,661,593Activity: (MMI) Technical ServicesWages and Salaries 0 021 590,675



126







0 0 5,618,350Activity: (MMI) General AdministrationWages and Salaries 0 021 1,804,600



127


Petroleum and Gas CommissionSector: Economic Functions

Mission Statement

Overview

2015/16 2015/16 2016/17



5,596,749 3,786,117 9,121,085Petroleum and Gas

5,596,749 3,786,117Totals 9,121,085

2015/16 2015/16 2016/17


Petroleum and Gas Commission 5,596,749 3,786,117 9,121,085Consolidated Fund 5,596,749 3,786,117 9,121,085



Hon. Ceasar Oliha MarkoChairperson

Dr. Cosmas D'Wolson WaniSecretary



Petroleum and Gas 0 34 7384 39 45

0 34Totals 7384 39 45

2015/16 2015/16 2016/17





128




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 2,694,129 3,375,207 4,433,354Wages and Salaries211 2,485,335 2,851,763 3,987,714Wages and Salaries212 33,878 300,000 6,992Incentives and Overtime213 174,916 223,444 438,648Pension Contributions22 2,902,620 410,910 4,687,731Use of Goods and Services221 96,754 142,650 665,000Travel222 387,016 14,394 90,250Staff training and other staff costs223 1,548,064 0 1,762,250Contracted services224 145,131 22,492 479,750Repairs and Maintenance225 96,754 0 161,690Utilities and Communications226 519,847 151,350 1,490,322Supplies, Tools and Materials227 109,054 80,024 38,469Other operating expenses

5,596,749 3,786,117 9,121,085Overall Total

129




Directorate: Petroleum and Gas2015/16 2015/16 2016/17



5,596,749 3,786,117 9,121,085Activity: (PGC) Oversight of the petroleum industryWages and Salaries 2,694,129 3,375,20721 4,433,354



130


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 South Sudan TV Broadcasting, plus office supplies for administratives work.

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


Improve Telecom/Postal Service 3,228,017 965,509 17,314,444

849,786 375,347 616,770Directorate of Policy, Planning and Research

0 0 3,378,944Directorate of Postal Services

0 0 3,957,942Directorate of Telecoms

0 0 1,446,099Government Printing Press

612,605 49,896 79,893ICT Institute

0 0 6,705,361Information

1,765,626 540,266 617,701Information Technology

0 0 511,734Training & Research


14,244,060 23,032,590 22,782,184Directorate of Admin & Finance, Office of the Minister

17,472,077 23,998,099Totals 40,096,628

2015/16 2015/16 2016/17


Information, Communication, Technology & Postal Services 17,472,077 23,998,099 40,096,628Consolidated Fund 17,472,077 23,998,099 40,096,628



Hon. Michael Makuei LuethMinister

Mr. Justin Aleer De-MayenAccounting officer


Improve Telecom/Postal Service 0 38 328407 290 117

Directorate of Policy, Planning and Research 0 0 718 7 11

Information Technology 0 0 1241 12 29

ICT Institute 0 0 410 4 6

Training & Research 0 0 1112 11 1

Government Printing Press 0 0 3233 32 1

Information 0 0 158189 158 31

Directorate of Telecoms 0 14 4545 31 14

Directorate of Postal Services 0 24 5959 35 24


Directorate of Admin & Finance, Office of the Minister

0 0 209252 209 43

0 38Totals 537659 499 160

2015/16 2015/16 2016/17





131




Overview

Code Category2015/16 2015/16 2016/17



21 4,191,197 11,175,712 26,297,023Wages and Salaries211 3,702,207 8,849,030 21,263,556Wages and Salaries212 0 524,000 2,694,479Incentives and Overtime213 407,241 967,072 2,338,988Pension Contributions214 81,749 835,610 0Social Benefits22 13,280,880 12,822,387 13,799,605Use of Goods and Services221 430,000 101,280 860,605Travel222 100,000 0 0Staff training and other staff costs223 400,000 720,876 950,000Contracted services224 285,880 58,635 1,900,000Repairs and Maintenance225 365,000 0 950,000Utilities and Communications226 11,700,000 11,941,596 8,854,000Supplies, Tools and Materials227 0 0 285,000Other operating expenses

17,472,077 23,998,099 40,096,628Overall Total

132



Programme: Improve Telecom/Postal Service

Directorate: ICT Institute2015/16 2015/16 2016/17



612,605 49,896 79,893Activity: (MIC) Capacity building for ministryWages and Salaries 427,605 41,53521 79,893



Directorate: Directorate of Policy, Planning and Research2015/16 2015/16 2016/17



849,786 375,347 616,770Activity: (MIC) Ministerial Planning & policy and research for telecomms and postal services

Wages and Salaries 579,786 240,75721 421,165



Directorate: Information Technology2015/16 2015/16 2016/17



1,765,626 540,266 617,701Activity: (MIC) Responsible for E-government projects and planning of internet hub, domain and gateway

Wages and Salaries 1,225,626 290,26621 617,701



Directorate: Training & Research2015/16 2015/16 2016/17


0 0 511,734Funding Source: Current Year Allocations

0 0 511,734Activity: (MIC) Training & ResearchWages and Salaries 0 021 511,734

0 0 511,734Directorate Total

Directorate: Government Printing Press2015/16 2015/16 2016/17



0 0 1,446,099Activity: (MIC) Government Printing PressWages and Salaries 0 021 1,446,099


133



Programme: Improve Telecom/Postal Service

Directorate: Information2015/16 2015/16 2016/17



0 0 6,705,361Activity: (MIC) InformationWages and Salaries 0 021 6,705,361


Directorate: Directorate of Telecoms2015/16 2015/16 2016/17



0 0 3,957,942Activity: (MIC) Registration and licences for telecommunicationsWages and Salaries 0 021 3,007,942

Use of Goods and Services 0 022 950,000


Directorate: Directorate of Postal Services2015/16 2015/16 2016/17



0 0 3,378,944Activity: (MIC) Manages national postal and courier servicesWages and Salaries 0 021 3,378,944



Directorate: Directorate of Admin & Finance, Office of the Minister2015/16 2015/16 2016/17



14,244,060 23,032,590 22,782,184Activity: (MIC) General AdministrationWages and Salaries 1,958,180 10,603,15421 10,128,184



134


South Sudan Broadcasting CommissionSector: Economic Functions

Overview

2015/16 2015/16 2016/17


Access to Public Information 14,475,129 12,550,793 104,907,131

14,475,129 12,550,793 104,907,131Directorate of Radio and Television

14,475,129 12,550,793Totals 104,907,131

2015/16 2015/16 2016/17


South Sudan Broadcasting Commission 14,475,129 12,550,793 104,907,131Consolidated Fund 14,475,129 12,550,793 104,907,131



Hon. Michael Makuei LuethMinister

James Magok ChilimManaging Director


Access to Public Information 0 8 452444 444 0

Directorate of Radio and Television 0 8 452444 444 0

0 8Totals 452444 444 0

2015/16 2015/16 2016/17





135




Overview

Code Category2015/16 2015/16 2016/17


14,475,129 12,550,793Consolidated Fund

21 8,475,129 4,953,138 20,333,875Wages and Salaries211 7,635,252 4,044,200 16,077,324Wages and Salaries212 0 0 2,488,046Incentives and Overtime213 839,877 389,499 1,768,505Pension Contributions214 0 519,439 0Social Benefits22 6,000,000 7,597,655 84,573,256Use of Goods and Services221 150,000 13,200 2,850,000Travel222 150,000 0 0Staff training and other staff costs223 3,500,000 0 1,425,000Contracted services224 500,000 126,670 475,000Repairs and Maintenance225 200,000 0 212,040Utilities and Communications226 1,500,000 7,457,785 9,422,936Supplies, Tools and Materials227 0 0 70,188,280Other operating expenses

14,475,129 12,550,793 104,907,131Overall Total

104,907,131

136



Programme: Access to Public Information

Directorate: Directorate of Radio and Television 2015/16 2015/16 2016/17



12,238,978 11,390,348 104,907,131Activity: (AIC) Broadcasting news and live coverage on radio and television



1,004,101 522,123 0Activity: (AIC) Presenting radio and televison broadcasts in MalakalWages and Salaries 1,004,101 522,12321 0

1,232,050 638,322 0Activity: (AIC) Presenting radio and televison broadcasts in WauWages and Salaries 1,232,050 638,32221 0


137


Media AuthoritySector: Economic Functions

Overview

2015/16 2015/16 2016/17


Access to Public Information 0 0 9,861,569

0 0 9,861,569Media Authority

0 0Totals 9,861,569

2015/16 2015/16 2016/17


Media Authority 0 0 9,861,569Consolidated Fund 0 0 9,861,569

21 - Wages and Salaries 0 0 1,617,275


Hon. Mrs. Atong Major KurtChairperson

Mr. Elijah Allier KauaiManaging Director (MD)



Media Authority 14 0 140 0 0

14 0Totals 140 0 0

2015/16 2015/16 2016/17


Consolidated Fund 0 0 9,861,569

Annual Allocations 0 0 9,861,569

Current Year Allocations 0 0 9,861,569

138




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 0 0 1,617,275Wages and Salaries211 0 0 736,284Wages and Salaries213 0 0 80,991Pension Contributions214 0 0 800,000Social Benefits22 0 0 8,244,294Use of Goods and Services221 0 0 190,000Travel222 0 0 950,000Staff training and other staff costs223 0 0 1,900,000Contracted services224 0 0 475,000Repairs and Maintenance225 0 0 264,294Utilities and Communications226 0 0 4,465,000Supplies, Tools and Materials

0 0 9,861,569Overall Total

139




Directorate: Media Authority2015/16 2015/16 2016/17



0 0 9,861,569Activity: (MA) Regulating mediaWages and Salaries 0 021 1,617,275



140


Access to Information CommissionSector: Economic Functions

Overview

2015/16 2015/16 2016/17


Access to Public Information 7,480,881 3,883,285 13,982,548

7,480,881 3,883,285 13,982,548Directorate of Information

7,480,881 3,883,285Totals 13,982,548

2015/16 2015/16 2016/17


Access to Information Commission 7,480,881 3,883,285 13,982,548Consolidated Fund 7,480,881 3,883,285 13,982,548



Hon. Nicodemus Ajak BiorChairperson

Alier PancholD/G Admin. and Finance



Directorate of Information 0 12 1414 2 12

0 12Totals 1414 2 12

2015/16 2015/16 2016/17





141




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 4,480,881 2,333,288 5,738,254Wages and Salaries211 4,036,830 2,102,064 845,274Wages and Salaries212 0 0 4,800,000Incentives and Overtime213 444,051 231,224 92,980Pension Contributions22 3,000,000 1,549,997 8,244,294Use of Goods and Services221 200,000 113,399 665,000Travel222 100,000 34,371 0Staff training and other staff costs223 0 0 760,000Contracted services224 200,000 23,000 475,000Repairs and Maintenance225 1,000,000 0 264,294Utilities and Communications226 1,500,000 1,104,727 2,755,000Supplies, Tools and Materials227 0 274,500 3,325,000Other operating expenses

7,480,881 3,883,285 13,982,548Overall Total

142




Directorate: Directorate of Information 2015/16 2015/16 2016/17



7,480,881 3,883,285 13,982,548Activity: (AIC) Collecting information from outposted journalistsWages and Salaries 4,480,881 2,333,28821 5,738,254



143


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 economic.

Mission Statement

Overview

2015/16 2015/16 2016/17


Industrial Development 2,733,201 1,125,264 5,701,898

2,733,201 0 0Directorate of Industry

0 1,125,264 5,701,898Nzara Agro Industrial Complex



Trade and Commerce 13,222,164 10,290,795 14,044,994

1,347,574 200,554 3,661,594Directorate of Bilateral & Multilateral Trade

1,042,496 6,693,737 1,985,645Directorate of Domestic Trade

2,250,690 1,232,152 4,468,619Directorate of Foreign Trade

1,716,369 945,020 2,355,625Directorate of Planning, Research, Statistics and Communications

3,308,361 576,451 1,573,511Directorate of Private Sector Development

3,556,674 642,881 0EAC Secretariat

21,239,956 12,607,121Totals 33,693,557

2015/16 2015/16 2016/17


Ministry of Trade, Industry & Investment 21,239,956 12,607,121 33,693,557Consolidated Fund 18,889,956 12,607,121 33,693,557






Minister Hon. Biel Jock ThickUndersecretary


Industrial Development 0 0 138138 138 0

Directorate of Industry 0 0 00 0 0

Nzara Agro Industrial Complex 0 0 138138 138 0



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

Directorate of Bilateral & Multilateral Trade 0 0 6666 66 0

2015/16 2015/16 2016/17






UNDP 2,350,000 0 0

Private Sector Development Project (WB) (201516) 2,350,000 0 0

144




EAC Secretariat 0 0 00 0 0

Directorate of Domestic Trade 0 0 2828 28 0

0 17Totals 518518 501 17

145




Overview

Code Category2015/16 2015/16 2016/17



21 9,839,949 11,397,455 24,278,214Wages and Salaries211 8,858,562 7,402,987 21,125,838Wages and Salaries212 0 1,127,100 828,536Incentives and Overtime213 974,437 847,302 2,323,840Pension Contributions214 6,950 2,020,066 0Social Benefits22 8,300,007 1,209,666 9,415,343Use of Goods and Services221 2,358,007 375,666 1,239,326Travel222 1,550,000 0 754,618Staff training and other staff costs223 782,000 534,000 798,524Contracted services224 950,000 0 1,045,000Repairs and Maintenance225 210,000 0 334,400Utilities and Communications226 2,250,000 300,000 3,505,013Supplies, Tools and Materials227 200,000 0 1,738,462Other operating expenses28 750,000 0 0Capital Expenditure281 150,000 0 0Infrastructure and land282 600,000 0 0Vehicles


22 2,350,000 0 0Use of Goods and Services223 822,500 0 0Contracted services224 129,250 0 0Repairs and Maintenance225 129,250 0 0Utilities and Communications226 1,186,750 0 0Supplies, Tools and Materials227 82,250 0 0Other operating expenses

21,239,956 12,607,121 33,693,557Overall Total

146



Programme: Industrial Development

Directorate: Directorate of Industry2015/16 2015/16 2016/17


2,733,201 0 0Funding Source: Current Year Allocations

2,733,201 0 0Activity: (MTI) Improve environment for industryWages and Salaries 2,233,201 021 0



Directorate: Nzara Agro Industrial Complex2015/16 2015/16 2016/17


0 1,125,264 5,701,898Funding Source: Current Year Allocations

0 1,125,264 5,701,898Activity: (MTI) Nzara- Agro ComplexWages and Salaries 0 1,125,26421 5,308,439


0 1,125,264 5,701,898Directorate Total





5,284,591 1,191,062 13,946,665Activity: (MTI) Administration and FinanceWages and Salaries 2,582,591 837,06221 6,892,073



147



Programme: Trade and Commerce

Directorate: Directorate of Private Sector Development2015/16 2015/16 2016/17



958,361 576,451 1,573,511Activity: (MTI) Improve environment for private sectorWages and Salaries 558,361 576,45121 1,180,052



2,350,000 0 0Funding Source: Private Sector Development Project (WB) (201516)

2,350,000 0 0Activity: (MTI) Improve environment for private sectorUse of Goods and Services 2,350,000 022 0


Directorate: Directorate of Planning, Research, Statistics and Communications2015/16 2015/16 2016/17



1,716,369 945,020 2,355,625Activity: (MTI) Planning, Research and CommunicationWages and Salaries 916,369 945,02021 1,962,169



Directorate: Directorate of Domestic Trade2015/16 2015/16 2016/17



1,042,496 6,693,737 1,985,645Activity: (MTI) Improve environment for domestic tradeWages and Salaries 642,496 6,453,73721 1,592,186



Directorate: Directorate of Foreign Trade2015/16 2015/16 2016/17



2,250,690 1,232,152 4,468,619Activity: (MTI) Improve environment for foreign tradeWages and Salaries 1,700,690 1,232,15221 4,075,160



148



Programme: Trade and Commerce

Directorate: Directorate of Bilateral & Multilateral Trade2015/16 2015/16 2016/17



1,347,574 200,554 3,661,594Activity: (MTI) Bilateral & Multilateral TradeWages and Salaries 1,047,574 200,55421 3,268,135



Directorate: EAC Secretariat2015/16 2015/16 2016/17


3,556,674 642,881 0Funding Source: Current Year Allocations

3,556,674 642,881 0Activity: (MTI) Regional integrationWages and Salaries 158,667 27,21521 0

Use of Goods and Services 2,648,007 615,66622 0


3,556,674 642,881 0Directorate Total

149


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


East African Community 0 0 33,157,188

0 0 33,157,188Administration and Finance

0 0Totals 33,157,188

2015/16 2015/16 2016/17


East African Community 0 0 33,157,188Consolidated Fund 0 0 33,157,188




Hon. Mou Mou Athian KuolSecretary General

Mr. Richard Rombek MikayaAccounting Officer


East African Community 0 20 2625 6 19


0 20Totals 2625 6 19

2015/16 2015/16 2016/17





150




Overview

Code Category2015/16 2015/16 2016/17


0 0 33,157,18888Consolidated Fund

21 0 0 6,997,188Wages and Salaries211 0 0 1,405,872Wages and Salaries212 0 0 3,000,000Incentives and Overtime213 0 0 154,645Pension Contributions214 0 0 2,436,671Social Benefits22 0 0 7,410,000Use of Goods and Services221 0 0 882,550Travel222 0 0 66,500Staff training and other staff costs223 0 0 807,500Contracted services224 0 0 997,500Repairs and Maintenance225 0 0 86,640Utilities and Communications226 0 0 2,302,089Supplies, Tools and Materials227 0 0 2,267,221Other operating expenses28 0 0 18,750,000Capital Expenditure282 0 0 18,750,000Vehicles



Budget


282 18,750,000Vehicles18,750,000

18,750,000Total

151



Programme: East African Community




0 0 33,157,188Activity: East African CommunityWages and Salaries 0 021 6,997,188




152


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.

Budget Highlights

Overview

2015/16 2015/16 2016/17



13,170,858 11,268,051 18,013,346General Management, Administration, Finance & Personnel

Urban Water Supply 5,586,390 6,608,134 13,611,641

0 0 1,079,447Monitoring & Evaluation

418,600 399,874 897,862Planning & Projects

5,167,790 6,208,260 11,634,332State Affairs, Area Managers & Technical Staff

18,757,248 17,876,185Totals 31,624,987

2015/16 2015/16 2016/17


Urban Water Corporation 18,757,248 17,876,185 31,624,987Consolidated Fund 18,757,248 17,876,185 31,624,987



Yar Paul Kuol AwarManaging Director

Mr. Simon Koak KuayDirector General



General Management, Administration, Finance & Personnel

13 28 208208 167 41

Urban Water Supply 15 15 332332 302 30

State Affairs, Area Managers & Technical Staff 15 13 322322 294 28

Planning & Projects 0 1 44 3 1

Monitoring & Evaluation 0 1 66 5 1

28 43Totals 540540 469 71

2015/16 2015/16 2016/17





153




Overview

Code Category2015/16 2015/16 2016/17



21 11,016,928 12,625,168 19,517,892Wages and Salaries211 9,674,175 10,540,054 17,768,904Wages and Salaries212 384,186 300,000 0Incentives and Overtime213 858,567 1,060,114 1,748,988Pension Contributions214 100,000 725,000 0Social Benefits22 7,740,320 5,251,017 12,107,095Use of Goods and Services221 200,000 0 722,000Travel222 100,000 0 1,002,250Staff training and other staff costs223 750,000 164,000 1,073,373Contracted services224 650,000 348,057 5,034,472Repairs and Maintenance225 200,000 0 617,500Utilities and Communications226 5,740,320 4,738,960 3,420,000Supplies, Tools and Materials227 100,000 0 237,500Other operating expenses

18,757,248 17,876,185 31,624,987Overall Total

154




Directorate: General Management, Administration, Finance & Personnel2015/16 2015/16 2016/17



13,170,858 11,268,051 18,013,346Activity: (UWC) General AdministrationWages and Salaries 5,830,538 6,192,03421 10,280,473



Programme: Urban Water Supply

Directorate: Planning & Projects2015/16 2015/16 2016/17



418,600 399,874 897,862Activity: (UWC) Extension of the water distribution networkWages and Salaries 418,600 399,87421 285,640



Directorate: State Affairs, Area Managers & Technical Staff2015/16 2015/16 2016/17



5,167,790 6,208,260 11,634,332Activity: (UWC) Area and district management and technical servicesWages and Salaries 4,767,790 6,033,26021 8,499,332



Directorate: Monitoring & Evaluation2015/16 2015/16 2016/17



0 0 1,079,447Activity: (UWC) Monitoring & EvaluationWages and Salaries 0 021 452,447



155


National Communications AuthoritySector: Economic Functions

Overview

2015/16 2015/16 2016/17


Regulating Telecoms 6,726,752 300,000 12,274,367

6,726,752 300,000 12,274,367(CAA) Administration & Finance

6,726,752 300,000Totals 12,274,367

2015/16 2015/16 2016/17


National Communications Authority 6,726,752 300,000 12,274,367Consolidated Fund 6,726,752 300,000 12,274,367

21 - Wages and Salaries 113,553 0 1,594,051


Dr. Lado Wani KenyiDirector General

Eng.Virigino Kenyi LomenaDirector of Admin. of Finance


Regulating Telecoms 0 0 3032 30 2

(CAA) Administration & Finance 0 0 3032 30 2

0 0Totals 3032 30 2

2015/16 2015/16 2016/17


Consolidated Fund 6,726,752 300,000 12,274,367

Annual Allocations 6,726,752 300,000 12,274,367

Current Year Allocations 6,726,752 300,000 12,274,367

156




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 113,553 0 1,594,051Wages and Salaries211 86,460 0 1,436,082Wages and Salaries212 17,583 0 0Incentives and Overtime213 9,510 0 157,969Pension Contributions22 6,613,199 300,000 10,680,316Use of Goods and Services221 1,024,000 0 3,934,805Travel222 800,000 0 1,987,685Staff training and other staff costs223 3,033,000 0 608,475Contracted services224 800,000 0 689,605Repairs and Maintenance225 456,199 0 2,327,956Utilities and Communications226 400,000 300,000 770,735Supplies, Tools and Materials227 100,000 0 361,055Other operating expensesOverall Total 6,726,752 300,000 12,274,367

6,726,752 300,000 12,274,367

157



Programme: Regulating Telecoms

Directorate: (CAA) Administration & Finance2015/16 2015/16 2016/17



6,726,752 300,000 12,274,367Activity: (NCA) Regulating TelecomsWages and Salaries 113,553 021 1,594,051



158

Economic Functions


(SSP millions)

On-budget 0

On-account 729

Juba Power Distribution Rehabilitation and Expansion AfDB AfDB, GRSS 729


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 1,559

159


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


Alternative Education Systems 3,892,140 2,914,843 19,505,014

3,892,140 2,914,843 19,505,014Alternative Education Systems

Basic Education 290,801,038 256,696,929 693,550,295

290,801,038 256,696,929 693,550,295General Education

Capacity Strengthening and Quality Assurance 10,301,511 11,253,999 36,448,916

0 0 15,031,537Directorate of National Teacher Development & Management Services

8,085,987 4,752,161 8,930,430Directorate of Quality Promotion and Innovation

2,215,524 6,501,838 12,486,949Examinations Secretariat

Policy and Systems Development 5,388,199 2,331,732 3,694,726

680,045 384,348 1,218,548Directorate of Gender Equity & Social Change

4,708,154 1,947,384 2,476,178Directorate of Planning & Budgeting

Post-Primary Education 73,412,078 57,701,212 193,503,865

73,412,078 57,701,212 193,503,865General Education (post-primary)

Support Services 4,246,020 0 16,181,944

4,246,020 0 16,181,944Directorate of Administration & Finance

388,040,986 330,898,715Totals 962,884,760

2015/16 2015/16 2016/17


General Education & Instruction 388,040,986 330,898,715 962,884,760Consolidated Fund 388,040,986 330,898,715 962,884,760



23 - Transfers 350,153,144 280,004,241 857,377,487

Deng Deng Hoc YaiHon

Mr. Michael Lupoke LotyamUndersecretary


Alternative Education Systems 181 5 763596 577 19

Alternative Education Systems 181 5 763596 577 19

Basic Education 16 78 688880 594 286

General Education 16 78 688880 594 286

Capacity Strengthening and Quality Assurance 150 152 485650 183 467

Examinations Secretariat 0 7 2981 22 59

Directorate of Quality Promotion and Innovation 8 67 116172 41 131

Directorate of National Teacher Development & Management Services

142 78 340397 120 277

Policy and Systems Development 8 4 4082 28 54

Directorate of Planning & Budgeting 8 3 2344 12 32

Directorate of Gender Equity & Social Change 0 1 1738 16 22

2015/16 2015/16 2016/17





160




Post-Primary Education 0 0 00 0 0

General Education (post-primary) 0 0 00 0 0



391 251Totals 2,1332,379 1,491 888

161




Overview

Code Category2015/16 2015/16 2016/17



21 25,792,855 31,302,414 84,603,235Wages and Salaries211 23,236,812 28,354,610 71,373,900Wages and Salaries212 0 500,000 5,378,214Incentives and Overtime213 2,556,043 2,447,804 7,851,121Pension Contributions22 12,094,987 19,592,060 20,904,038Use of Goods and Services221 1,711,825 163,201 546,675Travel222 1,762,032 4,373,675 2,307,363Staff training and other staff costs223 1,697,306 5,499,181 0Contracted services224 853,524 89,500 950,000Repairs and Maintenance225 114,239 0 0Utilities and Communications226 5,869,028 9,466,503 17,100,000Supplies, Tools and Materials227 87,033 0 0Other operating expenses23 350,153,144 280,004,241 857,377,487Transfers231 227,493,479 206,754,078 746,309,871Transfers Conditional Salaries232 55,829,720 50,885,028 47,854,371Transfers Operating233 6,000,000 0 0Transfers Capital236 60,829,945 22,365,135 63,213,245Transfers to Service Delivery Units

388,040,986 330,898,715 962,884,760Overall Total

162



Programme: Alternative Education Systems

Directorate: Alternative Education Systems2015/16 2015/16 2016/17



3,892,140 2,914,843 19,505,014Activity: (MGE) Provision of alternative education systemsWages and Salaries 3,486,866 2,914,84321 19,220,014



Programme: Basic Education

Directorate: General Education2015/16 2015/16 2016/17



255,621 1,671,482 0Activity: (MGE) Delivery of Early Childhood DevelopmentWages and Salaries 185,314 1,671,48221 0


290,545,417 255,025,447 693,550,295Activity: (MGE) Delivery of Primary EducationWages and Salaries 351,514 20,261,71321 28,560,710

Use of Goods and Services 70,307 6,927,43822 0

Transfers 290,123,596 227,836,29623 664,989,585


163




Programme Transfers

The purpose of the County transfer is to facilitate the day-to-day management of educa on delivery in early-childhood development, primary schools and alterna ve edu on centres, with special considera on for special needs and gender equity.

Salary: Salaries and allowances for classified county-based educ on staff on SSEPS.Oper ng: Running costs of the County Edu on Department, Payam educa on offices and County Educa on Centres. Transfers to service delivery units: Capita on grant

(GESS) project.

Salary: .

Oper ng: state, and 40% is a variable component depending on the number of schools in the state.

ansfers to service delivery units: Each school will receive a base alloca on and a per student alloca on.

Purpose of Transfers for Basic Educa on

Descrip on of Transfers for Basic Educa on

Alloca on Principles

164




Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations290,123,596 227,836,296 664,989,585(GE) Delivery of Primary Education

179,192,171 164,225,921 565,132,234231 - Transfers Conditional Salaries0 0 13,909,32313700 - Amadi State0 0 20,336,84912600 - Aweil East State0 7,104,125 19,790,29712500 - Aweil State0 1,477,960 6,268,65814100 - Boma State

23,877,369 11,938,686 010200 - Central Equatoria0 0 9,464,14011900 - Eastern Bieh State

18,126,703 9,063,354 010300 - Eastern Equatoria0 0 14,490,76812200 - Eastern Lakes State0 10,841,630 29,834,96913300 - Eastern Nile State0 0 5,559,82812100 - Fangak State0 6,950,800 26,420,06013800 - Gbudwe State0 6,168,735 19,886,21413400 - Gogrial State0 0 6,543,56312300 - Gok State

3,547,098 1,376,343 011300 - Greater Pibor Administrative Area0 7,552,793 45,641,24011700 - Imatong State

15,357,820 8,042,553 010400 - Jonglei0 6,399,090 33,455,83112000 - Jonglei State0 9,948,905 47,480,42511400 - Jubek

14,124,255 7,062,126 010500 - Lakes 0 0 14,890,67413100 - Latjoor State0 0 22,093,17112700 - Lol State0 0 10,260,16313900 - Maridi State0 0 12,700,59311800 - Namorunyang State

17,049,905 8,524,950 010600 - Northern Bahr El-Ghazal0 5,634,061 26,522,12512800 - Northern Liech State0 427,258 7,180,31912900 - Ruweng State0 672,132 13,385,51413000 - Southern Liech State0 0 3,992,58311500 - Terekeka State0 0 20,351,84813500 - Tonj State0 0 10,315,76713600 - Twic State

16,160,295 8,080,146 010700 - Unity 26,019,917 13,009,956 010800 - Upper Nile14,804,968 7,402,482 010900 - Warrap

0 5,600,805 27,035,78414000 - Wau State13,441,926 6,720,966 011000 - Western Bahr El-Ghazal16,681,915 8,340,960 011100 - Western Equatoria

0 5,885,105 25,646,94712400 - Western Lakes State0 0 20,052,24813200 - Western Nile State0 0 51,622,33311600 - Yei River State

45,704,087 41,876,454 40,630,000232 - Transfers Operating0 646,219 1,377,94513700 - Amadi State0 499,391 1,064,24312600 - Aweil East State0 457,415 975,28812500 - Aweil State0 334,654 713,79114100 - Boma State

3,956,655 1,978,326 010200 - Central Equatoria0 647,454 1,380,56011900 - Eastern Bieh State

3,848,838 1,924,422 010300 - Eastern Equatoria0 641,317 1,367,48512200 - Eastern Lakes State0 1,382,819 2,949,30513300 - Eastern Nile State0 384,985 821,00512100 - Fangak State0 1,126,964 2,402,91813800 - Gbudwe State0 612,086 1,304,77313400 - Gogrial State0 339,803 724,29812300 - Gok State


4,471,449 2,235,720 010400 - Jonglei0 600,800 1,281,19212000 - Jonglei State0 532,535 1,134,84711400 - Jubek

165




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget3,833,330 1,916,664 010500 - Lakes

0 2,004,543 1,642,01013100 - Latjoor State0 868,419 1,851,25412700 - Lol State0 403,398 860,24213900 - Maridi State0 718,411 1,532,18211800 - Namorunyang State

3,651,950 1,825,974 010600 - Northern Bahr El-Ghazal0 804,342 1,715,22912800 - Northern Liech State0 333,600 737,32612900 - Ruweng State0 440,425 1,173,97813000 - Southern Liech State0 743,956 1,587,04911500 - Terekeka State0 691,645 1,474,69913500 - Tonj State0 365,584 779,21213600 - Twic State


0 683,290 1,456,44114000 - Wau State1,794,174 897,090 011000 - Western Bahr El-Ghazal4,551,294 2,275,650 011100 - Western Equatoria

0 841,167 1,793,67812400 - Western Lakes State0 505,050 1,077,22513200 - Western Nile State0 1,535,988 3,273,74711600 - Yei River State

6,000,000 0 0233 - Transfers Capital6,000,000 0 011300 - Greater Pibor Administrative Area

59,227,338 21,733,921 59,227,351236 - Transfers to Service Delivery Units0 0 1,136,77013700 - Amadi State0 0 2,963,64412600 - Aweil East State0 0 1,580,66812500 - Aweil State0 0 817,27114100 - Boma State


4,864,245 479,458 010300 - Eastern Equatoria0 0 1,308,56012200 - Eastern Lakes State0 0 3,842,77713300 - Eastern Nile State0 0 1,360,79612100 - Fangak State0 0 2,138,25013800 - Gbudwe State0 0 2,557,16113400 - Gogrial State0 0 1,120,86812300 - Gok State

827,096 0 011300 - Greater Pibor Administrative Area0 0 3,668,29411700 - Imatong State

9,597,052 6,736,767 010400 - Jonglei0 0 3,183,09612000 - Jonglei State0 0 1,667,76511400 - 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


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 State

166




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 0 3,443,69111600 - Yei River State


290,123,596 227,836,296 664,989,585Overall Total

Programme: Capacity Strengthening and Quality Assurance

Directorate: Directorate of Quality Promotion and Innovation2015/16 2015/16 2016/17



857,658 0 1,862,207Activity: (MGE) Curriculum DevelopmentWages and Salaries 747,658 021 1,577,207


4,549,296 4,752,161 4,595,920Activity: (MGE) Management of Teacher TrainingWages and Salaries 4,429,296 752,16121 1,498,633

Use of Goods and Services 120,000 4,000,00022 114,000

Transfers 0 023 2,983,287

223,342 0 1,398,288Activity: (MGE) Promotion of national languagesWages and Salaries 142,670 021 1,321,650


2,455,691 0 1,074,015Activity: (MGE) Quality Assurance & Standard DevelopmentWages and Salaries 1,621,929 021 884,015


Transfers 600,000 023 0


Directorate: Examinations Secretariat2015/16 2015/16 2016/17



2,215,524 6,501,838 12,486,949Activity: (MGE) Co-ordination of examinationsWages and Salaries 604,032 551,24121 1,865,525



167



Programme: Capacity Strengthening and Quality Assurance

Directorate: Directorate of National Teacher Development & Management Services2015/16 2015/16 2016/17



0 0 1,750,407Activity: (MGE) Arapi NTTIWages and Salaries 0 021 1,750,407

0 0 2,072,532Activity: (MGE) Maper NTTIWages and Salaries 0 021 2,072,532

0 0 1,256,868Activity: (MGE) Maridi NTTIWages and Salaries 0 021 1,256,868

0 0 2,233,344Activity: (MGE) Mbili NTTIWages and Salaries 0 021 2,233,344

0 0 3,196,873Activity: (MGE) National teacher development and managementWages and Salaries 0 021 3,196,873

0 0 1,716,295Activity: (MGE) Rombur NTTIWages and Salaries 0 021 1,716,295

0 0 1,721,643Activity: (MGE) Rumbek NTTIWages and Salaries 0 021 1,721,643

0 0 1,083,575Activity: (MGE)Malakal NTTIWages and Salaries 0 021 1,083,575


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


Source: Current Year Allocations600,000 0 0(GE) Quality Assurance & Standard Development

600,000 0 0236 - Transfers to Service Delivery Units600,000 0 010100 - GoSS

0 0 2,983,287(MGE) Management of Teacher Training

0 0 2,983,287236 - Transfers to Service Delivery Units0 0 2,983,28710100 - GoSS

600,000 0 2,983,287Total: Current Year Allocations

600,000 0 2,983,287Overall Total

Programme: Policy and Systems Development

168



Programme: Policy and Systems Development

Directorate: Directorate of Gender Equity & Social Change2015/16 2015/16 2016/17



680,045 384,348 1,218,548Activity: (MGE) Gender Equity & Social ChangeWages and Salaries 571,910 384,34821 1,115,823



Directorate: Directorate of Planning & Budgeting2015/16 2015/16 2016/17



4,708,154 1,947,384 2,476,178Activity: (MGE) Planning & Budgeting for EducationWages and Salaries 918,933 235,35921 1,526,178

Use of Goods and Services 3,789,221 1,712,02522 950,000


Programme: Post-Primary Education

Directorate: General Education (post-primary)2015/16 2015/16 2016/17



2,367,654 0 0Activity: (MGE) Delivery of Co-Curricular ActivitiesWages and Salaries 312,873 021 0

Use of Goods and Services 2,054,781 022 0

249,665 0 90,250Activity: (MGE) Delivery of Technical and Vocational educationWages and Salaries 154,665 021 0


70,794,759 57,701,212 193,413,615Activity: (MGE) Delivery of Secondary EducationWages and Salaries 10,085,607 4,531,26721 0


Transfers 59,429,548 52,167,94523 189,404,615


169

naduS htuoS fo cilbupeR 71/6102 YF - setamitsE tegduB devorppA



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 classi ed sta at SMoEs, secondary schools, TVET centres and teacher training institutes.

Operating: Running costs of the SMoEs, TVET centres and TTIs, including utilities, o ce supplies, transportation costs. SMoE dutiesinclude: oversight of county delivery; direct management of secondary, TVET, and teacher training, inspection, supervision of private schools; consolidation of statistics.

contracted services.

Salary: Transfer allocations for 2016-17 were determined based on paysheets sent by the state ministries of education (SMoE) to MOGEI as requested and on MOGEI estimates where no data was sent or data was missing. Amounts are based on the full application of the pay scale approved by the national government in February 2016.

Operating: within a former state allocation, 60% of this sub-total amount is equally shared across the states formed from that former state, and 40% is a variable component depending on the no. of schools in the state.

ransfers to service delivery units: Base allocation and a per student allocation.

Purpose of Transfers for Post-Primary Educa on

Descrip on of Transfers for Post-Primary Educa on

Alloca on Principles

170




Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations59,429,548 52,167,945 189,404,615(GE) Delivery of Secondary Education

48,301,308 42,528,157 181,177,637231 - Transfers Conditional Salaries0 0 3,921,13413700 - Amadi State0 0 2,301,16312600 - Aweil East State0 1,888,440 5,785,27512500 - Aweil State0 374,195 2,221,61614100 - Boma State



898,071 298,497 011300 - Greater Pibor Administrative Area0 2,257,695 16,044,20011700 - Imatong State



4,532,253 1,888,440 010600 - Northern Bahr El-Ghazal0 1,637,887 15,982,74112800 - Northern Liech State0 89,796 3,984,86412900 - Ruweng State0 93,333 6,469,41013000 - Southern Liech State0 0 6,222,21813500 - Tonj State0 0 4,849,49813600 - Twic State




10,125,633 9,008,574 7,224,371232 - Transfers Operating0 90,675 217,61413700 - Amadi State0 113,585 272,61312600 - Aweil East State0 90,420 217,00112500 - Aweil State0 1,288,070 190,10414100 - Boma State


676,375 338,190 010300 - Eastern Equatoria0 90,530 217,26912200 - Eastern Lakes State0 121,660 291,97813300 - Eastern Nile State0 71,705 172,08512100 - Fangak State0 120,215 288,52013800 - Gbudwe State0 392,024 276,07013400 - Gogrial State0 85,155 204,37512300 - Gok State

3,091,366 772,842 011300 - Greater Pibor Administrative Area0 167,810 402,74011700 - Imatong State

610,796 339,333 010400 - Jonglei0 88,080 211,38912000 - Jonglei State0 190,757 257,81911400 - Jubek

662,982 331,494 010500 - Lakes 171




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 102,960 247,10013100 - Latjoor State0 128,310 307,93512700 - Lol State0 75,980 182,36013900 - Maridi State0 114,015 273,63511800 - Namorunyang State


677,650 338,826 010700 - Unity 729,946 364,974 010800 - Upper Nile767,574 383,790 010900 - Warrap

0 245,420 589,00214000 - Wau State589,002 294,504 011000 - Western Bahr El-Ghazal688,492 344,244 011100 - Western Equatoria

0 100,560 241,33812400 - Western Lakes State0 79,530 190,86713200 - Western Nile State0 165,045 396,11911600 - Yei River State

1,002,607 631,214 1,002,607236 - Transfers to Service Delivery Units0 0 1,002,60710001 - All States

1,002,607 631,214 010100 - GoSS59,429,548 52,167,945 189,404,615Total: Current Year Allocations

59,429,548 52,167,945 189,404,615Overall Total





4,246,020 0 16,181,944Activity: (MGE) General AdministrationWages and Salaries 2,179,588 021 12,001,943



172


Higher Education, Science & TechnologySector: Education

Overview

2015/16 2015/16 2016/17


Higher & Tertiary Education 280,995,440 303,673,565 354,407,412

1,024,308 0 2,332,332Admission and Evaluation

48,850,937 50,641,501 53,392,556Bahr el Ghazal University

34,106,774 35,848,715 45,217,072Dr John Garang University

1,028,304 4,056,156 13,949,370External Relations & Training

648,018 0 681,318General Secretariat of NCHE

105,018,080 110,414,370 118,899,484Juba University

404,438 4,648,914 1,254,744Northern Bahr el Ghazal University

1,076,256 0 2,127,204Planning, Budgeting and Grants

446,220 0 1,527,138Private and Foreign Higher Education

26,584,145 25,765,560 29,037,434Rumbek University

863,802 0 2,731,266Technical and Technological Education

232,610 600,993 1,135,530Torit University

59,880,434 70,927,217 80,680,740Upper Nile University

831,114 770,139 1,441,224Western Equatoria University


7,877,919 33,047,620 88,510,505Admin & Finance, Minister's Office (Higher Education)

288,873,359 336,721,185Totals 442,917,917

2015/16 2015/16 2016/17


Higher Education, Science & Technology 288,873,359 336,721,185 442,917,917Consolidated Fund 288,873,359 336,721,185 442,917,917



Yien Oral Lam TutHon. Minister

Prof. Bol Deng CholUndersecretary


Higher & Tertiary Education 12 170 4,9413 4,759 -4,756

External Relations & Training 0 36 710 35 -35

Planning, Budgeting and Grants 0 14 240 10 -10

Admission and Evaluation 1 18 301 11 -10

Private and Foreign Higher Education 0 11 170 6 -6

Technical and Technological Education 0 31 320 1 -1

Juba University 0 47 1,4500 1,403 -1,403

Bahr el Ghazal University 0 0 9390 939 -939

Dr John Garang University 0 0 5852 585 -583

Rumbek University 0 0 4520 452 -452

Upper Nile University 0 9 1,2790 1,270 -1,270

Northern Bahr el Ghazal University 6 0 190 13 -13

2015/16 2015/16 2016/17





173




Torit University 0 0 190 19 -19

Western Equatoria University 5 0 190 14 -14

General Secretariat of NCHE 0 4 50 1 -1

Support Services 24 35 1320 73 -73

Admin & Finance, Minister's Office (Higher Education)

24 35 1320 73 -73

36 205Totals 5,0733 4,832 -4,829

174




Overview

Code Category2015/16 2015/16 2016/17



21 276,897,171 312,696,234 414,026,090Wages and Salaries211 253,029,761 284,874,704 318,928,800Wages and Salaries212 0 500,000 60,015,122Incentives and Overtime213 23,867,410 27,203,435 35,082,168Pension Contributions214 0 118,095 0Social Benefits22 11,976,188 24,024,951 28,891,827Use of Goods and Services221 432,375 296,230 2,565,856Travel222 582,375 52,080 1,171,162Staff training and other staff costs223 432,375 1,394,500 13,481,235Contracted services224 1,932,375 550,000 2,137,500Repairs and Maintenance225 50,000 0 997,500Utilities and Communications226 932,375 17,723,985 550,785Supplies, Tools and Materials227 7,614,313 4,008,156 7,987,789Other operating expenses

288,873,359 336,721,185 442,917,917Overall Total

175



Programme: Higher & Tertiary Education

Directorate: Dr John Garang University2015/16 2015/16 2016/17



34,106,774 35,848,715 45,217,072Activity: (MHE) Delivery of Higher Education - Dr John Garang UniversityWages and Salaries 33,197,944 35,848,71521 44,217,072



Directorate: External Relations & Training2015/16 2015/16 2016/17



1,028,304 4,056,156 13,949,370Activity: (MHE) Provision of alternative education systemsWages and Salaries 1,028,304 48,00021 13,949,370

Use of Goods and Services 0 4,008,15622 0


Directorate: General Secretariat of NCHE2015/16 2015/16 2016/17



648,018 0 681,318Activity: (MHE) Delivery of Higher Education - General Secretariat of NCHE

Wages and Salaries 648,018 021 681,318


Directorate: Juba University2015/16 2015/16 2016/17



105,018,080 110,414,370 118,899,484Activity: (MHE) Delivery of Higher Education - Juba UniversityWages and Salaries 102,715,498 102,589,37021 116,399,484



Directorate: Northern Bahr el Ghazal University2015/16 2015/16 2016/17


404,438 4,648,914 1,254,744Funding Source: Current Year Allocations

404,438 4,648,914 1,254,744Activity: (MHE) Delivery of Higher Education - Northern Bahr el Ghazal University



404,438 4,648,914 1,254,744Directorate Total

176




Directorate: Planning, Budgeting and Grants2015/16 2015/16 2016/17



1,076,256 0 2,127,204Activity: (MHE) Planning, Budgeting & Grants ManagementWages and Salaries 1,076,256 021 2,127,204


Directorate: Private and Foreign Higher Education2015/16 2015/16 2016/17



446,220 0 1,527,138Activity: (MHE) Private & Foreign Higher EducationWages and Salaries 446,220 021 1,527,138


Directorate: Rumbek University2015/16 2015/16 2016/17



26,584,145 25,765,560 29,037,434Activity: (MHE) Delivery of Higher Education - Rumbek UniversityWages and Salaries 25,958,566 23,306,97021 28,537,434

Use of Goods and Services 625,579 2,458,59022 500,000


Directorate: Technical and Technological Education2015/16 2015/16 2016/17



863,802 0 2,731,266Activity: (MHE) Technical & Technological Education ServicesWages and Salaries 863,802 021 2,731,266


Directorate: Torit University2015/16 2015/16 2016/17



232,610 600,993 1,135,530Activity: (MHE) Delivery of Higher Education - Torit UniversityWages and Salaries 220,446 600,99321 1,135,530



177




Directorate: Bahr el Ghazal University2015/16 2015/16 2016/17



48,850,937 50,641,501 53,392,556Activity: (MHE) Delivery of Higher Education - Bahr el Ghazal UniversityWages and Salaries 47,471,188 48,141,50121 51,392,556



Directorate: Upper Nile University2015/16 2015/16 2016/17



59,880,434 70,927,217 80,680,740Activity: (MHE) Delivery of Higher Education - Upper Nile UniversityWages and Salaries 57,762,154 70,927,21721 79,180,740



Directorate: Western Equatoria University2015/16 2015/16 2016/17



831,114 770,139 1,441,224Activity: (MHE) Delivery of Higher Education - Western Equatoria University




Directorate: Admission and Evaluation2015/16 2015/16 2016/17



1,024,308 0 2,332,332Activity: (MHE) Admission & Evaluation ServicesWages and Salaries 1,024,308 021 2,332,332


178




Directorate: Admin & Finance, Minister's Office (Higher Education)2015/16 2015/16 2016/17



7,877,919 33,047,620 88,510,505Activity: (MHE) General AdministrationWages and Salaries 3,283,669 25,814,41521 67,118,678



179

Education


(SSP millions)

On-budget 0

On-account 0

On-plan 4,800

Basic and Emergency Education USA 2,391

Girls' Education in South Sudan UK Mott MacDonald 1,620

Education Norway 126

Education Norway Various NGOs 193

Higher Education USA 137

Primary school teacher training Germany Protestant Church 75

South Sudan Education Project UK Save the Children 55

Misc. Education Support in a Fragile Country Setting Norway, USA UNICEF 45

Strengthening Mathematics and Science Education Japan JICA 40

Community-based school management Germany Protestant Church 27

South Sudan Textbooks Project UK Charles Kendall 27

Basic and Emergency Education USA 2,391


Total 4,800

180


Drug and Food Control AuthoritySector: Health

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

Mission Statement

Overview

2015/16 2015/16 2016/17


Inspec on and Quality Control of pharmaceu cal Businesses and Products 807,258 105,710 741,067

377,895 21,125 424,763Inspection

429,363 84,585 316,304Quality Control

Licensing & Registration of Pharmaceutical Businesses and Product 695,966 68,354 623,704

338,108 45,348 316,304Marketing Authorisation

357,858 23,006 307,400Registration and Licensing



5,885,717 1,426,080Totals 6,393,542

2015/16 2015/16 2016/17


Drug and Food Control Authority 5,885,717 1,426,080 6,393,542Consolidated Fund 5,885,717 1,426,080 6,393,542




Dr. Manyang AgothHon.Chairperson

Dr. Mawien Atem MawienSecretary


Inspec on and Quality Control of pharmaceu cal Businesses and Products

0 0 822 8 14

Inspection 0 0 515 5 10

Quality Control 0 0 37 3 4

Licensing & Registration of Pharmaceutical Businesses and Product

0 0 614 6 8

Registration and Licensing 0 0 39 3 6

Marketing Authorisation 0 0 35 3 2



0 0Totals 4381 43 38

2015/16 2015/16 2016/17





181




Overview

Code Category2015/16 2015/16 2016/17



21 1,048,017 1,086,050 2,254,781Wages and Salaries211 939,513 738,863 2,031,336Wages and Salaries212 5,160 300,000 0Incentives and Overtime213 103,344 47,187 223,445Pension Contributions22 2,562,700 340,030 4,138,761Use of Goods and Services221 435,350 0 496,193Travel222 360,000 0 190,000Staff training and other staff costs223 400,000 40,030 237,500Contracted services224 987,350 0 95,000Repairs and Maintenance225 100,000 0 142,500Utilities and Communications226 200,000 300,000 2,930,068Supplies, Tools and Materials227 80,000 0 47,500Other operating expenses28 2,275,000 0 0Capital Expenditure282 2,275,000 0 0Vehicles

5,885,717 1,426,080 6,393,542Overall Total

182



Programme: Inspec on and Quality Control of pharmaceu cal Businesses and Products

Directorate: Inspection2015/16 2015/16 2016/17



377,895 21,125 424,763Activity: (DFC) Inspection of pharmaceutical business and port of entryWages and Salaries 137,895 21,12521 329,763



Directorate: Quality Control2015/16 2015/16 2016/17



429,363 84,585 316,304Activity: (DFC) Perform constant test and analysis of all regulated products




Programme: Licensing & Registration of Pharmaceutical Businesses and Product

Directorate: Registration and Licensing2015/16 2015/16 2016/17



357,858 23,006 307,400Activity: (DFC) Licensing and Registration of pharmaceutical premisesWages and Salaries 107,858 23,00621 212,400



Directorate: Marketing Authorisation2015/16 2015/16 2016/17



338,108 45,348 316,304Activity: (DFC) Registration of pharmaceutical productsWages and Salaries 138,108 45,34821 268,804



183







4,382,493 1,252,016 5,028,771Activity: (DFC) General AdministrationWages and Salaries 534,793 911,98621 1,175,010




184


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


Community and Public Health 134,977,418 74,954,729 145,827,492

1,615,522 0 4,207,715Preventive Health Services

132,835,037 74,954,729 139,781,232Primary Healthcare

526,859 0 1,838,545Reproductive Health

Human Resources Development 24,824,160 21,816,186 81,494,179

24,824,160 21,816,186 81,494,179Medical Training & Professional Development

Pharmaceuticals & Equipment 1,137,887 5,590,889 2,882,269

1,137,887 5,590,889 2,882,269Pharmaceuticals & Medical Supplies

Planning Coordination and Monitoring 4,733,991 176,017 5,589,570

944,175 176,017 2,004,574International Health & Coordination

3,789,816 0 3,584,996Policy, Planning and Budgeting

Secondary and Tertiary Health Care 142,540,131 172,677,832 362,731,189

33,000,000 20,988,946 130,495,008Juba Hospital

4,850,000 799,999 9,972,805Kiir Mayardit Women's Hospital

20,800,000 5,666,993 25,705,757Malakal Hospital

64,198,061 137,580,929 163,764,582Medical Services

3,192,070 499,999 8,066,113Public Health Laboratory and Blood Transfusion Services

16,500,000 7,140,966 24,726,924Wau Hospital

Support Services 13,626,691 42,765 48,000,385

13,277,235 0 46,652,368Administration and Finance

349,456 42,765 1,348,017Medical Commission

321,840,278 275,258,418Totals 646,525,084

2015/16 2015/16 2016/17


Health 321,840,278 275,258,418 646,525,084Consolidated Fund 301,280,278 275,258,418 646,525,084



23 - Transfers 252,045,868 134,752,801 383,366,561




Dr. Riek Gai KokHon. Minister

Dr. Makur Matur KariomAccounting Officer


2015/16 2015/16 2016/17






UNDP 20,560,000 0 0

Health Rapid Results Project (WB) (201516) 20,560,000 0 0

185



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


Community and Public Health 3 10 7778 64 14

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 0

Malakal Hospital 0 0 00 0 0

Kiir Mayardit Women's Hospital 0 0 00 0 0

Public Health Laboratory and Blood Transfusion Services

16 25 6565 24 41



Medical Commission 1 2 77 4 3

336 338Totals 1,7241,935 1,050 885

186




Overview

Code Category2015/16 2015/16 2016/17



21 26,013,450 91,897,479 108,571,396Wages and Salaries211 15,554,559 83,453,612 75,257,910Wages and Salaries212 7,247,895 1,000,000 25,035,122Incentives and Overtime213 1,710,996 2,507,766 8,278,364Pension Contributions214 1,500,000 4,936,101 0Social Benefits22 23,220,960 48,608,138 71,248,324Use of Goods and Services221 475,000 7,214,236 18,113,175Travel222 11,375,000 220,719 26,049,000Staff training and other staff costs223 500,000 1,864,999 893,000Contracted services224 850,000 40,000 3,705,000Repairs and Maintenance225 1,000,000 0 7,595,649Utilities and Communications226 1,300,000 37,658,667 3,087,500Supplies, Tools and Materials227 7,720,960 1,609,517 11,805,000Other operating expenses23 252,045,868 134,752,801 383,366,561Transfers231 149,706,657 58,899,554 290,458,756Transfers Conditional Salaries232 64,323,917 57,967,702 38,804,146Transfers Operating235 500,000 0 0Transfers to International Organizations236 37,515,294 17,885,545 54,103,659Transfers to Service Delivery Units28 0 0 83,338,803Capital Expenditure281 0 0 83,338,803Infrastructure and land


22 20,560,000 0 0Use of Goods and Services221 88,408 0 0Travel223 4,021,536 0 0Contracted services224 102,800 0 0Repairs and Maintenance226 16,244,456 0 0Supplies, Tools and Materials227 102,800 0 0Other operating expenses

321,840,278 275,258,418 646,525,084Overall Total


Budget


281 83,338,803Infrastructure and land83,338,803Juba Hospital Mortuary

83,338,803Total

187



Programme: Community and Public Health

Directorate: Primary Healthcare2015/16 2015/16 2016/17



112,275,037 74,954,729 139,781,232Activity: (MOH) Manage and coordinate Primary Health CareWages and Salaries 676,892 531,91521 1,000,585


Transfers 107,598,145 73,422,81423 137,317,172


20,560,000 0 0Funding Source: Health Rapid Results Project (WB) (201516)

20,560,000 0 0Activity: Rapid Health Results ProjectUse of Goods and Services 20,560,000 022 0


Directorate: Reproductive Health2015/16 2015/16 2016/17



526,859 0 1,838,545Activity: (MOH) Provides policy and guidelines for Reproductive healthWages and Salaries 526,859 021 422,570



Directorate: Preventive Health Services2015/16 2015/16 2016/17



1,615,522 0 4,207,715Activity: (MOH) Coordinates and regulates Preventive Health Services and tropical disease control

Wages and Salaries 1,615,522 021 2,696,740



188



Programme transfers: Community and Public HealthPurpose and useSalary: pays classified PHCC, PHCU, and CHD staff. No funding is provided for non-health or unclassified staff.

It is expected that at least 50% of the CHD/BHI transfers will be spent on establishing the BHI, whereas at least 20% will be spent on

PHCC Grants are transferred to qualifying PHCCs to help meet their basic, day-to-day running costs. Their purpose is to address basic

qualified health staff on the payroll.

Grant Manual.

189




Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations107,598,145 73,422,814 137,317,172(MOH) Manage and coordinate Primary Health Care

42,494,325 24,596,184 85,013,152231 - Transfers Conditional Salaries0 0 2,346,08113700 - Amadi State0 0 1,650,40712600 - Aweil East State0 938,150 1,503,64712500 - Aweil State0 120,180 1,916,94314100 - Boma State


5,146,363 2,573,184 010300 - Eastern Equatoria0 0 1,448,45912200 - Eastern Lakes State0 1,026,810 6,089,24713300 - Eastern Nile State0 0 5,482,18412100 - Fangak State0 837,510 1,953,32713800 - Gbudwe State0 375,760 752,78513400 - Gogrial State0 0 7,457,09212300 - Gok State



2,496,094 595,290 010500 - Lakes 0 0 2,577,97213100 - Latjoor State0 0 2,219,86412700 - Lol State0 0 3,055,85713900 - Maridi State0 0 2,727,69311800 - Namorunyang State

4,720,460 1,125,780 010600 - Northern Bahr El-Ghazal0 591,420 1,356,88712800 - Northern Liech State0 0 2,270,35012900 - Ruweng State0 0 2,396,56713000 - Southern Liech State0 0 2,320,83711500 - Terekeka State0 0 1,770,18313500 - Tonj State0 0 4,164,82713600 - Twic State

2,975,838 709,704 010700 - Unity 5,166,564 1,232,172 010800 - Upper Nile1,890,711 450,912 010900 - Warrap


0 496,075 2,970,72512400 - Western Lakes State0 0 2,103,04813200 - Western Nile State0 0 5,652,44811600 - Yei River State

53,103,917 47,800,974 31,304,146232 - Transfers Operating0 651,171 798,21713700 - Amadi State0 423,241 991,65112600 - Aweil East State0 424,348 658,57212500 - Aweil State0 448,805 1,187,20914100 - Boma State


5,172,547 2,586,276 010300 - Eastern Equatoria0 651,976 847,13612200 - Eastern Lakes State0 1,518,895 2,122,78113300 - Eastern Nile State0 527,864 1,528,63812100 - Fangak State0 1,243,230 731,32913800 - Gbudwe State0 967,428 336,95113400 - Gogrial State0 249,497 1,632,11012300 - Gok State



190




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget4,667,038 2,333,520 010500 - Lakes

0 968,281 1,090,09013100 - Latjoor State0 1,074,458 522,62612700 - Lol State0 713,070 2,043,18913900 - Maridi State0 1,077,484 1,987,75611800 - Namorunyang State

3,604,217 1,802,106 010600 - Northern Bahr El-Ghazal0 931,011 621,13212800 - Northern Liech State0 458,934 1,172,77812900 - Ruweng State0 606,860 773,16613000 - Southern Liech State0 910,352 1,107,85711500 - Terekeka State0 760,743 442,11813500 - Tonj State0 1,132,050 1,046,51813600 - Twic State


0 2,120,747 783,38614000 - Wau State1,924,408 962,202 011000 - Western Bahr El-Ghazal5,231,613 1,743,872 011100 - Western Equatoria

0 1,030,113 877,72412400 - Western Lakes State0 641,086 1,024,00413200 - Western Nile State0 160,667 1,416,71811600 - Yei River State

11,999,903 1,025,656 20,999,874236 - Transfers to Service Delivery Units0 0 539,99913700 - Amadi State0 0 359,99912600 - Aweil East State0 0 299,99912500 - Aweil State0 42,860 179,99914100 - Boma State

2,262,839 0 010200 - Central Equatoria0 0 959,99911900 - Eastern Bieh State

1,371,418 0 010300 - Eastern Equatoria0 0 419,99912200 - Eastern Lakes State0 0 1,379,99813300 - Eastern Nile State0 22,857 479,99912100 - Fangak State0 0 1,139,99813800 - Gbudwe State0 0 419,99913400 - Gogrial State0 0 179,99912300 - Gok State

102,856 295,085 011300 - Greater Pibor Administrative Area0 0 1,679,99811700 - Imatong State

1,371,418 25,000 010400 - Jonglei0 0 839,99912000 - Jonglei State0 0 1,919,99811400 - Jubek

891,421 0 010500 - Lakes 0 0 659,99913100 - Latjoor State0 0 599,99912700 - Lol State0 0 539,90713900 - Maridi State0 0 719,99911800 - Namorunyang State

582,852 0 010600 - Northern Bahr El-Ghazal0 0 719,99912800 - Northern Liech State0 0 539,99912900 - Ruweng State0 0 479,99913000 - Southern Liech State0 0 479,99911500 - Terekeka State0 28,571 599,99913500 - Tonj State0 0 539,99913600 - Twic State

994,278 0 010700 - Unity 1,439,988 0 010800 - Upper Nile

891,421 0 010900 - Warrap0 342,855 1,199,99814000 - Wau State

822,851 268,428 011000 - Western Bahr El-Ghazal1,268,561 0 011100 - Western Equatoria

0 0 959,99912400 - Western Lakes State0 0 599,99913200 - Western Nile State0 0 1,559,99811600 - Yei River State

191




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget107,598,145 73,422,814 137,317,172Total: Current Year Allocations

107,598,145 73,422,814 137,317,172Overall Total

Programme: Human Resources Development

Directorate: Medical Training & Professional Development2015/16 2015/16 2016/17



12,025,478 3,887,794 29,930,518Activity: (MOH) Health Sciences InstitutesWages and Salaries 6,321,839 2,162,77721 2,992,018


Transfers 5,703,639 1,725,01723 0

12,798,682 17,928,392 51,563,661Activity: (MOH) Medical Training & Professional DevelopmentWages and Salaries 798,682 360,75021 25,813,553


Transfers 0 023 8,811,608


Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations5,703,639 1,725,017 0(MoH) Health Sciences Institutes

5,703,639 1,725,017 0236 - Transfers to Service Delivery Units5,703,639 1,725,017 010100 - GoSS

0 0 8,811,608(MOH) Medical Training & Professional Development

0 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 1,725,017 8,811,608Overall Total

Programme: Pharmaceuticals & Equipment

192



Programme: Pharmaceuticals & Equipment

Directorate: Pharmaceuticals & Medical Supplies2015/16 2015/16 2016/17



1,137,887 5,590,889 2,882,269Activity: (MOH) Procurement, Policy and Quality Assurance of Pharmaceuticals and medical supplies

Wages and Salaries 1,137,887 173,22221 1,371,294

Use of Goods and Services 0 5,417,66722 1,510,975


Programme: Planning Coordination and Monitoring

Directorate: Policy, Planning and Budgeting2015/16 2015/16 2016/17



3,789,816 0 3,584,996Activity: (MOH) Policy Planning & BudgetingWages and Salaries 789,816 021 1,124,021



Directorate: International Health & Coordination2015/16 2015/16 2016/17



944,175 176,017 2,004,574Activity: (MOH) International Health and CoordinationWages and Salaries 444,175 176,01721 493,599


Transfers 500,000 023 0


Programme: Secondary and Tertiary Health Care

193




Directorate: Juba Hospital2015/16 2015/16 2016/17



33,000,000 20,988,946 130,495,008Activity: (MOH) Provision of secondary and tertiary health care to the greater region (Juba)

Wages and Salaries 0 19,766,27721 0

Use of Goods and Services 0 56,00022 0

Transfers 33,000,000 1,166,66923 47,156,205



Directorate: Malakal Hospital2015/16 2015/16 2016/17



20,800,000 5,666,993 25,705,757Activity: (MOH) Provision of secondary and tertiary health care to the greater region (Malakal)


Transfers 20,800,000 023 25,705,757


Directorate: Medical Services2015/16 2015/16 2016/17



64,198,061 137,580,929 162,720,255Activity: (MOH) Coordinates teaching hospitals and manages secondary and tertiary health services



Transfers 62,094,084 55,971,63423 125,143,033

0 0 1,044,327Activity: (MOH) Katiko HospitalWages and Salaries 0 021 1,044,327


Directorate: Wau Hospital2015/16 2015/16 2016/17



16,500,000 7,140,966 24,726,924Activity: (MOH) Provision of secondary and tertiary health care to the greater region (Wau)


Transfers 16,500,000 1,166,66923 24,726,924


194




Directorate: Kiir Mayardit Women's Hospital2015/16 2015/16 2016/17



4,850,000 799,999 9,972,805Activity: (MOH) Provision of secondary and tertiary health care to the greater region (Rumbek)

Transfers 4,850,000 799,99923 9,972,805


Directorate: Public Health Laboratory and Blood Transfusion Services2015/16 2015/16 2016/17



3,192,070 499,999 8,066,113Activity: (MOH) Public health laboratory and blood transfusions servicesWages and Salaries 2,192,070 021 3,533,056

Transfers 1,000,000 499,99923 4,533,057


195




Purposes and uses

the provision of services and oversight thereof at State and County hospitals, oversight of county health departments’

should do this only with a complete paysheet for the state to share with MOH.

level of State or County hospital, and is in the process of upgrading.

196




Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations33,000,000 1,166,669 47,156,205(MoH) Provision of secondary and tertiary health care to the greater region (Juba)

31,000,000 0 45,156,205231 - Transfers Conditional Salaries31,000,000 0 45,156,20510100 - GoSS

2,000,000 1,166,669 2,000,000236 - Transfers to Service Delivery Units2,000,000 1,166,669 2,000,00010100 - GoSS

16,500,000 1,166,669 24,726,924(MoH) Provision of secondary and tertiary health care to the greater region (Wau)



20,800,000 0 25,705,757(MoH) Provision of secondary and tertiary health care to the greater region (Mala


1,800,000 0 1,000,000236 - Transfers to Service Delivery Units1,800,000 0 1,000,00010100 - GoSS

62,094,084 55,971,634 125,143,033(MoH) Coordinates teaching hospitals and manages secondary and tertiary health

39,462,332 34,303,370 98,242,887231 - Transfers Conditional Salaries0 0 2,063,84613700 - Amadi State0 0 993,70312600 - Aweil East State0 831,940 5,522,69912500 - Aweil State0 702,305 1,184,80014100 - Boma State



1,685,527 575,796 011300 - Greater Pibor Administrative Area0 1,055,850 5,541,80911700 - Imatong State



1,996,665 831,784 010600 - Northern Bahr El-Ghazal0 1,599,025 6,745,71912800 - Northern Liech State0 0 1,184,80012900 - Ruweng State0 0 1,375,89713000 - Southern Liech State0 0 1,758,09111500 - Terekeka State0 0 1,375,89713500 - Tonj State0 0 898,15513600 - Twic State




11,220,000 10,166,728 7,500,000232 - Transfers Operating0 174,350 229,11313700 - Amadi State0 109,110 181,61612600 - Aweil East State

197




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 151,215 181,88212500 - Aweil State0 110,390 204,24214100 - Boma State

1,020,000 510,000 010200 - Central Equatoria0 165,130 296,04211900 - Eastern Bieh State



1,020,000 510,000 010400 - Jonglei0 151,960 284,30912000 - Jonglei State0 278,865 240,27611400 - Jubek


1,020,000 510,000 010600 - Northern Bahr El-Ghazal0 193,530 345,26512800 - Northern Liech State0 151,215 177,92012900 - Ruweng State0 165,130 235,30413000 - Southern Liech State0 248,265 319,62611500 - Terekeka State0 99,078 283,37113500 - Tonj State0 152,970 157,89213600 - Twic State


0 142,000 226,72114000 - Wau State1,020,000 510,000 011000 - Western Bahr El-Ghazal1,020,000 510,000 011100 - Western Equatoria


11,411,752 11,501,536 19,400,146236 - Transfers to Service Delivery Units0 85,785 754,14013700 - Amadi State0 85,785 677,63312600 - Aweil East State0 85,785 448,11212500 - Aweil State0 455,886 338,81614100 - Boma State


1,117,646 558,822 010300 - Eastern Equatoria0 171,570 677,63312200 - Eastern Lakes State0 323,069 1,366,19613300 - Eastern Nile State0 85,785 677,63312100 - Fangak State0 294,120 874,36513800 - Gbudwe State0 208,335 491,83013400 - Gogrial State0 94,356 448,11212300 - Gok State

911,764 0 011300 - Greater Pibor Administrative Area0 294,120 721,35111700 - Imatong State



705,882 352,944 010600 - Northern Bahr El-Ghazal198




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 208,335 830,64712800 - Northern Liech State0 111,499 677,63312900 - Ruweng State0 194,427 677,63313000 - Southern Liech State0 51,471 1,136,84611500 - Terekeka State0 171,570 677,63313500 - Tonj State0 128,656 448,11213600 - Twic State

911,764 455,880 010700 - Unity 1,235,292 617,646 010800 - Upper Nile1,117,646 475,525 010900 - Warrap


1,117,646 558,822 011100 - Western Equatoria0 208,335 601,12612400 - Western Lakes State0 85,785 797,85813200 - Western Nile State0 1,512,647 754,14011600 - Yei River State

4,850,000 799,999 9,972,805(MoH) Provision of secondary and tertiary health care to the greater region (Rumb

3,250,000 0 8,372,805231 - Transfers Conditional Salaries3,250,000 0 8,372,80510100 - GoSS1,600,000 799,999 1,600,000236 - Transfers to Service Delivery Units1,600,000 799,999 1,600,00010100 - GoSS1,000,000 499,999 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



138,244,084 59,604,970 237,237,781Overall Total





13,277,235 0 46,652,368Activity: (MOH) General AdministrationWages and Salaries 9,056,275 021 31,343,194



Directorate: Medical Commission2015/16 2015/16 2016/17



349,456 42,765 1,348,017Activity: (MOH) Assess Medical ClaimsWages and Salaries 349,456 42,76521 480,192



199


HIV/Aids CommissionSector: Health

to cordinate and strengthen capacity to mainstream HIVand AIDS in all sectors of South sudan

Mission Statement

Overview

2015/16 2015/16 2016/17


HIV/AIDS 657,804 1,333,087 1,034,064

102,044 1,216,981 204,109Care & Support

50,582 17,634 204,109Community Mobilisation

403,135 33,523 178,521Directorate of Monitoring and Evaluation

26,373 13,844 243,216Policy and Planning

75,670 51,105 204,109Prevention


6,062,831 3,508,834 8,494,628Directorate of Administration

2,306,238 1,804,102 5,287,334State Offices

9,026,873 6,646,023Totals 14,816,026

2015/16 2015/16 2016/17


HIV/Aids Commission 9,026,873 6,646,023 14,816,026Consolidated Fund 9,026,873 6,646,023 14,816,026



Dr.Esterina Novello Nyilok.Hon.Chairperson

Mr.Ben Micu Maradadi. Acting D/G for Admin&Finance


HIV/AIDS 1 6 1522 8 14

Directorate of Monitoring and Evaluation 0 2 35 1 4

Care & Support 1 0 34 2 2

Prevention 0 1 34 2 2

Community Mobilisation 0 1 34 2 2

Policy and Planning 0 2 35 1 4


Directorate of Administration 4 5 5153 42 11

State Offices 0 7 161162 154 8

5 18Totals 227237 204 33

2015/16 2015/16 2016/17





200




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 5,156,713 5,690,778 8,565,718Wages and Salaries211 3,355,152 3,146,348 7,716,864Wages and Salaries212 449,257 396,470 0Incentives and Overtime213 369,063 1,081,587 848,854Pension Contributions214 983,241 1,066,373 0Social Benefits22 3,870,160 955,245 6,250,308Use of Goods and Services221 190,000 332,407 617,500Travel222 120,000 69,065 36,100Staff training and other staff costs223 340,000 30,240 523,118Contracted services224 1,150,000 5,190 1,083,000Repairs and Maintenance225 630,000 83,500 722,000Utilities and Communications226 1,422,160 413,800 1,639,320Supplies, Tools and Materials227 18,000 21,043 1,629,270Other operating expenses

9,026,873 6,646,023 14,816,026Overall Total

201



Programme: HIV/AIDS

Directorate: Policy and Planning2015/16 2015/16 2016/17



26,373 13,844 243,216Activity: (HAC) Policy & PlanningWages and Salaries 26,373 13,84421 243,216


Directorate: Prevention2015/16 2015/16 2016/17



75,670 51,105 204,109Activity: (HAC) PreventionWages and Salaries 75,670 51,10521 204,109


Directorate: Community Mobilisation2015/16 2015/16 2016/17



50,582 17,634 204,109Activity: (HAC) Community MobilisationWages and Salaries 50,582 17,63421 204,109


Directorate: Care & Support2015/16 2015/16 2016/17


102,044 1,216,981 204,109Funding Source: Current Year Allocations

102,044 1,216,981 204,109Activity: (HAC) Care & SupportWages and Salaries 102,044 1,216,98121 204,109

102,044 1,216,981 204,109Directorate Total

Directorate: Directorate of Monitoring and Evaluation2015/16 2015/16 2016/17



403,135 33,523 178,521Activity: (HAC) Monitoring & EvaluationWages and Salaries 403,135 33,52321 178,521


202




Directorate: State Offices2015/16 2015/16 2016/17



2,306,238 1,804,102 5,287,334Activity: (HAC) State Office Finand & AdministrationWages and Salaries 2,306,238 1,804,10221 5,287,334


Directorate: Directorate of Administration2015/16 2015/16 2016/17



6,062,831 3,508,834 8,494,628Activity: (HAC) General AdministrationWages and Salaries 2,192,671 2,553,58921 2,244,320



203

Health


(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 10,228

204


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


Housing Development & Physical Planning 18,205,263 2,053,674 23,449,952

6,926,091 981,041 9,582,823Directorate of Housing Policy and Schemes

2,334,318 0 3,464,794Directorate of Land

409,293 626,242 1,129,378Directorate of Physical Planning

6,832,193 256,552 1,793,385Directorate of Projects

342,014 189,839 3,970,326Directorate of Research and Training

1,361,354 0 3,509,246Directorate of Survey


8,125,745 3,300,279 11,360,360Directorate of Administration and Finance, Minister's Office

Urban Sanitation 663,302 274,910 1,666,150

663,302 274,910 1,666,150Directorate of Sanitation

26,994,310 5,628,863Totals 36,476,462

2015/16 2015/16 2016/17


Lands, Housing & Urban Development 26,994,310 5,628,863 36,476,462Consolidated Fund 26,994,310 5,628,863 36,476,462



28 - Capital Expenditure 15,000,000 439,105 12,500,000

Hon. Alfred Lado GoreMinister

Roda A. JosephAg. Undersecretary


Housing Development & Physical Planning 0 99 196196 97 99

Directorate of Housing Policy and Schemes 0 46 107107 61 46

Directorate of Projects 0 20 3131 11 20

Directorate of Physical Planning 0 9 1616 7 9

Directorate of Research and Training 0 12 2020 8 12

Directorate of Survey 0 7 1313 6 7

Directorate of Land 0 5 99 4 5


Directorate of Administration and Finance, Minister's Office

0 33 112112 79 33

Urban Sanitation 0 18 2828 10 18

Directorate of Sanitation 0 18 2828 10 18

0 150Totals 336336 186 150

2015/16 2015/16 2016/17





205




Overview

Code Category2015/16 2015/16 2016/17



21 7,156,610 4,373,177 15,459,772Wages and Salaries211 6,122,913 3,441,215 13,927,920Wages and Salaries212 100,397 500,000 0Incentives and Overtime213 673,300 377,640 1,531,852Pension Contributions214 260,000 54,322 0Social Benefits22 4,837,700 816,581 8,516,690Use of Goods and Services221 350,000 112,488 382,084Travel222 350,000 0 567,812Staff training and other staff costs223 750,000 0 1,259,885Contracted services224 1,100,000 125,779 1,710,542Repairs and Maintenance225 350,000 0 329,650Utilities and Communications226 1,587,700 578,314 3,456,684Supplies, Tools and Materials227 350,000 0 810,033Other operating expenses28 15,000,000 439,105 12,500,000Capital Expenditure281 13,540,000 439,105 12,500,000Infrastructure and land282 1,460,000 0 0Vehicles

26,994,310 5,628,863 36,476,462Overall Total


Budget


281 12,500,000Infrastructure and land2,500,000Research and Training2,500,000Land2,500,000Survey5,000,000Housing

12,500,000Total

206



Programme: Housing Development & Physical Planning

Directorate: Directorate of Research and Training2015/16 2015/16 2016/17



342,014 189,839 3,970,326Activity: (MLH) Conduct Research into useability of local building materials & train staff


Use of Goods and Services 0 1,25922 269,309



Directorate: Directorate of Survey2015/16 2015/16 2016/17



1,361,354 0 3,509,246Activity: (MLH) Mapping, Surveying, Supervision of States and Policy Formulation





Directorate: Directorate of Land2015/16 2015/16 2016/17



2,334,318 0 3,464,794Activity: (MLH) Land Registration, Licensing, Supervision of States and Policy Formulation





Directorate: Directorate of Housing Policy and Schemes2015/16 2015/16 2016/17



1,926,091 981,041 9,582,823Activity: (MLH) Develop Housing (Policy) & Implement Housing SchemesWages and Salaries 1,926,091 981,04121 4,443,845



5,000,000 0 0Activity: (MLH) Supply of an additional 30 000 houses in JubaCapital Expenditure 5,000,000 028 0


207



Programme: Housing Development & Physical Planning

Directorate: Directorate of Physical Planning2015/16 2015/16 2016/17



409,293 626,242 1,129,378Activity: (MLH) Land use planning for urban areasWages and Salaries 409,293 626,24221 977,128



Directorate: Directorate of Projects2015/16 2015/16 2016/17



6,832,193 256,552 1,793,385Activity: (MLH) Co- ordinate Directorate ProjectsWages and Salaries 702,193 256,55221 1,674,696





Directorate: Directorate of Administration and Finance, Minister's Office2015/16 2015/16 2016/17



8,125,745 3,300,279 11,360,360Activity: (MLH) General AdministrationWages and Salaries 2,418,045 2,045,85221 4,058,049


Capital Expenditure 870,000 439,10528 0


Programme: Urban Sanitation

208



Programme: Urban Sanitation

Directorate: Directorate of Sanitation2015/16 2015/16 2016/17



663,302 274,910 1,666,150Activity: (MLH) Provision of Urban SanitationWages and Salaries 663,302 274,91021 1,515,356



209


Roads & BridgesSector: Infrastructure

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Roads & Road Development 178,519,756 135,989,706 609,068,681

1,251,810 2,053,188 1,161,536Directorate of Planning and Policy Formulation

1,692,077 0 2,025,296Directorate of Quality Control & Research

175,575,869 133,936,518 605,881,849Directorate of Roads and Bridges


3,365,731 3,351,228 6,395,777Directorate of Administration & Finance (roads)

181,885,487 139,340,934Totals 615,464,458

2015/16 2015/16 2016/17


Roads & Bridges 181,885,487 139,340,934 615,464,458Consolidated Fund 88,415,487 139,340,934 335,464,458



28 - Capital Expenditure 79,580,732 134,362,496 319,790,985







Hon.Rebecca Joshua OkwaciMinister

Eng. Gabriel Makur AmuorUndersecretary


Roads & Road Development 0 15 110176 95 81

Directorate of Roads and Bridges 0 5 7291 67 24

Directorate of Planning and Policy Formulation 0 5 932 4 28

Directorate of Quality Control & Research 0 5 2953 24 29


Directorate of Administration & Finance (roads) 0 0 6194 61 33

0 15Totals 171270 156 114

2015/16 2015/16 2016/17






UNDP 26,730,000 0 0

Rural Roads Project (WB) (201516) 26,730,000 0 0


World Bank 66,740,000 0 280,000,000

(WB) Regional Transport Project 66,740,000 0 280,000,000

210




Overview

Code Category2015/16 2015/16 2016/17



21 3,029,515 3,528,082 7,153,684Wages and Salaries211 2,729,295 2,108,628 6,444,762Wages and Salaries212 0 532,000 0Incentives and Overtime213 300,220 224,886 708,922Pension Contributions214 0 662,568 0Social Benefits22 5,805,240 1,450,356 8,519,789Use of Goods and Services221 401,534 2,256 237,500Travel222 157,708 0 189,999Staff training and other staff costs223 96,753 0 152,000Contracted services224 2,201,152 750,679 1,995,000Repairs and Maintenance225 309,613 16,740 356,250Utilities and Communications226 2,365,375 662,681 5,455,670Supplies, Tools and Materials227 273,105 18,000 133,370Other operating expenses28 79,580,732 134,362,496 319,790,985Capital Expenditure281 79,580,732 134,362,496 319,790,985Infrastructure and land


22 2,673,000 0 0Use of Goods and Services226 2,673,000 0 0Supplies, Tools and Materials28 24,057,000 0 0Capital Expenditure281 24,057,000 0 0Infrastructure and land


22 23,038,648 0 280,000,000Use of Goods and Services221 513,898 0 0Travel223 19,314,556 0 0Contracted services224 1,868,720 0 0Repairs and Maintenance225 393,766 0 0Utilities and Communications226 794,206 0 0Supplies, Tools and Materials227 153,502 0 280,000,000Other operating expenses28 43,701,352 0 0Capital Expenditure281 42,660,208 0 0Infrastructure and land282 667,400 0 0Vehicles283 373,744 0 0Specialized Equipment

181,885,487 139,340,934 615,464,458Overall Total


Budget


281 319,790,985Infrastructure and land15,000,000Rehab. Of Munuki Community Road20,000,000Lur River Bridge10,000,000Faraksika Mambe -Maridi -Yambio Road12,500,000Nadapal-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 Road50,000,000Juri River Bridge

6,000,000Juba-Kajokeji Road211


Roads & BridgesSector: Infrastructure3,000,000Consultancy and contracts Supervision

10,000,000Akon-Majaknyuop- Alabek7,500,000Wunrok-Abyei Road

10,000,000Bentiu- 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 Bridge

10,000,000Wau-Gogrial-Wunrok Road319,790,985Total

212



Programme: Roads & Road Development

Directorate: Directorate of Roads and Bridges2015/16 2015/16 2016/17



0 0 249,790,985Activity: (MRB) Periodic and Routine maintenance of roadsCapital Expenditure 0 028 249,790,985

2,525,137 1,574,022 76,090,864Activity: (MRB) Roads & Bridges construction and managementWages and Salaries 1,073,828 1,274,02221 3,145,864



79,580,732 132,362,496 0Activity: (MRB) Routine Maintenance: N1 Roads and BridgesCapital Expenditure 79,580,732 132,362,49628 0

0 0 0Activity: (MRB) Rural Access Roads: Central EquatoriaCapital Expenditure 0 028 0


26,730,000 0 0Funding Source: Rural Roads Project (WB) (201516)

26,730,000 0 0Activity: (MRB) Rural Access Roads: Central EquatoriaUse of Goods and Services 2,673,000 022 0



66,740,000 0 280,000,000Funding Source: (WB) Regional Transport Project

66,740,000 0 0Activity: (MRB) International Roads: Juba - Torit - Kapoeta - NadapalUse of Goods and Services 23,038,648 022 0


0 0 280,000,000Activity: (MRB) Roads & Bridges construction and managementUse of Goods and Services 0 022 280,000,000


Directorate: Directorate of Quality Control & Research2015/16 2015/16 2016/17



1,692,077 0 2,025,296Activity: (MRB) Quality Control and researchWages and Salaries 531,031 021 1,075,296



Directorate: Directorate of Planning and Policy Formulation2015/16 2015/16 2016/17



1,251,810 2,053,188 1,161,536Activity: (MRB) Roads & Bridges & PMT (policy)Wages and Salaries 381,025 53,18821 496,536


Capital Expenditure 0 2,000,00028 0


213





Directorate: Directorate of Administration & Finance (roads)2015/16 2015/16 2016/17



3,365,731 3,351,228 6,395,777Activity: (MRB) Finance and AdminsitrationWages and Salaries 1,043,631 2,200,87221 2,435,988



214


South Sudan Civil Aviation AuthoritySector: Infrastructure

To ensure safety, security and manage civil aviation in South Sudan

Mission Statement

Overview

2015/16 2015/16 2016/17


Civil Aviation 13,412,473 3,145,650 26,679,616

7,630,818 2,079,700 7,664,835Directorate of Aerodromes

1,493,861 1,065,950 4,983,037Directorate of ANS

489,100 0 1,658,997Directorate of Aviation Safety & Standards

1,923,467 0 5,848,117Directorate of Aviation Security

321,614 0 2,226,429Directorate of Corporate Planning & Research

253,357 0 1,097,546Directorate of Incident & Accident Investigation

815,736 0 2,685,991Directorate of Meteorological Service

484,520 0 514,664Office of CEO & Advisers



19,636,448 394,642,460Totals 51,089,734

2015/16 2015/16 2016/17


South Sudan Civil Aviation Authority 19,636,448 394,642,460 51,089,734Consolidated Fund 19,636,448 394,642,460 51,089,734



28 - Capital Expenditure 924,292 374,866,221 12,500,000

Hon. John Luk JokHon. Chairperson

Eng. Wonde Ade KenyiChief Executive Officer


Civil Aviation 0 133 593593 460 133

Directorate of Incident & Accident Investigation 0 4 2121 17 4

Directorate of Aerodromes 0 31 208208 177 31

Directorate of ANS 0 50 121121 71 50

Directorate of Aviation Safety & Standards 0 9 3030 21 9

Directorate of Aviation Security 0 21 143143 122 21

Directorate of Corporate Planning & Research 0 8 1919 11 8

Directorate of Meteorological Service 0 7 4444 37 7

Office of CEO & Advisers 0 3 77 4 3



0 148Totals 654654 506 148

2015/16 2015/16 2016/17





215




Overview

Code Category2015/16 2015/16 2016/17



21 7,875,708 15,938,290 29,612,234Wages and Salaries211 7,091,220 10,275,792 22,410,888Wages and Salaries212 4,459 4,561,150 2,368,271Incentives and Overtime213 780,029 1,101,348 2,465,193Pension Contributions214 0 0 2,367,882Social Benefits22 10,836,448 3,837,949 8,977,500Use of Goods and Services221 500,000 0 950,000Travel222 1,120,000 186,459 1,330,000Staff training and other staff costs223 794,096 195,600 807,500Contracted services224 1,150,000 272,597 950,000Repairs and Maintenance225 135,000 215,493 1,140,000Utilities and Communications226 940,904 1,845,450 3,800,000Supplies, Tools and Materials227 6,196,448 1,122,350 0Other operating expenses28 924,292 374,866,221 12,500,000Capital Expenditure281 0 374,066,221 4,500,000Infrastructure and land282 800,000 800,000 5,500,000Vehicles283 124,292 0 2,500,000Specialized Equipment

19,636,448 394,642,460 51,089,734Overall Total


Budget


281 500,000Infrastructure and land500,000Fencing of International Juba Airport

282 5,500,000Vehicles5,500,000Vehicles

6,000,000Total

216



Programme: Civil Aviation

Directorate: Directorate of Incident & Accident Investigation2015/16 2015/16 2016/17



253,357 0 1,097,546Activity: (CAA) Incident & Accident InvestigationWages and Salaries 135,357 021 812,546



Directorate: Directorate of Aerodromes2015/16 2015/16 2016/17



7,630,818 2,079,700 7,664,835Activity: (CAA) AerodromesWages and Salaries 2,692,914 918,90021 6,784,835


Capital Expenditure 0 028 500,000


Directorate: Directorate of ANS2015/16 2015/16 2016/17



1,493,861 1,065,950 4,983,037Activity: (CAA) ANSWages and Salaries 1,043,861 888,10021 4,698,037



Directorate: Directorate of Aviation Safety & Standards2015/16 2015/16 2016/17



489,100 0 1,658,997Activity: (CAA) Aviation Safety & StandardsWages and Salaries 326,100 021 1,373,997



Directorate: Directorate of Aviation Security2015/16 2015/16 2016/17



1,923,467 0 5,848,117Activity: (CAA) Aviation SecurityWages and Salaries 1,740,467 021 5,563,117



217



Programme: Civil Aviation

Directorate: Directorate of Corporate Planning & Research2015/16 2015/16 2016/17



321,614 0 2,226,429Activity: (CAA) Corporate Planning & ResearchWages and Salaries 178,614 021 896,429



Directorate: Directorate of Meteorological Service2015/16 2015/16 2016/17



815,736 0 2,685,991Activity: (CAA) Meteorological ServiceWages and Salaries 635,736 021 1,973,491



Directorate: Office of CEO & Advisers2015/16 2015/16 2016/17



484,520 0 514,664Activity: (CAA) CEO & AdvisersWages and Salaries 146,520 021 514,664







6,223,975 391,496,810 24,410,118Activity: (CAA) Administration & FinanceWages and Salaries 976,139 14,131,29021 6,995,118


Capital Expenditure 924,292 374,866,22128 12,000,000


218


Roads AuthoritySector: Infrastructure

Sustainable national roads network that supports socio-economic development of the Republic of South Sudan

Mission Statement

Overview

2015/16 2015/16 2016/17


Roads & Road Development 13,374,923 1,442,744 114,578,350

203,103 0 473,260Directorate of Planning and Programming

3,024,440 536,806 12,764,689Directorate of Projects

10,147,380 905,938 101,340,401Directorate of Road Maintenance


520,775 562,097 816,530Directorate of Finance

2,414,060 1,563,082 3,883,396Directorate of HRD & Admin

527,942 482,971 534,610Directorate of Procurement & Disposal

16,837,700 4,050,894Totals 119,812,886

2015/16 2015/16 2016/17


Roads Authority 16,837,700 4,050,894 119,812,886Consolidated Fund 16,837,700 4,050,894 119,812,886


28 - Capital Expenditure 12,000,000 0 112,000,000

Hon. Kenyatta B. Warile, PEExecutive Director

Kenyatta B. Warille, PEExecutive Director


Roads & Road Development 0 0 00 0 0

Directorate of Planning and Programming 0 0 00 0 0

Directorate of Projects 0 0 00 0 0

Directorate of Road Maintenance 0 0 00 0 0


Directorate of Finance 0 0 00 0 0

Directorate of HRD & Admin 0 0 00 0 0

Directorate of Procurement & Disposal 0 0 00 0 0

0 0Totals 00 0 0

2015/16 2015/16 2016/17





219




Overview

Code Category2015/16 2015/16 2016/17



22 4,837,700 4,050,894 7,812,886Use of Goods and Services221 32,000 50,000 95,000Travel222 12,000 0 326,040Staff training and other staff costs223 4,267,290 3,737,514 6,577,826Contracted services224 100,000 65,380 95,000Repairs and Maintenance225 50,000 0 95,000Utilities and Communications226 51,810 198,000 311,470Supplies, Tools and Materials227 324,600 0 312,550Other operating expenses28 12,000,000 0 112,000,000Capital Expenditure281 12,000,000 0 101,000,000Infrastructure and land282 0 0 10,000,000Vehicles283 0 0 1,000,000Specialized Equipment

16,837,700 4,050,894 119,812,886Overall Total


Budget


281 101,000,000Infrastructure and land100,000,000Juba-Nimule road maintenance

1,000,000Supervision of capital work

282 10,000,000Vehicles10,000,000Purchases of vehicle

283 1,000,000Specialized Equipment1,000,000other specialized equipment

112,000,000Total

220




Directorate: Directorate of Planning and Programming2015/16 2015/16 2016/17



203,103 0 473,260Activity: (RA) Preparing Strategic Plans and the Annual Business Plans that will include the Annual Performance Agreements. Managing the National road network database



Directorate: Directorate of Projects2015/16 2015/16 2016/17



3,024,440 536,806 12,764,689Activity: (RA) Implementation of Development ProjectsUse of Goods and Services 524,440 536,80622 764,689



Directorate: Directorate of Road Maintenance2015/16 2015/16 2016/17



10,147,380 905,938 101,340,401Activity: (RA) Maintenance of roads under the jurisdiction of the SSRAUse of Goods and Services 647,380 905,93822 1,340,401




Directorate: Directorate of Procurement & Disposal2015/16 2015/16 2016/17



527,942 482,971 534,610Activity: (RA) Analyzing the procurement needs of each directorateUse of Goods and Services 527,942 482,97122 534,610


221




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



520,775 562,097 816,530Activity: (RA) Provision of efficient and effective financial servicesUse of Goods and Services 520,775 562,09722 816,530


Directorate: Directorate of HRD & Admin2015/16 2015/16 2016/17



2,414,060 1,563,082 3,883,396Activity: (RA) Managing the HR and administrative functions, and management information systems.



222


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


Air/River/Rail Transport Development 144,207,580 10,062,320 445,941,461

20,179,087 1,726,141 422,829,655Directorate of Air & River transport

102,820,000 5,681,974 0Directorate of Air Transport

13,392,684 1,628,003 12,522,117Directorate of Railways

7,815,809 1,026,202 10,589,689Directorate of Transport and Road Safety



150,614,431 12,690,094Totals 504,305,338

2015/16 2015/16 2016/17


Transport 150,614,431 12,690,094 504,305,338Consolidated Fund 33,064,431 12,690,094 90,771,597






External Loan Funds 102,820,000 0 0


Hon. John Luk JokMinister

Capt.David Martin HassanAccounting Officer


Air/River/Rail Transport Development 0 1 628628 627 1

Directorate of Transport and Road Safety 0 1 8585 84 1

Directorate of Air & River transport 0 0 195195 195 0

Directorate of Railways 0 0 348348 348 0



0 3Totals 696695 693 2

2015/16 2015/16 2016/17







(ADB) TA for the Transport Sector 0 0 413,533,741

AfDB(201516) 14,730,000 0 0

TA for the Transport Sector (201516) 14,730,000 0 0

External Loan Funds 102,820,000 0 0

African Development Bank 102,820,000 0 0

(ADB) Fula Rapids Hydropower Project 102,820,000 0 0

223




Overview

Code Category2015/16 2015/16 2016/17



21 13,259,191 5,866,780 26,969,142Wages and Salaries211 10,180,524 4,800,885 21,325,344Wages and Salaries212 459,969 500,000 1,649,585Incentives and Overtime213 1,118,698 442,557 2,344,628Pension Contributions214 1,500,000 123,338 1,649,585Social Benefits22 5,805,240 1,187,330 13,802,455Use of Goods and Services221 900,000 100,020 5,519,844Travel222 720,000 5,930 1,379,964Staff training and other staff costs223 1,144,000 0 689,977Contracted services224 500,000 0 689,980Repairs and Maintenance225 96,901 0 432,814Utilities and Communications226 2,395,163 1,081,380 4,399,896Supplies, Tools and Materials227 49,176 0 689,980Other operating expenses28 14,000,000 5,635,984 50,000,000Capital Expenditure281 11,500,000 5,635,984 29,000,000Infrastructure and land282 0 0 19,000,000Vehicles283 2,500,000 0 2,000,000Specialized Equipment


22 14,730,000 0 413,533,741Use of Goods and Services226 14,730,000 0 0Supplies, Tools and Materials227 0 0 413,533,741Other operating expenses

102,820,000 0External Loan Funds

28 102,820,000 0 0Capital Expenditure281 102,820,000 0 0Infrastructure and land

150,614,431 12,690,094 504,305,338Overall Total


Budget


281 29,000,000Infrastructure and land29,000,000Infrastructure and Land


283 2,000,000Specialized Equipment2,000,000Specialised and Equipment

50,000,000Total

224



Programme: Air/River/Rail Transport Development

Directorate: Directorate of Railways2015/16 2015/16 2016/17



0 0 12,522,117Activity: (MTR) Policy and feasibility studies for the railway networkWages and Salaries 0 021 10,344,684


13,392,684 1,628,003 0Activity: (MTR) Rehabilitation of Administrative Houses for RailwaysWages and Salaries 4,957,291 1,628,00321 0




Directorate: Directorate of Air & River transport2015/16 2015/16 2016/17



5,449,087 1,726,141 9,295,914Activity: (MTR) Juba River PortWages and Salaries 3,465,317 1,726,14121 7,118,481




0 0 413,533,741Funding Source: (ADB) TA for the Transport Sector

0 0 413,533,741Activity: (MTR) Juba River PortUse of Goods and Services 0 022 413,533,741


14,730,000 0 0Funding Source: TA for the Transport Sector (201516)

14,730,000 0 0Activity: (MTR) Juba River PortUse of Goods and Services 14,730,000 022 0


Directorate: Directorate of Transport and Road Safety2015/16 2015/16 2016/17



7,815,809 1,026,202 10,589,689Activity: (MTR) Road safety awareness and educationWages and Salaries 1,558,633 1,026,20221 3,319,530




225







6,406,851 2,627,774 58,363,877Activity: (MTR) General AdministrationWages and Salaries 3,277,950 1,221,19821 6,186,447


Capital Expenditure 2,500,000 853,64628 50,000,000


226

Infrastructure


(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 3,282

227


Agricultural BankSector: Nat. Res. & Rural Devt

Overview

2015/16 2015/16 2016/17


Promotes agriculture and reduces poverty 4,119,573 1,700,723 7,193,459

4,119,573 1,700,723 7,193,459Agricultural Bank

4,119,573 1,700,723Totals 7,193,459

2015/16 2015/16 2016/17


Agricultural Bank 4,119,573 1,700,723 7,193,459Consolidated Fund 4,119,573 1,700,723 7,193,459



Mr.Rual Makuei ThaingHead of the Bank

Mr.Francis mathaing Dengs Director of Account


Promotes agriculture and reduces poverty 0 0 00 0 0

Agricultural Bank 0 0 00 0 0

0 0Totals 00 0 0

2015/16 2015/16 2016/17





228




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 1,700,723 1,700,723 3,287,016Wages and Salaries211 1,525,860 1,700,723 0Wages and Salaries212 0 0 3,287,016Incentives and Overtime213 167,844 0 0Pension Contributions214 7,019 0 0Social Benefits22 2,418,850 0 3,906,443Use of Goods and Services221 100,000 0 0Travel222 50,000 0 213,683Staff training and other staff costs223 528,850 0 1,696,711Contracted services224 450,000 0 582,153Repairs and Maintenance225 525,000 0 0Utilities and Communications226 600,000 0 157,159Supplies, Tools and Materials227 165,000 0 1,256,737Other operating expenses

4,119,573 1,700,723 7,193,459Overall Total

4,119,573 1,700,723 7,193,459

229



Programme: Promotes agriculture and reduces poverty

Directorate: Agricultural Bank2015/16 2015/16 2016/17



4,119,573 1,700,723 7,193,459Activity: Provide support to farmersWages and Salaries 1,700,723 1,700,72321 3,287,016



230


Agriculture & Food SecuritySector: Nat. Res. & Rural Devt

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


Agriculture & Food Security 21,591,064 11,609,264 273,847,605

13,443,736 6,512,738 15,493,227Directorate of Agriculture, Production and Extension Services

0 0 50,260,051Directorate of Food Security Analysis and Communications

2,940,000 0 190,126,006Directorate of Food Security Policy Coordination

439,793 263,313 3,705,847Directorate of Planning

4,767,535 4,833,213 13,136,468Directorate of Research & Training (Agriculture and Forestry)

0 0 1,126,006National Food Reserve

Cooperatives & Rural Dev 27,556,718 5,234,480 31,593,684

877,871 1,804,926 4,292,247Amadi Institute for Rural Development

22,233,945 1,489,983 23,765,147Directorate of Co-operative Development

1,401,200 484,826 581,757Directorate of Planning, Training, Research, Monitoring and Evaluation (Ag)

3,043,702 1,454,745 2,954,533Directorate of Rural Development


29,277,119 14,941,505 190,619,953Administration and Finance (Agriculture and Forestry)

1,296,985 1,233,318 5,948,764Administration and Finance (Cooperatives and Rural Development)

79,721,886 33,018,567Totals 502,010,006

2015/16 2015/16 2016/17


Agriculture & Food Security 79,721,886 33,018,567 502,010,006Consolidated Fund 66,501,886 33,018,567 81,087,256



23 - Transfers 38,422,659 8,708,518 18,000,000






Hon. Kornelio Kon NgoHon.Acting Minister

Prof. Mathew Gordon Udo, John Ogoto Kanisio LefukUndersecretary

2015/16 2015/16 2016/17






World Bank 0 0 189,000,000

(WB) Emergency Food Crisis Response Project 0 0 189,000,000


(ADB) Good Governance & Capacity Building in Natural Resource Management 0 0 49,125,734

UNDP 2,940,000 0 0

(UNDP) AIMS 2,940,000 0 0


World Bank 10,280,000 0 182,797,016

(WB) Safety Net & Skills Development Project 10,280,000 0 182,797,016231




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 Food Security Policy Coordination 0 24 2425 0 25

Directorate 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 33

Directorate of Rural Development 0 12 3133 19 14

Amadi Institute for Rural Development 0 31 8989 58 31


Administration and Finance (Agriculture and Forestry)

0 31 107100 76 24

Administration and Finance (Cooperatives and Rural Development)

0 19 9486 75 11

0 316Totals 975980 659 321

232




Overview

Code Category2015/16 2015/16 2016/17



21 12,599,220 17,692,926 37,549,973Wages and Salaries211 11,352,453 12,748,650 33,830,610Wages and Salaries212 0 1,000,000 0Incentives and Overtime213 1,246,767 1,265,880 3,719,363Pension Contributions214 0 2,678,396 0Social Benefits22 15,480,007 6,617,123 25,537,283Use of Goods and Services221 3,248,107 463,585 2,859,558Travel222 1,935,080 0 3,940,487Staff training and other staff costs223 0 809,718 5,426,844Contracted services224 0 0 1,427,119Repairs and Maintenance225 967,540 0 2,959,355Utilities and Communications226 6,862,053 5,343,820 7,907,420Supplies, Tools and Materials227 2,467,227 0 1,016,500Other operating expenses23 38,422,659 8,708,518 18,000,000Transfers231 7,264,920 6,556,546 0Transfers Conditional Salaries232 2,196,460 2,151,972 18,000,000Transfers Operating233 5,699,370 0 0Transfers Capital235 19,100,000 0 0Transfers to International Organizations236 4,161,909 0 0Transfers to Service Delivery Units


22 2,940,000 0 238,125,734Use of Goods and Services221 88,200 0 0Travel223 2,734,200 0 0Contracted services224 58,800 0 0Repairs and Maintenance226 58,800 0 0Supplies, Tools and Materials227 0 0 238,125,734Other operating expenses

10,280,000 0 182,797,01 6External Loan Funds

22 10,280,000 0 157,205,433Use of Goods and Services221 328,960 0 5,483,910Travel222 0 0 3,655,940Staff training and other staff costs223 9,591,240 0 116,990,092Contracted services224 164,480 0 1,827,970Repairs and Maintenance225 30,840 0 7,311,880Utilities and Communications226 0 0 16,451,731Supplies, Tools and Materials227 164,480 0 5,483,910Other operating expenses28 0 0 25,591,583Capital Expenditure282 0 0 23,763,613Vehicles283 0 0 1,827,970Specialized Equipment

79,721,886 33,018,567 502,010,006Overall Total


Budget


282 23,763,613Vehicles23,763,613


25,591,583Total

233



Programme: Agriculture & Food Security

Directorate: Directorate of Research & Training (Agriculture and Forestry)2015/16 2015/16 2016/17



4,767,535 4,833,213 13,136,468Activity: (A&F) Research, Training & ExtensionWages and Salaries 3,967,535 4,833,21321 9,716,467


Transfers 800,000 023 0


Directorate: Directorate of Agriculture, Production and Extension Services2015/16 2015/16 2016/17



13,443,736 6,512,738 15,493,227Activity: (A&F) Agriculture & ProductionWages and Salaries 2,629,384 2,800,84021 7,089,663


Transfers 2,300,000 023 0





439,793 263,313 3,705,847Activity: (A&F) Planning PolicyWages and Salaries 439,793 263,31321 2,043,347



Directorate: Directorate of Food Security Policy Coordination2015/16 2015/16 2016/17



0 0 1,126,006Activity: (A&F) Food Security Policy CoordinationWages and Salaries 0 021 1,126,006


0 0 189,000,000Funding Source: (WB) Emergency Food Crisis Response Project

0 0 189,000,000Activity: (A&F) Food Security Policy CoordinationUse of Goods and Services 0 022 189,000,000


2,940,000 0 0Funding Source: (UNDP) AIMS

2,940,000 0 0Activity: (A&F) Food Security Policy CoordinationUse of Goods and Services 2,940,000 022 0


234



Programme: Agriculture & Food Security

Directorate: Directorate of Food Security Analysis and Communications2015/16 2015/16 2016/17



0 0 1,134,317Activity: (A&F) Analysis & CommunicationsWages and Salaries 0 021 1,134,317


0 0 49,125,734Funding Source: (ADB) Good Governance & Capacity Building in Natural Resource Management

0 0 49,125,734Activity: (A&F) Analysis & CommunicationsUse of Goods and Services 0 022 49,125,734


Directorate: National Food Reserve2015/16 2015/16 2016/17



0 0 1,126,006Activity: (A&F) National Food ReserveWages and Salaries 0 021 1,126,006


Programme: Cooperatives & Rural Dev

Directorate: Directorate of Rural Development2015/16 2015/16 2016/17



3,043,702 1,454,745 2,954,533Activity: (MAF) Community Development (support)Wages and Salaries 443,702 575,70521 1,292,033

Use of Goods and Services 0 879,04022 1,662,500

Transfers 2,600,000 023 0


Directorate: Directorate of Co-operative Development 2015/16 2015/16 2016/17



22,233,945 1,489,983 23,765,147Activity: (MAF) Co-operative Development Wages and Salaries 1,072,036 1,455,38321 3,158,811


Transfers 21,161,909 023 18,000,000


235




Directorate: Directorate of Planning, Training, Research, Monitoring and Evaluation (Ag)2015/16 2015/16 2016/17



1,401,200 484,826 581,757Activity: (MAF) Planning, Training, Research, Monitoring & EvaluationWages and Salaries 240,152 484,82621 581,757



Directorate: Amadi Institute for Rural Development2015/16 2015/16 2016/17



877,871 1,804,926 4,292,247Activity: (MAF) Amadi Institute for Rural DevelopmentWages and Salaries 877,871 1,804,92621 2,629,747



236




Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations21,161,909 0 18,000,000(MAF) Co-operative Development

0 0 18,000,000232 - Transfers Operating0 0 18,000,00010001 - All States

1,800,000 0 0233 - Transfers Capital180,000 0 010200 - Central Equatoria180,000 0 010300 - Eastern Equatoria180,000 0 010400 - Jonglei180,000 0 010500 - Lakes 180,000 0 010600 - Northern Bahr El-Ghazal180,000 0 010700 - Unity 180,000 0 010800 - Upper Nile180,000 0 010900 - Warrap180,000 0 011000 - Western Bahr El-Ghazal180,000 0 011100 - Western Equatoria

18,000,000 0 0235 - Transfers to International Organizations18,000,000 0 010100 - GoSS

1,361,909 0 0236 - Transfers to Service Delivery Units1,361,909 0 010100 - GoSS2,600,000 0 0(MAF) Community Development (support)

1,800,000 0 0233 - Transfers 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 Equatoria800,000 0 0236 - Transfers to Service Delivery Units800,000 0 010100 - GoSS

23,761,909 0 18,000,000Total: Current Year Allocations

23,761,909 0 18,000,000Overall Total

237




Directorate: Administration and Finance (Cooperatives and Rural Development)2015/16 2015/16 2016/17



1,296,985 1,233,318 5,948,764Activity: (A&F) Administration and Finance (Cooperatives and Rural Development




Directorate: Administration and Finance (Agriculture and Forestry)2015/16 2015/16 2016/17



7,436,369 6,232,987 7,822,937Activity: (A&F) Administration and Finance (Agriculture and Forestry)Wages and Salaries 1,631,762 4,241,40221 4,173,055


11,560,750 8,708,518 0Activity: (A&F) Management of State Operations (Agriculture and Forestry)

Transfers 11,560,750 8,708,51823 0


10,280,000 0 182,797,016Funding Source: (WB) Safety Net & Skills Development Project

0 0 182,797,016Activity: (A&F) Administration and Finance (Agriculture and Forestry)Use of Goods and Services 0 022 157,205,433


10,280,000 0 0Activity: (A&F) Safety Net and Skills Development ProjectUse of Goods and Services 10,280,000 022 0


238


Environment & ForestrySector: Nat. Res. & Rural Devt

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Environmental Management 4,440,932 3,776,565 16,757,925

248,957 0 1,937,054Climate Change and Meterorology

1,838,273 2,250,139 5,100,983Directorate of Forestry

418,554 389,783 2,281,629Environmental Education and Information

663,728 381,507 2,798,425Environmental Management

599,240 359,043 2,216,680Environmental Planning and Sustainable Development

672,180 396,093 2,423,154Wetlands and Biodiversity


11,410,184 6,234,861 13,566,610Administration and Finance / Minister's Office (Env)

15,851,116 10,011,426Totals 30,324,535

2015/16 2015/16 2016/17


Environment & Forestry 15,851,116 10,011,426 30,324,535Consolidated Fund 15,851,116 10,011,426 30,324,535



Hon. Josephine Napwon NgoyaMinister

Mr. Joseph Africano BertelAccounting Officer


Environmental Management 18 9 151182 124 58

Directorate of Forestry 0 0 8298 82 16

Environmental Management 6 4 2122 11 11

Environmental Planning and Sustainable Development

4 0 1219 8 11

Environmental Education and Information 2 2 1315 9 6

Wetlands and Biodiversity 2 3 1621 11 10

Climate Change and Meterorology 4 0 77 3 4


Administration and Finance / Minister's Office (Env)

15 0 8286 67 19

33 9Totals 233268 191 77

2015/16 2015/16 2016/17





239




Overview

Code Category2015/16 2015/16 2016/17



21 5,809,482 5,486,124 11,245,430Wages and Salaries211 5,233,770 4,522,135 10,125,078Wages and Salaries212 0 500,000 6,596Incentives and Overtime213 575,712 463,989 1,113,756Pension Contributions22 10,041,634 4,525,302 19,079,105Use of Goods and Services221 1,788,378 3,725,302 3,585,288Travel222 580,764 0 5,655,542Staff training and other staff costs223 4,583,843 0 3,273,159Contracted services224 809,463 0 1,291,841Repairs and Maintenance225 625,278 0 837,235Utilities and Communications226 1,394,175 800,000 3,511,666Supplies, Tools and Materials227 259,733 0 924,374Other operating expenses

15,851,116 10,011,426 30,324,535Overall Total

240



Programme: Environmental Management

Directorate: Environmental Education and Information2015/16 2015/16 2016/17



418,554 389,783 2,281,629Activity: (MoE) Raise environmental awareness through education and dissemination of information




Directorate: Environmental Management2015/16 2015/16 2016/17



663,728 381,507 2,798,425Activity: (MoE) Prevention and control of pollution and ensure environmental compliance




Directorate: Environmental Planning and Sustainable Development2015/16 2015/16 2016/17



599,240 359,043 2,216,680Activity: (MoE) Environmental profiling and enhancing sustainable development




Directorate: Wetlands and Biodiversity2015/16 2015/16 2016/17



672,180 396,093 2,423,154Activity: (MoE) Protection, Conservation and Management of wetlands and biodiversity




241



Programme: Environmental Management

Directorate: Directorate of Forestry2015/16 2015/16 2016/17



1,838,273 2,250,139 5,100,983Activity: (A&F) ForestryWages and Salaries 1,838,273 2,061,13921 3,895,840



Directorate: Climate Change and Meterorology2015/16 2015/16 2016/17



248,957 0 1,937,054Activity: (MoE) To offer meteorological services and enhance climate change response and resillience





Directorate: Administration and Finance / Minister's Office (Env)2015/16 2015/16 2016/17



11,410,184 6,234,861 13,566,610Activity: (ESD) General AdministrationWages and Salaries 1,368,550 1,898,55921 2,817,648



242


Land CommissionSector: Nat. Res. & Rural Devt

"Develop and implement Land policies and Laws for South Sudan"

Mission Statement

Overview

2015/16 2015/16 2016/17


Land Management 647,074 1,346,515 1,076,473

122,536 56,170 334,958Land Mediation and Arbitration

524,538 1,290,345 741,515Land Policy and Law (policy)


1,807,106 1,171,069 2,698,721Administration & Finance (LC)

2,454,180 2,517,584Totals 3,775,194

2015/16 2015/16 2016/17


Land Commission 2,454,180 2,517,584 3,775,194Consolidated Fund 2,454,180 2,517,584 3,775,194



Hon. Robert Lado Benjamin LowkiChairperson

Mr. Husting Lemi SururExecutive Director


Land Management 3 1 1313 9 4

Land Policy and Law (policy) 3 0 99 6 3

Land Mediation and Arbitration 0 1 44 3 1


Administration & Finance (LC) 0 7 2525 18 7

3 8Totals 3838 27 11

2015/16 2015/16 2016/17





243




Overview

Code Category2015/16 2015/16 2016/17



21 1,002,870 2,107,584 1,805,159Wages and Salaries211 759,081 836,164 1,626,270Wages and Salaries212 160,292 300,000 0Incentives and Overtime213 83,497 90,920 178,889Pension Contributions214 0 880,500 0Social Benefits22 1,451,310 410,000 1,970,035Use of Goods and Services221 90,000 0 131,755Travel222 45,000 0 129,534Staff training and other staff costs223 500,000 0 580,023Contracted services224 229,865 71,980 515,240Repairs and Maintenance225 75,000 0 28,500Utilities and Communications226 440,000 338,020 551,733Supplies, Tools and Materials227 71,445 0 33,250Other operating expenses

2,454,180 2,517,584 3,775,194Overall Total

244



Programme: Land Management

Directorate: Land Mediation and Arbitration2015/16 2015/16 2016/17



122,536 56,170 334,958Activity: (LND) Mediation and Arbitration to resolve land disputesWages and Salaries 59,686 56,17021 241,205



Directorate: Land Policy and Law (policy)2015/16 2015/16 2016/17


524,538 1,290,345 741,515Funding Source: Current Year Allocations

524,538 1,290,345 741,515Activity: (LND) Develop land policy and regulate land useWages and Salaries 437,738 1,290,34521 600,885


524,538 1,290,345 741,515Directorate Total


Directorate: Administration & Finance (LC)2015/16 2015/16 2016/17



1,807,106 1,171,069 2,698,721Activity: (LND) General AdministrationWages and Salaries 505,446 761,06921 963,069



245


Livestock & Fisheries IndustrySector: Nat. Res. & Rural Devt

Serving the South Sudanese people by translating policy into government budget.

Mission Statement

Overview

2015/16 2015/16 2016/17


Animal Resources and Fisheries 12,094,665 6,437,248 8,985,905

675,341 490,496 1,377,049Animal Production Directorate

454,516 340,699 1,232,127Directorate of Fisheries

7,134,898 3,766,163 0Minister's Office, Admin & Finance (Animal Resources and Fisheries)

540,389 294,960 1,223,838Planning

1,395,124 880,153 3,003,675Research & Training Directorate

1,894,397 664,777 2,149,216Veterinary Services


5,044,270 4,610,748 18,117,781Minister's Office, Admin & Finance (Animal Resources and Fisheries)

17,138,935 11,047,996Totals 27,103,686

2015/16 2015/16 2016/17


Livestock & Fisheries Industry 17,138,935 11,047,996 27,103,686Consolidated Fund 17,138,935 11,047,996 27,103,686



23 - Transfers 7,134,898 3,766,163 10,332,156

Hon. James Janga DukuHon. Minister

Dr.Makuei Malual KangAccounting Officer


Animal Resources and Fisheries 0 0 117117 117 0

Planning 0 0 1212 12 0

Veterinary Services 0 0 2626 26 0

Animal Production Directorate 0 0 1313 13 0

Directorate of Fisheries 0 0 1313 13 0

Research & Training Directorate 0 0 5353 53 0


Minister's Office, Admin & Finance (Animal Resources and Fisheries)

2 0 9090 88 2

2 0Totals 207207 205 2

2015/16 2015/16 2016/17





246




Overview

Code Category2015/16 2015/16 2016/17



21 4,198,797 4,833,886 9,264,411Wages and Salaries211 3,781,359 3,901,853 8,346,318Wages and Salaries212 1,491 500,000 0Incentives and Overtime213 415,947 367,233 918,093Pension Contributions214 0 64,800 0Social Benefits22 5,805,240 2,447,947 7,507,119Use of Goods and Services221 420,000 26,660 1,380,720Travel222 445,240 0 522,500Staff training and other staff costs223 260,000 402,681 727,795Contracted services224 1,280,714 0 1,510,500Repairs and Maintenance225 480,000 0 665,000Utilities and Communications226 2,703,249 1,958,606 2,381,680Supplies, Tools and Materials227 216,037 60,000 318,924Other operating expenses23 7,134,898 3,766,163 10,332,156Transfers231 3,342,000 2,979,950 10,332,156Transfers Conditional Salaries232 850,000 786,213 0Transfers Operating233 2,942,898 0 0Transfers Capital

17,138,935 11,047,996 27,103,686Overall Total

247



Programme: Animal Resources and Fisheries

Directorate: Minister's Office, Admin & Finance (Animal Resources and Fisheries)2015/16 2015/16 2016/17


7,134,898 3,766,163 0Funding Source: Current Year Allocations

7,134,898 3,766,163 0Activity: (ARF) Management of State OperationsTransfers 7,134,898 3,766,16323 0

7,134,898 3,766,163 0Directorate Total

Directorate: Planning2015/16 2015/16 2016/17



540,389 294,960 1,223,838Activity: (ARF) Planning and DocumentationWages and Salaries 335,270 294,96021 747,858



Directorate: Research & Training Directorate2015/16 2015/16 2016/17



1,395,124 880,153 3,003,675Activity: (ARF) Research & Natural ResourcesWages and Salaries 1,190,005 880,15321 2,462,175



Directorate: Veterinary Services2015/16 2015/16 2016/17



1,894,397 664,777 2,149,216Activity: (ARF) Veterinary ServicesWages and Salaries 714,278 664,77721 1,455,716



Directorate: Animal Production Directorate2015/16 2015/16 2016/17



675,341 490,496 1,377,049Activity: (ARF) Animal Production & Range ManagementWages and Salaries 470,222 463,83621 883,049



248



Programme: Animal Resources and Fisheries

Directorate: Directorate of Fisheries2015/16 2015/16 2016/17



454,516 340,699 1,232,127Activity: (ARF) Fisheries & Aquaculture DevelopmentWages and Salaries 249,397 340,69921 738,127




Directorate: Minister's Office, Admin & Finance (Animal Resources and Fisheries)2015/16 2015/16 2016/17



5,044,270 4,610,748 18,117,781Activity: (ARF) General Administration Wages and Salaries 1,239,625 2,189,46121 2,977,486


Transfers 0 023 10,332,156


249




Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations11,560,750 8,708,518 0(A&F) Management of State Operations (Agriculture and Forestry)

7,264,920 6,556,546 0231 - Transfers Conditional Salaries0 600,715 012500 - Aweil State

2,945,439 1,472,718 010200 - Central Equatoria490,812 245,405 010300 - Eastern Equatoria

0 401,940 013800 - Gbudwe State0 103,110 013400 - Gogrial State0 46,131 011300 - Greater Pibor Administrative Area0 204,505 011700 - Imatong State

208,956 58,347 010400 - Jonglei0 87,065 012000 - Jonglei State0 1,227,265 011400 - Jubek

134,086 67,044 010500 - Lakes 1,441,716 600,710 010600 - Northern Bahr El-Ghazal

0 346,715 012800 - Northern Liech State832,115 416,058 010700 - Unity 206,220 103,110 010900 - Warrap

0 17,050 014000 - Wau State40,920 20,460 011000 - Western Bahr El-Ghazal

964,656 482,328 011100 - Western Equatoria0 55,870 012400 - Western Lakes State

2,196,460 2,151,972 0232 - Transfers Operating0 18,304 012600 - Aweil East State0 91,520 012500 - Aweil State

219,646 109,824 010200 - Central Equatoria219,646 109,824 010300 - Eastern Equatoria

0 91,520 013300 - Eastern Nile State0 91,520 013800 - Gbudwe State0 91,520 013400 - Gogrial State0 91,520 011700 - Imatong State

219,646 109,824 010400 - Jonglei0 91,520 012000 - Jonglei State0 211,748 011400 - Jubek

219,646 109,824 010500 - Lakes 219,646 109,824 010600 - Northern Bahr El-Ghazal

0 91,520 012800 - Northern Liech State219,646 109,824 010700 - Unity 219,646 109,824 010800 - Upper Nile219,646 109,824 010900 - Warrap

0 91,520 014000 - Wau State219,646 109,824 011000 - Western Bahr El-Ghazal219,646 109,824 011100 - Western Equatoria

0 91,520 012400 - Western Lakes State2,099,370 0 0233 - Transfers Capital

209,937 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 8,708,518 0Total: Current Year Allocations

11,560,750 8,708,518 0Overall Total250




Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations0 0 10,332,156(ARF) General Administration

0 0 10,332,156231 - Transfers Conditional Salaries0 0 10,332,15610001 - All States0 0 10,332,156Total: Current Year Allocations


251


TourismSector: Nat. Res. & Rural Devt

Development and promotion of a tourist industry in South Sudan to make so that it becomes one of the tourist destinations.

Mission Statement

Overview

2015/16 2015/16 2016/17



6,929,108 2,615,654 8,340,616Ministers Office, Directorate of Admin. and Finance (Tourism)

Tourism 2,129,465 5,993,517 10,106,243

2,129,465 5,993,517 10,106,243Directorate of Tourism

9,058,573 8,609,171Totals 18,446,859

2015/16 2015/16 2016/17


Tourism 9,058,573 8,609,171 18,446,859Consolidated Fund 9,058,573 8,609,171 18,446,859



Hon. Nunu KumbaMinister

Mr.Charles Yosam AcireAccounting



Ministers Office, Directorate of Admin. and Finance (Tourism)

0 21 9494 73 21

Tourism 0 18 128128 110 18

Directorate of Tourism 0 18 128128 110 18

0 39Totals 222222 183 39

2015/16 2015/16 2016/17





252




Overview

Code Category2015/16 2015/16 2016/17



21 3,405,284 5,093,004 8,760,364Wages and Salaries211 3,044,877 3,251,641 7,892,682Wages and Salaries212 25,983 642,500 0Incentives and Overtime213 334,424 337,090 867,682Pension Contributions214 0 861,773 0Social Benefits22 5,653,289 3,516,167 9,686,495Use of Goods and Services221 312,642 30,712 2,232,500Travel222 137,358 0 639,350Staff training and other staff costs223 950,000 93,473 1,985,500Contracted services224 996,338 83,065 1,282,500Repairs and Maintenance225 892,951 134,500 724,170Utilities and Communications226 1,394,000 2,764,417 2,133,451Supplies, Tools and Materials227 970,000 410,000 689,024Other operating expenses

9,058,573 8,609,171 18,446,859Overall Total

253




Directorate: Ministers Office, Directorate of Admin. and Finance (Tourism)2015/16 2015/16 2016/17



6,929,108 2,615,654 8,340,616Activity: (TOU) General AdministrationWages and Salaries 1,275,819 555,56621 4,024,745



Programme: Tourism

Directorate: Directorate of Tourism2015/16 2015/16 2016/17



2,129,465 5,993,517 10,106,243Activity: TourismWages and Salaries 2,129,465 4,537,43821 4,735,619



254


Wildlife ConservationSector: Nat. Res. & Rural Devt

Fostering a better understanding of wildlife resources of South Sudan and prescribing effective management system for realizing economic development and conservation goals.

Mission Statement

Overview

2015/16 2015/16 2016/17


Wildlife 245,929,745 344,458,675 578,577,462

3,191,112 6,391,243 15,384,200Boma National Park

4,526,802 10,278,448 9,918,085Boma Training Centre

10,014,828 21,726,893 47,385,340Luri Trianing Centre

2,686,404 4,047,665 6,594,771Nimule National Park

225,510,599 302,014,426 499,295,066Wildlife Conservation

245,929,745 344,458,675Totals 578,577,462

2015/16 2015/16 2016/17


Wildlife Conservation 245,929,745 344,458,675 578,577,462Consolidated Fund 245,929,745 344,458,675 578,577,462



23 - Transfers 200,158,024 258,020,143 446,065,152

Hon. Nunu KumbaMinister

Mr.Charles Yosam AcireAccounting Officer


Wildlife 0 0 3,2740 3,274 -3,274

Wildlife Conservation 0 0 1,0130 1,013 -1,013

Nimule National Park 0 0 2070 207 -207

Boma National Park 0 0 3890 389 -389

Boma Training Centre 0 0 3450 345 -345

Luri Trianing Centre 0 0 1,3200 1,320 -1,320

0 0Totals 3,2740 3,274 -3,274

2015/16 2015/16 2016/17





255




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 39,968,044 70,830,852 121,294,768Wages and Salaries211 36,007,248 61,276,509 109,274,568Wages and Salaries212 0 836,910 0Incentives and Overtime213 3,960,796 6,671,891 12,020,200Pension Contributions214 0 2,045,542 0Social Benefits22 5,803,677 15,607,680 11,217,542Use of Goods and Services221 250,000 157,001 1,722,010Travel222 250,000 0 1,460,488Staff training and other staff costs223 500,000 78,000 237,870Contracted services224 1,000,000 725,347 1,022,179Repairs and Maintenance225 255,292 0 878,392Utilities and Communications226 3,500,000 14,547,332 4,680,603Supplies, Tools and Materials227 48,385 100,000 1,216,000Other operating expenses23 200,158,024 258,020,143 446,065,152Transfers231 197,408,024 255,666,013 443,401,706Transfers Conditional Salaries232 2,750,000 2,354,130 2,663,446Transfers Operating

245,929,745 344,458,675 578,577,462Overall Total

256



Programme: Wildlife

Directorate: Luri Trianing Centre2015/16 2015/16 2016/17



10,014,828 21,726,893 47,385,340Activity: (WLD) Luri Trianing CentreWages and Salaries 10,014,828 21,726,89321 47,385,340


Directorate: Nimule National Park2015/16 2015/16 2016/17



2,686,404 4,047,665 6,594,771Activity: (WLD) Nimule National ParkWages and Salaries 2,686,404 4,047,66521 6,594,771


Directorate: Wildlife Conservation2015/16 2015/16 2016/17



225,510,599 302,014,426 499,295,066Activity: (WLD) Wildlife ConservationWages and Salaries 19,548,898 28,386,60321 42,012,372


Transfers 200,158,024 258,020,14323 446,065,152


Directorate: Boma Training Centre2015/16 2015/16 2016/17



4,526,802 10,278,448 9,918,085Activity: (WLD) Boma Training CentreWages and Salaries 4,526,802 10,278,44821 9,918,085


Directorate: Boma National Park2015/16 2015/16 2016/17



3,191,112 6,391,243 15,384,200Activity: (WLD) Boma National ParkWages and Salaries 3,191,112 6,391,24321 15,384,200


257



Programme: Wildlife

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations200,158,024 258,020,143 446,065,152(WLD) Wildlife Conservation

197,408,024 255,666,013 443,401,706231 - Transfers Conditional Salaries0 0 443,401,70610001 - All States0 1,311,481 012600 - Aweil East State0 10,955,560 012500 - Aweil State0 4,297,530 014100 - Boma State

17,792,924 8,974,248 010200 - Central Equatoria13,161,720 6,567,223 010300 - Eastern Equatoria

0 21,960,189 013300 - Eastern Nile State0 7,886,768 013800 - Gbudwe State0 12,995,269 013400 - Gogrial State

10,314,076 2,578,518 011300 - Greater Pibor Administrative Area0 10,447,850 011700 - Imatong State

33,755,092 16,462,020 010400 - Jonglei0 25,159,100 012000 - Jonglei State0 14,560,604 011400 - Jubek

18,653,556 9,151,953 010500 - Lakes 15,737,768 7,781,733 010600 - Northern Bahr El-Ghazal

0 16,793,583 012800 - Northern Liech State16,633,432 11,278,062 010700 - Unity 24,809,820 12,948,804 010800 - Upper Nile16,427,198 8,104,164 010900 - Warrap

0 15,991,840 014000 - Wau State20,553,308 10,097,841 011000 - Western Bahr El-Ghazal

9,569,130 4,845,322 011100 - Western Equatoria0 14,516,351 012400 - Western Lakes State

2,750,000 2,354,130 2,663,446232 - Transfers Operating0 0 2,663,44610001 - All States0 20,833 012600 - Aweil East State0 104,165 012500 - Aweil State0 104,165 014100 - Boma State


0 83,332 013300 - Eastern Nile State0 83,332 013800 - Gbudwe State0 104,165 013400 - Gogrial State

250,000 62,499 011300 - Greater Pibor Administrative Area0 104,165 011700 - Imatong State





0 104,165 012400 - Western Lakes State200,158,024 258,020,143 446,065,152Total: Current Year Allocations

200,158,024 258,020,143 446,065,152Overall Total

258

Natural Resources & Rural Development


(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 6,352

259


Cabinet AffairsSector: Public Administration

To ensure coordination of government business so that Cabinet decisions are made and implimented in timely, transparnt and accountable manner.

Mission Statement

Overview

2015/16 2015/16 2016/17



54,337,291 60,829,124 101,127,318Directorate of Administration and Finance

Support to Cabinet and Executive 14,975,472 17,976,415 22,212,406

12,865,581 17,013,056 16,738,444Directorate of Cabinet Resolutions and ICT

651,461 78,158 2,674,893Directorate of Policy Analysis and Research

1,458,430 885,201 2,799,069Directorate of Protocol, Public Relations and Commmunications and Press

69,312,763 78,805,539Totals 123,339,724

2015/16 2015/16 2016/17


Cabinet Affairs 69,312,763 78,805,539 123,339,724Consolidated Fund 69,312,763 78,805,539 123,339,724



Hon. Dr. Martin Elia LomuroHon. Minister

Mr. Abdon Agaw Nhial Secretary General



Directorate of Administration and Finance 76 56 265280 133 147

Directorate of Cabinet Resolutions and ICT 0 0 00 0 0

Support to Cabinet and Executive 8 62 143142 73 69

Directorate of Cabinet Resolutions and ICT 3 33 7473 38 35

Directorate of Protocol, Public Relations and Commmunications and Press

0 17 4747 30 17

Directorate of Policy Analysis and Research 5 12 2222 5 17

84 118Totals 408422 206 216

2015/16 2015/16 2016/17





260




Overview

Code Category2015/16 2015/16 2016/17



21 37,336,147 48,594,438 62,584,154Wages and Salaries211 18,631,710 25,855,580 28,150,746Wages and Salaries212 138,455 640,500 21,072,239Incentives and Overtime213 1,247,661 2,444,693 2,449,347Pension Contributions214 17,318,321 19,653,665 10,911,822Social Benefits22 31,976,616 30,211,101 60,755,570Use of Goods and Services221 1,500,000 1,474,835 3,800,750Travel222 1,249,399 1,360,750 8,162,400Staff training and other staff costs223 1,201,000 1,075,107 2,827,890Contracted services224 4,290,535 1,451,900 9,378,447Repairs and Maintenance225 1,700,000 0 6,605,779Utilities and Communications226 4,526,196 14,204,693 9,985,450Supplies, Tools and Materials227 17,509,486 10,643,816 19,994,854Other operating expenses

69,312,763 78,805,539 123,339,724Overall Total

261




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



33,643,771 29,308,113 71,245,924Activity: (CAB) General AdministrationWages and Salaries 15,149,424 15,429,39721 24,984,093


20,693,520 31,521,011 29,881,394Activity: (CAB) Salaries of President, VP, Ministers, Heads of Commissions & Advisors




Programme: Support to Cabinet and Executive

Directorate: Directorate of Protocol, Public Relations and Commmunications and Press2015/16 2015/16 2016/17



1,458,430 885,201 2,799,069Activity: (CAB) Manages meetings and functions for PR, protocol, communications and press




Directorate: Directorate of Cabinet Resolutions and ICT2015/16 2015/16 2016/17



12,865,581 17,013,056 16,738,444Activity: (CAB) Provides Secretariat AffairsWages and Salaries 633,312 680,67121 4,241,605



262



Programme: Support to Cabinet and Executive

Directorate: Directorate of Policy Analysis and Research2015/16 2015/16 2016/17



651,461 78,158 2,674,893Activity: (CAB) Economic Policy Analysis and Research internationally and nationally




263


Civil Service CommissionSector: Public Administration

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Public Service Policy 1,261,130 658,257 1,981,640

1,261,130 658,257 1,981,640Directorate of Monitoring & Evaluation



4,573,211 1,834,759Totals 7,220,009

2015/16 2015/16 2016/17


Civil Service Commission 4,573,211 1,834,759 7,220,009Consolidated Fund 4,573,211 1,834,759 7,220,009



Mrs. Philister BayaHon. Chairperson

Rev. Jocelyn ApolloAccounting Officer


Public Service Policy 0 12 2121 9 12

Directorate of Monitoring & Evaluation 0 12 2121 9 12



0 21Totals 7272 51 21

2015/16 2015/16 2016/17





264




Overview

Code Category2015/16 2015/16 2016/17



21 2,091,449 1,484,759 3,699,688Wages and Salaries211 1,702,653 1,040,904 3,333,054Wages and Salaries212 36,411 350,000 0Incentives and Overtime213 187,290 93,855 366,634Pension Contributions214 165,095 0 0Social Benefits22 2,481,762 350,000 3,520,321Use of Goods and Services221 175,509 0 179,790Travel222 135,075 0 128,322Staff training and other staff costs223 506,566 250,000 1,323,804Contracted services224 504,465 0 478,788Repairs and Maintenance225 209,219 0 149,812Utilities and Communications226 889,052 100,000 1,210,324Supplies, Tools and Materials227 61,876 0 49,481Other operating expenses

4,573,211 1,834,759 7,220,009Overall Total

265



Programme: Public Service Policy

Directorate: Directorate of Monitoring & Evaluation2015/16 2015/16 2016/17



306,906 0 484,552Activity: (CSC) Investigation & GrievancesWages and Salaries 124,755 021 336,696


594,163 649,664 923,932Activity: (CSC) Monitoring & EvaluationWages and Salaries 316,003 649,66421 666,246


360,061 8,593 573,156Activity: (CSC) Research, Planning & DocumentationWages and Salaries 175,910 8,59321 425,300







3,312,081 1,176,502 5,238,369Activity: (CSC) General AdministrationWages and Salaries 1,474,781 826,50221 2,271,446



266


Council of StatesSector: Public Administration

Council of States, General Administration Wages & Salaries;Uses of goods & Services.

The Council's administration has embarked on the recruitment proceess for its staff in accordance to the Nominal role list, that has already reach to its final process with the Ministry of Public Service, in term of Human Resources to improve preformance in both Quantity and Quality.

Budget Highlights

Mission Statement

Overview

2015/16 2015/16 2016/17


Council of States 19,908,617 14,185,529 69,992,259

19,908,617 14,185,529 69,992,259Council of States


8,829,311 28,126,623 39,968,930General Administration

28,737,928 42,312,152Totals 109,961,189

2015/16 2015/16 2016/17


Council of States 28,737,928 42,312,152 109,961,189Consolidated Fund 28,737,928 42,312,152 109,961,189



Hon. Joseph Bol ChanHon. Speaker

John Uyu MadutClerk


Council of States 0 0 5454 54 0

Council of States 0 0 5454 54 0


General Administration 0 1 358358 357 1

0 1Totals 412412 411 1

2015/16 2015/16 2016/17





267




Overview

Code Category2015/16 2015/16 2016/17



21 16,653,311 28,810,803 80,444,532Wages and Salaries211 15,942,180 14,520,803 21,055,758Wages and Salaries212 0 1,000,000 57,964,961Incentives and Overtime213 711,131 687,551 1,423,813Pension Contributions214 0 12,602,449 0Social Benefits22 12,084,617 13,501,349 29,516,657Use of Goods and Services221 1,518,015 2,959,555 4,125,724Travel222 0 0 5,729,691Staff training and other staff costs223 2,879,178 0 542,094Contracted services224 1,065,449 611,350 2,154,961Repairs and Maintenance225 634,701 0 870,191Utilities and Communications226 2,878,650 6,507,844 5,479,002Supplies, Tools and Materials227 3,108,624 3,422,600 10,614,994Other operating expenses

28,737,928 42,312,152 109,961,189Overall Total

268



Programme: Council of States

Directorate: Council of States2015/16 2015/16 2016/17



19,908,617 14,185,529 69,992,259Activity: (CoS) Council of States OperationsWages and Salaries 7,824,000 4,988,68721 59,992,259




Directorate: General Administration2015/16 2015/16 2016/17



8,829,311 28,126,623 39,968,930Activity: (COS) General AdministrationWages and Salaries 8,829,311 23,822,11621 20,452,273



269


Employees Justice ChamberSector: Public Administration

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

Mission Statement

Overview

2015/16 2015/16 2016/17


Conducive environment for labour market 1,174,094 659,217 1,375,337

280,412 22,733 713,829Directorate of Investigation

697,103 568,543 330,753Directorate of State Affairs

196,579 67,941 330,755Directorate of Training and Research


1,900,044 1,732,165 4,623,090Commissioners and Directorate of Finance and Administration

3,074,138 2,391,382Totals 5,998,427

2015/16 2015/16 2016/17


Employees Justice Chamber 3,074,138 2,391,382 5,998,427Consolidated Fund 3,074,138 2,391,382 5,998,427



23 - Transfers 580,128 516,524 1,563,870

Hon. Joseph Duer JakokChairperson

Mr. George Loris BarnabasAccounting Officer


Conducive environment for labour market 1 3 1212 8 4

Directorate of Investigation 1 1 66 4 2

Directorate of State Affairs 0 1 33 2 1

Directorate of Training and Research 0 1 33 2 1


Commissioners and Directorate of Finance and Administration

6 1 3633 29 4

7 4Totals 4845 37 8

2015/16 2015/16 2016/17





270




Overview

Code Category2015/16 2015/16 2016/17



21 1,454,086 1,375,137 2,755,080Wages and Salaries211 1,230,276 976,177 2,438,262Wages and Salaries212 88,745 300,000 48,876Incentives and Overtime213 135,065 98,960 267,942Pension Contributions22 1,039,924 499,721 1,679,477Use of Goods and Services221 50,000 0 54,428Travel222 113,591 0 81,240Staff training and other staff costs223 179,453 132,825 571,801Contracted services224 84,000 63,971 62,748Repairs and Maintenance225 67,600 0 30,875Utilities and Communications226 445,000 302,925 825,660Supplies, Tools and Materials227 100,280 0 52,725Other operating expenses23 580,128 516,524 1,563,870Transfers231 580,128 516,524 1,563,870Transfers Conditional Salaries

3,074,138 2,391,382 5,998,427Overall Total

271



Programme: Conducive environment for labour market

Directorate: Directorate of Training and Research2015/16 2015/16 2016/17



196,579 67,941 330,755Activity: (EJC) Training and ResearchWages and Salaries 84,775 67,94121 246,779



Directorate: Directorate of State Affairs2015/16 2015/16 2016/17



697,103 568,543 330,753Activity: (EJC) State AffairsWages and Salaries 84,775 52,01921 246,779


Transfers 580,128 516,52423 0


Directorate: Directorate of Investigation2015/16 2015/16 2016/17



280,412 22,733 713,829Activity: (EJC) InvestigationWages and Salaries 194,132 22,73321 461,910




Directorate: Commissioners and Directorate of Finance and Administration2015/16 2015/16 2016/17



1,900,044 1,732,165 4,623,090Activity: (EJC) General AdministrationWages and Salaries 1,090,404 1,232,44421 1,799,612


Transfers 0 023 1,563,870


272




Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations0 0 1,563,870(EJC) General Administration



273


Foreign Affairs & International CooperationSector: Public Administration

- 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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Foreign Relations and International Cooperation 3,495,173 2,052,019 8,977,226

666,572 376,015 1,814,024Consular Service

895,883 442,166 2,665,052Directorate of Bilateral Relations

724,954 437,256 1,587,604Directorate of Multilateral Relations

1,207,764 796,582 2,910,546Directorate of Protocol & Public Relations

Support Services 192,973,802 428,465,479 2,042,230,855

192,973,802 428,465,479 2,042,230,855Directorate of Admin & Finance, Minister's Office

196,468,975 430,517,498Totals 2,051,208,081

2015/16 2015/16 2016/17


Foreign Affairs & International Cooperation 196,468,975 430,517,4982,051,208,081Consolidated Fund 196,468,975 430,517,498 2,051,208,081

21 - Wages and Salaries 143,163,088 373,675,720 1,944,596,307


28 - Capital Expenditure 0 56,310 0

Hon. Deng Alor KualHon. Minister

Amb. Rev.Joseph Ayok AneiAccounting Officer


Foreign Relations and International Cooperation 0 0 1990 199 -199

Directorate of Bilateral Relations 0 0 630 63 -63

Consular Service 0 0 440 44 -44

Directorate of Protocol & Public Relations 0 0 640 64 -64

Directorate of Multilateral Relations 0 0 280 28 -28


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


Consolidated Fund 196,468,975 430,517,498 2,051,208,081

Annual Allocations 196,468,975 430,517,498 2,051,208,081

Current Year Allocations 196,468,975 430,517,498 2,051,208,081

274




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 143,163,088 373,675,720 1,944,596,307Wages and Salaries211 128,822,100 363,263,170 128,768,502Wages and Salaries212 0 1,000,000 1,000,000,000Incentives and Overtime213 14,170,428 1,602,674 14,164,533Pension Contributions214 170,560 7,809,876 801,663,272Social Benefits22 53,305,887 56,785,468 106,611,774Use of Goods and Services221 10,991,419 22,002,257 21,982,838Travel222 1,424,806 0 2,849,612Staff training and other staff costs223 8,785,583 22,791,301 17,571,166Contracted services224 9,528,156 161,802 19,056,312Repairs and Maintenance225 6,962,948 4,567,825 13,925,896Utilities and Communications226 4,264,001 3,858,125 8,528,002Supplies, Tools and Materials227 11,348,974 3,404,158 22,697,948Other operating expenses28 0 56,310 0Capital Expenditure281 0 56,310 0Infrastructure and land

196,468,975 430,517,498 2,051,208,081Overall Total 196,468,975 430,517,498 2,051,208,081

275



Programme: Foreign Relations and International Cooperation

Directorate: Directorate of Bilateral Relations2015/16 2015/16 2016/17



895,883 442,166 2,665,052Activity: (MFA) Bilateral RelationsWages and Salaries 895,883 442,16621 2,665,052


Directorate: Directorate of Multilateral Relations2015/16 2015/16 2016/17



724,954 437,256 1,587,604Activity: (MFA) Multilateral relationsWages and Salaries 724,954 437,25621 1,587,604


Directorate: Directorate of Protocol & Public Relations2015/16 2015/16 2016/17



1,207,764 796,582 2,910,546Activity: (MFA) Protocol & Public RelationsWages and Salaries 1,207,764 796,58221 2,910,546


Directorate: Consular Service2015/16 2015/16 2016/17



666,572 376,015 1,814,024Activity: (MFA) Consular ServiceWages and Salaries 666,572 376,01521 1,814,024


276


Foreign A�airs & International CooperationSector: Public Administration


Directorate: Directorate of Admin & Finance, Minister's O�ce2015/16 2015/16 2016/17



58,782,928 415,404,351Activity: (MFA) General AdministrationWages and Salaries 5,477,041 358,562,57321 1,816,081,539


Capital Expenditure 0 56,31028 0

4,812,782 0 6,627,765Activity: (MFA) Group A EmbassiesWages and Salaries 4,812,782 021 6,627,765

76,787,935 0 68,663,268Activity: (MFA) Group B EmbassiesWages and Salaries 76,787,935 021 68,663,268

52,590,157 13,061,128 44,246,509Activity: (MFA) Group C EmbassiesWages and Salaries 52,590,157 13,061,12821 44,246,509


1,922,693,3132,042,230,855

2,042,230,855

277


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


Conducive environment for labour market 7,095,901 6,205,845 15,589,315

1,356,125 1,357,603 2,571,643Directorate of Labour and Industrial Relations

202,630 59,676 1,009,757Directorate of Occupational Health and Safety

5,537,146 4,788,566 12,007,915Directorate of Vocational Training

Public Service Policy 12,576,339 4,646,811 16,771,778

1,349,722 891,180 4,481,060Directorate of Human Resource Management

7,176,858 2,481,595 3,039,379Directorate of Human Resources Development

607,858 117,881 1,629,589Directorate of Management Services

1,353,032 750,575 3,080,831Directorate of Pensions

627,199 80,434 1,133,238Directorate of Policy, Planning and Budget

739,999 200,361 2,376,554Directorate of Records Management

721,671 124,785 1,031,127Directorate of Recruitment Board



27,142,599 17,301,444Totals 57,148,464

2015/16 2015/16 2016/17


Labour, Public Service & Human Resource Development 27,142,599 17,301,444 57,148,464Consolidated Fund 24,202,599 17,301,444 57,148,464






Hon. Gabriel Doup LamHon. Minister of LPS&HRD

Juma Yoane KebiAccounting Officer


Conducive environment for labour market 0 62 274278 212 66

Directorate of Labour and Industrial Relations 0 7 2323 16 7

Directorate of Vocational Training 0 46 240245 194 51

Directorate of Occupational Health and Safety 0 9 1110 2 8


Directorate of Human Resources Development 0 6 1818 12 6

Directorate of Management Services 0 6 1313 7 6

Directorate of Pensions 0 4 3333 29 4

Directorate of Policy, Planning and Budget 0 6 1010 4 6

2015/16 2015/16 2016/17






UNDP 2,940,000 0 0

IDCBP(PPA) (201516) 2,940,000 0 0

278




Directorate of Records Management 0 9 2323 14 9

Directorate of Recruitment Board 0 3 88 5 3

Directorate of Human Resource Management 0 22 5353 31 22



0 145Totals 569573 424 149

279




Overview

Code Category2015/16 2015/16 2016/17



21 9,958,601 12,410,532 30,084,868Wages and Salaries211 8,688,567 9,299,180 25,255,435Wages and Salaries212 314,300 1,005,000 0Incentives and Overtime213 955,734 993,038 2,626,549Pension Contributions214 0 1,113,314 2,202,884Social Benefits22 14,243,998 4,890,912 27,063,596Use of Goods and Services221 1,668,811 1,247,679 3,108,301Travel222 5,229,510 1,242,521 4,141,017Staff training and other staff costs223 744,016 19,600 2,147,322Contracted services224 2,040,357 500,895 4,675,803Repairs and Maintenance225 623,846 76,535 1,380,135Utilities and Communications226 3,101,158 1,798,295 7,397,510Supplies, Tools and Materials227 836,300 5,387 4,213,508Other operating expenses


22 2,793,000 0 0Use of Goods and Services221 176,400 0 0Travel222 176,400 0 0Staff training and other staff costs223 2,322,600 0 0Contracted services225 88,200 0 0Utilities and Communications226 29,400 0 0Supplies, Tools and Materials28 147,000 0 0Capital Expenditure281 29,400 0 0Infrastructure and land282 58,800 0 0Vehicles283 58,800 0 0Specialized Equipment

27,142,599 17,301,444 57,148,464Overall Total

280




Directorate: Directorate of Occupational Health and Safety2015/16 2015/16 2016/17



202,630 59,676 1,009,757Activity: (MLP) Occupational Health and SafetyWages and Salaries 69,630 59,67621 744,707



Directorate: Directorate of Labour and Industrial Relations2015/16 2015/16 2016/17



1,356,125 1,357,603 2,571,643Activity: (MLP) Labour & Industrial RelationsWages and Salaries 530,355 1,344,78321 1,450,641



Directorate: Directorate of Vocational Training2015/16 2015/16 2016/17



977,300 700,904 1,527,293Activity: (MLP) Aluakluak Women Vocational Training CenterWages and Salaries 518,307 700,90421 1,262,243


65,961 0 709,346Activity: (MLP) Instructor Training College, JubaWages and Salaries 0 021 364,781


147,825 0 772,345Activity: (MLP) Maban Vocational Training CenterWages and Salaries 0 021 507,105


1,025,042 1,193,674 2,130,236Activity: (MLP) Malakal Vocational Training CenterWages and Salaries 880,328 1,193,67421 1,865,186


1,950,210 1,864,268 4,506,491Activity: (MLP) Multi Service Training Center, JubaWages and Salaries 1,533,335 1,864,26821 3,385,491


98,547 0 0Activity: (MLP) Spirit Africa Vocational Training Center, JubaUse of Goods and Services 98,547 022 0

471,478 737,656 441,751Activity: (MLP) Vocational Training HQs, JubaWages and Salaries 307,079 737,65621 0


800,783 292,064 1,920,453Activity: (MLP) Wau Vocational Training CenterWages and Salaries 623,349 292,06421 1,655,402



281





Directorate: Directorate of Recruitment Board2015/16 2015/16 2016/17



721,671 124,785 1,031,127Activity: (MLP) RecruitmentWages and Salaries 221,671 124,78521 589,376



Directorate: Directorate of Records Management2015/16 2015/16 2016/17



739,999 200,361 2,376,554Activity: (MLP) Records managementWages and Salaries 239,999 200,36121 1,350,554



Directorate: Directorate of Policy, Planning and Budget2015/16 2015/16 2016/17



627,199 80,434 1,133,238Activity: (MLP) Policy, Planning & BudgetingWages and Salaries 127,199 80,43421 691,487



Directorate: Directorate of Management Services2015/16 2015/16 2016/17



607,858 117,881 1,629,589Activity: (MLP) Budgeting & Management ServicesWages and Salaries 107,858 117,88121 922,789



282




Directorate: Directorate of Human Resources Development2015/16 2015/16 2016/17



4,236,858 2,481,595 3,039,379Activity: (MLP) Human Resource DevelopmentWages and Salaries 407,858 438,48621 1,139,379



2,940,000 0 0Funding Source: IDCBP(PPA) (201516)

2,940,000 0 0Activity: (MLP) Human Resource DevelopmentUse of Goods and Services 2,793,000 022 0



Directorate: Directorate of Human Resource Management2015/16 2015/16 2016/17



1,349,722 891,180 4,481,060Activity: (MLP) EstablishmentWages and Salaries 849,722 891,18021 3,346,390



Directorate: Directorate of Pensions2015/16 2015/16 2016/17



1,353,032 750,575 3,080,831Activity: (MLP) PensionWages and Salaries 853,032 750,57521 1,959,831







7,470,359 6,448,788 24,787,371Activity: (MLP) General AdministrationWages and Salaries 2,688,879 3,613,80521 8,849,506



283


Local Government BoardSector: Public Administration

Overview

2015/16 2015/16 2016/17


Local Government Board 23,018,864 2,612,476 910,521,9908,074,540 0 0





22 - Use of Goods and Services 692,509 761,960 1,177,265



28 - Capital Expenditure 407,700 0 18,130,000

Hon. Clement KhamisHon. Chairperson

Mr. Del Rumdit DengAccounting Officer


Inter-Governmental Policy Coordination & Monitoring 0 0 1717 17 0

Directorate of LG Programmes & Traditional Authority Leadership

0 0 88 8 0

Directorate of Training, Planning & Programmes 0 0 99 9 0


Board Members & Directorate of Admin & Finance 0 11 4444 33 11

0 11Totals 6161 50 11

2015/16 2015/16 2016/17


8,074,540 0 0

8,074,540 0 0

8,074,540 0 0





World Bank 12,502,800 0 906,500,000

(WB) LGSDP 12,502,800 0 906,500,000

284




Overview

Code Category2015/16 2015/16 2016/17


8,074,540 0

22 7,810,090 0 0Use of Goods and Services221 139,277 0 0Travel222 1,851,150 0 0Staff training and other staff costs223 5,819,663 0 0Contracted services28 264,450 0 0Capital Expenditure282 158,670 0 0Vehicles283 105,780 0 0Specialized Equipment


21 1,749,015 1,850,516 2,844,725Wages and Salaries211 1,413,282 1,332,480 2,497,806Wages and Salaries212 180,405 382,434 72,293Incentives and Overtime213 155,328 135,602 274,626Pension Contributions22 692,509 761,960 1,177,265Use of Goods and Services221 70,715 0 150,000Travel222 134,836 3,000 150,000Staff training and other staff costs224 205,589 609,710 600,000Repairs and Maintenance225 50,000 0 100,000Utilities and Communications226 40,000 149,250 77,265Supplies, Tools and Materials227 191,369 0 100,000Other operating expenses


22 12,095,100 0 888,370,000Use of Goods and Services221 217,440 0 18,130,000Travel222 2,853,900 0 90,650,000Staff training and other staff costs223 9,023,760 0 652,680,000Contracted services224 0 0 54,390,000Repairs and Maintenance225 0 0 36,260,000Utilities and Communications226 0 0 18,130,000Supplies, Tools and Materials227 0 0 18,130,000Other operating expenses28 407,700 0 18,130,000Capital Expenditure282 244,620 0 18,130,000Vehicles283 163,080 0 0Specialized Equipment

23,018,864 2,612,476 910,521,990Overall Total


Budget


282 18,130,000Vehicles18,130,000

18,130,000Total

285



Programme: Inter-Governmental Policy Coordination & Monitoring

Directorate: Directorate of Training, Planning & Programmes2015/16 2015/16 2016/17


5,289,000 0 0Funding Source:

5,289,000 0 0Activity: (LGB) Local Government Training & ProgrammesUse of Goods and Services 5,024,550 022 0




359,963 312,379 410,562Activity: (LGB) Local Government Training & ProgrammesWages and Salaries 359,963 312,37921 410,562


8,154,000 0 0Funding Source: (WB) LGSDP

8,154,000 0 0Activity: (LGB) Local Government Training & ProgrammesUse of Goods and Services 7,746,300 022 0



Directorate: Directorate of LG Programmes & Traditional Authority Leadership2015/16 2015/16 2016/17


2,785,540 0 0Funding Source:

2,785,540 0 0Activity: (LGB) Programmes & Traditional Authority LeadershipUse of Goods and Services 2,785,540 022 0



450,674 235,236 323,123Activity: (LGB) Programmes & Traditional Authority LeadershipWages and Salaries 450,674 235,23621 323,123


4,348,800 0 906,500,000Funding Source: (WB) LGSDP

4,348,800 0 906,500,000Activity: (LGB) Programmes & Traditional Authority LeadershipUse of Goods and Services 4,348,800 022 888,370,000



286




Directorate: Board Members & Directorate of Admin & Finance2015/16 2015/16 2016/17



1,630,887 2,064,861 3,288,305Activity: (LGB) General AdministrationWages and Salaries 938,378 1,302,90121 2,111,040



287


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 6.Enlighten the people about the facts and importance of federalism. 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, 2015.

Budget Highlights

Mission Statement

Overview

2015/16 2015/16 2016/17


Inter-Governmental Policy Coordination & Monitoring 0 0 7,119,045

0 0 1,836,144Federal Affairs

0 0 1,482,546Planning & Programmes

0 0 2,048,964Policy ,Training & Research

0 0 1,751,391State & Intergovernmental Linkages



0 0Totals 25,676,189

2015/16 2015/16 2016/17


Federal Affairs 0 0 25,676,189Consolidated Fund 0 0 25,676,189




Hon.Dr. Richard K. MullaMinister

Mr.Wilson Nagib LamodiAccountin Officer



State & Intergovernmental Linkages 0 10 1010 0 10

Policy ,Training & Research 0 15 1515 0 15

Planning & Programmes 0 7 77 0 7

Federal Affairs 0 13 1313 0 13



16 80Totals 9696 0 96

2015/16 2015/16 2016/17





288


Federal AffairsSector: Public Administrationachieve long lasting peace, socio-economic development, political stability and unity in diversity.

11.Conduct regular reviews and report on the progress of implemen ng the federal system in South Sudan, and recommending necessary policy guidelines and appropriate interventions.

12.Acquire new capital assets for the ministry. 13.Train and build the capacity of the staff for the various levels of government. 14.Monitor and evaluate the performance of the ministry.

289




Overview

Code Category2015/16 2015/16 2016/17



21 0 0 5,256,769Wages and Salaries211 0 0 4,735,830Wages and Salaries213 0 0 520,939Pension Contributions22 0 0 10,419,420Use of Goods and Services221 0 0 2,886,575Travel222 0 0 2,127,906Staff training and other staff costs223 0 0 1,900,000Contracted services224 0 0 1,143,775Repairs and Maintenance225 0 0 342,000Utilities and Communications226 0 0 1,634,000Supplies, Tools and Materials227 0 0 385,164Other operating expenses28 0 0 10,000,000Capital Expenditure282 0 0 8,000,000Vehicles283 0 0 2,000,000Specialized Equipment



Budget


282 8,000,000Vehicles8,000,000Cost of Vehicles

283 2,000,000Specialized Equipment2,000,000Other Specialized Equipments

10,000,000Total

290




Directorate: State & Intergovernmental Linkages2015/16 2015/16 2016/17



0 0 1,751,391Activity: (MFE) State & Intergovernmental LinkagesWages and Salaries 0 021 698,221



Directorate: Policy ,Training & Research2015/16 2015/16 2016/17



0 0 2,048,964Activity: (MFE) Policy,Training & ResearchWages and Salaries 0 021 1,082,576



Directorate: Planning & Programmes2015/16 2015/16 2016/17



0 0 1,482,546Activity: (MFE) Planning & ProgrammesWages and Salaries 0 021 495,876



Directorate: Federal Affairs2015/16 2015/16 2016/17



0 0 1,836,144Activity: (MFE) Federal AffairsWages and Salaries 0 021 869,756



291







0 0 18,557,144Activity: (MFE) General AdministrationWages and Salaries 0 021 2,110,340




292


Office of the PresidentSector: Public Administration

Overview

2015/16 2015/16 2016/17


Executive Functions of the President 72,280,955 882,027,923 15,953,145

1,500,000 1,696,636 0Aide-de-camp

5,000,000 45,485,654 0Donations

49,454,963 751,532,766 3,277,924Office of the President Support Staff

16,325,992 83,312,867 12,675,221Office of the Vice President Support Staff

Inter-Governmental Policy Coordination & Monitoring 3,410,497 2,818,154 859,866

3,410,497 2,818,154 859,866Decentralisation and Inter-governmental affairs

Presidential Operations 74,884,422 85,514,945 21,862,824

3,942,599 3,608,841 5,102,812Advisor support to OoP

1,598,282 5,648,793 870,536Bureau of Religious Affairs

2,337,297 1,224,755 1,459,405Communication & Public Relations services

1,951,348 6,273,446 0Legal Administration

35,225,999 52,803,401 2,730,574Policy, Research & Monitoring

5,067,301 1,931,630 826,672Security & protection

5,892,029 2,793,848 2,508,809Special Programmes

11,327,030 6,078,853 6,970,626State House Administration

7,542,537 5,151,378 1,393,390State Protocol

Support Services 45,000,345 1,096,278,632 1,641,599,672

45,000,345 1,096,278,632 1,641,599,672 Administration and Finance

195,576,219 2,066,639,654Totals 1,680,275,507

2015/16 2015/16 2016/17


Office of the President 195,576,2192,066,639,6541,680,275,507Consolidated Fund 195,576,219 2,066,639,654 1,680,275,507


22 - Use of Goods and Services 135,455,600 905,089,254 1,397,365,640

24 - Other Expenditure 7,760,000 45,485,654 38,000,000

28 - Capital Expenditure 0 1,006,538,039 200,000,000

Hon.Mayik Ayii DengMinister

Amb. Bol Wek AgothActing Chief Administrator


Executive Functions of the President 0 186 321322 135 187

Office of the President Support Staff 0 11 6868 57 11

Office of the Vice President Support Staff 0 175 253254 78 176

Aide-de-camp 0 0 00 0 0

Donations 0 0 00 0 0


Decentralisation and Inter-governmental affairs 0 1 1717 16 1

Presidential Operations 0 72 492492 420 72

2015/16 2015/16 2016/17





293




Communication & Public Relations services 0 2 2424 22 2

Policy, Research & Monitoring 0 9 4747 38 9

State House Administration 0 11 203203 192 11

Legal Administration 0 0 00 0 0

Bureau of Religious Affairs 0 3 1616 13 3

Advisor support to OoP 0 28 104104 76 28

State Protocol 0 6 2525 19 6

Special Programmes 0 7 5858 51 7

Security & protection 0 6 1515 9 6



0 288Totals 947948 659 289

294




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 52,360,619 109,526,707 44,909,867Wages and Salaries211 34,391,481 57,604,716 40,203,702Wages and Salaries212 16,593,954 13,166,931 402,357Incentives and Overtime213 1,375,184 3,386,177 4,303,808Pension Contributions214 0 35,368,883 0Social Benefits22 135,455,600 905,089,254 1,397,365,640Use of Goods and Services221 13,121,395 205,793,427 1,397,365,640Travel222 2,310,493 21,737,458 0Staff training and other staff costs223 7,783,861 24,525,347 0Contracted services224 12,450,000 9,043,695 0Repairs and Maintenance225 14,320,600 20,465,540 0Utilities and Communications226 28,714,905 462,449,498 0Supplies, Tools and Materials227 56,754,346 161,074,289 0Other operating expenses24 7,760,000 45,485,654 38,000,000Other Expenditure244 7,760,000 45,485,654 38,000,000Social assistance benefits28 0 1,006,538,039 200,000,000Capital Expenditure281 0 0 0Infrastructure and land282 0 84,216,646 200,000,000Vehicles283 0 922,321,393 0Specialized Equipment

195,576,219 2,066,639,654 1,680,275,507Overall Total


Budget


282 200,000,000Vehicles200,000,000

200,000,000Total

195,576,219 2,066,639,654 1,680,275,507

295



Programme: Executive Functions of the President

Directorate: Donations2015/16 2015/16 2016/17



5,000,000 45,485,654 0Activity: (OOP) DonationsOther Expenditure 5,000,000 45,485,65424 0


Directorate: Office of the President Support Staff2015/16 2015/16 2016/17



49,454,963 751,532,766 3,277,924Activity: (OOP) Support and advice to the PresidentWages and Salaries 3,039,192 26,827,25321 3,277,924

Use of Goods and Services 46,415,771 724,705,51322 0


Directorate: Office of the Vice President Support Staff2015/16 2015/16 2016/17



16,325,992 83,312,867 12,675,221Activity: (OOP) Support to the Vice PresidentWages and Salaries 2,593,744 6,701,52121 12,675,221


Other Expenditure 760,000 024 0


Directorate: Aide-de-camp2015/16 2015/16 2016/17



1,500,000 1,696,636 0Activity: (OOP) Aide-de-camp servicesUse of Goods and Services 1,500,000 022 0



296




Directorate: Decentralisation and Inter-governmental affairs2015/16 2015/16 2016/17


3,410,497 2,818,154 859,866Funding Source: Current Year Allocations

3,410,497 2,818,154 859,866Activity: (OoP) Decentralisation & Inter-governmental affairsWages and Salaries 359,719 2,497,60421 859,866


3,410,497 2,818,154 859,866Directorate Total

Programme: Presidential Operations

Directorate: Policy, Research & Monitoring2015/16 2015/16 2016/17



35,225,999 52,803,401 2,730,574Activity: (OoP) Policy, Research & MonitoringWages and Salaries 5,258,173 42,065,46721 2,730,574



Directorate: Security & protection2015/16 2015/16 2016/17



5,067,301 1,931,630 826,672Activity: (OoP) Provide security and protection to Presidential premisesWages and Salaries 1,647,329 601,63021 826,672



Directorate: Special Programmes2015/16 2015/16 2016/17



5,892,029 2,793,848 2,508,809Activity: (OoP) Offer specialised services to the PresidentWages and Salaries 2,812,359 1,043,84821 2,508,809



297




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



11,327,030 6,078,853 6,970,626Activity: (OoP) Manage Presidential functionsWages and Salaries 5,557,805 3,353,71621 6,970,626



Directorate: State Protocol2015/16 2015/16 2016/17



7,542,537 5,151,378 1,393,390Activity: (OoP) Organise VIP ceremonial functionsWages and Salaries 3,289,590 88,24921 1,393,390



Directorate: Bureau of Religious Affairs2015/16 2015/16 2016/17



1,598,282 5,648,793 870,536Activity: (OoP) Management of religious affairsWages and Salaries 383,636 5,078,79321 870,536



Directorate: Communication & Public Relations services2015/16 2015/16 2016/17



2,337,297 1,224,755 1,459,405Activity: (OoP) Communication & Public RelationsWages and Salaries 638,813 1,193,91021 1,459,405



Directorate: Legal Administration2015/16 2015/16 2016/17



1,951,348 6,273,446 0Activity: (OoP) Legal advice to the PresidentWages and Salaries 559,953 1,653,36421 0



298


O�ce of the PresidentSector: Public Administration


Directorate: Advisor support to OoP2015/16 2015/16 2016/17



3,942,599 3,608,841 5,102,812Activity: (OoP) Advisors Support sta�Wages and Salaries 930,641 2,608,50821 5,102,812






45,000,345Funding Source: Current Year Allocations

45,000,345Activity: (OOP) General AdministrationWages and Salaries 25,289,665 15,812,84421 6,234,032

Use of Goods and Services 17,710,680 75,624,38522 1,397,365,640

Other Expenditure 2,000,000 024 38,000,000

Capital Expenditure 0 1,004,841,40328 200,000,000

45,000,345Directorate Total

1,096,278,632 1,641,599,672

1,096,278,632 1,641,599,672

1,096,278,632 1,641,599,672

299


National Constitution Review CommissionSector: Public Administration

Overview

2015/16 2015/16 2016/17


Constitution Review 28,740,866 6,891,780 36,124,581

28,740,866 6,891,780 36,124,581Constitution Review

28,740,866 6,891,780Totals 36,124,581

2015/16 2015/16 2016/17


National Constitution Review Commission 28,740,866 6,891,780 36,124,581Consolidated Fund 28,740,866 6,891,780 36,124,581



HonDr. William Othowon AwerChairperson

Hon John Natana AbrahamSecretary General


Constitution Review 0 8 93111 85 26

Constitution Review 0 8 93111 85 26

0 8Totals 93111 85 26

2015/16 2015/16 2016/17





300




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 9,430,360 5,065,784 8,362,096Wages and Salaries211 3,666,000 4,765,784 7,533,420Wages and Salaries212 5,361,100 300,000 0Incentives and Overtime213 403,260 0 828,676Pension Contributions22 19,310,506 1,825,996 27,762,485Use of Goods and Services221 4,000,000 0 5,270,940Travel222 2,500,000 0 7,603,908Staff training and other staff costs223 8,352,152 0 2,978,545Contracted services224 750,000 0 1,900,072Repairs and Maintenance225 1,258,354 0 4,313,000Utilities and Communications226 2,000,000 100,000 3,895,000Supplies, Tools and Materials227 450,000 1,725,996 1,801,020Other operating expenses

28,740,866 6,891,780 36,124,581Overall Total

301



Programme: Constitution Review

Directorate: Constitution Review2015/16 2015/16 2016/17



28,740,866 6,891,780 36,124,581Activity: (NCR) National Constitution Review Wages and Salaries 9,430,360 5,065,78421 8,362,096



302


National Elections CommissionSector: Public Administration

To democratically conduct free, fair,credible ,transparent and peaceful elections that will bring forth institutions capable of buiding a viable state.

Mission Statement

Overview

2015/16 2015/16 2016/17


Management of National Elections 12,518,523 7,539,438 17,241,428

2,057,488 353,613 3,596,925Directorate of Operations and Logistics

10,461,035 7,185,825 13,644,503Directorate of Public Outreach



1,692,979 339,503 2,858,254Directorate of Technical Service

26,012,806 12,894,517Totals 31,185,839

2015/16 2015/16 2016/17


National Elections Commission 26,012,806 12,894,517 31,185,839Consolidated Fund 26,012,806 12,894,517 31,185,839



Mr. Abednego Akok KacuolHon. Chairperson

Mr. Yoannes Amum NyikerSecretary General


Management of National Elections 144 80 224266 0 266

Directorate of Operations and Logistics 10 12 2222 0 22

Directorate of Public Outreach 134 68 202244 0 244


Directorate of Administration and Finance 37 14 5151 0 51

Directorate of Technical Service 13 8 2121 0 21

194 102Totals 296338 0 338

2015/16 2015/16 2016/17





303




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 18,272,486 11,500,510 18,685,222Wages and Salaries211 11,060,868 9,371,707 14,146,650Wages and Salaries212 4,000,000 300,000 2,982,443Incentives and Overtime213 1,216,692 959,254 1,556,129Pension Contributions214 1,994,926 869,549 0Social Benefits22 7,740,320 1,394,007 12,500,617Use of Goods and Services221 1,365,000 0 1,689,305Travel222 1,420,000 0 1,505,752Staff training and other staff costs223 1,487,000 0 5,653,813Contracted services224 1,129,000 0 731,500Repairs and Maintenance225 310,000 0 261,250Utilities and Communications226 1,449,320 1,394,007 2,113,441Supplies, Tools and Materials227 580,000 0 545,556Other operating expenses

26,012,806 12,894,517 31,185,839Overall Total

304



Programme: Management of National Elections

Directorate: Directorate of Public Outreach2015/16 2015/16 2016/17



8,549,408 0 13,644,503Activity: (NEC) States High Committee & Supporting StaffWages and Salaries 8,549,408 021 10,519,396


1,911,627 7,185,825 0Activity: (NEC) To conduct civil and voter educationWages and Salaries 611,627 6,050,81721 0



Directorate: Directorate of Operations and Logistics2015/16 2015/16 2016/17



2,057,488 353,613 3,596,925Activity: (NEC) Elections ManagementWages and Salaries 557,488 353,61321 1,096,808




Directorate: Directorate of Technical Service2015/16 2015/16 2016/17



1,692,979 339,503 2,858,254Activity: (NEC) Technical ServicesWages and Salaries 492,979 339,50321 983,155






11,801,304 5,015,576 11,086,157Activity: (NEC) Commission HeadquartersWages and Salaries 8,060,984 4,756,57721 6,085,863



305


National Legislative AssemblySector: Public Administration

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Legislation 196,925,695 152,200,153 605,339,397

196,925,695 152,200,153 605,339,397NLA Operations


93,612,283 32,983,686 499,664,601Assembly Support Staff

290,537,978 185,183,839Totals 1,105,003,998

2015/16 2015/16 2016/17


National Legislative Assembly 290,537,978 185,183,8391,105,003,998Consolidated Fund 290,537,978 185,183,839 1,105,003,998




Rt.Hon. Anthony Lino MakanaHon. Speaker

Hon. Alallala Younis Said Loro Acting Clerk


Legislation 0 275 1,127576 852 -276

NLA Operations 0 275 1,127576 852 -276


Assembly Support Staff 0 0 00 0 0

0 275Totals 1,127576 852 -276

2015/16 2015/16 2016/17





306




Overview

Code Category2015/16 2015/16 2016/17


290,537,978 185,183,839 1,105,003,9998Consolidated Fund

21 165,764,228 138,505,437 605,392,437Wages and Salaries211 83,789,354 49,551,669 96,062,534Wages and Salaries212 32,385,828 8,246,260 506,171,771Incentives and Overtime213 2,426,898 1,068,211 3,158,132Pension Contributions214 47,162,148 79,639,297 0Social Benefits22 107,057,375 43,674,370 205,111,561Use of Goods and Services221 12,954,266 19,786,836 33,431,443Travel222 5,000,000 162,510 9,500,000Staff training and other staff costs223 12,319,732 1,016,433 54,150,000Contracted services224 8,500,000 1,369,073 9,500,000Repairs and Maintenance225 4,500,000 0 5,700,000Utilities and Communications226 11,270,933 15,843,921 32,709,958Supplies, Tools and Materials227 52,512,444 5,495,597 60,120,160Other operating expenses28 17,716,375 3,004,032 294,500,000Capital Expenditure281 1,000,000 0 0Infrastructure and land282 9,842,742 1,468,850 294,500,000Vehicles283 6,873,633 1,535,182 0Specialized Equipment

290,537,978 185,183,839 1,105,003,998Overall Total


Budget



294,500,000Total

307



Programme: Legislation

Directorate: NLA Operations2015/16 2015/16 2016/17



184,678,335 149,381,936 81,024,191Activity: (NLA) Operations of the Assembly and CommitteeWages and Salaries 113,141,092 116,281,61421 81,024,191


12,247,360 2,818,217 524,315,206Activity: (PAL) Administration & SupportWages and Salaries 12,247,360 67,93521 524,315,206



Directorate: Assembly Support Staff2015/16 2015/16 2016/17



93,612,283 32,983,686 499,664,601Activity: (NLA) Assembly Support StaffWages and Salaries 40,375,776 22,155,88821 53,040




308


Parliamentary AffairsSector: Public Administration

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Governance Policy, Research and Support 941,586 263,331 976,914

292,423 0 268,804Parliamentary-Centre for Democratic Governance

492,327 263,331 558,434Parliamentary-Directorate of Governance Affairs

156,836 0 149,676Parliamentary-Directorate of Planning, Monitoring and Evaluation

Legislation 701,231 376,525 720,425

701,231 376,525 720,425Parliamentary-Directorate of Legislative Affairs


2,085,696 3,738,991 12,494,388Parliamentary-Directorate of Admin & Finance, Minister's Office

3,728,513 4,378,847Totals 14,191,727

2015/16 2015/16 2016/17


Parliamentary Affairs 3,728,513 4,378,847 14,191,727Consolidated Fund 3,728,513 4,378,847 14,191,727



Hon. Peter Bashier GbandiHon. Minister

Amb. Luka Bidong NyoatAccounting Officer


Governance Policy, Research and Support 0 9 1626 7 19

Parliamentary-Directorate of Governance Affairs 0 4 1115 7 8

Parliamentary-Directorate of Planning, Monitoring and Evaluation

0 2 24 0 4

Parliamentary-Centre for Democratic Governance 0 3 37 0 7

Legislation 0 4 1216 8 8

Parliamentary-Directorate of Legislative Affairs 0 4 1216 8 8


Parliamentary-Directorate of Admin & Finance, Minister's Office

0 14 4862 34 28

0 27Totals 76104 49 55

2015/16 2015/16 2016/17





309




Overview

Code Category2015/16 2015/16 2016/17



21 2,567,465 2,768,399 5,672,307Wages and Salaries211 2,310,756 919,123 3,323,820Wages and Salaries212 2,925 500,000 1,982,869Incentives and Overtime213 253,784 48,954 365,618Pension Contributions214 0 1,300,322 0Social Benefits22 1,161,048 1,610,448 8,519,420Use of Goods and Services221 0 30,000 3,069,460Travel222 60,000 37,995 0Staff training and other staff costs223 182,569 71,750 1,059,060Contracted services224 200,000 1,183,530 1,026,000Repairs and Maintenance225 56,000 0 1,316,700Utilities and Communications226 267,121 279,953 1,358,500Supplies, Tools and Materials227 395,358 7,220 689,700Other operating expenses

3,728,513 4,378,847 14,191,727Overall Total

310



Programme: Governance Policy, Research and Support

Directorate: Parliamentary-Directorate of Governance Affairs2015/16 2015/16 2016/17



492,327 263,331 558,434Activity: (PAL) Promote multiparty democracy and good governanceWages and Salaries 414,624 263,33121 558,434



Directorate: Parliamentary-Centre for Democratic Governance2015/16 2015/16 2016/17



292,423 0 268,804Activity: (PAL)Think tank for the government on good governance and best democratic practise




Directorate: Parliamentary-Directorate of Planning, Monitoring and Evaluation2015/16 2015/16 2016/17



156,836 0 149,676Activity: (PAL) Monitor performance management of the MPAWages and Salaries 147,212 021 149,676



Programme: Legislation

Directorate: Parliamentary-Directorate of Legislative Affairs2015/16 2015/16 2016/17



701,231 376,525 720,425Activity: (PAL) Legislative AffairsWages and Salaries 459,200 376,52521 720,425



Programme: Support Services311




Directorate: Parliamentary-Directorate of Admin & Finance, Minister's Office2015/16 2015/16 2016/17



2,085,696 3,738,991 12,494,388Activity: (PAL) General AdministrationWages and Salaries 1,270,006 2,128,54321 3,974,968



312


Public Grievances ChamberSector: Public Administration

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Public Service Policy 390,012 0 358,061

390,012 0 358,061Department of Investigations


1,713,312 1,441,447 3,311,113Administration & Finance, Chairman's office

2,103,324 1,441,447Totals 3,669,174

2015/16 2015/16 2016/17


Public Grievances Chamber 2,103,324 1,441,447 3,669,174Consolidated Fund 2,103,324 1,441,447 3,669,174

21 - Wages and Salaries 972,276 1,041,447 1,828,327


Justice. Deng Biong MijakHon. Chairperson

Mr. John Kape MukhtarExecutive Director



Department of Investigations 0 7 88 1 7


Administration & Finance, Chairman's office 0 0 2626 26 0

0 7Totals 3434 27 7

2015/16 2015/16 2016/17





313




Overview

Code Category2015/16 2015/16 2016/17



21 972,276 1,041,447 1,828,327Wages and Salaries211 848,898 682,635 1,421,460Wages and Salaries212 30,000 300,000 250,507Incentives and Overtime213 93,378 58,812 156,360Pension Contributions22 1,131,048 400,000 1,840,847Use of Goods and Services221 30,000 0 95,000Travel222 75,000 0 0Staff training and other staff costs223 144,048 0 661,200Contracted services224 80,000 77,000 236,594Repairs and Maintenance225 30,000 32,000 190,000Utilities and Communications226 180,000 262,000 629,553Supplies, Tools and Materials227 592,000 29,000 28,500Other operating expenses

2,103,324 1,441,447 3,669,174Overall Total

314




Directorate: Department of Investigations2015/16 2015/16 2016/17



390,012 0 358,061Activity: (PGC) Investigation and management of public grievancesWages and Salaries 168,964 021 358,061




Directorate: Administration & Finance, Chairman's office2015/16 2015/16 2016/17



1,713,312 1,441,447 3,311,113Activity: (PGC) General AdministrationWages and Salaries 803,312 1,041,44721 1,470,266



315


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


Northern Corridor 0 0 663,573

0 0 221,191Infrastructure

0 0 221,191Research & Development

0 0 221,191Special Projects



0 0Totals 8,132,237

2015/16 2015/16 2016/17


Northern Corridor Implementation Authority 0 0 8,132,237Consolidated Fund 0 0 8,132,237



Hon. Mayik Ayii DengMinister

Mangar Gordo AmerdidAccounting Officer


Northern Corridor 0 7 99 2 7

Research & Development 0 3 33 0 3

Infrastructure 0 2 33 1 2

Special Projects 0 2 33 1 2



5 13Totals 2323 5 18

2015/16 2015/16 2016/17





316




Overview

Code Category2015/16 2015/16 2016/17



21 0 0 1,530,791Wages and Salaries211 0 0 1,379,094Wages and Salaries213 0 0 151,697Pension Contributions22 0 0 6,601,446Use of Goods and Services221 0 0 190,001Travel222 0 0 285,000Staff training and other staff costs224 0 0 712,500Repairs and Maintenance225 0 0 1,852,500Utilities and Communications226 0 0 1,186,445Supplies, Tools and Materials227 0 0 2,375,000Other operating expenses


317



Programme: Northern Corridor

Directorate: Research & Development2015/16 2015/16 2016/17



0 0 221,191Activity: Research & DevelopmentWages and Salaries 0 021 221,191


Directorate: Infrastructure2015/16 2015/16 2016/17



0 0 221,191Activity: InstrastructureWages and Salaries 0 021 221,191


Directorate: Special Projects2015/16 2015/16 2016/17



0 0 221,191Activity: Special ProjectsWages and Salaries 0 021 221,191






0 0 7,468,664Activity: (NCIA) General AdministrationWages and Salaries 0 021 867,218



318


Parliamentary Service CommissionSector: Public Administration

Overview

2015/16 2015/16 2016/17


Support Services 15,000,000 0 37,499,400

15,000,000 0 37,499,400(PSC) Administration & Finance

15,000,000 0Totals 37,499,400

2015/16 2015/16 2016/17


Parliamentary Service Commission 15,000,000 0 37,499,400Consolidated Fund 15,000,000 0 37,499,400



Rt.Hon.Anthony Lino MakanaSpeaker

Hon. Alalla Younis LoroClerk



(PSC) Administration & Finance 0 0 00 0 0

0 0Totals 00 0 0

2015/16 2015/16 2016/17


Consolidated Fund 15,000,000 0 37,499,400

Annual Allocations 15,000,000 0 37,499,400

Current Year Allocations 15,000,000 0 37,499,400

319




Overview

Code Category2015/16 2015/16 2016/17


15,000,000 0 37,499,400Consolidated Fund

21 0 0 3,274,400Wages and Salaries214 0 0 3,274,400Social Benefits22 15,000,000 0 34,225,000Use of Goods and Services221 0 0 7,061,475Travel222 0 0 2,850,004Staff training and other staff costs223 0 0 7,310,776Contracted services224 0 0 1,187,881Repairs and Maintenance225 0 0 1,837,830Utilities and Communications226 0 0 2,612,500Supplies, Tools and Materials227 15,000,000 0 11,364,534Other operating expenses

15,000,000 0 37,499,400Overall Total

320




Directorate: (PSC) Administration & Finance2015/16 2015/16 2016/17



15,000,000 0 37,499,400Activity: (PSC) General AdministrationWages and Salaries 0 021 3,274,400



321

Public Administration


(SSP millions)

On-budget 1,813

Local Governance and Service Delivery Project World Bank Local Government Board 1,813

On-account 0

On-plan 1,080

IGAD-Regional Initiative for Capacity Enhancement Norway UNDP 344

Fund for Studies and Consultation Germany GIZ 326

Strengthening local governance and resilience Germany GIZ 179

National Archives Norway UNESCO 136

VNG Netherlands VNG 60


Total 2,893

322


Bureau of Community Security & Small Arms ControlSector: Rule of Law

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Community Security & Small Arms Control 1,071,289 736,948 2,228,017

745,800 499,060 340,550Directorate for Capacity Building

142,014 117,130 1,576,574Directorate for Security Research, Analysis and Policy Formulation

132,014 120,758 310,893Directorate for Small Arms Control Strategy and Planning

51,461 0 0Field Based Liaison Officers


1,553,640 1,135,878 2,022,750Directorate of Finance and Admin (Operations)

2,624,929 1,872,826Totals 4,250,767

2015/16 2015/16 2016/17


Bureau of Community Security & Small Arms Control 2,624,929 1,872,826 4,250,767Consolidated Fund 2,624,929 1,872,826 4,250,767


22 - Use of Goods and Services 928,838 300,000 913,103

23 - Transfers 286,635 0 0

Mr. Christo Simon FatakiHon.Chairperson

Mr. Mark Hakim MazeExecutive Director


Community Security & Small Arms Control 0 10 410 31 -31

Directorate for Security Research, Analysis and Policy Formulation

0 6 320 26 -26

Directorate for Small Arms Control Strategy and Planning

0 0 40 4 -4

Directorate for Capacity Building 0 4 50 1 -1

Field Based Liaison Officers 0 0 00 0 0


Directorate of Finance and Admin (Operations) 0 7 260 19 -19

0 17Totals 670 50 -50

2015/16 2015/16 2016/17





323




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 1,409,456 1,572,826 3,337,664Wages and Salaries211 1,215,729 1,155,761 3,006,906Wages and Salaries212 60,000 300,000 0Incentives and Overtime213 133,727 117,065 330,758Pension Contributions22 928,838 300,000 913,103Use of Goods and Services222 8,838 0 0Staff training and other staff costs223 400,000 0 380,000Contracted services224 170,000 0 95,000Repairs and Maintenance225 70,000 0 47,500Utilities and Communications226 280,000 300,000 390,603Supplies, Tools and Materials23 286,635 0 0Transfers235 286,635 0 0Transfers to International Organizations

2,624,929 1,872,826 4,250,767Overall Total

324



Programme: Community Security & Small Arms Control

Directorate: Field Based Liaison Officers2015/16 2015/16 2016/17


51,461 0 0Funding Source: Current Year Allocations

51,461 0 0Activity: (CSS) Field Based Liaison OfficersWages and Salaries 51,461 021 0


Directorate: Directorate for Capacity Building2015/16 2015/16 2016/17



745,800 499,060 340,550Activity: (CSS) Planning and Agricultural ProjectsWages and Salaries 686,962 499,06021 315,850



Directorate: Directorate for Security Research, Analysis and Policy Formulation2015/16 2015/16 2016/17



142,014 117,130 1,576,574Activity: (CSS) Security Research, Analysis & Policy FormulationWages and Salaries 92,014 117,13021 1,557,574



Directorate: Directorate for Small Arms Control Strategy and Planning2015/16 2015/16 2016/17



132,014 120,758 310,893Activity: (CSS) Small Arms Control Strategy & PlanningWages and Salaries 92,014 120,75821 272,893



325




Directorate: Directorate of Finance and Admin (Operations)2015/16 2015/16 2016/17



1,553,640 1,135,878 2,022,750Activity: (CSS) General AdministrationWages and Salaries 487,005 835,87821 1,191,347


Transfers 286,635 023 0


326


Commission for Refugees AffairsSector: Rule of Law

To provide safety, security and care for the needs of the 300,000 Refugees and Asylum seekers in the Republic of South Sudan

Mission Statement

Overview

2015/16 2015/16 2016/17


Refugees Protection 4,609,513 2,890,080 10,430,589

2,170,907 133,022 4,891,644Program and Coordination

2,438,606 2,757,058 5,538,945Refugees Protection and Welfare



9,985,747 7,086,454Totals 16,630,471

2015/16 2015/16 2016/17


Commission for Refugees Affairs 9,985,747 7,086,454 16,630,471Consolidated Fund 9,985,747 7,086,454 16,630,471



Hon. Bol John AkotCommissioner

Mrs. Raga Gabriel BarbarieExecutive Director


Refugees Protection 0 17 1060 89 -89

Program and Coordination 0 9 500 41 -41

Refugees Protection and Welfare 0 8 560 48 -48


Administration and Finance 0 14 677 53 -46

0 31Totals 1737 142 -135

2015/16 2015/16 2016/17





327




Overview

Code Category2015/16 2015/16 2016/17



21 5,148,047 4,459,454 8,817,586Wages and Salaries211 4,318,074 3,797,271 7,894,182Wages and Salaries212 354,986 300,000 55,045Incentives and Overtime213 474,987 362,183 868,359Pension Contributions22 4,837,700 2,627,000 7,812,885Use of Goods and Services221 610,000 0 1,733,275Travel222 560,656 0 874,000Staff training and other staff costs223 2,257,700 300,000 2,755,000Contracted services224 500,000 0 512,610Repairs and Maintenance225 230,000 0 779,000Utilities and Communications226 428,688 2,327,000 969,000Supplies, Tools and Materials227 250,656 0 190,000Other operating expenses

9,985,747 7,086,454 16,630,471Overall Total

328



Programme: Refugees Protection

Directorate: Refugees Protection and Welfare2015/16 2015/16 2016/17



2,438,606 2,757,058 5,538,945Activity: (REF) Refugees Protection and WelfareWages and Salaries 1,462,050 430,05821 2,960,170



Directorate: Program and Coordination2015/16 2015/16 2016/17



2,170,907 133,022 4,891,644Activity: (REF) Program and CoordinationWages and Salaries 1,525,007 133,02221 2,773,144







5,376,234 4,196,374 6,199,882Activity: (MIH) General AdministrationWages and Salaries 2,160,990 3,896,37421 3,084,272



329


Fire BrigadeSector: Rule of Law

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

Mission Statement

Overview

2015/16 2015/16 2016/17


Delivery of fire prevention and protection services 88,795,273 118,946,630 174,020,133

0 4,123,106 6,181,492Fire Brigade-Emergency Response

88,795,273 108,449,999 154,795,658Fire Brigade-Fire Prevention

0 3,329,275 6,091,062Fire Brigade-Strategy

0 3,044,250 6,951,921Fire Brigade-Training


22,895,807 16,936,813 51,177,142Fire Brigade-Directorate of Administration and Finance

111,691,080 135,883,443Totals 225,197,275

2015/16 2015/16 2016/17


Fire Brigade 111,691,080 135,883,443 225,197,275Consolidated Fund 111,691,080 135,883,443 225,197,275



23 - Transfers 88,795,273 103,825,511 148,704,596

Lt. Gen. Michael Chiangjiek GeayHon.Minister

Gen. Gregory Thiepdit AkolCommissioner


Delivery of fire prevention and protection services 0 0 9280 928 -928

Fire Brigade-Strategy 0 0 2210 221 -221

Fire Brigade-Fire Prevention 0 0 2210 221 -221

Fire Brigade-Training 0 0 2630 263 -263

Fire Brigade-Emergency Response 0 0 2230 223 -223


Fire Brigade-Directorate of Administration and Finance

0 0 2840 284 -284

0 0Totals 1,2120 1,212 -1,212

2015/16 2015/16 2016/17





330




Overview

Code Category2015/16 2015/16 2016/17



21 17,090,567 29,555,843 55,588,641Wages and Salaries211 15,269,160 24,148,877 33,092,268Wages and Salaries212 0 580,000 8,861,533Incentives and Overtime213 1,674,301 2,608,352 3,634,840Pension Contributions214 147,106 2,218,614 10,000,000Social Benefits22 5,805,240 2,502,089 20,904,038Use of Goods and Services221 500,000 32,725 855,000Travel222 700,000 0 475,000Staff training and other staff costs223 400,000 0 95,000Contracted services224 1,500,000 0 4,750,000Repairs and Maintenance225 200,000 0 475,000Utilities and Communications226 2,505,240 549,364 9,576,000Supplies, Tools and Materials227 0 1,920,000 4,678,038Other operating expenses23 88,795,273 103,825,511 148,704,596Transfers231 84,827,815 99,655,204 138,624,596Transfers Conditional Salaries232 3,967,458 4,170,307 10,080,000Transfers Operating

111,691,080 135,883,443 225,197,275Overall Total

331



Programme: Delivery of fire prevention and protection services

Directorate: Fire Brigade-Emergency Response2015/16 2015/16 2016/17



0 4,123,106 6,181,492Activity: (FIR) Emergency ResponseWages and Salaries 0 4,123,10621 6,181,492


Directorate: Fire Brigade-Strategy2015/16 2015/16 2016/17



0 3,329,275 6,091,062Activity: (FIR) StrategyWages and Salaries 0 3,329,27521 6,091,062


Directorate: Fire Brigade-Training2015/16 2015/16 2016/17



0 3,044,250 6,951,921Activity: (FIR) TrainingWages and Salaries 0 3,044,25021 6,951,921


Directorate: Fire Brigade-Fire Prevention2015/16 2015/16 2016/17



88,795,273 108,449,999 154,795,658Activity: (FIR) Fire PreventionWages and Salaries 0 4,353,97521 6,091,062


Transfers 88,795,273 103,825,51123 148,704,596


332




Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations88,795,273 103,825,511 148,704,596(FIR) Fire Prevention

84,827,815 99,655,204 138,624,596231 - Transfers Conditional Salaries0 0 138,624,59610001 - All States0 460,356 012600 - Aweil East State0 3,722,204 012500 - Aweil State0 2,500,535 014100 - Boma State









3,967,458 4,170,307 10,080,000232 - Transfers Operating0 0 360,00013700 - Amadi State0 30,057 360,00012600 - Aweil East State0 150,285 360,00012500 - Aweil State0 150,285 360,00014100 - Boma State

360,678 180,342 010200 - Central Equatoria0 0 360,00011900 - Eastern Bieh State

360,678 180,342 010300 - Eastern Equatoria0 0 360,00012200 - Eastern Lakes State0 120,228 360,00013300 - Eastern Nile State0 0 360,00012100 - Fangak State0 120,228 360,00013800 - Gbudwe State0 924,151 360,00013400 - Gogrial State0 0 360,00012300 - Gok State



360,678 180,342 010500 - Lakes 0 0 360,00013100 - Latjoor State0 0 360,00012700 - Lol State0 0 360,00013900 - Maridi State0 0 360,00011800 - Namorunyang State

360,678 180,342 010600 - Northern Bahr El-Ghazal0 150,285 360,00012800 - Northern Liech State0 0 360,00012900 - Ruweng State0 0 360,00013000 - Southern Liech State0 0 360,00011500 - Terekeka State0 0 360,00013500 - Tonj State0 0 360,00013600 - Twic State


333




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 150,285 360,00014000 - Wau State

360,678 180,342 011000 - Western Bahr El-Ghazal360,678 180,342 011100 - Western Equatoria

0 150,285 360,00012400 - Western Lakes State0 0 360,00013200 - Western Nile State0 0 360,00011600 - Yei River State


88,795,273 103,825,511 148,704,596Overall Total


Directorate: Fire Brigade-Directorate of Administration and Finance2015/16 2015/16 2016/17



22,895,807 16,936,813 51,177,142Activity: (FIR) General AdministrationWages and Salaries 17,090,567 14,705,23721 30,273,104



334


Human Rights CommissionSector: Rule of Law

Overview

2015/16 2015/16 2016/17


Human Rights Commission 701,583 315,051 1,288,306

207,672 80,697 558,274Human Rights Protection and Monitoring

231,780 119,771 440,245Investigation and Legal Services

262,131 114,583 289,787Research, Training, Education and Documentation


4,344,862 2,939,744 7,948,176 Admin & Finance

936,177 995,525 2,361,525State Offices

5,982,622 4,250,320Totals 11,598,007

2015/16 2015/16 2016/17


Human Rights Commission 5,982,622 4,250,320 11,598,007Consolidated Fund 5,982,622 4,250,320 11,598,007



Mr.Lawrence KorbandyHon.Chairperson

Mr.Victor Lado CeaserExecutive Director


Human Rights Commission 0 6 140 8 -8

Investigation and Legal Services 0 4 70 3 -3

Human Rights Protection and Monitoring 0 1 30 2 -2

Research, Training, Education and Documentation 0 1 40 3 -3


Admin & Finance 0 10 500 40 -40

State Offices 0 14 460 32 -32

0 30Totals 1100 80 -80

2015/16 2015/16 2016/17





335




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 3,080,002 3,379,488 6,910,276Wages and Salaries211 2,606,571 2,894,747 4,756,320Wages and Salaries212 275,798 300,000 0Incentives and Overtime213 197,633 184,741 512,001Pension Contributions214 0 0 1,641,955Social Benefits22 2,902,620 870,832 4,687,731Use of Goods and Services221 900,000 221,152 1,716,175Travel222 131,533 0 405,650Staff training and other staff costs223 780,000 464,400 255,550Contracted services224 280,000 0 680,200Repairs and Maintenance225 296,000 0 614,378Utilities and Communications226 222,588 185,280 923,628Supplies, Tools and Materials227 292,499 0 92,150Other operating expenses

5,982,622 4,250,320 11,598,007Overall Total

336



Programme: Human Rights Commission

Directorate: Human Rights Protection and Monitoring2015/16 2015/16 2016/17



207,672 80,697 558,274Activity: (HRC) Human Rights Protection & MonitoringWages and Salaries 107,672 80,69721 178,274



Directorate: Investigation and Legal Services2015/16 2015/16 2016/17



231,780 119,771 440,245Activity: (HRC) Investigation & Legal ServicesWages and Salaries 181,780 119,77121 397,495



Directorate: Research, Training, Education and Documentation2015/16 2015/16 2016/17



262,131 114,583 289,787Activity: (HRC) Research, Training, Education & DocumentationWages and Salaries 162,131 114,58321 251,787







936,177 995,525 2,361,525Activity: (HRC) General Administration State OfficesWages and Salaries 736,177 995,52521 2,076,525



337




Directorate: Admin & Finance2015/16 2015/16 2016/17



4,344,862 2,939,744 7,948,176Activity: (HRC) General AdministrationWages and Salaries 1,892,242 2,068,91221 4,006,195



338


Interior HeadquartersSector: Rule of Law

Overview

2015/16 2015/16 2016/17


Internal security and coordination 89,522,593 78,343,674 339,981,759

80,185,915 68,695,773 338,079,858Directorate of Immigration

4,088,732 1,397,025 578,227Directorate of Legal Affairs

2,388,863 1,480,368 651,574Directorate of Planning and Agricultural Projects

2,859,083 6,770,508 672,100Directorate of Public Relations & Research



109,845,731 135,527,479Totals 422,491,191

2015/16 2015/16 2016/17


Interior Headquarters 109,845,731 135,527,479 422,491,191Consolidated Fund 109,845,731 135,527,479 422,491,191




Lt. Gen. Michael Chiangjiek GeayHon. D/Minister

Col. Gatwech Gang Lual ThianAccounting Officer


Internal security and coordination 0 16 1,9070 1,891 -1,891


Directorate of Legal Affairs 0 4 80 4 -4

Directorate of Planning and Agricultural Projects 0 6 120 6 -6

Directorate of Public Relations & Research 0 6 130 7 -7

Directorate of Immigration 0 0 1,8740 1,874 -1,874


Directorate of Administration & Finance 0 0 180 18 -18

Council of Refugees - Provisional 0 0 00 0 0

0 16Totals 1,9250 1,909 -1,909

2015/16 2015/16 2016/17





339




Overview

Code Category2015/16 2015/16 2016/17



21 45,834,836 54,428,236 308,570,491Wages and Salaries211 32,621,148 45,764,018 277,991,436Wages and Salaries212 9,625,365 1,000,000 0Incentives and Overtime213 3,588,323 3,835,911 30,579,055Pension Contributions214 0 3,828,307 0Social Benefits22 56,010,895 70,368,840 106,420,700Use of Goods and Services221 3,144,656 0 1,900,000Travel222 3,453,475 0 5,279,925Staff training and other staff costs223 8,250,365 1,171,742 8,763,990Contracted services224 5,405,739 3,093,952 11,666,000Repairs and Maintenance225 2,693,253 0 4,248,400Utilities and Communications226 27,582,312 62,794,259 62,342,610Supplies, Tools and Materials227 5,481,095 3,308,887 12,219,775Other operating expenses28 8,000,000 10,730,403 7,500,000Capital Expenditure282 0 9,765,000 7,500,000Vehicles283 8,000,000 965,403 0Specialized Equipment

109,845,731 135,527,479 422,491,191Overall Total


Budget



7,500,000Total

340



Programme: Internal security and coordination

Directorate: Directorate of Public Relations & Research2015/16 2015/16 2016/17



2,859,083 6,770,508 672,100Activity: (MIH) Public Relations & ResearchWages and Salaries 156,083 1,087,62621 672,100



Directorate: Directorate of Immigration2015/16 2015/16 2016/17



80,185,915 68,695,773 103,777,529Activity: (MIH) ImmigrationWages and Salaries 43,026,636 50,675,84021 71,330,105



0 0 234,302,329Activity: (MIH) Immigration AttacheWages and Salaries 0 021 234,302,329


Directorate: Directorate of Legal Affairs2015/16 2015/16 2016/17



4,088,732 1,397,025 578,227Activity: (MIH) Legal AffairsWages and Salaries 1,677,600 480,00021 578,227



Directorate: Directorate of Planning and Agricultural Projects2015/16 2015/16 2016/17



2,388,863 1,480,368 651,574Activity: (MIH) Capacity BuildingWages and Salaries 530,628 339,51821 651,574



Directorate: Directorate of Administration & Finance

341




Directorate: Council of Refugees - Provisional




20,323,138 57,183,805 82,509,432Activity: (MIH) General AdministrationWages and Salaries 443,889 1,845,25221 1,036,156




342


Judiciary of South SudanSector: Rule of Law

Overview

2015/16 2015/16 2016/17


Access to Justice 32,964,572 26,676,672 45,257,751

0 0 45,257,751Justices & Judges

32,964,572 26,676,672 0Supreme Court


2,413,355 0 712,500Judicial Service Council (JSC)

40,394,063 37,367,253 148,865,550Judiciary Support Staff

75,771,990 64,043,925Totals 194,835,801

2015/16 2015/16 2016/17


Judiciary of South Sudan 75,771,990 64,043,925 194,835,801Consolidated Fund 75,771,990 64,043,925 194,835,801



Mr.Chan Reec MadutHon.Chief Justice

Mr.Attilio Fuad ZoleinChief Registrar


Access to Justice 0 0 2740 274 -274

Supreme Court 0 0 00 0 0

Justices & Judges 0 0 2740 274 -274

Construction 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 0

Judiciary Support Staff 0 0 1,4540 1,454 -1,454

0 0Totals 1,7280 1,728 -1,728

2015/16 2015/16 2016/17





343




Overview

Code Category2015/16 2015/16 2016/17



21 66,808,030 57,599,848 126,197,248Wages and Salaries211 59,674,137 49,857,218 101,049,583Wages and Salaries212 1,239,412 1,000,000 1,200,000Incentives and Overtime213 4,665,705 2,706,740 8,022,321Pension Contributions214 1,228,776 4,035,890 15,925,344Social Benefits22 8,963,960 6,444,077 68,638,553Use of Goods and Services221 967,540 766,950 5,969,593Travel222 943,350 0 7,884,037Staff training and other staff costs223 1,064,294 0 10,122,636Contracted services224 1,532,100 601,680 9,975,996Repairs and Maintenance225 438,296 0 6,395,105Utilities and Communications226 3,117,898 5,075,447 18,142,594Supplies, Tools and Materials227 900,482 0 10,148,592Other operating expenses

75,771,990 64,043,925 194,835,801Overall Total

344



Programme: Access to Justice

Directorate: Supreme Court2015/16 2015/16 2016/17



32,964,572 26,676,672 0Activity: (JSS) Supreme CourtWages and Salaries 32,964,572 26,676,67221 0


Directorate: Construction and renovation

Directorate: Justices & Judges2015/16 2015/16 2016/17



0 0 45,257,751Activity: (JSS) Justices & JudgesWages and Salaries 0 021 45,257,751



Directorate: Judicial Service Council (JSC)2015/16 2015/16 2016/17


2,413,355 0 712,500Funding Source: Current Year Allocations

2,413,355 0 712,500Activity: (JSS) Finance & AdministrationWages and Salaries 1,687,700 021 0


2,413,355 0 712,500Directorate Total

Directorate: Judiciary Support Staff2015/16 2015/16 2016/17



40,394,063 37,367,253 148,865,550Activity: (JSS) Judiciary Support StaffWages and Salaries 32,155,758 30,923,17621 80,939,497



345


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


Legal Affairs & Const Dev 10,170,750 10,051,926 18,342,570

3,730,266 4,689,255 4,689,572Directorate of Civil Litigation and Legal Opinion

1,097,168 1,253,315 2,260,936Directorate of Contracts, Conventions and Treaties

688,644 83,490 1,848,549Directorate of Human Rights and Legal Aid

1,200,331 895,710 2,373,091Directorate of Registration of Businesses, Associations and NGOs

1,035,896 951,216 2,299,698Legislation, Gazette Publication and Printing Directorate

1,276,122 1,068,026 2,497,633Public Prosecutions Directorate

1,142,323 1,110,914 2,373,091Research and Training Directorate



321,544 0 0Office of U/S

8,433,691 3,262,017 10,934,654State Offices

30,828,675 26,158,856Totals 68,971,138

2015/16 2015/16 2016/17


Justice & Constitutional Affairs 30,828,675 26,158,856 68,971,138Consolidated Fund 30,828,675 26,158,856 68,971,138



Paulino WanawilaHon.Minister

Mr.Jeremiah Swasa MosesAccounting Officer


Legal Affairs & Const Dev 0 0 1890 189 -189

Research and Training Directorate 0 0 240 24 -24

Public Prosecutions Directorate 0 0 250 25 -25

Legislation, Gazette Publication and Printing Directorate

0 0 250 25 -25

Directorate of Contracts, Conventions and Treaties 0 0 240 24 -24

Directorate of Civil Litigation and Legal Opinion 0 0 470 47 -47

Directorate of Registration of Businesses, Associations and NGOs

0 0 240 24 -24

Directorate of Human Rights and Legal Aid 0 0 200 20 -20


Directorate of Administration and Finance 0 0 3700 370 -370

Office of U/S 0 0 00 0 0

State Offices 0 0 1620 162 -162

0 0Totals 7210 721 -721

2015/16 2015/16 2016/17





346




Overview

Code Category2015/16 2015/16 2016/17



21 25,023,435 23,911,811 43,321,138Wages and Salaries211 20,312,556 19,879,511 36,262,410Wages and Salaries212 2,000,000 2,111,172 1,069,866Incentives and Overtime213 2,234,377 1,774,251 3,988,862Pension Contributions214 476,502 146,877 2,000,000Social Benefits22 5,805,240 2,247,045 25,650,000Use of Goods and Services221 550,000 1,447,045 4,144,150Travel222 0 0 2,222,930Staff training and other staff costs223 265,000 0 3,735,331Contracted services224 1,450,000 97,900 3,480,096Repairs and Maintenance225 1,000,000 33,800 2,785,732Utilities and Communications226 1,540,240 668,300 5,137,597Supplies, Tools and Materials227 1,000,000 0 4,144,164Other operating expenses

30,828,675 26,158,856 68,971,138Overall Total

347



Programme: Legal Affairs & Const Dev

Directorate: Directorate of Registration of Businesses, Associations and NGOs2015/16 2015/16 2016/17



1,200,331 895,710 2,373,091Activity: (MOJ) Registration of Businesses, Associations & NGOsWages and Salaries 1,200,331 895,71021 2,373,091


Directorate: Public Prosecutions Directorate2015/16 2015/16 2016/17



1,276,122 1,068,026 2,497,633Activity: (LRC) Research laws and document resultsWages and Salaries 1,276,122 1,068,02621 2,497,633


Directorate: Research and Training Directorate2015/16 2015/16 2016/17



1,142,323 1,110,914 2,373,091Activity: (MOJ) Research & Training DirectorateWages and Salaries 1,142,323 1,110,91421 2,373,091


Directorate: Directorate of Human Rights and Legal Aid2015/16 2015/16 2016/17



688,644 83,490 1,848,549Activity: (MOJ) Human Rights & Legal AidWages and Salaries 688,644 83,49021 1,848,549


Directorate: Directorate of Civil Litigation and Legal Opinion2015/16 2015/16 2016/17



3,730,266 4,689,255 4,689,572Activity: (MOJ) Civil Litigation & Legal OpinionWages and Salaries 3,730,266 4,689,25521 4,689,572


348



Programme: Legal Affairs & Const Dev

Directorate: Directorate of Contracts, Conventions and Treaties2015/16 2015/16 2016/17



1,097,168 1,253,315 2,260,936Activity: (MOJ) Contracts, Conventions & TreatiesWages and Salaries 1,097,168 1,253,31521 2,260,936


Directorate: Legislation, Gazette Publication and Printing Directorate2015/16 2015/16 2016/17



1,035,896 951,216 2,299,698Activity: (MOJ) Legislation, Gazette Publication & PrintingWages and Salaries 1,035,896 951,21621 2,299,698



Directorate: Office of U/S2015/16 2015/16 2016/17


321,544 0 0Funding Source: Current Year Allocations

321,544 0 0Activity: (MOJ) General AdministrationWages and Salaries 321,544 021 0





8,433,691 3,262,017 10,934,654Activity: (MOJ) State Office Finance & AdminsitrationWages and Salaries 8,433,691 3,262,01721 10,934,654





11,902,690 12,844,913 39,693,914Activity: (MOJ) General AdministrationWages and Salaries 6,097,450 10,597,86821 14,043,914



349


Law Review CommissionSector: Rule of Law

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Ensure effective laws 4,383,623 857,071 3,877,749

415,657 0 760,074Information, Documentation and Publication

3,967,966 857,071 3,117,675Legal Affairs



8,139,051 2,215,587Totals 10,399,101

2015/16 2015/16 2016/17


Law Review Commission 8,139,051 2,215,587 10,399,101Consolidated Fund 8,139,051 2,215,587 10,399,101



Mr. Changkuoth Beal DiawHon .Chairperson

Mr.Changkuoth Beal DiawAg. Executive Director


Ensure effective laws 0 11 170 6 -6

Legal Affairs 0 8 130 5 -5

Information, Documentation and Publication 0 3 40 1 -1


Administration & Finance 0 8 320 24 -24

0 19Totals 490 30 -30

2015/16 2015/16 2016/17





350




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 4,052,518 1,759,281 3,799,350Wages and Salaries211 3,509,379 1,369,123 2,681,640Wages and Salaries212 100,000 300,000 0Incentives and Overtime213 195,390 40,158 212,480Pension Contributions214 247,749 50,000 905,230Social Benefits22 4,086,533 456,306 6,599,751Use of Goods and Services221 100,000 56,306 475,000Travel222 508,000 0 584,250Staff training and other staff costs223 1,477,130 111,839 2,429,251Contracted services224 400,000 0 513,000Repairs and Maintenance225 50,000 17,161 47,500Utilities and Communications226 950,000 100,000 1,757,500Supplies, Tools and Materials227 601,403 171,000 793,250Other operating expenses

8,139,051 2,215,587 10,399,101Overall Total

351



Programme: Ensure effective laws

Directorate: Information, Documentation and Publication2015/16 2015/16 2016/17



415,657 0 760,074Activity: Research laws and document resultsWages and Salaries 327,153 021 242,324



Directorate: Legal Affairs2015/16 2015/16 2016/17



3,967,966 857,071 3,117,675Activity: Review LawsWages and Salaries 2,821,340 665,76521 1,407,675







3,755,428 1,358,516 6,521,352Activity: (LRC) General AdministrationWages and Salaries 904,025 1,093,51621 2,149,351



352


PoliceSector: Rule of Law

Prevent and combat crimes,conduct investigations, maintain security and enforce low and order.

Mission Statement

Overview

2015/16 2015/16 2016/17


Professional Policing 467,310,746 614,440,548 1,061,880,288

467,310,746 572,253,940 959,961,483Police-Directorate of Administration and Finance

0 0 19,278,848Police-Logistics Directorate (equipment and construction)

0 0 11,605,929Police-Social welfare and PR

0 42,186,608 71,034,028Police-Training directorate


378,708,070 517,679,238 831,592,820Police-Directorate of Administration and Finance

846,018,816 1,132,119,786Totals 1,893,473,108

2015/16 2015/16 2016/17


Police 846,018,8161,132,119,7861,893,473,108Consolidated Fund 846,018,816 1,132,119,786 1,893,473,108



23 - Transfers 467,310,746 572,253,940 959,961,483

28 - Capital Expenditure 0 69,555,173 0


Gen. Makur Marol AduotInspector General of Police


Professional Policing 0 0 2,8760 2,876 -2,876

Police-Directorate of Administration and Finance 0 0 00 0 0

Police-Training directorate 0 0 1,7190 1,719 -1,719

Police-Social welfare and PR 0 0 3890 389 -389

Police-Logistics Directorate (equipment and construction)

0 0 7680 768 -768


Police-Directorate of Administration and Finance 0 0 22,5260 22,526 -22,526

0 0Totals 25,4020 25,402 -25,402

2015/16 2015/16 2016/17





353




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 288,451,691 418,058,689 762,024,505Wages and Salaries211 254,849,544 370,749,471 686,508,564Wages and Salaries212 0 500,000 0Incentives and Overtime213 28,033,449 35,888,107 75,515,941Pension Contributions214 5,568,698 10,921,111 0Social Benefits22 90,256,379 72,251,984 171,487,120Use of Goods and Services221 2,000,000 92,000 3,800,000Travel222 36,754,000 4,226,019 34,200,000Staff training and other staff costs223 1,500,000 7,921,670 2,375,000Contracted services224 2,702,379 4,844,141 3,709,520Repairs and Maintenance225 1,000,000 0 2,153,840Utilities and Communications226 46,300,000 54,658,154 124,298,760Supplies, Tools and Materials227 0 510,000 950,000Other operating expenses23 467,310,746 572,253,940 959,961,483Transfers231 462,510,746 568,053,942 959,961,483Transfers Conditional Salaries232 4,800,000 4,199,998 0Transfers Operating28 0 69,555,173 0Capital Expenditure281 0 61,102,563 0Infrastructure and land282 0 4,750,000 0Vehicles283 0 3,702,610 0Specialized Equipment

846,018,816 1,132,119,786 1,893,473,108Overall Total

354



Programme: Professional Policing

Directorate: Police-Logistics Directorate (equipment and construction)2015/16 2015/16 2016/17



0 0 19,278,848Activity: (POL) Arranges procurement and logistics for policeWages and Salaries 0 021 19,278,848


Directorate: Police-Social welfare and PR2015/16 2015/16 2016/17



0 0 11,605,929Activity: (POL) Manages the social welfare and PR of policeWages and Salaries 0 021 11,605,929


Directorate: Police-Training directorate2015/16 2015/16 2016/17



0 42,186,608 71,034,028Activity: (POL) Coordinates internal training for police officers and non commission officers

Wages and Salaries 0 42,186,60821 71,034,028


Directorate: Police-Directorate of Administration and Finance2015/16 2015/16 2016/17



467,310,746 572,253,940 959,961,483Activity: (POL) Management of State police servicesTransfers 467,310,746 572,253,94023 959,961,483


355



Programme: Professional Policing

Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations467,310,746 572,253,940 959,961,483(POL) Management of State police services

462,510,746 568,053,942 959,961,483231 - Transfers Conditional Salaries0 0 959,961,48310001 - All States0 2,687,328 012600 - Aweil East State0 18,436,368 012500 - Aweil State


0 24,870,096 013300 - Eastern Nile State0 20,658,684 013800 - Gbudwe State0 35,733,815 013400 - Gogrial State0 19,408,726 011700 - Imatong State


52,816,784 29,164,457 010500 - Lakes 0 4,071,184 013100 - Latjoor State

33,614,006 19,737,521 010600 - Northern Bahr El-Ghazal0 26,953,232 012800 - Northern Liech State


0 31,203,004 014000 - Wau State48,547,417 26,615,621 011000 - Western Bahr El-Ghazal32,103,824 17,756,073 011100 - Western Equatoria

0 34,102,434 012400 - Western Lakes State0 7,838,624 013200 - Western Nile State





480,000 240,000 010500 - Lakes 0 26,666 013100 - Latjoor State

480,000 240,000 010600 - Northern Bahr El-Ghazal0 200,000 012800 - Northern Liech State



0 200,000 012400 - Western Lakes State0 26,666 013200 - Western Nile State


467,310,746 572,253,940 959,961,483Overall Total

Programme: Support Services356




Directorate: Police-Directorate of Administration and Finance2015/16 2015/16 2016/17



378,708,070 517,679,238 831,592,820Activity: (POL) General AdministrationWages and Salaries 288,451,691 375,872,08121 660,105,700




357


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


Functional, professional and secure prisons institutions 68,684,690 81,018,557 32,981,237

804,368 2,801,440 1,542,882Prisons-Directorate of Communication & Information

1,590,221 1,983,154 3,367,962Prisons-Directorate of Prisoner Affairs & Production

52,771,779 58,405,569 1,703,321Prisons-Directorate of Procurement & Logistics

1,226,132 1,729,689 3,302,281Prisons-Directorate of Production, Vocational & Rehabilitation

8,023,144 10,138,624 14,746,918Prisons-Directorate of Training & Human Resources Development

4,269,046 5,960,081 8,317,873Prisons-Reserve Force


3,136,860 5,050,123 11,092,190Prisons-Abyei AA

11,229,125 50,454,162 0Prisons-Directorate of Admin & Finance

295,584,617 363,126,401 768,392,703Prisons-Office of Director General

378,635,292 499,649,243Totals 812,466,130

2015/16 2015/16 2016/17


Prisons 378,635,292 499,649,243 812,466,130Consolidated Fund 378,635,292 499,649,243 812,466,130



23 - Transfers 284,126,749 353,479,902 612,793,030


Gen. Henry Kuany AguarDirector General


Functional, professional and secure prisons institutions 0 0 1,0300 1,030 -1,030

Prisons-Directorate of Prisoner Affairs & Production

0 0 910 91 -91

Prisons-Directorate of Social Services, Religious & Medical Servicess

0 0 00 0 0

Prisons-Directorate of Communication & Information

0 0 470 47 -47

Prisons-Directorate of Training & Human Resources Development

0 0 4610 461 -461

Prisons-Directorate of Procurement & Logistics 0 0 550 55 -55

Prisons-Directorate of Production, Vocational & Rehabilitation

0 0 1080 108 -108

Prisons-Reserve Force 0 0 2680 268 -268


Prisons-Directorate of Admin & Finance 0 0 00 0 0

Prisons-Abyei AA 0 0 4000 400 -400

Prisons-Office of Director General 0 0 1,0260 1,026 -1,026

0 0Totals 2,4560 2,456 -2,456

2015/16 2015/16 2016/17





358




Overview

Code Category2015/16 2015/16 2016/17



21 36,456,143 53,739,198 89,373,540Wages and Salaries211 30,709,560 44,919,053 74,210,400Wages and Salaries212 370,259 500,000 1,000,000Incentives and Overtime213 3,376,324 4,536,815 8,163,140Pension Contributions214 2,000,000 3,783,330 6,000,000Social Benefits22 58,052,400 92,430,143 110,299,560Use of Goods and Services221 180,000 96,740 4,750,000Travel222 2,200,000 80,320 3,040,000Staff training and other staff costs223 300,000 0 1,900,000Contracted services224 2,200,000 19,500 6,654,560Repairs and Maintenance225 120,000 1,390,320 2,375,000Utilities and Communications226 52,452,400 90,843,263 91,200,000Supplies, Tools and Materials227 600,000 0 380,000Other operating expenses23 284,126,749 353,479,902 612,793,030Transfers231 277,308,740 347,584,548 603,361,030Transfers Conditional Salaries232 6,818,009 5,895,354 9,432,000Transfers Operating

378,635,292 499,649,243 812,466,130Overall Total

359



Programme: Functional, professional and secure prisons institutions

Directorate: Prisons-Directorate of Social Services, Religious & Medical Servicess

Directorate: Prisons-Directorate of Training & Human Resources Development2015/16 2015/16 2016/17



8,023,144 10,138,624 14,746,918Activity: (PRN) Staff Training & Human Resources DevelopmentWages and Salaries 6,023,144 10,119,12421 14,746,918



Directorate: Prisons-Reserve Force2015/16 2015/16 2016/17



4,269,046 5,960,081 8,317,873Activity: (PRN) Upkeep of the mobile Reserve ForceWages and Salaries 4,269,046 5,960,08121 8,317,873


Directorate: Prisons-Directorate of Communication & Information2015/16 2015/16 2016/17



804,368 2,801,440 1,542,882Activity: (PRN) Communication & Information & ReportingWages and Salaries 804,368 1,411,12021 1,542,882

Use of Goods and Services 0 1,390,32022 0


Directorate: Prisons-Directorate of Prisoner Affairs & Production2015/16 2015/16 2016/17



1,590,221 1,983,154 3,367,962Activity: (PRN) Care and upkeep of prisonersWages and Salaries 1,590,221 1,983,15421 3,367,962


Directorate: Prisons-Directorate of Procurement & Logistics2015/16 2015/16 2016/17



52,771,779 58,405,569 1,703,321Activity: (PRN) Procurement & Logistics for prisoner transportWages and Salaries 819,379 1,039,76921 1,703,321



360



Programme: Functional, professional and secure prisons institutions

Directorate: Prisons-Directorate of Production, Vocational & Rehabilitation2015/16 2015/16 2016/17



1,226,132 1,729,689 3,302,281Activity: (PRN) Food Production, & Prisoner Vocational Training & Rehabilitation




Directorate: Prisons-Office of Director General2015/16 2015/16 2016/17



284,126,749 353,479,902 751,786,580Activity: (PRN) Finance and Administration for State OfficesWages and Salaries 0 021 28,693,990


Transfers 284,126,749 353,479,90223 612,793,030

11,457,868 9,646,499 16,606,123Activity: (PRN) General AdministrationWages and Salaries 8,857,868 9,560,94921 16,606,123



Directorate: Prisons-Abyei AA2015/16 2015/16 2016/17



3,136,860 5,050,123 11,092,190Activity: (PRN) Finance & Administration Services for AbyeiWages and Salaries 3,136,860 5,050,12321 11,092,190


Directorate: Prisons-Directorate of Admin & Finance2015/16 2015/16 2016/17



11,229,125 50,454,162 0Activity: (PRN) General AdministrationWages and Salaries 9,729,125 16,885,18921 0



361




Programme Transfers

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations284,126,749 353,479,902 612,793,030(PRN) Finance and Administration for State Offices









0 23,339,608 012400 - Western Lakes State6,818,009 5,895,354 9,432,000232 - Transfers Operating

0 0 9,432,00010001 - All States0 54,000 012600 - Aweil East State0 270,000 012500 - Aweil State0 140,835 014100 - Boma State









284,126,749 353,479,902 612,793,030Overall Total

362




Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations286,635 0 0(BCSSC) General Administration

286,635 0 0235 - Transfers to International Organizations286,635 0 019900 - International286,635 0 0Total: Current Year Allocations

286,635 0 0Overall Total

363

Rule of Law


(SSP millions)

On-budget 0

On-account 0

On-plan 690

Access To Justice Programme UK British Council 235

Promoting women's role in peacebuilding Netherlands Nonviolent Peaceforce 175

Strengthening of the national police in South Sudan Germany GIZ 112

Vulnerable Groups and Joint Integrated Police Japan UNDP 105

Multi-donor Civil Society Fund NL/SWE/NOR Ecorys/ VNG 63


Total 710

364


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


Administration of the SPLA- support services 276,610,388 326,686,033 1,888,968,242

172,496,834 229,755,422 1,707,897,488Administration & Finance

78,948,440 66,301,850 110,356,282Health Services

2,776,780 3,291,662 5,757,250Military Justice

1,811,440 2,187,067 3,858,058Military Organisation

18,749,977 23,146,923 47,174,378Military Police

1,826,917 2,003,109 13,924,786SPLA GHQs Finance

Formulation and Management of the MoD and Policies 945,765,202 1,656,948,215 1,482,546,351

42,516,600 42,845,122 56,780,176Human Resources

2,568,442 2,908,011 3,597,532Inspection

1,516,388 1,442,098 1,527,018Internal Audit

411,216,652 885,841,470 83,514,626MoD Finance

1,048,896 1,055,396 6,417,056Pension

833,898 859,216 1,660,031Policy & Planning

1,836,947 2,139,165 4,917,291Procurement

12,802,584 15,372,626 15,443,634Production

18,981,482 51,828,166 285,873,546Public and International Relations

452,443,313 652,656,945 1,022,815,441Supply

Logistics Management for the SPLA 41,264,122 115,652,537 67,613,480

41,264,122 115,652,537 67,613,480Transportation & Maintenance

Operation of the SPLA 2,134,289,138 2,622,828,456 4,658,963,466

19,325,193 8,955,517 103,300,011Airforce

1,991,519,873 2,460,541,463 4,293,717,464Ground Forces

6,866,673 7,212,687 9,391,239Joint Verification Monitoring Mechanism

116,577,399 146,118,789 252,554,752Presidential Guard


1,941,190 2,149,070 4,885,589Office of H.E. Minister

248,950 270,583 687,551Office of the Commander-in-Chief

0 0 3,416,326Office of the H.E Deputy Minister

608,577 713,361 1,503,681Office of the Undersecretary

Transformation, Training and Orientation of SPLA Forces 106,917,417 126,411,163 235,184,790

19,903,050 23,374,656 38,012,576Education & Sports

65,557,139 78,853,024 156,674,367General Training

12,883,997 14,080,619 23,419,583Military Colleges

7,728,410 9,151,734 15,469,781Moral Orientation

2015/16 2015/16 2016/17


Defence 3,507,644,9844,851,659,4188,343,769,476Consolidated Fund 3,507,644,984 4,851,659,418 8,343,769,476

21 - Wages and Salaries 2,827,120,984 3,529,332,677 6,410,196,213

22 - Use of Goods and Services 580,524,000 829,621,127 1,633,573,263


Lt. Gen. Kuol Manyang JuukHon.Minister

major Gen. Moris LokuleAccounting Officer

365


DefenceSector: Security844,821 951,130 1,608,483Research & Transformation

3,507,644,984 4,851,659,418Totals 8,343,769,476


Administration of the SPLA- support services 0 0 48,92048,920 48,920 0

Administration & Finance 0 0 45,16745,167 45,167 0

Military Organisation 0 0 8686 86 0

Military Justice 0 0 109109 109 0

Military Police 0 0 1,7311,731 1,731 0

Health Services 0 0 1,7131,713 1,713 0

SPLA GHQs Finance 0 0 114114 114 0

Formulation and Management of the MoD and Policies 0 0 2,7992,829 2,799 30

Policy & Planning 0 0 3333 33 0

Procurement 0 0 116116 116 0

Production 0 0 466466 466 0

Inspection 0 0 8282 82 0

Public and International Relations 0 0 6969 69 0

Human Resources 0 0 880880 880 0

MoD Finance 0 0 106106 106 0

Pension 0 0 109109 109 0

Internal Audit 0 0 4171 41 30

Supply 0 0 897897 897 0

Logistics Management for the SPLA 0 0 968968 968 0

Transportation & Maintenance 0 0 968968 968 0

Operation of the SPLA 0 0 183,449183,421 183,449 -28

Ground Forces 0 0 171,798171,748 171,798 -50

Airforce 0 0 221221 221 0

Presidential Guard 0 0 11,23311,233 11,233 0

Joint Verification Monitoring Mechanism 0 0 197219 197 22


Office of the Commander-in-Chief 0 0 1717 17 0

Office of the H.E Deputy Minister 0 0 8888 88 0

Office of H.E. Minister 0 0 105105 105 0

Office of the Undersecretary 0 0 3737 37 0

Transformation, Training and Orientation of SPLA Forces

0 0 8,3268,326 8,326 0

General Training 0 0 6,1126,112 6,112 0

Education & Sports 0 0 993993 993 0

Moral Orientation 0 0 418418 418 0

Research & Transformation 0 0 3535 35 0

Military Colleges 0 0 768768 768 0

0 0Totals 244,709244,711 244,709 2

2015/16 2015/16 2016/17


Consolidated Fund 3,507,644,984 4,851,659,418 8,343,769,476

Annual Allocations 3,507,644,984 4,851,659,418 8,343,769,476

Current Year Allocations 3,507,644,984 4,851,659,418 8,343,769,476

366




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 2,827,120,984 3,529,332,677 6,410,196,213Wages and Salaries211 2,546,954,916 3,155,349,075 5,774,951,556Wages and Salaries212 1,042 20,000,000 0Incentives and Overtime213 280,165,026 347,497,602 635,244,657Pension Contributions214 0 6,486,000 0Social Benefits22 580,524,000 829,621,127 1,633,573,263Use of Goods and Services221 2,500,000 0 4,750,000Travel222 3,000,000 247,455 5,700,000Staff training and other staff costs223 500,000 0 950,000Contracted services224 34,349,231 16,178,380 86,163,539Repairs and Maintenance225 800,000 0 1,520,000Utilities and Communications226 538,874,769 813,195,292 1,533,539,724Supplies, Tools and Materials227 500,000 0 950,000Other operating expenses28 100,000,000 492,705,614 300,000,000Capital Expenditure281 0 13,178,209 0Infrastructure and land282 0 39,970,989 0Vehicles283 100,000,000 439,556,416 300,000,000Specialized Equipment

3,507,644,984 4,851,659,418 8,343,769,476Overall Total


Budget



300,000,000Total

367



Programme: Administration of the SPLA- support services

Directorate: Health Services2015/16 2015/16 2016/17



78,948,440 66,301,850 110,356,282Activity: (MOD) Health ServicesWages and Salaries 50,407,209 65,798,50821 62,777,945



Directorate: Military Justice2015/16 2015/16 2016/17



2,776,780 3,291,662 5,757,250Activity: (MOD) Military JusticeWages and Salaries 2,776,780 3,291,66221 5,757,250


Directorate: Military Police2015/16 2015/16 2016/17



18,749,977 23,146,923 47,174,378Activity: (MOD) Military PoliceWages and Salaries 18,749,977 23,146,92321 47,174,378


Directorate: Military Organisation2015/16 2015/16 2016/17



1,811,440 2,187,067 3,858,058Activity: (MOD) Military OrganizationWages and Salaries 1,811,440 2,187,06721 3,858,058





172,496,834 229,755,422Activity: (MOD) General AdministrationWages and Salaries 168,196,834 229,755,42221 1,310,453,781




1,707,897,160

1,707,897,160

1,707,897,160

368



Programme: Administration of the SPLA- support services

Directorate: SPLA GHQs Finance2015/16 2015/16 2016/17



1,826,917 2,003,109 13,924,786Activity: (MOD) SPLA GHQs FinanceWages and Salaries 1,826,917 2,003,10921 5,754,786



Programme: Formulation and Management of the MoD and Policies

Directorate: Human Resources2015/16 2015/16 2016/17



42,516,600 42,845,122 56,780,176Activity: (MOD) Administration and Human ResourcesWages and Salaries 42,516,600 42,845,12221 56,780,176


Directorate: Pension2015/16 2015/16 2016/17



1,048,896 1,055,396 6,417,056Activity: (MOD) PensionWages and Salaries 1,048,896 1,055,39621 6,417,056


Directorate: Public and International Relations2015/16 2015/16 2016/17



0 0 185,184,219Activity: (MOD) Defence Attache Grp AWages and Salaries 0 021 580,219


4,123,072 3,219,904 4,738,456Activity: (MOD) Defence Attache Grp BWages and Salaries 4,123,072 3,219,90421 4,738,456

7,804,188 5,728,492 8,408,383Activity: (MOD) Defence Attache Grp CWages and Salaries 7,804,188 5,728,49221 8,408,383

7,054,222 42,879,770 87,542,488Activity: (MOD) Public & International RelationsWages and Salaries 806,139 29,591,85621 2,042,488



369




Directorate: Inspection2015/16 2015/16 2016/17



2,568,442 2,908,011 3,597,532Activity: (MOD) InspectionWages and Salaries 2,568,442 2,908,01121 3,597,532


Directorate: MoD Finance2015/16 2015/16 2016/17



411,216,652 885,841,470 83,514,626Activity: (MOD) MoD Finance & AdministrationWages and Salaries 252,699,197 315,208,53321 4,160,102


Capital Expenditure 100,000,000 492,705,61428 0


Directorate: Policy & Planning2015/16 2015/16 2016/17



833,898 859,216 1,660,031Activity: (MOD) Policy & PlanningWages and Salaries 833,898 859,21621 1,660,031


Directorate: Procurement2015/16 2015/16 2016/17



1,836,947 2,139,165 4,917,291Activity: (MOD) ProcurementWages and Salaries 1,836,947 2,139,16521 4,917,291


Directorate: Production2015/16 2015/16 2016/17



12,802,584 15,372,626 15,443,634Activity: (MOD) ProductionWages and Salaries 12,802,584 15,372,62621 15,443,634


370




Directorate: Internal Audit2015/16 2015/16 2016/17



1,516,388 1,442,098 1,527,018Activity: (MOD) Internal AuditWages and Salaries 1,516,388 1,442,09821 1,527,018


Directorate: Supply2015/16 2015/16 2016/17



452,443,313 652,656,945Activity: (MOD) SupplyWages and Salaries 16,843,313 20,023,46721 31,256,285



Programme: Logistics Management for the SPLA

Directorate: Transportation & Maintenance2015/16 2015/16 2016/17



41,264,122 115,652,537 67,613,480Activity: (MOD) Transportation & MaintenanceWages and Salaries 12,722,891 15,567,71121 28,949,941



Programme: Operation of the SPLA

Directorate: Ground Forces2015/16 2015/16 2016/17


Funding Source: Current Year Allocations

Activity: (MOD) Ground ForcesWages and Salaries 1,991,519,873 2,460,541,46321 4,293,717,464

Directorate Total

1,991,519,873 2,460,541,463 4,293,717,464

1,991,519,873 2,460,541,463 4,293,717,464

1,991,519,873 2,460,541,463 4,293,717,464

1,022,815,441

1,022,815,441

1,022,815,441

371



Programme: Operation of the SPLA

Directorate: Joint Verification Monitoring Mechanism2015/16 2015/16 2016/17



6,866,673 7,212,687 9,391,239Activity: (MOD) Joint Verification Monitoring MechanismWages and Salaries 6,866,673 7,212,68721 9,391,239


Directorate: Presidential Guard2015/16 2015/16 2016/17



116,577,399 146,118,789 252,554,752Activity: (MOD) Presidential Guard & VIP Protection UnitWages and Salaries 116,577,399 146,118,78921 252,554,752


Directorate: Airforce2015/16 2015/16 2016/17



19,325,193 8,955,517 103,300,011Activity: (MOD) Airforce UnitWages and Salaries 3,549,193 3,771,27321 8,300,011




Directorate: Office of H.E. Minister2015/16 2015/16 2016/17



1,941,190 2,149,070 4,885,589Activity: (MOD) Office of H.E. MinisterWages and Salaries 1,941,190 2,149,07021 4,885,589


Directorate: Office of the H.E Deputy Minister2015/16 2015/16 2016/17



0 0 3,416,326Activity: (MOD) Office of the Deputy MinisterWages and Salaries 0 021 3,416,326


372




Directorate: Office of the Commander-in-Chief2015/16 2015/16 2016/17



248,950 270,583 687,551Activity: (MOD) Office of the Commander-in-ChiefWages and Salaries 248,950 270,58321 687,551


Directorate: Office of the Undersecretary2015/16 2015/16 2016/17



608,577 713,361 1,503,681Activity: (MOD) Office of the UndersecretaryWages and Salaries 608,577 713,36121 1,503,681


Programme: Transformation, Training and Orientation of SPLA Forces

Directorate: Education & Sports2015/16 2015/16 2016/17



19,903,050 23,374,656 38,012,576Activity: (MOD) Education & SportsWages and Salaries 19,903,050 23,374,65621 38,012,576


Directorate: Military Colleges2015/16 2015/16 2016/17



12,883,997 14,080,619 23,419,583Activity: (MOD) Military CollegesWages and Salaries 11,883,997 14,080,61921 23,419,583



Directorate: Moral Orientation2015/16 2015/16 2016/17



7,728,410 9,151,734 15,469,781Activity: (MOD) Moral OrientationWages and Salaries 7,728,410 9,151,73421 15,469,781


373



Programme: Transformation, Training and Orientation of SPLA Forces

Directorate: Research & Transformation2015/16 2015/16 2016/17



844,821 951,130 1,608,483Activity: (MOD) Research & TransformationWages and Salaries 844,821 951,13021 1,608,483


Directorate: General Training2015/16 2015/16 2016/17



65,557,139 78,853,024 156,674,367Activity: (MOD) General TrainingWages and Salaries 63,557,139 78,853,02421 150,974,367



374


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


Support Services 19,370,880 45,493,624 0

16,808,445 41,632,675 0Administration and Finance

0 3,607,071 0Human Resources

2,562,435 253,878 0State Offices

Veteran Affairs 738,881,710 918,810,309 1,896,980,555

610,056 149,247 0Social and Cultural Affairs

415,757 23,550 156,129,443Veteran Affairs

515,936 64,533 0Veteran Benefits

737,339,961 918,572,979 1,740,851,112Wounded Heroes

758,252,590 964,303,933Totals 1,896,980,555

2015/16 2015/16 2016/17


Veteran Affairs 758,252,590 964,303,9331,896,980,555Consolidated Fund 758,252,590 964,303,933 1,896,980,555

21 - Wages and Salaries 752,447,350 964,303,933 1,754,480,555


Veterans AffairsMinistry of Veterans Affairs

Aloisio Emor OjetukAccounting Officer



Human Resources 0 0 00 0 0



Veteran Affairs 243 0 61,06861,098 60,825 273

Veteran Benefits 0 0 00 0 0

Martyrs 0 0 00 0 0

Social and Cultural Affairs 0 0 00 0 0

Veteran Affairs 243 0 305305 62 243

Wounded Heroes 0 0 60,76360,793 60,763 30

243 0Totals 61,06861,098 60,825 273

2015/16 2015/16 2016/17





375




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 752,447,350 964,303,933 1,754,480,555Wages and Salaries211 671,323,320 824,824,234 1,580,613,114Wages and Salaries212 1,278,467 500,000 0Incentives and Overtime213 73,845,563 90,605,943 173,867,441Pension Contributions214 6,000,000 48,373,756 0Social Benefits22 5,805,240 0 142,500,000Use of Goods and Services221 500,000 0 14,250,000Travel222 500,000 0 9,500,000Staff training and other staff costs223 100,000 0 14,250,000Contracted services224 900,000 0 12,350,000Repairs and Maintenance225 500,000 0 950,000Utilities and Communications226 1,805,240 0 90,250,000Supplies, Tools and Materials227 1,500,000 0 950,000Other operating expenses

758,252,590 964,303,933 1,896,980,555Overall Total

376







2,562,435 253,878 0Activity: (VA) State OfficesWages and Salaries 2,562,435 253,87821 0


Directorate: Human Resources2015/16 2015/16 2016/17


0 3,607,071 0Funding Source: Current Year Allocations

0 3,607,071 0Activity: (VA) Human ResourcesWages and Salaries 0 3,607,07121 0

0 3,607,071 0Directorate Total




16,808,445 41,632,675 0Activity: (VA) Administration and FinanceWages and Salaries 11,003,205 41,632,67521 0



Programme: Veteran Affairs

Directorate: Veteran Affairs2015/16 2015/16 2016/17



415,757 23,550 156,129,443Activity: (VA) Veteran AffairsWages and Salaries 415,757 23,55021 13,629,443



377


Veteran A�airsSector: Security

Programme: Veteran A�airs

Directorate: Wounded Heroes2015/16 2015/16 2016/17



737,339,961 918,572,979Activity: (VA) Wounded HeroesWages and Salaries 737,339,961 918,572,97921 1,740,851,112


Directorate: Veteran Bene�ts2015/16 2015/16 2016/17


515,936 64,533 0Funding Source: Current Year Allocations

515,936 64,533 0Activity: (VA) Veteran Bene�tWages and Salaries 515,936 64,53321 0

515,936 64,533 0Directorate Total

Directorate: Social and Cultural A�airs2015/16 2015/16 2016/17


610,056 149,247 0Funding Source: Current Year Allocations

610,056 149,247 0Activity: (VA) Social and Cultural A�airsWages and Salaries 610,056 149,24721 0

610,056 149,247 0Directorate Total

1,740,851,112

1,740,851,112

1,740,851,112

378


National Mine Action AuthoritySector: Security

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

Mission Statement

Overview

2015/16 2015/16 2016/17


Mine Action 920,570 378,479 1,721,819

141,135 42,602 199,275HR

285,114 165,889 560,437MRE & Public Relations

422,402 149,536 812,496Operations

71,919 20,452 149,611Victim Assistance



959,843 761,866 1,740,802Regional Administration

4,047,761 3,092,829Totals 6,402,019

2015/16 2015/16 2016/17


National Mine Action Authority 4,047,761 3,092,829 6,402,019Consolidated Fund 4,047,761 3,092,829 6,402,019



Mr.Jurkuch Barach JurkuchHon.Chairperson

Mr. Henry Andrew OkweraAccounting officer


Mine Action 2 1 2021 17 4

HR 0 0 23 2 1

Operations 2 1 1111 8 3

MRE & Public Relations 0 0 55 5 0

Victim Assistance 0 0 22 2 0



Regional Administration 0 4 3636 32 4

2 9Totals 9297 81 16

2015/16 2015/16 2016/17





379




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 2,477,257 2,692,829 4,068,724Wages and Salaries211 1,819,566 2,328,572 3,665,520Wages and Salaries212 457,674 300,000 0Incentives and Overtime213 200,017 64,257 403,204Pension Contributions22 1,570,504 400,000 2,333,295Use of Goods and Services221 217,473 40,000 382,945Travel222 127,473 0 142,500Staff training and other staff costs223 292,473 90,000 498,750Contracted services224 292,473 0 285,000Repairs and Maintenance225 56,666 0 71,250Utilities and Communications226 441,473 240,000 762,850Supplies, Tools and Materials227 142,473 30,000 190,000Other operating expenses

4,047,761 3,092,829 6,402,019Overall Total

380



Programme: Mine Action

Directorate: HR2015/16 2015/16 2016/17



141,135 42,602 199,275Activity: (DMA) Provide human resource management to DMAWages and Salaries 91,135 42,60221 104,275



Directorate: MRE & Public Relations2015/16 2015/16 2016/17



285,114 165,889 560,437Activity: (DMA) Mine risk education & public relationsWages and Salaries 145,114 125,88921 275,437



Directorate: Operations2015/16 2015/16 2016/17



422,402 149,536 812,496Activity: (DMA) Conduct the removal of explosive ordinance and conduct mine monitoring and intelligence




Directorate: Victim Assistance2015/16 2015/16 2016/17



71,919 20,452 149,611Activity: (DMA) Develop policy & managementWages and Salaries 46,919 20,45221 102,111




381




Directorate: Regional Administration2015/16 2015/16 2016/17



959,843 761,866 1,740,802Activity: (DMA) Regional AdministrationWages and Salaries 688,843 671,86621 1,439,892






2,167,348 1,952,484 2,939,398Activity: (DMA) General AdministrationWages and Salaries 1,247,844 1,682,48421 1,524,513



382


Disarmament, Demoblization & Reintegration CommissionSector: Security

To disarm, demobilise and sustainably reintegrate Ex-combatants in their communities of return.

Mission Statement

Overview

2015/16 2015/16 2016/17


Management of DDR Programmes 7,456,080 2,496,945 6,076,850

565,041 1,372,547 1,297,874Directorate of Programmes (DDR)

5,041,464 1,069,010 4,778,976Directorate of Programmes (reintegration)

1,849,575 55,388 0State Offices Programmes


4,954,918 5,425,029 15,565,666Finance and Administration (IT, HR, Procurement, Logistics)

2,676,354 13,043 6,353,793State Offices Administration

15,087,352 7,935,017Totals 27,996,309

2015/16 2015/16 2016/17


Disarmament, Demoblization & Reintegration Commission 15,087,352 7,935,017 27,996,309Consolidated Fund 15,087,352 7,935,017 27,996,309



23 - Transfers 5,041,464 750,000 0

Mr.William Deng DengHon.Chairperson

Mr.Obwaha Claude AkashaAccounting Officer


Management of DDR Programmes 0 55 115115 60 55

Directorate of Programmes (DDR) 0 6 2121 15 6

State Offices Programmes 0 0 00 0 0

Directorate of Programmes (reintegration) 0 49 9494 45 49


Finance and Administration (IT, HR, Procurement, Logistics)

1 16 6562 48 14

State Offices Administration 0 65 150150 85 65

1 136Totals 330327 193 134

2015/16 2015/16 2016/17





383




Overview

Code Category2015/16 2015/16 2016/17



21 6,175,728 4,346,808 16,995,302Wages and Salaries211 5,537,862 3,734,057 14,014,896Wages and Salaries212 28,702 300,000 500,000Incentives and Overtime213 609,164 312,751 1,541,637Pension Contributions214 0 0 938,769Social Benefits22 3,870,160 2,838,209 11,001,007Use of Goods and Services221 305,743 689,204 1,413,601Travel222 193,508 0 1,235,000Staff training and other staff costs223 359,925 0 313,500Contracted services224 1,173,625 1,017,082 1,900,000Repairs and Maintenance225 40,637 0 1,675,549Utilities and Communications226 1,223,938 927,212 3,038,357Supplies, Tools and Materials227 572,784 204,711 1,425,000Other operating expenses23 5,041,464 750,000 0Transfers232 5,041,464 0 0Transfers Operating235 0 750,000 0Transfers to International Organizations

15,087,352 7,935,017 27,996,309Overall Total

384



Programme: Management of DDR Programmes

Directorate: State Offices Programmes2015/16 2015/16 2016/17



1,849,575 55,388 0Activity: (DDR) State Offices ProgrammesWages and Salaries 1,849,575 55,38821 0


Directorate: Directorate of Programmes (DDR)2015/16 2015/16 2016/17



565,041 1,372,547 1,297,874Activity: (DDR) Supervise the implementation of national reintegration programmes



Directorate: Directorate of Programmes (reintegration)2015/16 2015/16 2016/17



5,041,464 1,069,010 4,778,976Activity: (DDR) Programmes (reintegration)Wages and Salaries 0 021 4,778,976


Transfers 5,041,464 750,00023 0



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



2,676,354 13,043 6,353,793Activity: (DDRC) State Offices AdministrationWages and Salaries 2,676,354 13,04321 6,353,793


385




Directorate: Finance and Administration (IT, HR, Procurement, Logistics)2015/16 2015/16 2016/17



4,954,918 5,425,029 15,565,666Activity: (DDRC) General AdministrationWages and Salaries 1,084,758 2,905,83021 4,564,659



386


National Security ServiceSector: Security

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


National Intelligence 135,457,211 354,848,305 41,187,170

100,197,308 354,848,305 0General Intelligence Bureau

9,723,067 0 10,395,194GIB Foreign Stations Grp A

10,784,404 0 12,245,342GIB Foreign Stations Grp B

14,752,432 0 18,546,634GIB Foreign Stations Grp C

National Security 159,850,626 227,729,032 440,848,560

159,850,626 227,729,032 440,848,560Internal Security Bureau


0 0 188,905,911Internal Security Bureau

295,307,837 582,577,337Totals 670,941,641

2015/16 2015/16 2016/17


National Security Service 295,307,837 582,577,337 670,941,641Consolidated Fund 295,307,837 582,577,337 670,941,641



28 - Capital Expenditure 0 317,271 7,250,000

Mr. Obuto Mamur MeteHon.Minister

Mr.Christo Thon Adongrech

2015/16 2015/16 2016/17





387




Overview

Code Category2015/16 2015/16 2016/17



21 245,547,451 485,669,351 569,146,908Wages and Salaries211 221,213,136 478,050,435 512,744,964Wages and Salaries212 873 1,000,000 0Incentives and Overtime213 24,333,442 6,618,916 56,401,944Pension Contributions22 49,760,386 96,590,715 94,544,733Use of Goods and Services221 8,220,000 1,502,000 15,960,000Travel222 3,421,797 0 8,064,344Staff training and other staff costs223 4,490,000 2,003,400 3,990,000Contracted services224 5,840,000 0 5,700,000Repairs and Maintenance225 3,110,000 0 7,410,000Utilities and Communications226 8,768,000 90,560,432 45,440,389Supplies, Tools and Materials227 12,190,589 2,524,883 7,980,000Other operating expenses228 3,720,000 0 0Oil production costs28 0 317,271 7,250,000Capital Expenditure281 0 317,271 0Infrastructure and land283 0 0 7,250,000Specialized Equipment

295,307,837 582,577,337 670,941,641Overall Total


Budget



7,250,000Total

388



Programme: National Intelligence

Directorate: GIB Foreign Stations Grp A2015/16 2015/16 2016/17



9,723,067 0 10,395,194Activity: (NS) GIB Foreign Stations Gr AWages and Salaries 9,723,067 021 10,395,194


Directorate: GIB Foreign Stations Grp B2015/16 2015/16 2016/17



10,784,404 0 12,245,342Activity: (NS) GIB Foreign Stations Gr BWages and Salaries 10,784,404 021 12,245,342


Directorate: GIB Foreign Stations Grp C2015/16 2015/16 2016/17



14,752,432 0 18,546,634Activity: (NS) GIB Foreign Stations Gr CWages and Salaries 14,752,432 021 18,546,634


Programme: National Security

Directorate: Internal Security Bureau2015/16 2015/16 2016/17



159,850,626 227,729,032 440,848,560Activity: (NS) Internal Security BureauWages and Salaries 136,305,331 186,001,44921 390,438,171




389




Directorate: Internal Security Bureau2015/16 2015/16 2016/17



0 0 188,905,911Activity: (NS) General AdministrationWages and Salaries 0 021 137,521,567



390

Security


(SSP millions)

On-budget 0

On-account 0

On-plan 394

Ending Violence Against Women & Girls SIDA, AusAid UNWOMEN, MoI, SSWEN, 175

Community Small Arms Control UK UNDP 114

Border Security and Potential Terrorism Threats Japan IOM 79

South Sudan Peace Process - IGAD Japan IGAD 26

22

Total 415

391


Culture, Youth & SportSector: Social & Humanitarian Affairs

Overview

2015/16 2015/16 2016/17


Preserve and Protect Heritage 2,262,687 277,792 4,624,916

2,262,687 277,792 4,624,916Archives & Antiquities

Promote Culture 3,490,394 971,890 6,983,707

3,490,394 971,890 6,983,707Culture

Sports Development 4,806,597 5,703,876 7,598,439

4,806,597 5,703,876 7,598,439Sports


6,900,900 5,623,399 14,022,526General Administration and Finance (Culture)

Youth Empowerment 5,157,058 869,966 7,834,099

5,157,058 869,966 7,834,099Youth

22,617,636 13,446,923Totals 41,063,687

2015/16 2015/16 2016/17


Culture, Youth & Sport 22,617,636 13,446,923 41,063,687Consolidated Fund 22,617,636 13,446,923 41,063,687



Hon. Dr Nadia Arop DudiMinister

Agum Rin MabenyAccounting Officer


Preserve and Protect Heritage 0 10 2525 15 10

Archives & Antiquities 0 10 2525 15 10

Promote Culture 0 9 4143 32 11

Culture 0 9 4143 32 11

Sports Development 0 20 5151 31 20

Sports 0 20 5151 31 20


General Administration and Finance (Culture) 0 37 157157 120 37

Youth Empowerment 0 28 5555 27 28

Youth 0 28 5555 27 28

0 104Totals 329331 225 106

2015/16 2015/16 2016/17





392




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 7,136,996 6,158,074 15,374,622Wages and Salaries211 4,172,487 5,129,202 13,707,672Wages and Salaries212 2,506,066 500,000 79,818Incentives and Overtime213 458,443 518,898 1,507,314Pension Contributions214 0 9,974 79,818Social Benefits22 15,480,640 7,288,849 25,689,065Use of Goods and Services221 4,200,000 1,600,514 6,924,071Travel222 2,029,631 72,920 3,040,000Staff training and other staff costs223 1,092,256 2,336,400 2,949,311Contracted services224 1,916,728 17,750 2,281,670Repairs and Maintenance225 614,297 0 748,188Utilities and Communications226 2,573,128 1,601,645 7,935,338Supplies, Tools and Materials227 3,054,600 1,659,620 1,810,487Other operating expenses

22,617,636 13,446,923 41,063,687Overall Total

393



Programme: Preserve and Protect Heritage

Directorate: Archives & Antiquities2015/16 2015/16 2016/17



2,262,687 277,792 4,624,916Activity: (MCY) Archives & AntiquitiesWages and Salaries 400,159 277,79221 1,566,578



Programme: Promote Culture

Directorate: Culture2015/16 2015/16 2016/17



3,490,394 971,890 6,983,707Activity: (MCY) CultureWages and Salaries 1,223,066 860,29321 2,215,542



Programme: Sports Development

Directorate: Sports2015/16 2015/16 2016/17



4,806,597 5,703,876 7,598,439Activity: (MCY) SportsWages and Salaries 1,296,869 738,92021 2,877,772



394




Directorate: General Administration and Finance (Culture)2015/16 2015/16 2016/17



6,900,900 5,623,399 14,022,526Activity: (MCY) General AdministrationWages and Salaries 2,983,172 3,523,93121 5,600,574



Programme: Youth Empowerment

Directorate: Youth2015/16 2015/16 2016/17



5,157,058 869,966 7,834,099Activity: (MCY) YouthWages and Salaries 1,233,730 757,13821 3,114,156



395


Gender, Child & Social WelfareSector: Social & Humanitarian Affairs

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.

Mission Statement

Overview

2015/16 2015/16 2016/17


Social Welfare and Gender Equality Services 11,676,347 4,498,258 85,849,751

5,594,045 634,656 2,643,103Directorate of Child Welfare

1,041,966 535,939 72,596,313Directorate of Gender

921,898 259,606 2,437,722Directorate of Planning, Research and Documentation

4,118,438 3,068,057 8,172,613Directorate of Social Welfare


3,758,017 16,460,771 13,540,291Directorate of Administration and Finance (Gender)

566,888 427,658 969,159Ministers's Office

16,001,252 21,386,687Totals 100,359,201

2015/16 2015/16 2016/17


Gender, Child & Social Welfare 16,001,252 21,386,687 100,359,201Consolidated Fund 16,001,252 21,386,687 31,242,153





Mrs. Awut Deng AcuilHon.Minister

Ms.Esther Ikere EluzaiAccounting Officer


Social Welfare and Gender Equality Services 8 36 127127 83 44

Directorate of Planning, Research and Documentation

0 10 1616 6 10

Directorate of Gender 0 8 2424 16 8

Directorate of Child Welfare 3 8 1919 8 11

Directorate of Social Welfare 5 10 6868 53 15


Directorate of Administration and Finance (Gender)

0 11 5048 39 9

Ministers's Office 0 0 13 1 2

8 47Totals 178178 123 55

2015/16 2015/16 2016/17







(ADB) Gender Equality & Economic Empowerment 0 0 69,117,048

396




Overview

Code Category2015/16 2015/16 2016/17



21 5,358,312 5,833,648 10,973,064Wages and Salaries211 3,888,861 4,855,743 7,921,242Wages and Salaries212 1,041,811 500,000 1,090,094Incentives and Overtime213 427,640 443,783 871,201Pension Contributions214 0 34,122 1,090,527Social Benefits22 10,642,940 15,553,039 20,269,089Use of Goods and Services221 390,000 1,175,763 2,421,608Travel222 279,000 0 1,789,325Staff training and other staff costs223 6,187,994 180,000 1,582,007Contracted services224 1,050,261 11,335,933 2,732,010Repairs and Maintenance225 481,358 0 1,777,963Utilities and Communications226 2,095,705 2,579,043 4,827,948Supplies, Tools and Materials227 158,622 282,300 5,138,228Other operating expenses

0 0 69,117,04848External Grant Funds


16,001,252 21,386,687 100,359,201Overall Total

397



Programme: Social Welfare and Gender Equality Services

Directorate: Directorate of Social Welfare2015/16 2015/16 2016/17



4,118,438 3,068,057 8,172,613Activity: (MGC) Social WelfareWages and Salaries 2,645,742 2,358,69821 3,204,112



Directorate: Directorate of Gender2015/16 2015/16 2016/17



1,041,966 535,939 3,479,265Activity: (MGC) GenderWages and Salaries 572,680 535,93921 1,283,368



0 0 69,117,048Funding Source: (ADB) Gender Equality & Economic Empowerment

0 0 69,117,048Activity: (MGC) GenderUse of Goods and Services 0 022 69,117,048


Directorate: Directorate of Child Welfare2015/16 2015/16 2016/17



5,594,045 634,656 2,643,103Activity: (MGC) Child WelfareWages and Salaries 456,749 334,65621 1,045,706



Directorate: Directorate of Planning, Research and Documentation2015/16 2015/16 2016/17



921,898 259,606 2,437,722Activity: (MGC) Planning, Research & DocumentationWages and Salaries 380,042 259,60621 840,325




398




Directorate: Ministers's Office2015/16 2015/16 2016/17



566,888 427,658 969,159Activity: (MGC) Ministers's OfficeWages and Salaries 157,602 427,65821 84,262



Directorate: Directorate of Administration and Finance (Gender)2015/16 2015/16 2016/17



3,758,017 16,460,771 13,540,291Activity: (MGC) General AdministrationWages and Salaries 1,145,497 1,917,09121 4,515,291



399


Humanitarian Affairs & Disaster ManagementSector: Social & Humanitarian Affairs

To formulate Policies, coordinate Disaster Management and Humanitarian Assistance that ensure saving of lives, restoring dignity and sustaining hope for the vulnerable groups.

Mission Statement

Overview

2015/16 2015/16 2016/17


Humanitarian & Disaster Management 6,727,082 6,662,663 12,804,211

3,546,981 6,572,653 6,757,178Disaster Management

3,180,101 90,010 6,047,033Planning and Cooordination



17,586,171 11,101,223Totals 33,885,958

2015/16 2015/16 2016/17


Humanitarian Affairs & Disaster Management 17,586,171 11,101,223 33,885,958Consolidated Fund 17,586,171 11,101,223 33,885,958



Hon. Hussein Mar NyoutMinister

Mr. Clement Taban DominicAccounting Officer


Humanitarian & Disaster Management 0 24 4545 21 24

Planning and Cooordination 0 16 2424 8 16

Disaster Management 0 8 2121 13 8



0 63Totals 149149 86 63

2015/16 2015/16 2016/17





400




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 4,040,611 3,176,903 8,149,392Wages and Salaries211 3,330,387 1,954,826 6,127,584Wages and Salaries212 72,204 500,000 673,946Incentives and Overtime213 366,225 193,677 673,916Pension Contributions214 271,795 528,400 673,946Social Benefits22 13,545,560 7,924,320 25,736,566Use of Goods and Services221 2,000,000 35,910 3,676,652Travel222 724,090 0 1,838,328Staff training and other staff costs223 0 7,782,430 0Contracted services224 2,821,470 105,980 5,514,978Repairs and Maintenance225 3,250,000 0 5,974,559Utilities and Communications226 3,250,000 0 5,974,550Supplies, Tools and Materials227 1,500,000 0 2,757,499Other operating expenses

17,586,171 11,101,223 33,885,958Overall Total

401



Programme: Humanitarian & Disaster Management

Directorate: Disaster Management2015/16 2015/16 2016/17



3,546,981 6,572,653 6,757,178Activity: (HDM) Disaster Management (Early Warning)Wages and Salaries 644,361 74,26821 1,242,209



Directorate: Planning and Cooordination2015/16 2015/16 2016/17



3,180,101 90,010 6,047,033Activity: (HDM) Planning & CooordinationWages and Salaries 761,251 63,95521 1,451,207







10,859,089 4,438,560 21,081,747Activity: (HDM) General AdministrationWages and Salaries 2,634,999 3,038,68021 5,455,976



402


Peace CommissionSector: Social & Humanitarian Affairs

Overview

2015/16 2015/16 2016/17


Peace Building & Conflict Resolution 3,052,957 724,361 3,220,895

408,817 127,226 815,331Direcotrate of Information & Public Relations

246,139 84,053 618,968Directorate of Planning, Research, and Monitoring & Evaluation

2,398,001 513,082 1,786,596Directorates of Peace Building & Conflict Management


3,688,354 1,312,055 9,556,750Admin

1,722,073 799,894 2,819,435State Offices

8,463,384 2,836,310Totals 15,597,080

2015/16 2015/16 2016/17


Peace Commission 8,463,384 2,836,310 15,597,080Consolidated Fund 8,463,384 2,836,310 15,597,080



Mr. Chuol Rambang LuothHon. Chairperson

Mr. Tobias Atari OkariA/Director General


Peace Building & Conflict Resolution 0 16 2930 13 17

Directorates of Peace Building & Conflict Management

0 7 1313 6 7

Direcotrate of Information & Public Relations 0 5 99 4 5

Directorate of Planning, Research, and Monitoring & Evaluation

0 4 78 3 5


Admin 0 29 6464 35 29


0 72Totals 154155 82 73

2015/16 2015/16 2016/17





403




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 3,625,684 2,204,786 7,130,693Wages and Salaries211 3,252,390 1,745,077 6,424,050Wages and Salaries212 15,534 300,000 0Incentives and Overtime213 357,760 159,709 706,643Pension Contributions22 4,837,700 631,524 8,466,387Use of Goods and Services221 215,000 0 510,549Travel222 1,742,060 353,750 341,677Staff training and other staff costs223 1,040,480 0 228,000Contracted services224 767,700 17,750 777,100Repairs and Maintenance225 200,000 0 778,240Utilities and Communications226 533,600 220,024 202,920Supplies, Tools and Materials227 338,860 40,000 5,627,901Other operating expenses

8,463,384 2,836,310 15,597,080Overall Total

404



Programme: Peace Building & Conflict Resolution

Directorate: Directorates of Peace Building & Conflict Management2015/16 2015/16 2016/17



2,398,001 513,082 1,786,596Activity: (PCE) Peace Building & Conflict ManagementWages and Salaries 470,941 159,33221 883,222



Directorate: Directorate of Planning, Research, and Monitoring & Evaluation2015/16 2015/16 2016/17



246,139 84,053 618,968Activity: (PCE) Planning, Research, & Monitoring & EvaluationWages and Salaries 178,614 84,05321 523,968



Directorate: Direcotrate of Information & Public Relations2015/16 2015/16 2016/17



408,817 127,226 815,331Activity: (PCE) Information & Public RelationsWages and Salaries 275,497 127,22621 555,031







1,722,073 799,894 2,819,435Activity: (MGC) State OfficesWages and Salaries 1,139,985 751,39421 2,329,235



405




Directorate: Admin2015/16 2015/16 2016/17



3,688,354 1,312,055 9,556,750Activity: (PCE) General AdministrationWages and Salaries 1,560,647 1,082,78121 2,839,237



406


Relief & Rehabilitation CommissionSector: Social & Humanitarian Affairs

Overview

2015/16 2015/16 2016/17


Humanitarian & Disaster Management 918,586 1,130,353 3,553,453

512,885 366,355 2,802,922Directorate of NGOs Affairs

405,701 763,998 750,531Directorate of Relief

Return & Reintegration of IDPs 3,348,986 25,588,223 4,654,738

453,214 758,970 1,217,625Rehabilitation and Reconstruction

2,451,122 24,357,329 1,616,703Repatriation

444,650 471,924 1,820,410Resettlement and Reintegration


9,614,859 5,672,657 16,016,836Directors & Deputy Directors of State Offices

7,797,599 14,046,263 18,102,246General Administration and Finance

21,680,030 46,437,496Totals 42,327,273

2015/16 2015/16 2016/17


Relief & Rehabilitation Commission 21,680,030 46,437,496 42,327,273Consolidated Fund 21,680,030 46,437,496 42,327,273



Mr. Kueth Kang DengHon. Chair-person

Peter Dut Kedhekia Executive Director


Humanitarian & Disaster Management 0 2 1515 13 2

Directorate of Relief 0 1 55 4 1

Directorate of NGOs Affairs 0 1 1010 9 1

Return & Reintegration of IDPs 0 11 3632 25 7

Repatriation 0 5 128 7 1

Resettlement and Reintegration 0 3 1212 9 3

Rehabilitation and Reconstruction 0 3 1212 9 3


General Administration and Finance 0 6 132132 126 6

Directors & Deputy Directors of State Offices 0 10 320320 310 10

0 29Totals 503499 474 25

2015/16 2015/16 2016/17





407




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 11,520,860 16,284,855 28,642,936Wages and Salaries211 10,378,002 10,837,075 22,567,620Wages and Salaries212 2,734 2,662,105 1,797,168Incentives and Overtime213 1,140,124 126,690 2,480,980Pension Contributions214 0 2,658,985 1,797,168Social Benefits22 10,159,170 30,152,641 13,684,337Use of Goods and Services221 421,670 140,755 757,288Travel222 479,500 0 1,198,630Staff training and other staff costs223 6,355,500 23,521,120 4,777,127Contracted services224 785,500 1,011,670 3,914,483Repairs and Maintenance225 1,000,000 0 1,001,398Utilities and Communications226 527,000 5,232,596 1,636,092Supplies, Tools and Materials227 590,000 246,500 399,319Other operating expenses

21,680,030 46,437,496 42,327,273Overall Total

408



Programme: Humanitarian & Disaster Management

Directorate: Directorate of Relief2015/16 2015/16 2016/17



405,701 763,998 750,531Activity: (RRC) ReliefWages and Salaries 151,701 763,99821 364,781



Directorate: Directorate of NGOs Affairs2015/16 2015/16 2016/17



512,885 366,355 2,802,922Activity: (RRC) NGOs AffairsWages and Salaries 387,885 366,35521 803,196



Programme: Return & Reintegration of IDPs

Directorate: Rehabilitation and Reconstruction2015/16 2015/16 2016/17



453,214 758,970 1,217,625Activity: (RRC) Rehabilitation & ReconstructionWages and Salaries 392,214 758,97021 899,732



Directorate: Repatriation2015/16 2015/16 2016/17



2,451,122 24,357,329 1,616,703Activity: (RRC) RepatriationWages and Salaries 151,701 2,426,20921 661,950



409



Programme: Return & Reintegration of IDPs

Directorate: Resettlement and Reintegration2015/16 2015/16 2016/17



444,650 471,924 1,820,410Activity: (RRC) Resettlement & ReintegrationWages and Salaries 356,150 471,92421 912,566




Directorate: Directors & Deputy Directors of State Offices2015/16 2015/16 2016/17



9,614,859 5,672,657 16,016,836Activity: (RRC) Directors & Deputy Directors of State OfficesWages and Salaries 7,150,189 3,766,10921 15,256,841



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



7,797,599 14,046,263 18,102,246Activity: (RRC) General AdministrationWages and Salaries 2,931,020 7,731,29021 9,743,870



410


War Disabled, Widows & Orphans CommissionSector: Social & Humanitarian Affairs

Overview

2015/16 2015/16 2016/17


Empower Vulnerable Groups 2,269,841 249,370 522,529

348,140 0 169,690Projects and Capacity building

580,329 0 144,395War Disabled

528,554 249,370 136,929War Orphans

812,818 0 71,515War Widows


3,767,761 2,509,519 7,287,468Directorate of Admin

6,037,602 2,758,889Totals 7,809,997

2015/16 2015/16 2016/17


War Disabled, Widows & Orphans Commission 6,037,602 2,758,889 7,809,997Consolidated Fund 6,037,602 2,758,889 7,809,997



Mr. Deng Dau Deng MalekHon. Chairperson

Mr. Kuol Ayuen Kuot Director General


Empower Vulnerable Groups 0 4 88 4 4

War Disabled 0 1 22 1 1

War Widows 0 0 11 1 0

War Orphans 0 2 22 0 2

Projects and Capacity building 0 1 33 2 1


Directorate of Admin 0 22 7878 56 22

0 26Totals 8686 60 26

2015/16 2015/16 2016/17





411




Overview

Code Category2015/16 2015/16 2016/17


Consolidated Fund

21 3,134,982 2,185,393 4,934,230Wages and Salaries211 1,286,589 1,721,077 4,051,590Wages and Salaries212 1,611,154 300,000 218,550Incentives and Overtime213 141,390 164,316 445,541Pension Contributions214 95,849 0 218,549Social Benefits22 2,902,620 573,496 2,875,767Use of Goods and Services221 267,151 0 332,500Travel222 264,535 0 435,407Staff training and other staff costs223 135,000 0 114,000Contracted services224 752,188 96,190 346,997Repairs and Maintenance225 185,000 127,936 143,133Utilities and Communications226 439,000 100,000 557,170Supplies, Tools and Materials227 859,746 249,370 946,560Other operating expenses

6,037,602 2,758,889 7,809,997Overall Total

412



Programme: Empower Vulnerable Groups

Directorate: Projects and Capacity building2015/16 2015/16 2016/17



348,140 0 169,690Activity: (WWO) Projects & Capacity buildingWages and Salaries 203,032 021 169,690



Directorate: War Disabled2015/16 2015/16 2016/17



580,329 0 144,395Activity: (WWO) War DisabledWages and Salaries 290,112 021 144,395



Directorate: War Orphans2015/16 2015/16 2016/17



528,554 249,370 136,929Activity: (WWO) War OrphansWages and Salaries 238,337 021 136,929



Directorate: War Widows2015/16 2015/16 2016/17



812,818 0 71,515Activity: (WWO) War WidowsWages and Salaries 232,384 021 71,515



413




Directorate: Directorate of Admin2015/16 2015/16 2016/17



3,767,761 2,509,519 7,287,468Activity: (WWO) General AdministrationWages and Salaries 2,171,117 2,185,39321 4,411,701



414

Social & Humanitarian Affairs


(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/AbyeiWEO

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 4,215

415


Finance & PlanningSector: Block Transfers

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.

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

Budget Highlights

Mission Statement

Overview

2015/16 2015/16 2016/17


Block Transfers to Counties 205,104,506 47,685,550 57,778,332

205,104,506 47,685,550 57,778,332Directorate of Budget

Block Transfers to States 807,489,180 1,196,058,228 1,894,121,325

807,489,180 1,196,058,228 1,894,121,325Directorate of Budget

Oil Transfers to States and Communities 0 0 0

0 0 0Treasury

1,012,593,686 1,243,743,778Totals 1,951,899,657

2015/16 2015/16 2016/17


Finance & Planning 1,012,593,6861,243,743,7781,951,899,657Consolidated Fund 1,012,593,686 1,243,743,778 1,951,899,657

21 - Wages and Salaries 0 695,844 0

23 - Transfers 1,012,593,686 1,243,047,934 1,951,899,657

Mr. Stephen Dhieu DauHon.Minister

Mr.Salvatore Garang MabiorditUndersecretary

2015/16 2015/16 2016/17


Consolidated Fund 1,012,593,686 1,243,743,778 1,951,899,657

Annual Allocations 1,012,593,686 1,243,743,778 1,951,899,657

Current Year Allocations 1,012,593,686 1,243,743,778 1,951,899,657

Non-Discretionary Payments 0 0 0

Non-Discretionary Payments 0 0 0




Overview

Code Category2015/16 2015/16 2016/17


1,012,593,686 1,243,743,778 1,951,899,657Consolidated Fund

21 0 695,844 0Wages and Salaries211 0 634,385 0Wages and Salaries213 0 61,459 0Pension Contributions23 1,012,593,686 1,243,047,934 1,951,899,657Transfers232 860,267,509 1,243,047,934 1,946,899,657Transfers Operating233 152,326,177 0 5,000,000Transfers Capital234 0 0 0Transfers Other Oil

1,012,593,686 1,243,743,778 1,951,899,657Overall Total



Programme: Block Transfers to Counties




52,778,329 47,685,550 52,778,332Activity: (FIN) County Block TransfersTransfers 52,778,329 47,685,55023 52,778,332

152,326,177 0 5,000,000Activity: (FIN) Managing County Development GrantTransfers 152,326,177 023 5,000,000





Purpose and use

The county block transfer budget was allocated so that 60% of the total amount in equal share across the

The County Development Fund will be allocated as and when funds are available.




Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations152,326,177 0 5,000,000(FIN) Managing County Development Grant

152,326,177 0 5,000,000233 - Transfers Capital0 0 5,000,00010001 - All States

19,924,682 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 47,685,550 52,778,332(FIN) County Block Transfers

52,778,329 47,685,550 52,778,332232 - Transfers Operating0 611,020 990,45213700 - Amadi State0 489,230 1,178,03112600 - Aweil East State0 438,085 1,089,06412500 - Aweil State0 544,235 1,350,54414100 - Boma State


5,384,202 2,657,550 010300 - Eastern Equatoria0 704,480 1,785,37012200 - Eastern Lakes State0 1,798,705 4,082,30613300 - Eastern Nile State0 581,460 1,411,28812100 - Fangak State0 1,175,795 2,839,07713800 - Gbudwe State0 686,270 1,672,01913400 - Gogrial State0 283,280 715,50712300 - Gok State



4,857,746 2,397,762 010500 - Lakes 0 1,097,385 2,715,02713100 - Latjoor State0 846,005 2,081,22612700 - Lol State0 447,405 1,598,74313900 - Maridi State0 1,106,040 3,341,43811800 - Namorunyang State

3,751,891 1,851,819 010600 - Northern Bahr El-Ghazal0 980,720 2,499,90312800 - Northern Liech State0 420,745 1,364,03812900 - Ruweng State0 640,065 1,591,35113000 - Southern Liech State0 935,860 765,17211500 - Terekeka State0 865,565 2,124,42613500 - Tonj State0 376,680 915,60413600 - Twic State



0 1,014,505 2,567,76312400 - Western Lakes State0 599,795 1,506,35913200 - Western Nile State0 1,261,475 3,095,33611600 - Yei River State


205,104,506 47,685,550 57,778,332Overall Total




Programme: Block Transfers to States



807,489,180########################Funding Source: Current Year Allocations

29,555,864 26,703,906 29,555,864Activity: (MOF) Managing Abyei Block GrantTransfers 29,555,864 26,703,90623 29,555,864

664,565,464 616,119,978 664,565,462Activity: (MOF) Managing State Block GrantWages and Salaries 0 695,84421 0

Transfers 664,565,464 615,424,13423 664,565,462

113,367,852 553,234,344#############Activity: (MOF) Managing State Sales Tax Adjustment GrantTransfers 113,367,852 553,234,34423 1,199,999,999

807,489,180##########################Directorate Total




2017, in NBS 2015-20 data).

Block transfers

Sales Tax Adjustment Grant transfersPurpose and Use

The STAG (Sales Tax Adjustment Grant) is a form of block transfers given to the states as a share of

STAG are estimated, but actual STAG transfers are based on actual sales tax collection.

Estimates for STAG are calculated in two steps: 1) sub-totals are calculated using consumption data and other agreed distributive factors available for the ten former states; 2) the sub-totals estimated in this way are distributed farther to the new states based on the same formula as for the block transfers that is, 60% equal share and 40% based on each new state’s population.

Purpose and Use

as well as to ensure that local government are funded as adequately as possible.




Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations664,565,464 615,424,134 664,565,462(FIN) Managing State Block Grant

664,565,464 615,424,134 664,565,462232 - Transfers Operating0 6,764,915 16,617,54313700 - Amadi State0 9,241,149 24,027,13112600 - Aweil East State0 6,667,182 17,859,28612500 - Aweil State0 15,338,225 21,151,88814100 - Boma State

72,335,058 35,861,547 010200 - Central Equatoria0 10,839,671 27,155,10911900 - Eastern Bieh State

66,131,576 32,807,073 010300 - Eastern Equatoria0 8,063,355 21,579,75312200 - Eastern Lakes State0 11,336,081 30,597,10713300 - Eastern Nile State0 9,220,653 21,916,79112100 - Fangak State0 10,135,715 24,753,12213800 - Gbudwe State0 9,734,330 25,199,97613400 - Gogrial State0 10,539,210 18,202,93612300 - Gok State



59,521,892 39,328,040 010500 - Lakes 0 10,591,802 27,942,47413100 - Latjoor State0 9,767,936 25,305,22812700 - Lol State0 6,671,160 19,229,70113900 - Maridi State0 13,688,460 31,078,95611800 - Namorunyang State

60,312,555 31,318,422 010600 - Northern Bahr El-Ghazal0 9,917,695 25,529,73412800 - Northern Liech State0 6,258,880 21,321,80912900 - Ruweng State0 11,529,138 19,136,62613000 - Southern Liech State0 7,561,635 18,828,32711500 - Terekeka State0 9,984,340 25,849,20813500 - Tonj State0 8,018,350 20,722,59813600 - Twic State



0 11,228,224 26,384,24012400 - Western Lakes State0 2,776,430 18,066,38513200 - Western Nile State0 12,481,745 33,027,54511600 - Yei River State

113,367,852 553,234,344 1,199,999,999(FIN) Managing State Sales Tax Adjustment Grant

113,367,852 553,234,344 1,199,999,999232 - Transfers Operating0 3,780,334 19,192,85513700 - Amadi State0 5,913,844 20,397,01912600 - Aweil East State0 2,206,483 14,715,77312500 - Aweil State0 9,235,776 36,947,17514100 - Boma State



5,967,852 0 011300 - Greater Pibor Administrative Area0 24,955,548 77,389,81611700 - Imatong State

15,759,361 27,359,313 010400 - Jonglei0 16,006,007 45,410,42912000 - Jonglei State




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 35,491,619 104,432,66811400 - Jubek

736,646 5,844,401 010500 - Lakes 0 20,818,853 67,295,58413100 - Latjoor State0 6,817,177 21,559,74312700 - Lol State0 0 18,926,86813900 - Maridi State0 24,452,130 76,396,89111800 - Namorunyang State


2,968,460 6,635,425 010700 - Unity 10,714,765 22,791,571 010800 - Upper Nile

6,813,129 12,398,682 010900 - Warrap0 16,635,144 49,180,45614000 - Wau State

5,839,501 14,079,717 011000 - Western Bahr El-Ghazal2,527,584 8,038,046 011100 - Western Equatoria


29,555,864 26,703,906 29,555,864(FIN) Managing Abyei Block Grant

29,555,864 26,703,906 29,555,864232 - Transfers Operating29,555,864 26,703,906 29,555,86411200 - Abyei

807,489,180 1,195,362,384 1,894,121,325Total: Current Year Allocations

807,489,180 1,195,362,384 1,894,121,325Overall Total

Programme: Oil Transfers to States and Communities

Directorate: Treasury2015/16 2015/16 2016/17


0 0 0Funding Source: Non-Discretionary Payments

0 0 0Activity: (FIN) 2 % Oil TransferTransfers 0 023 0

0 0 0Directorate Total



Republic of South Sudan - 2016/17 Transfers Detail for All StatesTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil10001 - All States


Agriculture & Food Security 0 0 18,000,000 0 0 18,000,0000

Cooperatives & Rural Dev 0 0 18,000,000 0 0 18,000,0000

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



Block Transfers to Counties 0 0 0 5,000,000 0 5,000,0000

Fire Brigade 0 138,624,596 0 0 0 138,624,5960

Delivery of fire prevention and protection services 0 138,624,596 0 0 0 138,624,5960

General Education & Instruction 0 0 0 0 0 1,002,6071,002,607

Post-Primary Education 0 0 0 0 0 1,002,6071,002,607

Health 0 3,533,057 0 0 0 4,533,0571,000,000

Secondary and Tertiary Health Care 0 3,533,057 0 0 0 4,533,0571,000,000

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


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

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

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

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

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

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

2,160,777,898 30,095,446 5,000,000 041,344 2,197,875,9512,002,607Total for Source: Current Year Allocations

Grand Total 2,160,777,898 30,095,446 5,000,000 041,344 2,197,875,9512,002,607

425



Republic of South Sudan - 2016/17 Transfers Detail for GoSSTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil10100 - GoSS


Finance & Planning 0 0 0 0 0 874,645,6150

National Planning and Budgeting 0 0 0 0 0 874,645,6150

General Education & Instruction 0 0 0 0 0 2,983,2872,983,287

Capacity Strengthening and Quality Assurance 0 0 0 0 0 2,983,2872,983,287

Health 0 103,669,660 0 0 0 116,373,29912,703,639

Secondary 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

103,669,660 0 0 00 994,002,20115,686,926Total for Source: Current Year Allocations

Source: 71101 - (WB) LGSDP


National 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 103,669,660 0 906,500,000 00 1,900,502,20115,686,926

426



Republic of South Sudan - 2016/17 Transfers Detail for AbyeiTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil11200 - Abyei


Finance & Planning 0 0 29,555,864 0 0 29,555,8640

Block Transfers to States 0 0 29,555,864 0 0 29,555,8640

Water Resources & Irrigations 0 285,189 107,859 0 0 393,0480

Water Resource Development, Management and Utilizatio 0 285,189 107,859 0 0 393,0480

285,189 29,663,723 0 00 29,948,9120Total for Source: Current Year Allocations

Grand Total 285,189 29,663,723 0 00 29,948,9120

427



Republic of South Sudan - 2016/17 Transfers Detail for JubekTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil11400 - Jubek



Block Transfers to States 0 0 130,358,411 0 0 130,358,4110Block Transfers to Counties 0 0 1,328,807 0 0 1,328,8070

Fire Brigade 330 0 360,000 0 0 360,0000

Delivery of fire prevention and protection services 330 0 360,000 0 0 360,0000


Basic Education 1,566 47,480,425 1,134,847 0 0 50,283,0371,667,765Post-Primary Education 725 24,388,140 257,819 0 0 24,645,9590

Health 0 13,742,453 1,618,599 0 0 17,805,6692,444,617

Community and Public Health 0 2,945,481 1,378,323 0 0 6,243,8021,919,998Secondary and Tertiary Health Care 0 10,796,972 240,276 0 0 11,561,867524,619

Water Resources & Irrigations 0 668,578 390,437 0 0 1,059,0150

Water Resource Development, Management and Utilizatio 0 668,578 390,437 0 0 1,059,0150

86,279,596 135,448,920 0 02,621 225,840,8984,112,382Total for Source: Current Year Allocations

Grand Total 86,279,596 135,448,920 0 02,621 225,840,8984,112,382

428



Republic of South Sudan - 2016/17 Transfers Detail for Terekeka StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil11500 - Terekeka State



Block Transfers to States 0 0 97,043,818 0 0 97,043,8180Block Transfers to Counties 0 0 765,172 0 0 765,1720

Fire Brigade 181 0 360,000 0 0 360,0000


General Education & Instruction 183 3,992,583 1,767,012 0 0 6,021,060261,465

Basic Education 183 3,992,583 1,587,049 0 0 5,841,097261,465Post-Primary Education 0 0 179,963 0 0 179,9630

Health 0 4,078,928 1,427,483 0 0 7,123,2561,616,845

Community and Public Health 0 2,320,837 1,107,857 0 0 3,908,693479,999Secondary and Tertiary Health Care 0 1,758,091 319,626 0 0 3,214,5631,136,846



8,740,089 101,572,165 0 0364 112,190,5641,878,310Total for Source: Current Year Allocations

Grand Total 8,740,089 101,572,165 0 0364 112,190,5641,878,310

429



Republic of South Sudan - 2016/17 Transfers Detail for Yei River StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil11600 - Yei River State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 7,219,442 1,795,115 0 0 11,328,6952,314,138


Water Resources & Irrigations 0 1,524,148 775,125 0 0 2,299,2730

Water Resource Development, Management and Utilizatio 0 1,524,148 775,125 0 0 2,299,2730


Grand Total 63,352,414 171,830,775 0 02,438 240,941,0185,757,829

430



Republic of South Sudan - 2016/17 Transfers Detail for Imatong StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil11700 - Imatong State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 10,282,533 1,567,165 0 0 14,251,0472,401,349





Grand Total 73,492,121 113,323,655 0 02,799 192,885,4196,069,643

431



Republic of South Sudan - 2016/17 Transfers Detail for Namorunyang StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil11800 - Namorunyang State




Fire Brigade 0 0 360,000 0 0 360,0000


General Education & Instruction 708 17,675,187 1,805,817 0 0 20,619,1741,138,170

Basic Education 708 12,700,593 1,532,182 0 0 15,370,9451,138,170Post-Primary Education 0 4,974,594 273,635 0 0 5,248,2290

Health 0 4,294,687 2,306,308 0 0 8,118,8521,517,857

Community and Public Health 0 2,727,693 1,987,756 0 0 5,435,448719,999Secondary and Tertiary Health Care 0 1,566,994 318,552 0 0 2,683,404797,858




Grand Total 23,494,022 115,950,919 0 0708 142,100,9682,656,027

432



Republic of South Sudan - 2016/17 Transfers Detail for Eastern Bieh StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil11900 - Eastern Bieh State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 3,862,297 1,928,972 0 0 7,428,9011,637,632





Grand Total 16,946,764 82,025,481 0 0509 104,965,7735,993,528

433



Republic of South Sudan - 2016/17 Transfers Detail for Jonglei StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil12000 - Jonglei State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 16,471,248 1,614,987 0 0 19,494,5711,408,336





Grand Total 59,490,644 77,186,840 0 01,449 141,268,9164,591,432

434



Republic of South Sudan - 2016/17 Transfers Detail for Fangak StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil12100 - Fangak State




Fire Brigade 0 0 360,000 0 0 360,0000


General Education & Instruction 296 6,929,816 993,090 0 0 9,283,7021,360,796

Basic Education 237 5,559,828 821,005 0 0 7,741,6291,360,796Post-Primary Education 59 1,369,988 172,085 0 0 1,542,0730

Health 0 6,762,533 1,740,815 0 0 9,660,9801,157,632





Grand Total 14,646,117 65,602,562 0 0296 82,767,1072,518,428

435



Republic of South Sudan - 2016/17 Transfers Detail for Eastern Lakes StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil12200 - Eastern Lakes State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 5,098,409 1,096,170 0 0 7,292,2111,097,632

Community and Public Health 0 1,448,459 847,136 0 0 2,715,594419,999Secondary and Tertiary Health Care 0 3,649,950 249,034 0 0 4,576,617677,633




Grand Total 24,434,778 49,706,451 0 0715 76,547,4212,406,192

436



Republic of South Sudan - 2016/17 Transfers Detail for Gok StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil12300 - Gok State




Fire Brigade 0 0 360,000 0 0 360,0000


General Education & Instruction 335 8,188,822 928,673 0 0 10,238,3631,120,868


Health 0 8,699,221 1,770,093 0 0 11,097,425628,111





Grand Total 17,556,621 41,014,346 0 0335 60,319,9461,748,979

437



Republic of South Sudan - 2016/17 Transfers Detail for Western Lakes StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil12400 - Western Lakes State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 14,207,220 1,096,681 0 0 16,865,0261,561,125





Grand Total 47,817,376 61,703,322 0 01,194 113,658,8694,138,171

438



Republic of South Sudan - 2016/17 Transfers Detail for Aweil StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil12500 - Aweil State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 7,026,346 840,454 0 0 8,614,911748,111





Grand Total 33,555,686 36,317,355 0 01,036 72,201,8202,328,779

439



Republic of South Sudan - 2016/17 Transfers Detail for Aweil East StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil12600 - Aweil East State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 2,644,110 1,173,267 0 0 4,855,0091,037,632

Community and Public Health 0 1,650,407 991,651 0 0 3,002,057359,999Secondary and Tertiary Health Care 0 993,703 181,616 0 0 1,852,952677,633




Grand Total 25,950,700 48,813,786 0 0881 78,765,7624,001,276

440



Republic of South Sudan - 2016/17 Transfers Detail for Lol StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil12700 - Lol State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 3,576,651 801,827 0 0 5,546,8141,168,336





Grand Total 32,356,593 52,782,259 0 01,060 88,923,5293,784,677

441



Republic of South Sudan - 2016/17 Transfers Detail for Northern Liech StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil12800 - Northern Liech State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 8,102,606 966,397 0 0 10,619,6491,550,646





Grand Total 52,131,620 53,123,221 0 01,420 109,537,6234,282,782

442



Republic of South Sudan - 2016/17 Transfers Detail for Ruweng StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil12900 - Ruweng State




Fire Brigade 0 0 360,000 0 0 360,0000


General Education & Instruction 373 11,165,183 916,575 0 0 12,780,655698,897

Basic Education 274 7,180,319 737,326 0 0 8,616,542698,897Post-Primary Education 99 3,984,864 179,249 0 0 4,164,1130

Health 0 3,455,150 1,350,698 0 0 6,023,4801,217,632





Grand Total 15,574,101 38,939,386 0 0373 56,430,0161,916,529

443



Republic of South Sudan - 2016/17 Transfers Detail for Southern Liech StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil13000 - Southern Liech State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 3,772,464 1,008,470 0 0 5,938,5661,157,632





Grand Total 24,866,346 39,209,121 0 0770 67,397,7563,322,289

444



Republic of South Sudan - 2016/17 Transfers Detail for Latjoor StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil13100 - Latjoor State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 6,419,019 1,433,510 0 0 9,343,1751,490,646





Grand Total 24,173,440 102,290,888 0 0869 131,402,1894,937,861

445



Republic of South Sudan - 2016/17 Transfers Detail for Western Nile StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil13200 - Western Nile State




Fire Brigade 0 0 360,000 0 0 360,0000



Basic Education 965 20,052,248 1,077,225 0 0 21,968,457838,984Post-Primary Education 30 1,339,599 190,867 0 0 1,530,4660

Health 0 7,530,199 1,349,758 0 0 10,277,8141,397,857





Grand Total 30,161,004 68,124,908 0 0995 100,522,7532,236,841

446



Republic of South Sudan - 2016/17 Transfers Detail for Eastern Nile StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil13300 - Eastern Nile State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 8,420,628 2,658,233 0 0 13,825,0552,746,194

Community and Public Health 0 6,089,247 2,122,781 0 0 9,592,0261,379,998Secondary and Tertiary Health Care 0 2,331,381 535,452 0 0 4,233,0291,366,196




Grand Total 48,854,679 113,885,495 0 01,487 169,329,1456,588,971

447



Republic of South Sudan - 2016/17 Transfers Detail for Gogrial StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil13400 - Gogrial State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 4,727,599 571,468 0 0 6,210,896911,829

Community and Public Health 0 752,785 336,951 0 0 1,509,735419,999Secondary and Tertiary Health Care 0 3,974,814 234,517 0 0 4,701,161491,830




Grand Total 30,131,525 60,305,961 0 01,191 93,906,4763,468,990

448



Republic of South Sudan - 2016/17 Transfers Detail for Tonj StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil13500 - Tonj State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 3,146,080 725,489 0 0 5,149,2011,277,632





Grand Total 30,959,104 62,581,736 0 01,259 97,364,0113,823,171

449



Republic of South Sudan - 2016/17 Transfers Detail for Twic StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil13600 - Twic State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 5,062,982 1,204,410 0 0 7,255,503988,111

Community and Public Health 0 4,164,827 1,046,518 0 0 5,751,344539,999Secondary and Tertiary Health Care 0 898,155 157,892 0 0 1,504,159448,112




Grand Total 20,896,825 49,583,288 0 0704 73,917,6813,437,568

450



Republic of South Sudan - 2016/17 Transfers Detail for Amadi StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil13700 - Amadi State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 4,409,927 1,027,330 0 0 6,731,3961,294,139





Grand Total 23,479,342 40,127,024 0 0832 66,037,2752,430,909

451



Republic of South Sudan - 2016/17 Transfers Detail for Gbudwe StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil13800 - Gbudwe State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 9,425,214 1,102,098 0 0 12,541,6752,014,363

Community and Public Health 0 1,953,327 731,329 0 0 3,824,6541,139,998Secondary and Tertiary Health Care 0 7,471,887 370,769 0 0 8,717,021874,365




Grand Total 49,418,522 61,809,185 0 01,602 115,380,3204,152,613

452



Republic of South Sudan - 2016/17 Transfers Detail for Maridi StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil13900 - Maridi State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 4,240,657 2,226,791 0 0 7,608,4811,141,033





Grand Total 16,960,227 43,652,007 0 0517 62,304,3781,692,144

453



Republic of South Sudan - 2016/17 Transfers Detail for Wau StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil14000 - Wau State




Fire Brigade 0 0 360,000 0 0 360,0000




Health 0 3,475,693 1,010,107 0 0 6,439,9381,954,138

Community and Public Health 0 2,290,893 783,386 0 0 4,274,2771,199,998Secondary and Tertiary Health Care 0 1,184,800 226,721 0 0 2,165,661754,140




Grand Total 54,564,742 77,552,969 0 02,016 136,132,6754,014,964

454



Republic of South Sudan - 2016/17 Transfers Detail for Boma StateTransfers to




Transfers Operating

Transfers Capital

Transfers Other Oil14100 - Boma State




Fire Brigade 0 0 360,000 0 0 360,0000


General Education & Instruction 344 8,490,274 903,895 0 0 10,211,440817,271


Health 0 3,101,743 1,391,451 0 0 5,012,009518,815





Grand Total 12,545,785 62,443,050 0 0344 76,324,9211,336,086

455



Accountability - 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 OutturnApproved Budget62,584,242 0 874,645,615Source: Consolidated Fund62,584,242 0 874,645,615235 - Transfers to International Organizations62,584,242 0 874,645,615Total: Consolidated Fund

6,029,460 0 0Source: External Grant Funds6,029,460 0 0233 - Transfers Capital6,029,460 0 0Total: External Grant Funds

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

77,854,902 0 1,781,145,615Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget62,584,242 0 874,645,615Source: Consolidated Fund62,584,242 0 874,645,615National Planning and Budgeting62,584,242 0 874,645,615Total: Consolidated Fund

6,029,460 0 0Source: External Grant Funds6,029,460 0 0National Planning and Budgeting6,029,460 0 0Total: External Grant Funds

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

77,854,902 0 1,781,145,615Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget62,584,242 0 874,645,615Source: Consolidated Fund62,584,242 0 874,645,61510100 - GoSS62,584,242 0 874,645,615Total: Consolidated Fund

6,029,460 0 0Source: External Grant Funds6,029,460 0 010100 - GoSS6,029,460 0 0Total: External Grant Funds

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

456




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget77,854,902 0 1,781,145,615Overall Total

457




458



Economic Functions - 2016/17 - Details of Transfers to StatesWater Resources & Irrigations




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget25,589,175 26,185,763 46,482,686Source: Consolidated Fund12,656,575 12,095,132 33,550,062231 - Transfers Conditional Salaries12,932,600 14,090,631 12,932,624232 - Transfers Operating25,589,175 26,185,763 46,482,686Total: Consolidated Fund25,589,175 26,185,763 46,482,686Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget25,589,175 26,185,763 46,482,686Source: Consolidated Fund25,589,175 26,185,763 46,482,686Water Resource Development, Management and Utilization25,589,175 26,185,763 46,482,686Total: Consolidated Fund25,589,175 26,185,763 46,482,686Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget25,589,175 26,185,763 46,482,686Source: Consolidated Fund

0 0 393,04811200 - Abyei0 334,925 1,582,24313700 - Amadi State0 241,990 1,010,06012600 - Aweil East State0 248,790 1,214,25712500 - Aweil State0 286,280 1,291,86514100 - Boma State


2,479,645 1,239,828 010300 - Eastern Equatoria0 355,785 1,650,55812200 - Eastern Lakes State0 736,149 3,301,88313300 - Eastern Nile State0 287,205 1,319,05612100 - Fangak State0 553,420 2,478,22713800 - Gbudwe State0 347,429 1,395,66513400 - Gogrial State0 176,100 859,52212300 - Gok State

1,045,886 455,666 011300 - Greater Pibor Administrative Area0 498,745 2,197,11511700 - Imatong State

3,239,139 1,400,378 010400 - Jonglei0 404,460 1,771,52012000 - Jonglei State0 1,173,709 1,059,01511400 - Jubek

2,479,645 1,239,828 010500 - Lakes 0 1,265,408 2,179,33113100 - Latjoor State0 397,700 1,754,00412700 - Lol State0 256,515 1,221,07013900 - Maridi State0 494,005 2,185,65711800 - Namorunyang State

1,720,152 830,686 010600 - Northern Bahr El-Ghazal0 461,795 2,094,05512800 - Northern Liech State0 270,488 1,201,58312900 - Ruweng State0 373,414 1,603,47313000 - Southern Liech State

459




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 190,615 877,25811500 - Terekeka State0 392,419 1,768,30213500 - Tonj State0 232,342 927,79413600 - 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


0 621,894 2,118,75112400 - Western Lakes State0 1,865,967 1,574,04013200 - Western Nile State0 530,419 2,299,27311600 - Yei River State

25,589,175 26,185,763 46,482,686Total: Consolidated Fund25,589,175 26,185,763 46,482,686Overall Total

460




To support State directorate of Water and Sanitation to cover salaries and operational costsPurpose of Transfers

To support 28 staff (salaries and operation expenses) in the directorate of water and sanitation in each of the ten (10) states and additional 5 at county details will be provided in the guidelines to be issued soon

Equal allocation across the directorates in the state and countyAllocation Principles

Description

Water Resource Development, Management and Utilization

Allocations and Transfers Made

Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations25,589,175 26,185,763 46,482,686(IWR) Preparing Strategic Plans and the Annual Business Plans that will include the

12,656,575 12,095,132 33,550,062231 - Transfers Conditional Salaries0 0 285,18911200 - Abyei0 188,665 1,238,95813700 - Amadi State0 97,875 668,57812600 - Aweil East State0 143,270 953,76812500 - Aweil State0 143,265 953,76814100 - Boma State


1,224,258 612,132 010300 - Eastern Equatoria0 188,665 1,238,95812200 - Eastern Lakes State0 359,749 2,379,71713300 - Eastern Nile State0 143,270 953,76812100 - Fangak State0 279,455 1,809,33813800 - Gbudwe State0 171,924 953,76813400 - Gogrial State0 97,875 668,57812300 - Gok State

522,943 351,568 011300 - Greater Pibor Administrative Area0 234,060 1,524,14811700 - Imatong State

1,551,102 603,053 010400 - Jonglei0 188,665 1,238,95812000 - Jonglei State0 97,875 668,57811400 - Jubek

1,224,258 612,132 010500 - Lakes 0 929,346 1,524,14813100 - Latjoor State0 188,665 1,238,95812700 - Lol State0 143,270 953,76813900 - Maridi State0 234,060 1,524,14811800 - Namorunyang State

897,414 419,320 010600 - Northern Bahr El-Ghazal0 234,060 1,524,14812800 - Northern Liech State0 161,428 953,76812900 - Ruweng State0 199,161 1,238,95813000 - Southern Liech State0 97,875 668,57811500 - Terekeka State0 178,169 1,238,95813500 - Tonj State0 117,450 668,57813600 - Twic State


461




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 143,270 953,76814000 - Wau State


0 379,324 1,524,14812400 - Western Lakes State0 136,185 1,238,95813200 - Western Nile State0 223,564 1,524,14811600 - Yei River State

12,932,600 14,090,631 12,932,624232 - Transfers Operating0 0 107,85911200 - Abyei0 146,260 343,28513700 - Amadi State0 144,115 341,48212600 - Aweil East State0 105,520 260,48912500 - Aweil State0 143,015 338,09714100 - Boma State




1,688,037 797,325 010400 - Jonglei0 215,795 532,56212000 - Jonglei State0 1,075,834 390,43711400 - Jubek



1,399,604 699,804 010700 - Unity 1,976,470 988,236 010800 - Upper Nile

966,954 483,480 010900 - Warrap0 154,575 388,53914000 - Wau State


0 242,570 594,60312400 - Western Lakes State0 1,729,782 335,08213200 - Western Nile State0 306,855 775,12511600 - Yei River State


25,589,175 26,185,763 46,482,686Overall Total

462



Education - 2016/17 - Details of Transfers to StatesGeneral Education & Instruction




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget350,153,144 280,004,241 857,377,487Source: Consolidated Fund227,493,479 206,754,078 746,309,871231 - Transfers Conditional Salaries

55,829,720 50,885,028 47,854,371232 - Transfers Operating6,000,000 0 0233 - Transfers Capital

60,829,945 22,365,135 63,213,245236 - Transfers to Service Delivery Units350,153,144 280,004,241 857,377,487Total: Consolidated Fund350,153,144 280,004,241 857,377,487Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget350,153,144 280,004,241 857,377,487Source: Consolidated Fund290,123,596 227,836,296 664,989,585Basic Education

600,000 0 2,983,287Capacity Strengthening and Quality Assurance59,429,548 52,167,945 189,404,615Post-Primary Education


Code Category2015/16 2015/16 2016/17


0 0 1,002,60710001 - All States0 736,894 20,562,78613700 - Amadi State0 612,976 26,938,51212600 - Aweil East State0 9,540,400 28,348,52912500 - Aweil State0 3,474,879 10,211,44014100 - Boma State


32,934,629 14,514,656 010300 - Eastern Equatoria0 731,847 20,990,72512200 - Eastern Lakes State0 13,525,627 45,138,39413300 - Eastern Nile State0 456,690 9,283,70212100 - Fangak State0 9,679,039 43,013,65813800 - Gbudwe State0 9,264,303 28,588,16213400 - Gogrial State0 424,958 10,238,36312300 - Gok State

1,602,607 631,214 2,983,28710100 - GoSS20,221,590 4,108,140 011300 - Greater Pibor Administrative Area

0 11,124,974 67,934,55211700 - Imatong State34,078,438 19,525,572 010400 - Jonglei

0 8,771,855 46,456,11512000 - Jonglei State0 14,201,827 74,928,99611400 - Jubek

26,329,970 11,013,549 010500 - Lakes 0 2,107,503 21,566,59813100 - Latjoor State0 996,729 32,316,51412700 - Lol State0 479,378 13,359,51513900 - Maridi State

463




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 832,426 20,619,17411800 - Namorunyang State

32,935,521 13,013,111 010600 - Northern Bahr El-Ghazal0 8,195,994 47,235,06212800 - Northern Liech State0 922,470 12,780,65512900 - Ruweng State0 1,296,720 23,409,12913000 - Southern Liech State0 818,941 6,021,06011500 - Terekeka State0 864,362 30,850,30413500 - Tonj State0 502,959 18,629,43713600 - Twic State





464




The purpose of the County transfer is to facilitate the day-to-day management of education delivery in early-childhood development, primary schools and alternative education centres, with special consideration for special needs and gender equity.

Purpose of Transfers

Salary: Salaries and allowances for classified county-based education staff on SSEPS.Operating: Running costs of the County Education Department, Payam education offices and County Education Centres. Capital: In 2014 each County will receive a one-off capital grant to be used to furnish and equip the CED or payam education offices. Transfers to service delivery units: Capitation grants will be allocated to all non-profit schools in South Sudan starting in 2014,to finance basic running costs including stationary and school supplies, school maintenance and minor repairs, extracurricular activities, transport and incentives to volunteer teachers who are not on the government payroll.

Salary: Retained at the same level as in the previous fiscal year.Operating: Starting in January 2014 an operating transfer will be introduced, 60% of which is allocated in equal share to each county, and 40% allocated on the basis of no. of schools in the county.Capital: Allocated in equal share to each County.Transfers to service delivery units: Each school will receive a base allocation and a per student allocation on the basis of 2012 EMIS data.


Description

Basic Education


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations290,123,596 227,836,296 664,989,585(GE) Delivery of Primary Education

179,192,171 164,225,921 565,132,234231 - Transfers Conditional Salaries0 0 13,909,32313700 - Amadi State0 0 20,336,84912600 - Aweil East State0 7,104,125 19,790,29712500 - Aweil State0 1,477,960 6,268,65814100 - Boma State






465




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget17,049,905 8,524,950 010600 - Northern Bahr El-Ghazal

0 5,634,061 26,522,12512800 - Northern Liech State0 427,258 7,180,31912900 - Ruweng State0 672,132 13,385,51413000 - Southern Liech State0 0 3,992,58311500 - Terekeka State0 0 20,351,84813500 - Tonj State0 0 10,315,76713600 - Twic State




45,704,087 41,876,454 40,630,000232 - Transfers Operating0 646,219 1,377,94513700 - Amadi State0 499,391 1,064,24312600 - Aweil East State0 457,415 975,28812500 - Aweil State0 334,654 713,79114100 - Boma State


3,848,838 1,924,422 010300 - Eastern Equatoria0 641,317 1,367,48512200 - Eastern Lakes State0 1,382,819 2,949,30513300 - Eastern Nile State0 384,985 821,00512100 - Fangak State0 1,126,964 2,402,91813800 - Gbudwe State0 612,086 1,304,77313400 - Gogrial State0 339,803 724,29812300 - Gok State



3,833,330 1,916,664 010500 - Lakes 0 2,004,543 1,642,01013100 - Latjoor State0 868,419 1,851,25412700 - Lol State0 403,398 860,24213900 - Maridi State0 718,411 1,532,18211800 - Namorunyang State

3,651,950 1,825,974 010600 - Northern Bahr El-Ghazal0 804,342 1,715,22912800 - Northern Liech State0 333,600 737,32612900 - Ruweng State0 440,425 1,173,97813000 - Southern Liech State0 743,956 1,587,04911500 - Terekeka State0 691,645 1,474,69913500 - Tonj State0 365,584 779,21213600 - Twic State


466




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 683,290 1,456,44114000 - Wau State

1,794,174 897,090 011000 - Western Bahr El-Ghazal4,551,294 2,275,650 011100 - Western Equatoria

0 841,167 1,793,67812400 - Western Lakes State0 505,050 1,077,22513200 - Western Nile State0 1,535,988 3,273,74711600 - Yei River State

6,000,000 0 0233 - Transfers Capital6,000,000 0 011300 - Greater Pibor Administrative Area

59,227,338 21,733,921 59,227,351236 - Transfers to Service Delivery Units0 0 1,136,77013700 - Amadi State0 0 2,963,64412600 - Aweil East State0 0 1,580,66812500 - Aweil State0 0 817,27114100 - Boma State


4,864,245 479,458 010300 - Eastern Equatoria0 0 1,308,56012200 - Eastern Lakes State0 0 3,842,77713300 - Eastern Nile State0 0 1,360,79612100 - Fangak State0 0 2,138,25013800 - Gbudwe State0 0 2,557,16113400 - Gogrial State0 0 1,120,86812300 - Gok State

827,096 0 011300 - Greater Pibor Administrative Area0 0 3,668,29411700 - Imatong State

9,597,052 6,736,767 010400 - Jonglei0 0 3,183,09612000 - Jonglei State0 0 1,667,76511400 - 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


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


467




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget290,123,596 227,836,296 664,989,585Overall 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


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations600,000 0 0(GE) Quality Assurance & Standard Development

600,000 0 0236 - Transfers to Service Delivery Units600,000 0 010100 - GoSS

0 0 2,983,287(MGE) Management of Teacher Training

0 0 2,983,287236 - Transfers to Service Delivery Units0 0 2,983,28710100 - GoSS

600,000 0 2,983,287Total: Current Year Allocations

600,000 0 2,983,287Overall Total

468




The purpose of the State transfer is to provide oversight, coordination and disseminate policy for education delivery at County level and facilitate delivery of secondary education, TVET and teacher training.


Salary: Salaries and allowances for classified staff at SMoEs, secondary schools, TVET centres and teacher training institutes.Operating: Running costs of the SMoEs, TVET centres and TTIs, including utilities, office supplies, transportation costs, workshops and contracted services.Capital: Purchase of one vehicle per State to facilitate staff mobility for the purpose of supervision, monitoring and coordination of education activities in the State.Transfers to service delivery units: Secondary school grants will be introduced in 2014 with funding from the South Sudan Girls Education Programme, to finance basic running costs for non-profit schools

Salary: Determined on the basis of the current number of classified staff on SSEPS.Operating: 60% of the operating transfer allocated equally between States and 40% allocated on the basis of the number of schools in the State. Capital:Allocated in equal share to all States to facilitate purchase of one vehicle for monitoring and inspection.Transfers to service delivery units: Base allocation and a per student allocation, on the basis of 2012 EMIS data.


Description

Post-Primary Education


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations59,429,548 52,167,945 189,404,615(GE) Delivery of Secondary Education

48,301,308 42,528,157 181,177,637231 - Transfers Conditional Salaries0 0 3,921,13413700 - Amadi State0 0 2,301,16312600 - Aweil East State0 1,888,440 5,785,27512500 - Aweil State0 374,195 2,221,61614100 - Boma State






469




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget4,532,253 1,888,440 010600 - Northern Bahr El-Ghazal

0 1,637,887 15,982,74112800 - Northern Liech State0 89,796 3,984,86412900 - Ruweng State0 93,333 6,469,41013000 - Southern Liech State0 0 6,222,21813500 - Tonj State0 0 4,849,49813600 - Twic State




10,125,633 9,008,574 7,224,371232 - Transfers Operating0 90,675 217,61413700 - Amadi State0 113,585 272,61312600 - Aweil East State0 90,420 217,00112500 - Aweil State0 1,288,070 190,10414100 - Boma State


676,375 338,190 010300 - Eastern Equatoria0 90,530 217,26912200 - Eastern Lakes State0 121,660 291,97813300 - Eastern Nile State0 71,705 172,08512100 - Fangak State0 120,215 288,52013800 - Gbudwe State0 392,024 276,07013400 - Gogrial State0 85,155 204,37512300 - Gok State



662,982 331,494 010500 - Lakes 0 102,960 247,10013100 - Latjoor State0 128,310 307,93512700 - Lol State0 75,980 182,36013900 - Maridi State0 114,015 273,63511800 - Namorunyang State



0 245,420 589,00214000 - Wau State

470




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget589,002 294,504 011000 - Western Bahr El-Ghazal688,492 344,244 011100 - Western Equatoria




59,429,548 52,167,945 189,404,615Overall Total

471



Health - 2016/17 - Details of Transfers to StatesHealth




Code Category2015/16 2015/16 2016/17


64,323,917 57,967,702 38,804,146232 - Transfers Operating500,000 0 0235 - Transfers to International Organizations

37,515,294 17,885,545 54,103,659236 - Transfers to Service Delivery Units252,045,868 134,752,801 383,366,561Total: Consolidated Fund252,045,868 134,752,801 383,366,561Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget252,045,868 134,752,801 383,366,561Source: Consolidated Fund107,598,145 73,422,814 137,317,172Community and Public Health138,244,084 59,604,970 237,237,781Secondary and Tertiary Health Care

500,000 0 0Planning Coordination and Monitoring5,703,639 1,725,017 8,811,608Human Resources Development


Code Category2015/16 2015/16 2016/17


0 0 4,533,05710001 - All States0 911,306 6,731,39613700 - Amadi State0 618,136 4,855,00912600 - Aweil East State0 2,431,438 8,614,91112500 - Aweil State0 1,880,426 5,012,00914100 - Boma State


16,362,014 7,498,802 010300 - Eastern Equatoria0 988,676 7,292,21112200 - Eastern Lakes State0 4,192,003 13,825,05513300 - Eastern Nile State0 787,721 9,660,98012100 - Fangak State0 4,371,230 12,541,67513800 - Gbudwe State0 3,033,095 6,210,89613400 - Gogrial State0 453,503 11,097,42512300 - Gok State

82,353,639 5,358,353 116,373,29910100 - GoSS9,077,147 2,838,560 011300 - Greater Pibor Administrative Area

0 4,929,620 14,251,04711700 - Imatong State18,858,366 7,173,358 010400 - Jonglei

0 3,688,130 19,494,57112000 - Jonglei State0 3,849,409 17,805,66911400 - Jubek

15,615,970 6,708,978 010500 - Lakes 0 1,368,759 9,343,17513100 - Latjoor State0 1,520,538 5,546,81412700 - Lol State

472




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 940,855 7,608,48113900 - Maridi State0 1,446,534 8,118,85211800 - Namorunyang State

12,630,076 4,622,614 010600 - Northern Bahr El-Ghazal0 3,523,321 10,619,64912800 - Northern Liech State0 721,648 6,023,48012900 - Ruweng State0 966,417 5,938,56613000 - Southern Liech State0 1,210,088 7,123,25611500 - Terekeka State0 1,059,962 5,149,20113500 - Tonj State0 1,413,676 7,255,50313600 - Twic State





473




Conditional Salary TransfersCounty Health Department Operating GrantsTo fund the delivery of basic healthcare services to the people of South Sudan, and ensure all able to exercise their right to access to free basic healthcare


Conditional Salary Transfers are to pay the salaries of staff working at the primary levelCHD operating grants are to be used for CHD operating costs, in line with the guidelines produced

Conditional salary transfers are maintained at the same level as previous years, split between primary and secondary/tertiaryCHD operating grants are divided 60% equally between counties, and 40% according to county population


Description

Community and Public Health


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations107,598,145 73,422,814 137,317,172(MOH) Manage and coordinate Primary Health Care

42,494,325 24,596,184 85,013,152231 - Transfers Conditional Salaries0 0 2,346,08113700 - Amadi State0 0 1,650,40712600 - Aweil East State0 938,150 1,503,64712500 - Aweil State0 120,180 1,916,94314100 - Boma State


5,146,363 2,573,184 010300 - Eastern Equatoria0 0 1,448,45912200 - Eastern Lakes State0 1,026,810 6,089,24713300 - Eastern Nile State0 0 5,482,18412100 - Fangak State0 837,510 1,953,32713800 - Gbudwe State0 375,760 752,78513400 - Gogrial State0 0 7,457,09212300 - Gok State



2,496,094 595,290 010500 - Lakes 0 0 2,577,97213100 - Latjoor State0 0 2,219,86412700 - Lol State0 0 3,055,85713900 - Maridi State0 0 2,727,69311800 - Namorunyang State

4,720,460 1,125,780 010600 - Northern Bahr El-Ghazal0 591,420 1,356,88712800 - Northern Liech State0 0 2,270,35012900 - Ruweng State0 0 2,396,56713000 - Southern Liech State0 0 2,320,83711500 - Terekeka State0 0 1,770,18313500 - Tonj State0 0 4,164,82713600 - Twic State

474




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget2,975,838 709,704 010700 - Unity 5,166,564 1,232,172 010800 - Upper Nile1,890,711 450,912 010900 - Warrap


0 496,075 2,970,72512400 - Western Lakes State0 0 2,103,04813200 - Western Nile State0 0 5,652,44811600 - Yei River State

53,103,917 47,800,974 31,304,146232 - Transfers Operating0 651,171 798,21713700 - Amadi State0 423,241 991,65112600 - Aweil East State0 424,348 658,57212500 - Aweil State0 448,805 1,187,20914100 - Boma State


5,172,547 2,586,276 010300 - Eastern Equatoria0 651,976 847,13612200 - Eastern Lakes State0 1,518,895 2,122,78113300 - Eastern Nile State0 527,864 1,528,63812100 - Fangak State0 1,243,230 731,32913800 - Gbudwe State0 967,428 336,95113400 - Gogrial State0 249,497 1,632,11012300 - Gok State



4,667,038 2,333,520 010500 - Lakes 0 968,281 1,090,09013100 - Latjoor State0 1,074,458 522,62612700 - Lol State0 713,070 2,043,18913900 - Maridi State0 1,077,484 1,987,75611800 - Namorunyang State

3,604,217 1,802,106 010600 - Northern Bahr El-Ghazal0 931,011 621,13212800 - Northern Liech State0 458,934 1,172,77812900 - Ruweng State0 606,860 773,16613000 - Southern Liech State0 910,352 1,107,85711500 - Terekeka State0 760,743 442,11813500 - Tonj State0 1,132,050 1,046,51813600 - Twic State


0 2,120,747 783,38614000 - Wau State1,924,408 962,202 011000 - Western Bahr El-Ghazal5,231,613 1,743,872 011100 - Western Equatoria

0 1,030,113 877,72412400 - Western Lakes State0 641,086 1,024,00413200 - Western Nile State0 160,667 1,416,71811600 - Yei River State

11,999,903 1,025,656 20,999,874236 - Transfers to Service Delivery Units

475




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 0 539,99913700 - Amadi State0 0 359,99912600 - Aweil East State0 0 299,99912500 - Aweil State0 42,860 179,99914100 - Boma State

2,262,839 0 010200 - Central Equatoria0 0 959,99911900 - Eastern Bieh State

1,371,418 0 010300 - Eastern Equatoria0 0 419,99912200 - Eastern Lakes State0 0 1,379,99813300 - Eastern Nile State0 22,857 479,99912100 - Fangak State0 0 1,139,99813800 - Gbudwe State0 0 419,99913400 - Gogrial State0 0 179,99912300 - Gok State

102,856 295,085 011300 - Greater Pibor Administrative Area0 0 1,679,99811700 - Imatong State

1,371,418 25,000 010400 - Jonglei0 0 839,99912000 - Jonglei State0 0 1,919,99811400 - Jubek

891,421 0 010500 - Lakes 0 0 659,99913100 - Latjoor State0 0 599,99912700 - Lol State0 0 539,90713900 - Maridi State0 0 719,99911800 - Namorunyang State

582,852 0 010600 - Northern Bahr El-Ghazal0 0 719,99912800 - Northern Liech State0 0 539,99912900 - Ruweng State0 0 479,99913000 - Southern Liech State0 0 479,99911500 - Terekeka State0 28,571 599,99913500 - Tonj State0 0 539,99913600 - Twic State

994,278 0 010700 - Unity 1,439,988 0 010800 - Upper Nile

891,421 0 010900 - Warrap0 342,855 1,199,99814000 - Wau State

822,851 268,428 011000 - Western Bahr El-Ghazal1,268,561 0 011100 - Western Equatoria

0 0 959,99912400 - Western Lakes State0 0 599,99913200 - Western Nile State0 0 1,559,99811600 - Yei River State


107,598,145 73,422,814 137,317,172Overall Total

476






Description

Human Resources Development


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations5,703,639 1,725,017 0(MoH) Health Sciences Institutes

5,703,639 1,725,017 0236 - Transfers to Service Delivery Units5,703,639 1,725,017 010100 - GoSS

0 0 8,811,608(MOH) Medical Training & Professional Development

0 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 1,725,017 8,811,608Overall Total

477




Conditional Salary TransfersConditional Operating GrantsTo support secondary and tertiary healthcare, State-level oversight of the health sector , the running of County and State hospitals


The conditional salary transfers are to be used to pay health workers at State and County levelThe operating grants are to be used to fund the operational costs of State Ministries of HealthOperating budgets transfer to be spent by State and County Hospitals.

All State Ministries of Health receive an operating grant of 1,000,000SSPSalary transfers are at the same total level for each State they are divided between Primary and Secondary/Tertiary according to SSEPS reporting


Description

Secondary and Tertiary Health Care


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations33,000,000 1,166,669 47,156,205(MoH) Provision of secondary and tertiary health care to the greater region (Juba)



16,500,000 1,166,669 24,726,924(MoH) Provision of secondary and tertiary health care to the greater region (Wau)



20,800,000 0 25,705,757(MoH) Provision of secondary and tertiary health care to the greater region (Mala


1,800,000 0 1,000,000236 - Transfers to Service Delivery Units1,800,000 0 1,000,00010100 - GoSS

62,094,084 55,971,634 125,143,033(MoH) Coordinates teaching hospitals and manages secondary and tertiary health

39,462,332 34,303,370 98,242,887231 - Transfers Conditional Salaries0 0 2,063,84613700 - Amadi State0 0 993,70312600 - Aweil East State0 831,940 5,522,69912500 - Aweil State0 702,305 1,184,80014100 - Boma State


2,534,040 1,270,520 010300 - Eastern Equatoria0 0 3,649,95012200 - Eastern Lakes State0 1,005,564 2,331,38113300 - Eastern Nile State0 0 1,280,34912100 - Fangak State0 1,779,710 7,471,88713800 - Gbudwe State0 1,352,742 3,974,81413400 - Gogrial State

478




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 0 1,242,12912300 - Gok State

1,685,527 575,796 011300 - Greater Pibor Administrative Area0 1,055,850 5,541,80911700 - Imatong State



1,996,665 831,784 010600 - Northern Bahr El-Ghazal0 1,599,025 6,745,71912800 - Northern Liech State0 0 1,184,80012900 - Ruweng State0 0 1,375,89713000 - Southern Liech State0 0 1,758,09111500 - Terekeka State0 0 1,375,89713500 - Tonj State0 0 898,15513600 - Twic State




11,220,000 10,166,728 7,500,000232 - Transfers Operating0 174,350 229,11313700 - Amadi State0 109,110 181,61612600 - Aweil East State0 151,215 181,88212500 - Aweil State0 110,390 204,24214100 - Boma State





1,020,000 510,000 010500 - Lakes 0 197,480 343,42013100 - Latjoor State0 151,960 279,20112700 - Lol State0 142,000 183,60213900 - Maridi State

479




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 197,480 318,55211800 - Namorunyang State

1,020,000 510,000 010600 - Northern Bahr El-Ghazal0 193,530 345,26512800 - Northern Liech State0 151,215 177,92012900 - Ruweng State0 165,130 235,30413000 - Southern Liech State0 248,265 319,62611500 - Terekeka State0 99,078 283,37113500 - Tonj State0 152,970 157,89213600 - Twic State


0 142,000 226,72114000 - Wau State1,020,000 510,000 011000 - Western Bahr El-Ghazal1,020,000 510,000 011100 - Western Equatoria


11,411,752 11,501,536 19,400,146236 - Transfers to Service Delivery Units0 85,785 754,14013700 - Amadi State0 85,785 677,63312600 - Aweil East State0 85,785 448,11212500 - Aweil State0 455,886 338,81614100 - Boma State


1,117,646 558,822 010300 - Eastern Equatoria0 171,570 677,63312200 - Eastern Lakes State0 323,069 1,366,19613300 - Eastern Nile State0 85,785 677,63312100 - Fangak State0 294,120 874,36513800 - Gbudwe State0 208,335 491,83013400 - Gogrial State0 94,356 448,11212300 - Gok State

911,764 0 011300 - Greater Pibor Administrative Area0 294,120 721,35111700 - Imatong State



705,882 352,944 010600 - Northern Bahr El-Ghazal0 208,335 830,64712800 - Northern Liech State0 111,499 677,63312900 - Ruweng State0 194,427 677,63313000 - Southern Liech State0 51,471 1,136,84611500 - Terekeka State0 171,570 677,63313500 - Tonj State0 128,656 448,11213600 - Twic State

911,764 455,880 010700 - Unity 1,235,292 617,646 010800 - Upper Nile

480




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget1,117,646 475,525 010900 - Warrap


1,117,646 558,822 011100 - Western Equatoria0 208,335 601,12612400 - Western Lakes State0 85,785 797,85813200 - Western Nile State0 1,512,647 754,14011600 - Yei River State

4,850,000 799,999 9,972,805(MoH) Provision of secondary and tertiary health care to the greater region (Rumb

3,250,000 0 8,372,805231 - Transfers Conditional Salaries3,250,000 0 8,372,80510100 - GoSS1,600,000 799,999 1,600,000236 - Transfers to Service Delivery Units1,600,000 799,999 1,600,00010100 - GoSS1,000,000 499,999 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



138,244,084 59,604,970 237,237,781Overall Total

481



Nat. Res. & Rural Devt - 2016/17 - Details of Transfers to StatesAgriculture & Food Security




Code Category2015/16 2015/16 2016/17


7,264,920 6,556,546 0231 - Transfers Conditional Salaries2,196,460 2,151,972 18,000,000232 - Transfers Operating5,699,370 0 0233 - Transfers Capital

19,100,000 0 0235 - Transfers to International Organizations4,161,909 0 0236 - Transfers to Service Delivery Units


Code Category2015/16 2015/16 2016/17


3,100,000 0 0Agriculture and Forestry23,761,909 0 18,000,000Cooperatives & Rural Dev11,560,750 8,708,518 0Support Services38,422,659 8,708,518 18,000,000Total: Consolidated Fund38,422,659 8,708,518 18,000,000Overall Total

Code Category2015/16 2015/16 2016/17


0 0 18,000,00010001 - All States0 18,304 012600 - Aweil East State0 692,235 012500 - Aweil State

3,735,022 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 Area0 296,025 011700 - Imatong State

998,539 168,171 010400 - Jonglei0 178,585 012000 - Jonglei State0 1,439,013 011400 - Jubek

923,669 176,868 010500 - Lakes 2,231,299 710,534 010600 - Northern Bahr El-Ghazal

0 438,235 012800 - Northern Liech State1,621,698 525,882 010700 - Unity

789,583 109,824 010800 - Upper Nile995,803 212,934 010900 - Warrap

0 108,570 014000 - Wau State830,503 130,284 011000 - Western Bahr El-Ghazal

1,754,239 592,152 011100 - Western Equatoria

482




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 147,390 012400 - Western Lakes State


483




The purpose of transfers is to support CBOs, construction of community centers, offices and other office use in the 10-states of South Sudan.


Visiting the states every year and gets financial reports of the usage of the money

Distribution of 2800,000 SSP is divided into ten states, send by finance.Allocation Principles

Description

Cooperatives & Rural Dev


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations21,161,909 0 18,000,000(MAF) Co-operative Development

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 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 Equatoria800,000 0 0236 - Transfers to Service Delivery Units800,000 0 010100 - GoSS

23,761,909 0 18,000,000Total: Current Year Allocations

23,761,909 0 18,000,000Overall Total

484



Nat. Res. & Rural Devt - 2016/17 - Details of Transfers to StatesWildlife Conservation




Code Category2015/16 2015/16 2016/17


2,750,000 2,354,130 2,663,446232 - Transfers Operating200,158,024 258,020,143 446,065,152Total: Consolidated Fund200,158,024 258,020,143 446,065,152Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget200,158,024 258,020,143 446,065,152Source: Consolidated Fund200,158,024 258,020,143 446,065,152Wildlife200,158,024 258,020,143 446,065,152Total: Consolidated Fund200,158,024 258,020,143 446,065,152Overall Total

Code Category2015/16 2015/16 2016/17


0 0 446,065,15210001 - All States0 1,332,314 012600 - Aweil East State0 11,059,725 012500 - Aweil State0 4,401,695 014100 - Boma State










485




The purpose of the state and county transfer is to facilitate the day-to-day Wildlife management conservation, protection and educational development to the communities.


Salaries and allowance for state / counties-based on Wildlife staffs on SSEPSOperating: to run the cost of the state / Counties Wildlife unit, game reserves out post.

Allocation is done according to the state headquarter and Counties manpower.Allocation Principles

Description

Wildlife


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations200,158,024 258,020,143 446,065,152(WLD) Wildlife Conservation










2,750,000 2,354,130 2,663,446232 - Transfers Operating0 0 2,663,44610001 - All States0 20,833 012600 - Aweil East State0 104,165 012500 - Aweil State0 104,165 014100 - Boma State


0 83,332 013300 - Eastern Nile State0 83,332 013800 - Gbudwe State

486




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 104,165 013400 - Gogrial State







200,158,024 258,020,143 446,065,152Overall TotalLivestock & Fisheries Industry




Code Category2015/16 2015/16 2016/17


850,000 786,213 0232 - Transfers Operating2,942,898 0 0233 - Transfers Capital7,134,898 3,766,163 10,332,156Total: Consolidated Fund7,134,898 3,766,163 10,332,156Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget7,134,898 3,766,163 10,332,156Source: Consolidated Fund7,134,898 3,766,163 0Animal Resources and Fisheries

0 0 10,332,156Support Services7,134,898 3,766,163 10,332,156Total: Consolidated Fund7,134,898 3,766,163 10,332,156Overall Total

Code Category2015/16 2015/16 2016/17


0 0 10,332,15610001 - All States0 7,083 012600 - Aweil East State0 174,665 012500 - Aweil State

487



Nat. Res. & Rural Devt - 2016/17 - Details of Transfers to StatesLivestock & Fisheries Industry

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget671,050 209,598 010200 - Central Equatoria671,050 209,598 010300 - Eastern Equatoria


424,398 0 011300 - Greater Pibor Administrative Area0 174,665 011700 - Imatong State





0 174,665 012400 - Western Lakes State7,134,898 3,766,163 10,332,156Total: Consolidated Fund7,134,898 3,766,163 10,332,156Overall Total

488



Nat. Res. & Rural Devt - 2016/17 - Details of Transfers to StatesLivestock & Fisheries Industry



Description

Support Services


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations0 0 10,332,156(ARF) General Administration



489



Public Administration - 2016/17 - Details of Transfers to StatesEmployees Justice Chamber




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget580,128 516,524 1,563,870Source: Consolidated Fund580,128 516,524 1,563,870231 - Transfers Conditional Salaries580,128 516,524 1,563,870Total: Consolidated Fund580,128 516,524 1,563,870Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget580,128 516,524 1,563,870Source: Consolidated Fund580,128 516,524 0Conducive environment for labour market

0 0 1,563,870Support Services580,128 516,524 1,563,870Total: Consolidated Fund580,128 516,524 1,563,870Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget580,128 516,524 1,563,870Source: Consolidated Fund

0 0 1,563,87010001 - All States30,000 15,000 010200 - Central Equatoria91,688 38,205 010300 - Eastern Equatoria

0 30,564 013300 - Eastern Nile State0 38,205 013800 - Gbudwe State0 38,205 011700 - Imatong State


91,688 45,846 010500 - Lakes 91,688 45,846 010800 - Upper Nile


0 38,205 012400 - Western Lakes State580,128 516,524 1,563,870Total: Consolidated Fund580,128 516,524 1,563,870Overall Total

490



Public Administration - 2016/17 - Details of Transfers to StatesEmployees Justice Chamber



Description

Support Services


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations0 0 1,563,870(EJC) General Administration



491



Rule of Law - 2016/17 - Details of Transfers to StatesPolice




Code Category2015/16 2015/16 2016/17


4,800,000 4,199,998 0232 - Transfers Operating467,310,746 572,253,940 959,961,483Total: Consolidated Fund467,310,746 572,253,940 959,961,483Overall Total

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget467,310,746 572,253,940 959,961,483Source: Consolidated Fund467,310,746 572,253,940 959,961,483Professional Policing467,310,746 572,253,940 959,961,483Total: Consolidated Fund467,310,746 572,253,940 959,961,483Overall Total

Code Category2015/16 2015/16 2016/17


0 0 959,961,48310001 - All States0 2,727,328 012600 - Aweil East State0 18,636,368 012500 - Aweil State










492






Description

Professional Policing


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations467,310,746 572,253,940 959,961,483(POL) Management of State police services

462,510,746 568,053,942 959,961,483231 - Transfers Conditional Salaries0 0 959,961,48310001 - All States0 2,687,328 012600 - Aweil East State0 18,436,368 012500 - Aweil State













480,000 240,000 010500 - Lakes 0 26,666 013100 - Latjoor State

480,000 240,000 010600 - Northern Bahr El-Ghazal

493




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 200,000 012800 - Northern Liech State



0 200,000 012400 - Western Lakes State0 26,666 013200 - Western Nile State


467,310,746 572,253,940 959,961,483Overall TotalPrisons




Code Category2015/16 2015/16 2016/17



Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget284,126,749 353,479,902 612,793,030Source: Consolidated Fund284,126,749 353,479,902 612,793,030Support Services284,126,749 353,479,902 612,793,030Total: Consolidated Fund284,126,749 353,479,902 612,793,030Overall Total

Code Category2015/16 2015/16 2016/17


0 0 612,793,03010001 - All States0 1,911,480 012600 - Aweil East State0 16,250,316 012500 - Aweil State0 7,041,845 014100 - Boma State




41,676,118 20,939,385 010400 - Jonglei

494



Rule of Law - 2016/17 - Details of Transfers to StatesPrisons

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 32,633,206 012000 - Jonglei State0 36,137,580 011400 - Jubek




0 23,609,608 012400 - Western Lakes State284,126,749 353,479,902 612,793,030Total: Consolidated Fund284,126,749 353,479,902 612,793,030Overall Total

495






Description

Support Services


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations284,126,749 353,479,902 612,793,030(PRN) Finance and Administration for State Offices









0 23,339,608 012400 - Western Lakes State6,818,009 5,895,354 9,432,000232 - Transfers Operating

0 0 9,432,00010001 - All States0 54,000 012600 - Aweil East State0 270,000 012500 - Aweil State0 140,835 014100 - Boma State





496




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget648,000 324,000 010500 - Lakes 648,000 324,000 010600 - Northern Bahr El-Ghazal




284,126,749 353,479,902 612,793,030Overall TotalFire Brigade




Code Category2015/16 2015/16 2016/17



Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget88,795,273 103,825,511 148,704,596Source: Consolidated Fund88,795,273 103,825,511 148,704,596Delivery of fire prevention and protection services88,795,273 103,825,511 148,704,596Total: Consolidated Fund88,795,273 103,825,511 148,704,596Overall Total

Code Category2015/16 2015/16 2016/17


0 0 138,624,59610001 - All States0 0 360,00013700 - Amadi State0 490,413 360,00012600 - Aweil East State0 3,872,489 360,00012500 - Aweil State0 2,650,820 360,00014100 - Boma State

9,222,969 4,611,486 010200 - Central Equatoria0 0 360,00011900 - Eastern Bieh State

6,239,793 3,119,898 010300 - Eastern Equatoria0 0 360,00012200 - Eastern Lakes State0 5,748,582 360,00013300 - Eastern Nile State0 0 360,00012100 - Fangak State

497



Rule of Law - 2016/17 - Details of Transfers to StatesFire Brigade

Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 3,273,395 360,00013800 - Gbudwe State0 7,177,214 360,00013400 - Gogrial State0 0 360,00012300 - Gok State

5,281,720 1,320,432 011300 - Greater Pibor Administrative Area0 4,014,327 360,00011700 - Imatong State

12,817,993 6,409,002 010400 - Jonglei0 9,900,183 360,00012000 - Jonglei State0 6,220,497 360,00011400 - Jubek

8,046,584 4,023,294 010500 - Lakes 0 0 360,00013100 - Latjoor State0 0 360,00012700 - Lol State0 0 360,00013900 - Maridi State0 0 360,00011800 - Namorunyang State

5,884,948 2,942,478 010600 - Northern Bahr El-Ghazal0 3,826,194 360,00012800 - Northern Liech State0 0 360,00012900 - Ruweng State0 0 360,00013000 - Southern Liech State0 0 360,00011500 - Terekeka State0 0 360,00013500 - Tonj State0 0 360,00013600 - Twic State


0 8,326,996 360,00014000 - Wau State11,146,268 5,573,136 011000 - Western Bahr El-Ghazal

5,306,341 2,653,176 011100 - Western Equatoria0 5,247,161 360,00012400 - Western Lakes State0 0 360,00013200 - Western Nile State0 0 360,00011600 - Yei River State


498






Description

Delivery of fire prevention and protection services


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations88,795,273 103,825,511 148,704,596(FIR) Fire Prevention

84,827,815 99,655,204 138,624,596231 - Transfers Conditional Salaries0 0 138,624,59610001 - All States0 460,356 012600 - Aweil East State0 3,722,204 012500 - Aweil State0 2,500,535 014100 - Boma State









3,967,458 4,170,307 10,080,000232 - Transfers Operating0 0 360,00013700 - Amadi State0 30,057 360,00012600 - Aweil East State0 150,285 360,00012500 - Aweil State0 150,285 360,00014100 - Boma State

360,678 180,342 010200 - Central Equatoria0 0 360,00011900 - Eastern Bieh State

360,678 180,342 010300 - Eastern Equatoria0 0 360,00012200 - Eastern Lakes State0 120,228 360,00013300 - Eastern Nile State0 0 360,00012100 - Fangak State0 120,228 360,00013800 - Gbudwe State0 924,151 360,00013400 - Gogrial State0 0 360,00012300 - Gok State

360,678 90,171 011300 - Greater Pibor Administrative Area

499




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 150,285 360,00011700 - Imatong State


360,678 180,342 010500 - Lakes 0 0 360,00013100 - Latjoor State0 0 360,00012700 - Lol State0 0 360,00013900 - Maridi State0 0 360,00011800 - Namorunyang State

360,678 180,342 010600 - Northern Bahr El-Ghazal0 150,285 360,00012800 - Northern Liech State0 0 360,00012900 - Ruweng State0 0 360,00013000 - Southern Liech State0 0 360,00011500 - Terekeka State0 0 360,00013500 - Tonj State0 0 360,00013600 - Twic State


0 150,285 360,00014000 - Wau State360,678 180,342 011000 - Western Bahr El-Ghazal360,678 180,342 011100 - Western Equatoria

0 150,285 360,00012400 - Western Lakes State0 0 360,00013200 - Western Nile State0 0 360,00011600 - Yei River State


88,795,273 103,825,511 148,704,596Overall Total

500



Block Transfers - 2016/17 - Details of Transfers to StatesFinance & Planning




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget1,012,593,686 1,243,047,934 1,951,899,657Source: Consolidated Fund

860,267,509 1,243,047,934 1,946,899,657232 - Transfers Operating152,326,177 0 5,000,000233 - Transfers Capital

0 0 0234 - Transfers Other Oil1,012,593,686 1,243,047,934 1,951,899,657Total: Consolidated Fund1,012,593,686 1,243,047,934 1,951,899,657Overall Total

Code Category2015/16 2015/16 2016/17


664,565,464 615,424,134 664,565,462(FIN) Managing State Block Grant113,367,852 553,234,344 1,199,999,999(FIN) Managing State Sales Tax Adjustment Grant

29,555,864 26,703,906 29,555,864(FIN) Managing Abyei Block Grant152,326,177 0 5,000,000(FIN) Managing County Development Grant

52,778,329 47,685,550 52,778,332(FIN) County Block Transfers0 0 0Oil Transfers to States and Communities

1,012,593,686 1,243,047,934 1,951,899,657Total: Consolidated Fund1,012,593,686 1,243,047,934 1,951,899,657Overall Total

Code Category2015/16 2015/16 2016/17


29,555,864 26,703,906 29,555,86411200 - Abyei0 0 5,000,00010001 - All States0 11,156,269 36,800,85013700 - Amadi State0 15,644,223 45,602,18112600 - Aweil East State0 9,311,750 33,664,12312500 - Aweil State0 25,118,236 59,449,60714100 - Boma State





77,677,266 47,570,203 010500 - Lakes 0 32,508,040 97,953,08513100 - Latjoor State

501




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 17,431,118 48,946,19712700 - Lol State0 7,118,565 39,755,31213900 - Maridi State0 39,246,630 110,817,28511800 - Namorunyang State


74,585,454 36,941,965 010700 - Unity 103,564,324 60,190,462 010800 - Upper Nile

94,632,637 48,728,615 010900 - Warrap0 36,760,757 73,748,88014000 - Wau State



1,012,593,686 1,243,047,934 1,951,899,657Total: Consolidated Fund1,012,593,686 1,243,047,934 1,951,899,657Overall Total

502






Description

Block Transfers to Counties


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations152,326,177 0 5,000,000(FIN) Managing County Development Grant

152,326,177 0 5,000,000233 - Transfers Capital0 0 5,000,00010001 - All States

19,924,682 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 47,685,550 52,778,332(FIN) County Block Transfers

52,778,329 47,685,550 52,778,332232 - Transfers Operating0 611,020 990,45213700 - Amadi State0 489,230 1,178,03112600 - Aweil East State0 438,085 1,089,06412500 - Aweil State0 544,235 1,350,54414100 - Boma State


5,384,202 2,657,550 010300 - Eastern Equatoria0 704,480 1,785,37012200 - Eastern Lakes State0 1,798,705 4,082,30613300 - Eastern Nile State0 581,460 1,411,28812100 - Fangak State0 1,175,795 2,839,07713800 - Gbudwe State0 686,270 1,672,01913400 - Gogrial State0 283,280 715,50712300 - Gok State



4,857,746 2,397,762 010500 - Lakes 0 1,097,385 2,715,02713100 - Latjoor State0 846,005 2,081,22612700 - Lol State0 447,405 1,598,74313900 - Maridi State0 1,106,040 3,341,43811800 - Namorunyang State

3,751,891 1,851,819 010600 - Northern Bahr El-Ghazal

503




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget0 980,720 2,499,90312800 - Northern Liech State0 420,745 1,364,03812900 - Ruweng State0 640,065 1,591,35113000 - Southern Liech State0 935,860 765,17211500 - Terekeka State0 865,565 2,124,42613500 - Tonj State0 376,680 915,60413600 - Twic State




205,104,506 47,685,550 57,778,332Total: Current Year Allocations205,104,506 47,685,550 57,778,332Overall Total

504






Description

Block Transfers to States


Code Category2015/16 2015/16 2016/17


Source: Current Year Allocations664,565,464 615,424,134 664,565,462(FIN) Managing State Block Grant

664,565,464 615,424,134 664,565,462232 - Transfers Operating0 6,764,915 16,617,54313700 - Amadi State0 9,241,149 24,027,13112600 - Aweil East State0 6,667,182 17,859,28612500 - Aweil State0 15,338,225 21,151,88814100 - Boma State





59,521,892 39,328,040 010500 - Lakes 0 10,591,802 27,942,47413100 - Latjoor State0 9,767,936 25,305,22812700 - Lol State0 6,671,160 19,229,70113900 - Maridi State0 13,688,460 31,078,95611800 - Namorunyang State





505




Code Category2015/16 2015/16 2016/17

Approved Budget OutturnApproved Budget113,367,852 553,234,344 1,199,999,999(FIN) Managing State Sales Tax Adjustment Grant

113,367,852 553,234,344 1,199,999,999232 - Transfers Operating0 3,780,334 19,192,85513700 - Amadi State0 5,913,844 20,397,01912600 - Aweil East State0 2,206,483 14,715,77312500 - Aweil State0 9,235,776 36,947,17514100 - Boma State



5,967,852 0 011300 - Greater Pibor Administrative Area0 24,955,548 77,389,81611700 - Imatong State


736,646 5,844,401 010500 - Lakes 0 20,818,853 67,295,58413100 - Latjoor State0 6,817,177 21,559,74312700 - Lol State0 0 18,926,86813900 - Maridi State0 24,452,130 76,396,89111800 - Namorunyang State


2,968,460 6,635,425 010700 - Unity 10,714,765 22,791,571 010800 - Upper Nile

6,813,129 12,398,682 010900 - Warrap0 16,635,144 49,180,45614000 - Wau State



29,555,864 26,703,906 29,555,864(FIN) Managing Abyei Block Grant

29,555,864 26,703,906 29,555,864232 - Transfers Operating29,555,864 26,703,906 29,555,86411200 - Abyei

807,489,180 1,195,362,384 1,894,121,325Total: Current Year Allocations807,489,180 1,195,362,384 1,894,121,325Overall Total

506

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