National Budget Plan Fiscal Year 2020 – 2021 June 2020 1 Table of Contents Contents Contents .......................................................................................................................................... 2 ACRONYMS ................................................................................................................................. 5 Foreword ........................................................................................................................................ 7 Executive Summary ...................................................................................................................... 8 I. Context for FY 2020/2021 National Budget Plan ............................................................... 8 II. Realignment of SSNDS Priority Actions to R-ARCSS Clusters in FY 2020/2021 National Budget Plan .................................................................................................................... 9 III. The Planning Framework ............................................................................................... 10 IV. Priorities for FY 2020/2021 National Budget Plan ............................................................ 13 Comprehensive Agency Plans ......................................................... Error! Bookmark not defined. ACCOUNTABILITY SECTOR ................................................................................................ 21 ANTI- CORRUPTION COMMISSION ................................................................................... 21 FISCAL AND FINANCIAL ALLOCATION AND MONITORING COMMISSION ........ 25 NATIONAL AUDIT CHAMBER ............................................................................................. 27 RECONSTRUCTION AND DEVELOPMENT FUND .......................................................... 29 NATIONAL BUREAU OF STATISTICS ................................................................................ 31 ECONOMIC FUNCTIONS SECTOR ...................................................................................... 35 MINISTRY OF FINANCE AND PLANNING ........................................................................ 35 MINISTRY OF PETROLEUM ................................................................................................. 40 MINISTRY OF MINING ........................................................................................................... 43 MINISTRY OF TRADE AND INDUSTRY ............................................................................. 47 MINISTRY OF WATER RESOURCES AND IRRIGATION .............................................. 52 MINISTRY OF INVESTMENT ................................................................................................ 56 MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT ............................... 59 SOUTH SUDAN REVENUE AUTHORITY............................................................................ 64 SOUTH SUDAN BUREAU OF STANDARDS ........................................................................ 68 SOUTH SUDAN URBAN WATER CORPORATION (SSUWC) ......................................... 71 PETROLEUM AND GAS COMMISSION .............................................................................. 74 EDUCATION SECTOR ............................................................................................................. 76 MINISTRY OF HIGHER EDUCATION, SCIENCE AND TECHNOLOGY ..................... 76 MINISTRY OF GENERAL EDUCATION AND INSTRUCTION ...................................... 87 NATIONAL EXAMINATIONS COUNCIL ............................................................................ 95 HEALTH SECTOR .................................................................................................................... 98 MINISTRY OF HEALTH ......................................................................................................... 98 SOUTH SUDAN HIV/AIDS COMMISSION ........................................................................ 104 2 DRUG AND FOOD CONTROL AUTHORITY .................................................................... 107 INFRASTRUCTURE SECTOR .............................................................................................. 111 MINISTRY OF ROADS AND BRIDGES .............................................................................. 111 MINISTRY OF TRANSPORT ................................................................................................ 114 Civil Aviation Authority ........................................................................................................... 116 ROAD AUTHORITY ............................................................................................................... 120 ELECTRICITY CORPERATION ......................................................................................... 123 NATURAL RESOURCES SECTOR ...................................................................................... 126 MINISTRY OF AGRICULTURE AND FOOD SECURITY.…………….........…………..127 MINISTRY OF ENVIRONMENT AND FORESTRY ......................................................... 133 MINISTRY OF LIVESTOCK AND FISHERIES ................................................................. 137 MINISTRY OF WILDLIFE CONSERVATION & TOURISM .......................................... 141 SOUTH SUDAN LAND COMMISSION ............................................................................... 144 PUBLIC ADMINISTRATION SECTOR............................................................................... 147 ACCESS TO INFORMATION COMMISSION ................................................................... 147 COUNCIL OF STATES (COS) ............................................................................................... 149 Local Government Board ......................................................................................................... 151 MEDIA AUTHORITY ............................................................................................................. 153 MINISTRY OF CABINET AFFAIRS .................................................................................... 154 MINISTRY OF FEDERAL AFFAIRS ................................................................................... 157 MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL COOPERATION ....... 161 MINISTRY OF INFORMATION ........................................................................................... 167 MINISTRY OF PARLIAMENTARY AFFAIRS .................................................................. 170 MINISTRY OF PEACE BUILDING ...................................................................................... 172 MINISTRY OF PRESIDENTIAL AFFAIRS ........................................................................ 174 SOUTH SUDAN PEACE AND RECONCILIATION COMMISSION .............................. 182 National Communication Authority (NCA) ........................................................................... 185 National Election Commission ................................................................................................. 186 PARLIAMENTARY SERVICE COMMISSION .................................................................. 188 TRANSITIONAL NATIONAL LEGISLATIVE ASSEMBLY ........................................... 189 South Sudan Broadcasting Corporation (SSBC) ................................................................... 190 MINISTRY OF LABOUR ....................................................................................................... 192 MINISTRY OF PUBLIC SERVICE AND HUMAN RESOURCE DEVELOPMENT ..... 196 EMPLOYEES JUSTICE CHAMBER .................................................................................... 201 PUBLIC GRIEVANCES CHAMBER .................................................................................... 204 SOUTH SUDAN CIVIL SERVICE COMMISSION ............................................................ 205 RULE OF LAW SECTOR ....................................................................................................... 208 MINISTRY OF JUSTICE AND CONSTITUTIONAL AFFAIRS ...................................... 208 MINISTRY OF INTERIOR .................................................................................................... 212 SOUTH SUDAN NATIONAL POLICE SERVICE .............................................................. 215 NATIONAL PRISONS SERVICE OF SOUTH SUDAN ..................................................... 223 3 NATIONAL CONSTITUTIONAL REVIEW COMMISSION ........................................... 227 SOUTH SUDAN CIVIL DEFENSE SERVICE (FIRE BRIGADE) .................................... 228 SOUTH SUDAN LAW REVIEW ........................................................................................... 229 JUDICIARY OF SOUTH SUDAN .......................................................................................... 232 SOUTH SUDAN HUMAN RIGHTS COMMISSION .......................................................... 235 COMMISSION FOR REFUGEE AFFAIRS OF SOUTH SUDAN ..................................... 238 BUREAU FOR COMMUNITY SECURITY AND SMALL ARMS CONTROL .............. 239 SECURITY SECTOR .............................................................................................................. 240 NATIONAL DDR COMMISSION ......................................................................................... 240 MINISTRY OF DEFENSE AND VETERAN AFFAIRS.....................................................