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Approved Budget 2012/13

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Approved Budget 2012/13 Republic of South Sudan Approved Budget 2012/13 Table of Contents Macroeconomic Overview 1 2012/13 Budget Highlights 15 Revenues and Expenditures: 2005 – 2012/13 17 Budget Outturns & Estimates 2009 – 2012/13 18 2011/12 Approved Budget 20 2011/12 Actual Outturns (July 2011 – June 2012) 21 RSS 2012/13 Resource Envelope 22 RSS 2012/13 Budget Estimates 23 RSS 2012/13 Budget Estimates by Expenditure Item 24 Donor Funding by Sector 2011 – 2013/14 (US Dollars) 25 Sectoral Shares of Expenditure 2012/13 (SSP) 26 Staffing Structure by Spending Agency 2012/13 27 2012/13 Transfers to States by Spending Agency & Programme 34 2012/13 Transfers Details to States by Agency 35 2012/13 Transfers Summary by State 40 2012/13 Transfers Details to States by State 41 ACCOUNTABILITY SECTOR 51 Anti- Corruption Commission 52 Audit Chamber 57 National Bureau of Statistics 61 Ministry of Finance & Economic Planning 68 South Sudan Fiscal Allocation & Monitoring Commission 78 South Sudan Reconstruction and Development Fund 82 National Revenue Authority 86 ECONOMIC FUNCTIONS SECTOR 89 Ministry of Commerce & Industry 90 Ministry of Petroleum & Mining 99 Ministry of Electricity & Dams 104 South Sudan Electricity Corporation 109 Ministry of Information & Broadcasting 114 Investment Authority 120 Ministry of Telecoms & Postal Services 124 EDUCATION SECTOR 130 Ministry of General Education& Instruction 131 Ministry of Higher Education, Research, Science & Technology 141 HEALTH SECTOR 152 Ministry of Health 153 South Sudan HIV/AIDS Commission 183 INFRASTRUCTURE SECTOR 190 Ministry of Housing & Physical Planning 191 Ministry of Roads & Bridges 196 Roads Authority 201 Ministry of Transport 204 South Sudan Urban Water Corporation 209 Ministry of Water Resources & Irrigation 213 NATURAL RESOURCES SECTOR 221 Ministry of Agriculture, Forestry, Cooperatives & Rural Development 222 Agricultural Bank 229 Ministry of Animal Resources & Fisheries 232 Ministry of Wildlife Conservation & Tourism 238 Ministry of Environment 244 South Sudan Land Commission 249 PUBLIC ADMINISTRATION SECTOR 254 Office of the President 255 Ministry of Cabinet Affairs 265 Ministry of Labour, Public Service & Human Resource Development 271 Ministry of Parliamentary Affairs 280 Ministry of Foreign Affairs & International Cooperation 284 South Sudan Civil Service Commission 290 Local Government Board 294 Employees Justice Chamber 298 Public Grievances Chamber 302 National Elections Commission 306 National Legislative Assembly 309 Council of States 312 RULE OF LAW SECTOR 315 Judiciary of South Sudan 316 Ministry of Justice 320 South Sudan Law Review Commission 327 Ministry of Interior Headquarters 331 Police Service 336 Prisons Service 340 Fire Brigade 348 Bureau of Community Security & Small Arms Control 353 Human Rights Commission 358 SECURITY SECTOR 363 Demining Authority 364 DDR Commission 373 SOCIAL & HUMANITARIAN AFFAIRS SECTOR 379 Ministry of Gender, Child & Social Welfare 380 Ministry of Culture, Youth & Sports 387 Peace Commission 392 War Disabled, Widows & Orphans Commission 397 South Sudan Relief & Rehabilitation Commission 402 Ministry of Humanitarian Affairs and Disaster Management 408 ANNEX 1: 2012/13 Revenue Classifications 413 ANNEX 2: 2012/13 Expense Classifications 415 ANNEX 3: Ministers, Heads of Commissions/Agencies & Accounting Officers 420 M KV7 MVss:$Vs x SQ% . 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