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The Republic of Sudan Ministry of Finance and Economic Planning

Estimates of Financial Year 2016 Budget

Endorsed by the National Assembly

I

Almighty God Said:

It is He who sends down rain from the sky: from it ye drink, and out of it

(grows) the vegetation on which ye feed your cattle.(10) With it He produces

for you corn, olives, date-palms, grapes and every kind of fruit: verily in this is a

sign for those who give thought (11) He has made subject to you the Night and

the Day; the sun and the moon; and the stars are in subjection by His

Command: verily in this are Signs for men who are wise.(12) And the things on

this earth which He has multiplied in varying colors (and qualities): verily in this

is a sign for men who celebrate the praises of Allah (in gratitude).(13)

Surah (the bee)

II

Content:

Actual Estimated performance for budget of Financial year 2015

Introduction:………………………………………………………………………...

Aggregate economy indicators for the year 2015……………...…………………….

Financial and monetary policies during the year 2015: ……………………………..

A summary of the actual estimated performance for Budget of the year 2015……...

Accomplishments achieved during the year 2015:………………………………….

Estimates of budget of Financial year

2016:……………………………………………

Introduction:…………………………………………………………………...……

Basic references of preparing the budget of the year 2016:………………………...

General features of budget of the year 2016:……………………………………….

Financial and monetary policies 2016:…………………………………….………..

Aggregate economy indicators for the year 2016: ………………………..…………

Qualitative objectives of the budget of the year 2016: ……………………………...

Estimates of national government budget for the year 2016: ……………………….

Conclusion: ……………………………………….…………………………………

Appendix (1) estimates of public corporations and companies for the year 2016: …

Appendix (2) estimates of comprehensive budget of the state for Financial year

2016:...

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A summary of actual estimated performance for

Financial year 2015 budget

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Introduction:

Budget of the year 2015 presents the first year from life of five year program of the

economic reform (2015-2019) ,” under slogan” production for export and

improving the standard of living . The program aims at meeting country

requirements of social, economic, and balanced development in the framework of

country constitutional and political development.

Objectives of the year 2015

1. Preserving economic stability and realizing positive growth rates in the

National Economy.

2. Enhancing defense and security capabilities and strengthen state prestige and

sovereignty of rule of law.

3. Reducing poverty rates according to aims of strategy of poverty reduction

and prioritize social development programs.

4. Improving business performance environment to encourage foreign

investments and strategic partnerships with private sector.

5. Orienting resource to increase product and productivity in the real sector and

providing citizens with basic needs of necessary commodities.

6. Working to increase products competitiveness of local goods to benefit from

the relative privileges and concentrate on quality.

7. Developing strategic store performance and widening storing containers.

8. Handling economic misbalances in internal and external materials gap.

9. Developing general budget structure by introducing the comprehensive

budget and prepare programs budget.

10. Developing human and institutional capacities on state and federal level.

11. Implementing transparency and financial control in financial performance at

all levels.

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Aggregate Economics Indicators of the year 2015

• Gross Domestic Product is expected to reach about 585 Milliard Pound

according to current prices by 20015. The growth rate of Gross Domestic

product is also expected to reach about 5.3% comparing with 3.6% of the

growth rate of the year 2014.

• According to inflation rate during third quarter of the year 2015, the inflation

rate reduction is expected to reach 13% by the end of the year, so that its

average can reach about 17.9%.

• Money supply size is expected to reach about 94 milliard pound by the end

of the year 2015 at growth rate 21%.

• Deficit in trail balance performance is expected to increase from $ 3.7

milliard in the year 2014 to$ 4.9 milliard in the year 2015. This reduction is

attributed to low export value as a result of low prices of and exported

quantities of oil, gold, and in addition to increase in imports of capital goods.

• Balance of payment is expected to improve from a deficit amounts to $ 3.3

million during the year 2014 to a surplus rose to $ 38 million in the year

2015. This is attributed to an increase of net inflows of financial and capital

account as a result of investments and attraction of deposits from outer.

• Aggregate deficit in General Budget is expected to rise at Pound 9.2 milliard

which presents 1.6 % of the Gross Domestic Product.

• Unemployment rate reduction is expected to reach 19.4% by the end of the

year 2015.

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Monetary and Financial Policies Performance for the year 2015

Policies And Procedures implemented during the 2015

In the field of revenues:

• Continuing Tax Reform policies programs (administrative and

institutional programs) in the field of tax revenues. (Direct and

indirect tax).

• Strengthening procedures of implementing structural and institutional

reform programs to ensure an optimal use for resources, and

enhancing and developing the financial and economic performance.

• Computerizing the business in Chamber of Taxation, where the year

2015 was declared as the year of technology in Chamber of Taxation.

• Broadening tax umbrella by subjecting more unorganized sector

activities to tax and rationalizing both tax and customs exemptions.

• Increasing material and human resources to prevent customs and tax

evasion.

• Implementing the five year program guidelines in the field of use of

technology on the financial business and computerizing collection

according to e- receipt (15).

• Tightening financial and accounting control in government units to

ensure ministry of finance on Public Money.

• Raising workers capacities deployed in collection sites.

• Continuing current customs tariff structure without any change.

• Reviewing mechanisms and policies of administrative fees to offer

better services provided that, cost of services provision is observed.

• Continuing financial and structural reform of public corporation and

companies to increase collected revenues and prioritize expenditure.

• Increasing logistic support for states to raise self –revenue.

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• Organizing and opening the international trade with neighboring

countries in certain cross borders in bordering states to prevent illegal

trade.

• Creating an integrated information data for oil exploration and

strengthening infrastructure and mechanisms for technology and

research to develop oil industry and exploration.

• Working to increase oil production and benefit from gas production.

• Keep on promoting minerals exploratory sector to attract more foreign

investments to increase gold and other minerals.

• Developing levels of services offered by corporations of exports (sea

ports, airports, and productive projects).

In the field of Public Expenditure:

• Committing to provide security and defense with resources to peace

and security requirements and give it strategic priority.

• Provision of resources to finance parliamentary and presidential

election.

• Improving employees service conditions by amending allowances

according to salaries of the year 2013 instead of the year 2003 at cost

amounted to 2.2 Milliard pound per year effective from first of

January 2015.

• Developing control mechanism on employee’s payments and social

contributions on state and federal levels in lining with organizational

and functional structure and services conditions approved.

• Controlling and auditing payment of employee’s payments through

electronic payment of salaries for certain ministries and units

according to National Number.

• Provision of employee’s food (Sorghum, sugar, and Milt).

• Committing to implement programs related weak categories of people

at 100% of cash payment. The target number of beneficiaries should

reach 500.000 families.

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• Increasing expenses on health and education services and water

harvest and provision of drinking water.

• Continuing free medication for children in Emergency Hospitals and

free treatment for kidney patients, and working to increase coverage

of insurance service by introducing children, mothers, and school

student’s categories in the service.

• Continuing research program funding in respective government units.

• Meeting ministries requirements and new units established in

accordance with decrees and presidential resolutions.

• Paying Sudan contributions to regional and international

organizations.

• Keep on transferring states’ proportions pursuant to resource

allocation law, and transfer states proportions which produce oil

according to international prices average.

• Continuing provision of electricity sector inputs and purchasing oil

from South Sudan country in cash to provide Kosti station with fuels

so that gap in power supply can be filled at a cost of $ 600.000 per

day.

• Continue to study restructure of support of the fuels and electricity

tariff and, apply procedures of fuels importation by private sector.

• Applying the policy of partial liberation to support wheat goods (from

2.9 to 6.0) pound against dollar without affecting the consumer price.

• Determining government expenditure priorities to orientate the

resources to productive sectors and basic services according to five

year program of economic reform (2015-2019).

• Paying expenses on certain projects relating to five year programs

priorities of economic reform in the field of expansion in power

generation, industrial projects, and agricultural industry.

• Preparation for summer season has been completed and, winter season

preparation should be started by providing fertilizers, modified seeds,

and different production inputs.

• Completing programs of rehabilitation of infrastructure and continue

to provide national agricultural projects with electricity and expanding

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horticultural crops to implement five year program aims to increase

production and productivity.

• Paying companies and individuals debits accruals.

• Implementing partnerships with private sector to enable it to assume

its role in National Economy pioneering.

In the field of External Financial Cooperation:

• Seeking to attract the external resources and moving political

leadership in particular to enhance relation with Saudi Arabia, Gulf

States, China, India and Russia.

• Continuing political move to minimize impact of economic embargo

and handling foreign debits of the country.

• Continuing paying critical debits of regional and international

institutions.

In the field of Domestic Financing (security).

• Activating performance of Sudan Financial Services Company to

provide sources for financing via mechanisms of security.

• Expanding issuance of government securities to finance

developmental projects.

In the field of External Monetary Sector:

• Continuing rationalized monetary policy to absorb abundant liquidity

in the economy to reduce inflation rate and, policies relating stability

of rate of exchange and unifying them gradually.

• Rationalizing demand of foreign monetary especially in the field of

export of consumables goods.

• Continuing attracting savings of Sudanese working abroad.

• Encouraging inflows of direct foreign investments.

• Encouraging programs of promoting non petroleum exports and

provide the necessary finance for it and support policy of substitution

of imports.

• Concentrating on policies of banking reform to develop and boost

Islamism of banking apparatus and implementing financial inclusive

policies.

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• Expanding microfinance and small finance.

A summary of Financial Performance for 2015 Budget.

• Public revenues and foreign grants are expected to realize an

estimated real performance for the year 2015, which reach to about

55.0 Milliard Pound at a rate of performance 90% of the rating

approved for the year 2015, where tax revenues are expected to realize

a rate of performance which reach up to 103% , and this is attributed

to administrative and technical efforts made by Ministry of Finance

and Economic Planning, Chamber of Taxation, Customs Authority

which focuses on continuation of campaigns of tax and customs

evasions, broadening tax umbrella, reviewing fees of revenue service

units and implementing project of electronic collection.

• Non petroleum revenues are expected to realize a rate of performance

which rises to 61% and, this attributed to decline of oil international

prices and production, government proportion accordingly, decline of

inflows of fees of crossing South Sudan oil, transitional financial

arrangements, and weakness of contribution of public corporations

and companies in the treasury.

• Drawing from foreign grants is expected to realize a rate of

performance which reaches 102% as a result of increase of absorptive

capacity of ministries and government units.

• Expenses performance is expected to reach to 57.0 milliard pounds at

a rate of performance rises to 96% of allocation endorsed for the year

2015. Where employees payments is estimated to be 100%, sale of

goods and services at a rate of 89%, centered items at a rate of 98%

and state transfers at a rate of 83%.

• Total expenses on national development is expected to rise to about

6.0 milliard pounds at a rate of performance reaches 83% of

allocations approved for the year 2015.

• Drawing from foreign loans and grants is expected to rise to about 5.0

milliard pounds and about 2.8 milliard pounds have been drawn from

loans and, 2.2 milliard pounds also have been drawn from the grants.

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• External liabilities payment is expected to amount to 2.9 milliard

pounds, and most important of it payment of Arabic Funds accruals.

• Net financing of internal debit tools is expected to amount to 4.8

milliard pounds. This includes contribution of Shahamacertificate,

government investments instruments, and securities.

According to the extract of financial performance above-mentioned, the total deficit is

expected to amount to 9.2 milliard pounds, and the following table shows the same details:

A summary of actual estimated financial performance for the year 2015

Statement 2015

appropriation

s

Estimates & actual

performance 2015

Performance

General revenues and foreign grants 61.350 54.894 90% Tax revenues 39.267 40.464 103% Non tax revenues 19.861 12.167 61% Foreign grants 2.213 2.263 102% Expenditures 59.821 57.373 96% Employees payments 18.686 18.732 100% Purchases of services and goods 6.907 6.181 89% Support of strategic goods 10.200 11.424 112% Centered items 7.464 7.313 98% States government transfers 16.564 13.723 83% Current transfers 8.501 8.736 103% Capital transfers 7.849 4.820 61% Oil producing states portion 214 167 78% Net operation balance 1.529 2.479 Net non- financial asset( national development) 7.415 6.177 83% Net lending and borrowing 5.886 8.656 Net financial assets 549 580 106% Total deficit 6.435 9.236 Deficit financing 6.435 9.236 Net external financing 471 915 194% Net internal financing and debit tools 5.964 8.321 140%

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Accomplishments of the year 2015

Animal Wealth and Agriculture Sector

• Care about supporting policies of agricultural sector by declaring price of

concentration, encouraging prices, provision of inputs of production, where

preparation for summer and winter season start as early as possible.

• Providing the necessary financing to implement programs of national project

for horticulture and animal production, and this includes( developing fruits

in Sudan, developing and improving milk sector, wheat production, poultry

products, cows, goats and sheep feeding), to contribute in realizing self-

sufficiency, increase domestic production, job opportunities and increase of

export returns.

• Forming cotton portfolio to finance farmers and providing inputs of

production, modified seed, and cover seed gap from good seed.

• Financing agricultural seasons by Agricultural bank, microfinance

institutions, and self- finance made by farmers with increase of farming

areas.

• Financing and forming portfolios for summer seasons by providing

production inputs such as seeds, fertilizers, rehabilitation of basic irrigation

structures in rain fed projects, and making the necessary preparation for

winter season.

• Rehabilitating agricultural research stations and supporting them with

apparatus, equipment and vehicles.

• Continuing to finance agricultural projects electricity.

• Spending on program of traditional and rain fed sector.

• In the framework of increase of production, productivity, and export,

financing has been made to fund number of veterinary quarantines, provision

of vaccines, epidemic control, and animal breeding to increase the export of

meats.

• Purchasing lab apparatuses, equipment, work aids, maintenance and

rehabilitation of veterinary labs, and staff training.

• Continuing in implementing activities relating to animal production

marketing in different states and provide them with necessary vaccines.

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Industrial Sector:

• Preparing studies to nationalize processing and strategic industries to

activate industrial sectors, as it is considered to be the main factor to

maintain growth. In this regard, a number of policies have been taken such

as partnerships with private sector and financing bodies.

• Maintaining necessary procedures to develop programs and project related to

financing industrial sector in coordination with concerned authority.

• Provision of apparatuses and equipment to rehabilitate Industrial

Consultancies Center to lead industrial renaissance with private sector,

where industrial complexes surveys have been funded.

Irrigation, Electricity, and Water Resources Sector

• Working to complete number of studies and programs related to plan of

development and expansion of national network and generate renewable

alternative power.

• Completion of work on transmitter line Shandi- Abudleig at a rate of 100%.

• Operating Kosti Electricity Station at a capacity 500 megawatt, and seeking

to provide financing to increase electricity production.

• Working to complete procedures for implementing the transmitter line in

South Kordufan.

• Completion of work in heightening Ruseris Dam project and implementation

of accompanying projects at a high percentage.

• Completion of work in Siteit and Upper Atbra Dam project at a rate 92% of

the continuing contract, and work is on progress to complete the remaining

one including settle the affected population. Work in cities of settlement

reached a rate of 70%.

• Works in planned dams have been completed at a rate of 95%.

• Continuing in implementing dams in different states according to the plan.

• Continuing in implementing cities water stations project and water harvest in

the states.

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Minerals Sector:

• Organizing and codifying traditional mining by establishing minerals

mobilizations, and councils of coordination among ministries, states and

localities to extent that, completion of procedures is enabled and license

have been made at a rate of 85%.

• Implementing an integrated program to raise staff capacity in mining sector

in both technical and administrative levels.

Bridge, Roads, and Transport Sector:

• Preliminary businesses for work start in New Khartoum airport has

completed.

• Numbers of 13 trains have been rehabilitated. Work is progressing on

number of transport railway lines such as (rehabilitation of railway lines of

Abuashaar- Madani at a rate of 61%, Atbara- Port Sudan at a rate of

implementation of 46%, and Abujabra- Nyala at a rate of implementation of

80%.

• Works in Dibeibat, Abuzabad, Alfula, Fasher, Umkadada, Elnihood, sectors

have been implemented at a rate of 100%, And Zalengy- Genyna at a rate of

96%, Umruwaba – Abugabra at a rate of 34%.

Social Sector:

• Keeping on implementing social support programs for vulnerable categories

at a rate of 100%.

• Increasing number of poor families to be covered by Health Insurance

umbrella, so that, the total number becomes 790.000 families.

• Increasing number of students who have secured by social support made

available by National Student Support Fund to cover according to the plan

about 40.000 students.

• Continuing programs of comprehensive Health Insurance Coverage which

include construction of centers, and health units, staff training, provision of

medication and free medicines according to primary health care programs.

• Continuing in implementing infrastructures projects in universities.

• Provision of equipment and apparatuses related to financial computerization.

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• Completion of project of capacity building in the field of debt management

and moving financial resources.

• Beginning to implement programs of Sinnar is a capital of Islamic culture of

the year 2017.

• Completion of procedures of implementing Darfur Regional Authority

financing to build basic schools, high secondary schools, small hospitals,

and health centers.

• Continuing student’s desk project in different states and financing school

book project according to the new curriculum.

• Committing to maintenance and rehabilitation of boarding schools of high

education students.

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Estimates of Budget of Financial Year

2016

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Introduction:

• Budget Year 2016, has been prepared according to actual performance and

estimated indicators for the year 2016, guidelines and objectives of second

five year plan ( 2012-2016), guidelines of five year program of economic

reform (2015-2019), and objectives of transitional document of strategy of

mitigating poverty.

• Overall budget policies aim at realizing economic stability by increasing

production averages, and achieve social development by maintaining

optimal exploitation of human and material resources, investment attraction,

activating the role of private sector both national and international ones.

• Preparation of budget of the year 2016 witnesses implementation of policies

and programs of country reform, and national dialogue expectation results

which targets reconciliation procedures and peace prevalence across Sudan.

Main references for preparing budget of the year2016. • Transitional constitution of 2005

• Second five year plan (2012-2016).

• Five year program for economic reform (2015-2019) and evaluation of its

first year.

• Electrical program for his excellence, the president of republic.

• State reform program and expectation of dialogue results.

General Features of budget of the year 2016.

• Preserving economic stability and realizing a sustainable and comprehensive

growth average.

• Increasing overall investment size.

• Supporting and encouraging private sector activities by activating

investment and company laws.

• Working to reduce unemployment and poverty averages.

• Working to reduce trail balance deficit by increasing exports, and

rationalizing imports.

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• Reducing budget deficit to be in a secured limit to increase revenues and

controlling public expenditure.

• Continuing in developing budget structure by employing the comprehensive

budget and developing application of programs budget.

Monterey and FiscalPolicies for the year 2016

The most important Financial and monetary policies as following:-

In the field of revenues: • Continuing programs of administrative and institutional reform in the field

of tax and customs revenues.

• Concentrating on policies of handling current tax structures deformations

without amendment.

• Rationalizing imports of luxurious goods by amending the list of goods

liable to production tax, and amending rates of additional duty in certain

imported luxurious goods.

• Increasing tax revenues and raising capacity of its collection by staff training

and capacity building and continuing tax automation plan.

• Supporting electronic collection pillars and encouraging all government

institutions to apply electronic systems and collection of public revenues.

• Controlling liquidity and optimal exploitation of resources by employing the

consolidated treasury.

• Broadening tax umbrella horizontally, by activating administrative efforts in

collecting tax, and reduce tax burden by asking bodies which deals with

foreign companies that do not have legal entity in Sudan to subject their

revenues earned( reverse tax)

• Reducing rates of imports exempted from import taxes by 3% and to 34%

instead of 37% and this according to recommendation made by tax reform

programs, and five year program which recommended reduction of rates of

exemptions yearly at a rate of 3%.

• Reducing rates of imports which exempted from VAT on imports by 3% to

become 49% instead of 52% in the framework of tax reform.

• Amending the rate of total income of telecommunication companies from

2.5% to 5% of gross income with defining Gross Income Tax in Article (9)

of income tax Act.

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• Collecting 1% of stamp of financing from value of imports at the stage of

customs release which do not funded by banking system and entrusting

customs authority to collect it and transfer the same to chamber of Taxation

account.

• Reviewing government services fess and making them comply with the cost

of service rendered.

• Continuing structural and financial reform by subjecting all accountants and

auditors working in public corporations and companies to work under the

umbrella of ministry of finance and economic planning.

• Reevaluating public corporation and companies assets which have not been

evaluated for five years in lining with public corporation and companies

laws.

• Working to form an integrated base relating to exploratory information and

strengthening structure and mechanisms of search and technology to develop

mining and oil industry.

• Expanding store capacity to benefit from natural gas accompanying to the oil

and transfer it to gasoline and benzene to increase electricity production.

• Continuing promotion for remaining exploratory sectors to attract more

foreign investments.

• Increasing minerals production and exploiting it to nationalize its

manufacturing locally.

• Concentrating on policies of codification of traditional mining.

In the field of expenditures: • Preserving peace and state security by providing defense and security

institutions with resource to meet emergencies.

• Ensuring that, Ministry of Finance and Economic Planning has its

jurisdiction on public money by enforcing the law and financial regulations.

• Connecting employees payments with employment structures and service

conditions approved according salary tables for the year 2013.

• Regular auditing for salaries and pensions by computerizing all salaries by

ATM.

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• Opening new job opportunities by establishing new employment projects to

reduce averages of unemployment by introducing 50.000 vacant for

graduates.

• Continuing expenditure control on good, and service and give production

programs top priority.

• Initiating application of policies to restructure strategic goods and

benefiting from chances and circumstances suitable for goods prices

reduction in international markets.

• Committing paying Sudan contributions to regional and international

organizations to increase the return.

• Increasing resources of direct support to poor families, poor people

advocacy, women, children, and seeking to maintain comprehensive health

insurance coverage in the second year of five year program, and continue to

implement free medication for children in emergency hospital and kidney

patients, and provision of free primary health care for citizens.

• Working to distribute resources among states and national government

according to principles and standards agreed upon to meet the necessary

needs of different governance levels easily, provided that Khartoum state

privacy as national capital is considered in this regards.

• Committing to unify financial and accounting systems when preparing the

annual budgets between the center and the states to prepare the

comprehensive budget of the state and budget of programs.

• Increasing technical and financial support for the states to enhance its

revenues and, building capacity of financial management.

In the field of development:

• Continuing to finance projects and programs relating to increase of

production in agricultural sectors, and processing, mining, food industries,

and other ones.

• Working to increase the production of domestic wheat and continue policies

of imports substitution.

• Continuing implementation of programs of the national project for

horticulture and animal production such as fruits development in Sudan,

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development of milk sector, fodders, wheat products, poultry production,

cow, goats and sheepfatness. This process will contribute in realizing self-

sufficiency and increasing export yields.

• Maintaining and qualifying irrigation channels of irrigated projects as

early as possible, and expand in supporting flood irrigation in Elgash and

Tokar delta.

• Rehabilitating the infrastructures in Suki and Gazer projects and completing

Elrehad infrastructures as well (irrigation pumps)

• Establishing Kenana and Rahed water channels (Ruseris and Elradad south

irrigation projects) and Meroe dam to increase farming areas.

• Using technical packages and agricultural modern systems in both rain-fed

mechanized and traditional sector.

• Continuing policies of increase of size of herd and starting to implement the

policy of exporting readymade meat by establishing number of modern

butcheries.

• Strengthening and expanding Industrial Development Bank activity to

provide capital financing, agricultural equipment, provision of agricultural

production inputs, and operating financing for current industries.

• Declaring prices of seeds as early as possible to encourage farmers to farm

the targeted seeds.

• Increasing sugar production and rehabilitating already established industries

to work with its utmost capacity.

• Increasing plant oils production, operating idle capacity and developing

Industrial Development Bank’s portfolio to provide the necessary financing.

• Connecting programs and plans of transport, roads, and bridges with the

National Strategic Plan of the state.

• Continuing gradual exit from operating sides and leave it to the private

sector.

• Rehabilitating, developing and expanding the railway and support its fleet

by establishing parallel lines

• Expanding electric generation and preserving power current stability.

• Ensuring application of policy of promoting quality of education by

provision of the inputs, improving school environment, ensuring education

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opportunities for vulnerable and people who have been affected by war and

conflicts.

• Strengthening basic education services by constructing schools and

provision of school furniture.

• Care about programs of removal of illiteracy and adult learning.

• Accommodating social services projects in the field of health, education,

and drinking water.

• Constructing and rehabilitating rural hospitals and health centers.

• Increasing production of veterinary and human medicines.

• Continuing training programs, human capacity development, connecting

training with unit objectives and staff employment career.

• Financing projects and programs of scientific researches, technology,

information, and technical consultancies.

• Preparing basic infrastructures for information technology and

communications.

• Emerging tourist sites of the country, reflecting the natural and cultural

diversity, and encouraging private sector to contribute in any tourist

activities.

• Care about friendly based environment project and studying the impact of

developmental project on the environment.

• Conducting a throughout reform to civil service performance by facilitating

procedures, use of information technology, reforming work environment,

connecting education and training outcomes with work market needs

• Evaluating and supporting media apparatuses by provision of equipment,

apparatuses, and modern technologies.

• Expanding base of participation in media apparatuses among the state,

private sector, civil society, and securing free competition in the field of

media and give the way to the private sector.

• Encouraging establishment of smart partnerships with experts and foreign

investors to explore oil and minerals, and giving them the necessary

facilitations according to nature of the investment.

• Establishing partnerships with local and foreign private sector to build a

number of industries to increase gum Arabic exports and leather products

tangibly.

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• Taking necessary procedures to pave the way for set a map of investment to

facilitate the activity of foreign and local private sector, strategic partnership

to implement the objective of five year program.

In the field of External Financial Cooperation: • Preserving continuation of inflow of grants and loans from countries of

bilateral cooperation to finance programs which comply with the five year

program.

• Continuing payment of critical debts of international and regional

organizations.

• Continuing political efforts to attract external resources of strategic sectors

and litigates the impacts of economic embargo.

• Preparing for Sudan initiative requirements to achieve Arabic food security

in coordination with Arab financing institutions.

In the field of domestic financing :( security)

• Expanding issuance of instruments to finance development projects and

exploits it in funding projects which have positive impact on economy.

• Connecting policies of issuances of internal debts tools with financing

policies of the state and the size of borrowing targeted.

In the field of External Monetary Sector: • Promoting and encouraging exports and establishing partnerships with

foreign and local private sector by concentrating on productive sectors

(agriculture, industry and mining).

• Substituting imports of wheat, sugar, and medicines goods and tightening

quantitative and qualitative restrictions on importation of these goods to give

a competitive feature to domestic production.

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Aggregate Economy Indicators of the year 2016

a. Gross Domestic Product:

Gross Domestic Product is expected to grow by 6.4% during the year 2016.

Sectors also are expected to grow as flows:-

Agricultural Sector:

High growth rate is expected to be achieved in producing agricultural crops

and forest products. Growth rate is estimated to increase by 8.8% and

contributes by 32.9%.

Industrial Sector:

Growth rate for industrial sector is expected increase by 5.7% as a result of

increase in minerals production, and rate of contribution increase by 20.7%.

Service Sector:

Services are expected to increase with rates which consistent with the

expected increase in productive and social sectors, It is expected to reach a

growth rate of 5.4% and contribution rate by 46.4%.

b. Rate of Exchange:

Working to control and coordinate monetary and financial policies and flow

up the policy of flexible rate of exchange and working to reduce the gap

between organized and equivalent market.

c. Money Supply:

Money supply is expected to grow during the year 2016 by 19.3% according

to absorptive capacity of the economy.

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d. Inflation Rate:

Prices general level inflation rate should be reduced according to five year

program guidelines in framework of policy of support of economic stability

program. This will ensure coordination of policies of monetary and financial

sector. It is expected that, inflation rate rises to about 13% in the year 2016.

e. Trade Balance:

Trade balance deficit is expected to improve and rise to 3978.8 million

dollars. And exports size is expected to amount to 3640.3 million dollars in

the year 2014. Exports size increase includes gold. agriculture and animal

wealth exports.

Imports are expected to amount to 7619.1 million dollars if policies of

rationalizing imports and reduction of value of oil and wheat are followed.

f. Balance of Payment:

Balance of payment is expected to realize a surplus which estimated to be

667.8 million dollars in the year 2016. This is attributed to expectation of

improvement of the trade balance and attraction of more savings from

employees working abroad, in addition to increase of direct foreign

investment.

Unemployment Rate:

Unemployment rate reduction is targeted to be less than 18%.

The following table shows aggregate economic indicators for the year 2016.

- 32 -

Aggregate Economic Indicators for the year 2016.

Particular Percent/unit Actual

estimated

2016

Estimates

Gross Domestic Product in current prices Milliard Pound 585.3 709.3

Actual growth rate for GDP 5.3 6.4

Sectors contributions in GDP

Agricultural sector % 32.2 33.0

Industrial sector % 20.8 21.0

Services sector % 47.0 46.0

Inflation rate medium % 17.9 13.0

Money supply Milliard pound 94 112.3

Money supply growth rate % 21 19.3

General budget as percentage of GDP %

Percentage of revenues and foreign grants

to GDP

% 9% 10%

Gross revenues and foreign grants Milliard pound 54.9 67.5

Gross public expenditure Milliard pound 64.1 78.5

Public expenditure percentage to GDP % 11.0% 11.0%

Total deficit Milliard pound (9.2) 11.0

Total deficit percentage to GDP % 1.6% 1.6%

Borrowing Milliard pound 3.5 4.0

Borrowing % 0.6% 0.6%

Net external financing % 0.2% 0.4%

Net internal financing % 1.4% 1.2%

Trade balance Million dollar (4866.1) (3978.8)

Exports Million dollar 3227.9 3640.3

Petroleum exports Million dollar 615.5 491.5

Non-petroleum exports Million dollar 2612.4 3148.8

Imports Million dollar (8094) (7619.1)

- 33 -

Quantitative Objectives of Budget of the year 2016.

• Increasing exports from 3.2 milliard dollar to 3.6 Milliard dollars.

• Reducing value of imports from 8 milliard dollars to 7.6 Millard

dollars.

• Increasing surplus of balance of payment from 38 million dollars to

667.8 million dollars.

• Increasing sorghum production from 4.1 million tons to 7.5 million

tons.

• Increasing milt production from 0.8 million tons to 0.9 million tons.

• Increasing wheat production from 663 tons to 1444 tons.

• Increasing cotton production from 0.2 million tons to 0.6 million

tons.

• Increasing sesame production from 0.5 million tons to 0.8 million

tons.

• Increasing Sudanese groundnut from 0.8 million tons to 1.1 million

tons.

• Increasing sun flower production from 0.1 million tons to 0.3 million

tons.

• Increasing sugar production form 648 thousand tons to705 thousand

tons.

• Increasing vegetable oils by 35%.

• Increasing animal wealth production from 5.3 to 6.5 million tons.

• Increasing leather production from 23 thousand tons to 26 thousand

tons.

• Increasing number of animal wealth from 106.6 million heads to 1.1

million heads.

- 34 -

• Increasing animal wealth exports returns to reach 1.1 milliard dollars.

• Increasing Sudan petroleum production to 48 million barrels per year

and by 131.5 thousand barrels per day.

• Increasing generation of power by 750 megawatts.

• Increasing cement production from 3.6 million tons to 5 million tons.

• Increasing production of gold from 82.3 tons to 100 tons including

traditional mining.

• Increasing chrome production from 58.5 thousand tons to 65

thousand tons.

• Expanding medicines industry by 5%.

• Rehabilitating 240 kilometers, constructing 466 kilos and maintaining

482 kilometers of railway lines.

• Importing two passengers’ unit, 16 locomotives, maintaining 7

railway locomotives and 15 trains units.

• Constructing number of rural hospitals, diagnostic centers, kidney

centers, completion of primary care health programs by establishing

500 health units to become 1000 health units.

• Increasing number of poor families from 500 to 600 thousand

families by accommodating projects and programs which mitigate the

extreme poverty to 100 thousand families according to social support

program.

• Increasing number of families targeted by the health insurance from

790 thousand families to 1190 thousand families.

• Digging and installing number of 200 wells, 150 water yards,

construction of 15 dams and 285 bore-wells.

- 35 -

Financial Year 2016 Estimates

First: Public Revenues and Foreign Grants

Gross Public Revenues and foreign Grants have been estimated in Financial year

2016 by 67.5 milliard pounds at an average increase of 10 % of the approve rating

of the year 2015, (tax revenues were about 48 milliard pounds, and other revenues

were about 17 milliard pounds and foreign grants about 2.5 milliard pounds for the

following reasons:-

• Continuing technical, institutional, and administrative effort and result

expected from electronic collection system.

• Tax business automation.

• Minimizing and rationalizing tax exemptions and amending some categories

of goods and services.

• Production of local crudeoil is expected to 131.5 thousand barrels per day.

And transporting 157.5 thousand barrels per day for South Sudan country oil

and partners.

• Production increase is expected in the field of minerals especially gold.

The following table shows the details:-

- 36 -

Foreign Grants and Public Revenues Estimates 2016

Particulars Appropriations Estimates Increase/

Decrease

Gross public revenues and foreign grants 61,350 76,486 10%

Tax revenues 39,276 48,081 22%

Tax on income, profits, and capital earnings 3,028 3,500 16%

Tax on property 118 108 8%

Tax on goods and services 26.959 34,066 26%

Tax on commerce and international transactions 9,158 10,383 13%

Other taxes 14 24 71%

Foreign grants 2,213 2,491 13%

Other revenues 19,861 16,914 15%

Income derived from property 2,139 2,600 22%

Sales of goods and services 9,859 7,118 28%

Oil sales 8,475 5,102 40%

Administrative fees 1,365 1,996 46%

Non –petroleum government corporations sales 2 2 0%

Non –market government corporations sales 16 18 10%

Penalties and fines 25 30 22%

Miscellaneous revenues 7,839 7,166 9%

South Sudan country oil charges 3,786 3,109 18%

Financial transitional arrangements 4,053 4,056 0%

- 37 -

Second: Expenditures

Expenditures of budget of the year 2016, has been estimated to be

around 66.9 milliard pounds at an average of increase amounted to 12%

of budget appropriations for the year 2015. The following table shows

the details:-

Expenditure Estimates of the year 2016

In million pounds: Particulars Appropriations

2016

Estimates Increase/

Decrease

Staff payments 18,686 22,350 20%

Goods and services purchase 6,907 8,720 26%

Strategic goods support 10,200 9,196 10%

Financing cost 3,809 4,162 9%

aids 80 92 15%

Participation in international and regional

organization

169 195 15%

Social benefits 1,906 2,500 31%

Other expenditures and national liabilities 1,500 830 45%

States’ government transfers 16,564 18,896 14%

Total 59,822 66,941 12%

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

Tax revenues Otherrevenues

Foreign grants

Credits 2015

Estimates 2016

- 38 -

a. Staff payments:

Staff payments are estimated to be around 22.4 milliard pounds according to

budget of the year 2016. These payments present 33% of gross expenditures by

increase of 20% of budget estimates of the year 2015. This is attributed to salaries

amendments according to salary structure of the year 2013, and services conditions

improvement for government staff. The following table shows the details:-

Staff Compensation Estimates for the year 2016

Million pounds

Particulars Appropriations

2015

Estimates 2016 Increase/

decrease Wages and salaries 15,671 19,100 22%

Social contributions 3,015 3,250 8%

Total 18,686 22,350 20%

02,0004,0006,0008,000

10,00012,00014,00016,00018,00020,00022,00024,000

Credits 2016

Estimates 2015

- 39 -

b. Purchase of Goods and Services:

Purchase of goods and services is estimated to be around 8.7 milliard pounds

which represents a rate of 13% of gross expenditures at an average of increase of

26% of budget appropriations of the year 2015 to security and defense demands,

scientific research support, research centers, revenues units which participates in

revenues increase, in addition to maintain estimates for ministries and units which

have been established recently under the republican decree (32). And the following

table shows these details:-

Purchase Estimates of Goods and Services 2016

Million pounds:

Particulars Appropriations

2015

Estimates

2016

Increase/

Decrease

Purchase of goods and services for sectors ( steering) 3.679 4.707 28%

Purchase of centered goods and services 3.228 4.013 24%

Total 6.907 8.720 26%

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

Wages and salaries Social contributions

Credits 2015

Estimates 2016

- 40 -

c. Strategic Goods Support:

Strategic goods support is estimated to be around 9.2 milliard pounds, according to

budget of the year 2016. The support has decrease by 10% of appropriations of the

year 2015, where fuels support was estimated be around 5.6 Millard pounds,

electricity support is estimated to be about 2.1 milliard pounds, and wheat support

is estimated to be around 1.5 milliard pounds.

d. Financing Cost:

Financing cost is estimated to be around 4.2 milliard pounds according to budget

of the year 2016 including foreign loans, Shahama profits’ cost and instruments. It

constitutes a rate of 6% of gross expenditures. The following table shows these

details:-

Financing Cost Estimates of the year2016

Million pounds: Particular Appropriations

2015

Estimates

2016

Increase/

Decrease

External loans 809 1.162 44%

Shahama and Instruments 3.000 3.000 0%

Total 3.809 4.162 9%

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

Credits 2015 Estimates 2016

Purchase of goods andservices for sectors (steering)

Purchase of centeredgoods and services

- 41 -

e. Aid:

Aid includes money which is given to media corporations (Sudan National

Television Corporation) and Sudan News Agency. The support rendered is

estimated to be around 92 million pounds by increase of 15% of appropriations of

the year 2016.

f. Participation in regional and international organizations:

Participation in regional and international organizations is estimated to be around

195 million pounds according to budget of the year 2016. The participation has

increased by 15% of the appropriations of the year 2016 to pay the country

contribution in regional and international organizations which has its political,

social and economic return.

Social Benefits: Social benefits in the budget of the year 2016 are estimated to be around 2.5

milliard pounds. Social benefits have increased by 31% of the appropriations of the

year 2016 to meet the direct and indirect support of the poor families in addition to

meeting expenses of healthy support according to the slogan of five year program

on minimizing subsistence burden from citizen. The following table shows theses

details:-

Social Benefits Estimates for the year 2016

Million pounds: Particular Appropriations

2015

Estimates

2016

Increase/

Decrease

National Students Support Fund 24 30 25%

Social activities support 221 383 73%

Poor families support 900 1.125 25%

Abroad medication support 16 21 31%

Support of medicine necessary for life 245 360 47%

Support of operations in hospital 24 28 16%

Support of medication in emergency 22 25 14%

Medication nationalization project 16 21 31%

Jails and prisons inmates medication 1 6 329%

Primary health care 97 111 15%

- 42 -

Health insurance 340 390 15%

Total 1.906 2.500 31%

Other expenditures:

This item covers customs duty cost and value Added Tax on government

units imports. These expenditures have been estimated at 830 million

pound decreased by 45% of appropriations of the year 2015.

States transfers:

States transfers have been estimated to be about 18.9 milliard pounds in

budget of the year 2016 by increase of 14% out of it, 10.0 milliard

pounds as current transfers by 18%, amount of 8.8 milliard pounds as

capital transfers which increased by 12%, and most of it was allocated

for services and productive projects according to five year program

guidelines and an amount of 93 million pounds have been determined

for Oil Producing States. The following table shows these details:

States’ Transfers Estimates:

Million pounds: Particular Appropriations

2015

Estimates

2016

Increase/

Decrease

- 43 -

Current transfers 8.501 10.049 18%

Capitals transfers 7.849 8.754 12%

local component 5.107 6.348 24%

Foreign component 2.742 2.406 12%

Portion of oil producing states 214 93 57%

Total 16.564 18.896 14%

Non-financial assets acquisition:

Estimates for non- financial assets acquisition of the year 2016,

amounted to 10.2 milliard pounds increased by 38% of budget

appropriations of the year2016, and 4.5 milliard pounds out of it is in

local currency and 5.6 in foreign currency to comply with the five year

program on financing projects which increase production and

productivity, process industry, infrastructure, social development,

support of partnerships with private sector. The following table shows

these details:

Non- financial Assets Estimates (National Development) 2016.

Million pounds:

Particular Appropriations

2015 Estimates 2016 Increase/

Decrease Local Loans Grants Foreign

Currency

Full

Total

Agricultural sector 1.261 1.316 0 68 68 1.384 10%

Industrial sector 299 261 238 0 238 499 67%

Bridges, roads, and

transport sector

1,577 583 1,473 0 1,473 2,056 30%

- 44 -

Electricity, minerals and

water resources sector

2,580 1,125 2,845 0 2,845 3,970 54%

Social development sectors 1,112 962 233 234 467 1,429 29%

Miscellaneous sector 588 374 0 521 521 895 52%

Total 7,417 4,621 4,789 823 5,612 10,233 38%

Fourth: Financial Assets which contribute in capitals:

Agricultural sector 13%

Industrial sector 5%

Bridges, roads,

and transport

sector 20%

Electricity, minerals and

water resources sector 39%

Social development

sectors14%

Miscellaneous sector

9%

- 45 -

Financial Assets estimates of budget of the year 2016 amounted to about 1.4

milliard pounds increased by 162% of appropriations of budget of the year 2015.

This is attributed to payment of government contributions in capitals like

(Khartoum refinery, Islamic Bank for Development, and Arabic Corporation for

investment and agricultural development).

Fifth: External Financing:-

Signing agreements on loans and grants with more than 680 million dollars are

expected to take place in 2016 in the context of the plan of move to attract more

resources, and foreign investments. Drawing estimates also are expected to rise to

1.3 milliard dollars,892 million dollars represent the drawing from loans and 402

million dollars constitute drawing from grants to financing strategic projects.

Payment of external liabilities have been estimated at 600 million dollars, 412

million dollars out of it is for paying the asset of loans and about 188 million

dollars for covering cost of financing of funding institutions such as Arabic Funds

and Islamic Bank for Development.

Sixth: Internal Financing and Debt tools:

Deficit of 8.0 milliard pounds are expected to be covered by tools of internal debt

and borrowing from the central bank.

- 46 -

- 46 -

Financial Year 2016 Budget

- 47 -

A Summary of Budget of Financial Year 2016

In million pounds

Particular Appropriation-

2015

Estimates-

2016

Changes

Public revenues and foreign grants 61,350.3 67,486.3 10%

Public revenues 59,137.6 64,995.1 10%

Taxes 39,276.5 48,080.9 22%

Tax on income, profits and capital

earnings 3,028.0 3,499.6 16%

Tax on property 117.8 108.0 (8%)

Tax on goods and services 26,958.5 34,066.2 26%

Tax on commerce and international transaction 9,158.3 10.383.1 13%

Other taxes 14.0 24.0 71%

Foreign grants 2,212.7 2,491.2 13%

Other revenues 19,861.1 16,914.2 (15%)

Tax on property 2,138.8 2,600.0 22%

Sales of goods and services 9,859.0 7,118.4 (28%)

Government corporations’ marketsales 8,477.3 5,104.0 (40%)

Sudan Petroleum sales’ returns 8,475.3 5,102.0 (40%)

Non- petroleum government corporations goods

sales 2.0 2.0 0%

Administrative charges 1,365.4 1,996.4 46%

Non market corporations and companies

accidental goods sales 16.3 18.0 10%

Fines, penalties and export 24.5 30.0 22%

Miscellaneous revenues 7,838.8 7,165.9 (9%)

- 48 -

Particular Appropriation

2015

Estimates 2016 Changes

Republic of South Sudan oil transit charges 3,785.5 3,109.4 (18%)

Transitional Financial Arrangements 4,053.3 4,056.5 0%

Expenditures 59,821.5 66,940.8 12%

Staff payments 18.685.9 22,340.8 20%

Wages and salaries 15,671.3 19,099.7 22%

Social contribution 3,014.6 3,250.2 8%

Purchase of goods and services 6,907.2 8,720.4 26%

Purchases of goods and services for sectors 3,678.5 4,707.6 28%

Purchase of centered goods and services 3,228.7 4,012.8 24%

Support of strategic goods 10,200.0 9,196.0 (10%)

Support of electricity and fuels 7,800.0 7,696.0 (1%)

Support of wheat 2,400.0 1,500.0 (38%)

Financing cost 3,809.3 4,162.0 9%

External loans 809.3 1,162.0 44%

Shahama and instruments 3,000.0 3,000.0 0%

aids 80.0 92.0 15%

Participation in international and regional

organizations 169.0 194.5 15%

Social benefits 1,905.7 2,500.0 31%

Other expenditures and national liabilities 1,500.0 830.0 (45%)

States’ governments transfers 16,564.4 18,896.0 14%

Current transfers 8,501.0 10,049.0 18%

- 49 -

In million pounds

Particular Appropriation-

2015

Estimates-2016 Changes

Capital transfers 7,849.2 8,754.0 12%

Capital transfers ( local component) 5,107.0 6,348.0 24%

Capital transfer( foreign component) 2,742.2 2,406.0 (12%)

States producing oil share 214.3 93.0 (57%)

Abyie oil share 0.9 1.0 11%

West Kordufan state oil share 204.6 89.0 (56%)

East Darfur state oil share 8.8 3.0 (66%)

Net operation balance ( revenues-

expenditures 1,528.8 545.5

Net non- financial assets( national development) 7,414.5 10,109.0 36%

Non- financial assets acquisition 7,418.5 10,233.0 38%

Non- financial assets acquisition ( in local

currencies) 4,000.0 4,621.0 16%

Non- financial assets acquisition ( in foreign

currencies) 3,418.5 5,612.0 64%

(-)Disposal of non- financial assets (4.0) (124.0)

Net loan/lending( deficit/ surplus) (5,885.7) (9,563.5)

Net financial assets ( contribution in capitals) 549.0 1,436.7

Subscription of new shares of companies 1,001.0 1,933.7 93%

(-) sale of shares of companies (452.0) (497.0) 10%

Total deficit (6,434.7) (11,000.2)

Net taking over of liabilities( Total deficit

financing ) 6,434.7 11,000.2

Net external financing from loans 470.5 2,975.1 532%

Net s during a year 3,947.5 5,527.0 40%

- 50 -

In million pounds

Particular Appropriation

2015

Estimates

2016

Changes

Payment of origin of loans

per year

(3,477.0) (2,551.0) (27%)

Net internal financing and

debt tools

5,964.2 8,025.1 35%

Shahama 1,300.0 2,000.0 54%

New issuances 3,700.0 3,200.0 (14%)

(-) previous issuances (2,400.0) (1,200.0) (50%)

Government investment

instruments

1,300.0 102.6 (92%)

New issuances 2,200.0 1,200.0 (45%)

(-) previous issuances (900.0) (1,097.4) 22%

Promissory notes (85.0) 0.0 (100%)

New issuances 0.0 0.0 0%

(-) payment of previous

issuances

(85.0) 0.0 (100%)

Securities 2,149.2 3,122.5 45%

New issuances 7,000.0 8,922.5 27%

(-) payment of previous

issuance

(4,850.0) (5,800.0) 20%

Borrowing from CBS 3,500.0 4,000.0 14%

Loans from CBS 3,500.0 4,000.0 14%

- 51 -

(-)Payment of borrowing

from CBS

0.0 0.0 0%

Arrears (2,200.0) (1,200.0) (45%)

Arrears liability 0.0 0.0 0%

Payment of debt arrears (2,200.0) (1,200.0) (45%)

Aggregate deficit of GDP (1.1%) (1.6%)

- 51 -

Details of national government budget estimates-2016

In Pound

Ministry/Unit Revenues Staff payments Purchase of goods and

services and centered

items

Acquisition of non-

financial assets(

national development

Total expenditures

and acquisition of

non- financial assets

Agricultural Sector Ministry of forests and

agriculture 29,000,000 33,248,100 110,500,000 874,000,000 1,017,748,100

Agricultural research corporation 0 62,000,000 32,000,000 88,000,000 182,000,000

National Fund Agricultural Risk

Impact Prevention and

Insurance Support

0 0 450,000 40,000,000 40,450,000

Ministry of Animal wealth 27,000,000 36,270,050 17,800,000 239,000,000 293,520,050

Animal Wealth Research

Corporation 4,000,000 26,630,200 14,000,000 75,000,000 115,630,200

Total agricultural sector 60,000,000 158,598,350 174,750,000 1,316,000,000 1,649,348,350

Minerals, Electricity and Oil sector

Ministry of petroleum and Gas 0 2.000.000 5,000,000 17,400,000 24,400,000

Ministry of Minerals 0 2.115.595 12,700,000 47,150,000 61,965,595

Ministry of water resources,

irrigation and electricity 100,000 79.512.890 51,900,000 396,820,000 528,232,890

Water and Sanitation Unit 0 2.193.320 1,300,000 0 3,493,320

- 52 -

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods and

services and centered

items

Acquisition of non-

financial assets(

national development)

Total expenditures

and acquisition of

non- financial assets

Technical Apparatus for Electricity

Control 0 217,395 200,000 0 417,395

Dam ImplementationUnit 0 0 0 663,130,000 663,130,000

Total petroleum, minerals and

electricity sector 100,000 86,039,200 71,100,000 1,124,500,000 1,281,639,200

Transport, Roads and Bridges

Sector

Ministry of Transport, Roads,

and Bridges 840,000 2,684,580 7,300,000 196,750,000 206,734,580

Khartoum new international

airport 0 0 0 87,000,000 87,000,000

River Aviation Department 3,500,000 3,301,320 4,400,000 8,700,000 16,401,320

Sudan railway corporation 0 0 0 247,080,000 247,080,000

Land transport unit 16,000,000 684,700 1,800,000 43,500,000 45,984,700

Total Transport, Roads and

Bridges sector 20,340,000 6,670,600 13,500,000 583,030,000 603,200,600

Industrial sector

Ministry of Industry 85,000 3,835,845 13,000,000 248,820,000 265,655,845

Consultancies and Industrial

Research center 400,000 6,730,235 6,700,000 12,180,000 25,610,235

- 53 -

In pound

Ministry / unit Revenues Staff payments Purchase of goods and

services and centered

items Acquisition of non-

financial assets(

national development) Total expenditures

and acquisition of

non- financial assets

Total industry sector 485,000 10,566,080 19,700,000 261,000,000 291,266,080

Sovereignty apparatus sector

Presidency Affairs Ministry 0 38,761,200 977,200,000 4,350,000 1,020,311,200

National Assembly 0 56,000,000 64,000,000 160,000,000 280,000,000

Council of States 0 15,000,000 5,000,000 0 20,000,000

Federal Governance Chamber 0 4,125,770 8,042,800 0 12,168,570

Public Accountability and

Grievance Corporation 0 2,282,675 1,657,000 0 3,939,675

Islamic Jurist Complex 0 3,214,315 3,600,000 0 6,814,315

National council for Strategic

Planning 0 2,311,095 3,700,000 0 6,011,095

Judiciary 330,000,000 605,000,000 125,000,000 0 730,000,000

National Commission for

Judicial services 0 4,300,000, 2,500,000 0 6,800,000

Legal and Judicial Science

Institute 0 7,800,000 5,500,000 0 13,300,000

Constitutional Court 750,000 7,000,000 5,200,000 0 12,200,000

- 54 -

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods and

services and centered

items Acquisition of non-

financial assets(

national development) Total expenditures

and acquisition of

non- financial assets

National Auditing Chamber 15,000,000 76,300,000 19,500,000 0 95,800,000

Strategic Studies Centre 0 426,430 450,000 0 876,430

International People Friendship

Council 400,000 1,642,380 3,000,000 0 4,642,380

National Justice Chamber of

Public Servant 0 760,240 700,000 0 1,460,240

Arab Libyan Sudanese

Integration Secretariat 0 502,160 130,000 0 632,160

Ministry of Investment 3,500,000 4,278,780 12,400,000 0 16,678,780

New Partnership Africa

Development Secretariat 0 478,600 1,400,000 0 1,878,600

Political Parties Affairs Council 70,000 3,333,700 1,400,000 0 4,733,700

National Prints and Press

Council 0 0 1,000,000 0 1,000,000

Ministry of council of ministers 0 39,000,000 26,500,000 0 65,500,000

National Archive House 120,000 4,781,920 1,400,000 6,090,000 12,271,920

Government Real estate’s

Department 1,500,000 853,600 400,000 0 1,253,600

Advisors’ Corporation

Secretariat 0 1,335,400 1,300,000 0 2,635,400

- 55 -

In Pounds

Ministry / Unit Revenues Staff payments Purchase of goods

and services and

centered items

Acquisition of non-

financial assets (

national

development)

Total expenditures

and acquisition of

non- financial

assets

Central Census Bureau 50,000 9,513,290 7,100,000 870,000 17,483,290

Higher Council of Wages 0 292,165 800,000 0 1,092,165

Secretariat of Higher Council of

Total quality and Excellency 0 519,440 800,000 0 1,319,440

Council of organizing Experts

and Advisory Services 400,000 526,840 700,000 0 1,226,840

Council for organizing Musical

Professions and Play 130,000 65,070 700,000 0 765,070

Agricultural council 350,000 556,480 1,000,000 0 1,556,480

Medical council 4,500,000 1,238,230 5,000,000 0 6,238,230

Engineering council 2,000,000 404,125 1,600,000 0 2,004,125

Veterinary council 140,000 297,445 800,000 0 1,097,445

Accounting and Auditing

Professions Organization

Council

1,100,000 476,070 1,300,000 0 1,776,070

National Council for Health and

Medical Professions 600,000 203,850 1,200,000 0 1,403,850

Computer Systems Professions

Council 0 74,385 0 0 74,385

Educational and Learning

Professions Council in General

Education

0 74,385 0 0 74,385

- 56 -

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods

and services and

centered items

Acquisition of non-

financial assets(

national

development)

Total expenditures

and acquisition of

non- financial

assets

Sudanese Appropriation Council 0 81,280 0 0 81,280

Ministry of Foreign Affairs 5,250,000 11,360,800 38,000,000 0 49,360,800

Diplomatic Missions 74,400,000 463,140,000 240,200,000 0 703,340,000

National Diplomacy Studies

Center 200,000 731,660 800,000 0 1,531,660

Economic consultants 0 1,336,820 4,200,000 0 5,536,820

Media attaché 0 0 4,500,000 0 4,500,000

Ministry of Justice 25,500,000 147,100,000 59,800,000 0 206,900,000

General Business

Organization Registrar 0 652,770 1,180,000 0 1,832,770

Human Right Advisory Council 0 0 900,000 0 900,000

National Committee on

International Humanitarian Law 0 0 300,000 0 300,000

Total sovereignty sector 465,960,000 1,518,133,370 1,641,859,800 171,310,000 3,331,303,170

Commissions

National Election Commission 0 3,076,420 4,000,000 0 7,076,420

- 57 -

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods

and services and

centered items

Acquisition of non-

financial assets(

national

development)

Total expenditures

and acquisition of

non- financial

assets Financial and revenues

allocation monitoring

commission

0 1,000,000 2,700,000 0 3,700,000

National Civil Service

Commission 0 1,909,200 1,400,000 0 3,309,200

Human Rights Commission 0 1,133,830 2,100,000 0 3,233,830

Disarmament, Demobilization

and Reintegration Commission 0 5,000,000 4,000,000 6,960,000 15,960,000

Disarmament, Demobilization

and Reintegration Council 0 205,000 870,000 0 1,075,000

Darfur Regional Authority 0 68,168,000 34,500,000 0 102,668,000

Abyie joint Advisory Committee 0 1,010,000 4,700,000 0 5,710,000

Darfur states Nomads

Development Council 0 600,000 0 6,960,000 7,560,000

Total Commissions sector 0 82,102,450 54,270,000 13,920,000 150,292,450

Total Sovereignty Bodies sector 465,960,000 1,600,235,820 1,696,129,800 185,230,000 3,481,595,620

Police, Defense and Security

sector

Ministry of Defense 3,000,000 6,123,600,000 2,495,000,000 3,045,000 8,621,645,000

National Survey Corporation 500,000 3,761,000 3,030,000 0 6,791,000

- 58 -

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods

and services and

centered items

Acquisition of non-

financial assets(

national

development)

Total expenditures

and acquisition of

non- financial assets

Ministry of interior 1,275,000,000 3,291,000,000 739,900,000 0 4,030,900,000

Civil Defense Higher Council 0 293,330 400,000 870,000 1,563,330

Refugees Commission 3,000,000 3,685,900 780,000 0 4,465,900

Customs General Administration 16,169,300,000 562,423,540 284,300,000 82,650,000 929,373,450

National Security Intelligence

Service 0 2,706,600,000 650,000,000 0 3,356,600,000

Total police, Defense, and

Security Sector 17,450,800,000 12,691,363,770 4,173,410,000 86,565,000 16,951,338,770

Financial and economic Sector

Ministry of Finance and

Economic Planning 8,215,000 80,424,810 105,500,000 9,744,000 195,668,810

Economic and Financial Studies

Academy 200,000 0 7,900,000 0 7,900,000

Technical Committee on

Disposal of public sector

Facilities

0 0 1,400,000 0 1,400,000

Chamber of Accounts 584,758 93,588,925 70,050,000 69,600,000 233,238,925

National Accounts Studies

Center 490,000 0 990,000 0 990,000

Internal Auditing Chamber 0 50,000,000 27,200,000 0 77,200,000

- 59 -

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods

and services and

centered items

Acquisition of non-

financial assets(

national

development)

Total expenditures

and acquisition of

non- financial

assets Chamber of Taxation 5,054,300,000 510,000,000 252,000,000 34,800,000 796,800,000

Government Vehicles Tracking

Apparatus 1,250,000 780,000 960,000 0 1,740,000

Value Added Tax General

Administration 14,245,800,000 0 18,200,000 0 18,200,000

Ministry of International

Cooperation 0 5,324,385 15,243,054 0 20,567,439

World Trade Organization

Secretariat 0 624,320 1,500,000 0 2,124,320

Ministry of Commerce 18,000,000 7,749,940 12,000,000 0 19,749,940

Arabic Gum Council 0 117,130 2,800,000 0 2,917,130

National Cooperative Training

Center 22,000 971,795 1,150,000 0 2,121,795

Sudanese Trade Point 0 1,550,530 1,1681,500 0 3,232,030

National Council for Cooperative

Movement Care 0 0 300,000 0 300,000

Total financial and economic

Sector 19,337,861,758 751,131,835 518,874,554 114,144,000 1,384,150,389

Culture, Information and

- 60 -

communication Sector

Ministry of Culture 850,000 10,766,830 17,800,000 130,761,000 159,327,830

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods

and services and

centered items

Acquisition of non-

financial assets(

national

development)

Total expenditures

and acquisition of

non- financial

assets

National Library 36,000 1,066,950 500,000 8,700,000 10,266,950

Copyright, Arts and Intellectual

Property Council 4,300,000 1,969,990 1,600,000 0 3,569,990

National Culture and Arts Care

Council 0 0 1,200,000 0 1,200,000

National Talented Care Fund 0 154,415 900,000 0 1,054,415

Sudan National Theater 250,000 0 900,000 0 900,000

National Television and

Broadcasting Corporation 0 0 0 17,400,000 17,400,000

National Languages

Development Council 0 295,000 1,000,000 0 1,295,000

Ministry of Information 0 6,651,740 12,000,000 21,750,000 40,401,740

Sudan News Agency 0 6,575,600 0 21,750,000 28,325,600

General Secretariat of External

Information Council 0 0 3,900,000 0 3,900,000

Sudan Academy of Science of

communication and Media

Training

218,412 2,640,730 600,000 0 3,240,730

- 61 -

Regional Media Training Center 9,000 0 300,000 0 300,000

Ministry of Youth and Sport 0 6,984,180 19,500,000 54,810,000 81,294,180

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods

and services and

centered items

Acquisition of

non- financial

assets( national

development)

Total

expenditures and

acquisition of

non- financial

assets

Youth and Children Palace 500,000 2,180,755 700,000 0 2,880,755

Scout and Girls scouts 10,000 0 700,000 0 700,000

Sudanese Olympic Committee 0 0 700,000 0 700,000

Sport and Youth General

Associations 0 0 800,000 0 800,000

Federal Commission of Youth

and Sport Corporations 51,700 0 900,000 0 900,000

Ministry of communication and

Information Technology 0 3,365,330 15,891,000 4,350,000 23,606,330

National Information Center 0 4,058,840 6,000,000 6,960,000 17,018,840

Total culture, information and

communications 6,225,112 46,710,360 85,891,000 266,481,000 399,082,360

Health sector

Ministry of Health 5,000,000 173,134,340 132,600,000 2,610,000 308,344,340

Quarantines and Ports Units 20,000,000 0 4,500,000 0 4,500,000

Medical Commission 4,800,000 0 2,700,000 1,740,000 4,440,000

Sudan National Medical

Specializations Council 50,000,000 1,322,000 18,000,000 0 19,322,000

- 62 -

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods

and services and

centered items

Acquisition of

non- financial

assets( national

development)

Total

expenditures and

acquisition of

non- financial

assets

National Blood Bank 0 3,153,400 1,500,000 0 4,653,400

National Health Laboratory 5,250,000 9,739,800 5,400,000 8,700,000 23,839,800

National Poisons and Medicines

Council 50,000,000 2,642,800 15,000,000 1,740,000 19,382,800

National Kidney Diseases and

Surgery Council 0 597,400 154,500,000 0 155,097,400

Alsalam Cardiology Hospital 0 0 32,000,000 0 32,000,000

Total Health sector 135,050,000 190,589,740 366,200,000 14,790,000 571,579,740

Education sector

Ministry of High Education

and Scientific Research 33,000,000 11,853,250 19,000,000 150,239,000 181,092,250

Support of high education

institutions 0 525,000,000 350,000,000 0 875,000,000

National High Education Council 0 0 18,000,000 0 18,000,000

National Technology Education

Council 0 565,320 3,000,000 13,050,000 16,615,320

Africa Technology City 0 0 4,520,000 10,440,000 16,960,000

Arabic Languages Academy 0 1,083,240 800,000 0 1,883,240

- 63 -

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods,

services and

centered items

Acquisition of

non- financial

assets( national

development)

Total

expenditures and

acquisition of

non- financial

assets Africa International University 0 44,000,000 0 0 44,000,000

Sudanese Atomic Energy

Corporation 390,000 9,041,380 5,000,000 10,440,000 24,481,380

National Research Center 0 19,217,920 6,700,000 8,700,000 34,617,920

Sudan Academy of Science 0 2,861,115 2,000,000 1,305,000 6,166,115

Central Laboratory and Research

Programs 58,500 2,576,000 2,100,000 19,140,000 23,816,000

Foods Research Center 0 0 1,500,000 0 1,500,000

Sudanese Universities and

Research Center Scientific

Research

0 0 80,000,000 0 80,000,000

National Energy Research

Center 0 0 2,200,000 1,305,000 3,505,000

Radiation Activities Monitoring

Apparatus 300,000 0 6,250,000 0 6,250,000

Ministry of Education 0 37,014,000 34,400,000 12,180,000 83,594,000

National Council for illiteracy

Removal and Adult Learning 0 1,034,660 1,600,000 4,350,000 6,984,660

National Council for curriculums

and educational Research 0 4,632,200 4,750,000 6,090,000 15,472,200

- 64 -

National Committee for

Education, Science and Culture 0 405,500 1,000,000 0 1,405,500

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods,

services and

centered items

Acquisition of

non- financial

assets( national

development)

Total

expenditures and

acquisition of

non- financial

assets National Examinations Center 31,500,000 0 78,000,000 0 78,000,000

Economic and Programs

Research Department 0 2,200,620 2,000,000 0 4,200,620

Total education sector 65,248,500 661485,205 622,820,000 237,239,000 1,521,544,205

Social and Administrative sector

Ministry of Welfare Social

Security 0 5,289,200 1,131,600,000 4,306,500 1,141,195,700

National Council for

Empowerment of Persons with

disabilities

0 0 1,000,000 0 1,000,000

Unit for combating Violence

against Child and Woman 0 502,250 700,000 0 1,202,250

National Childhood Care

Council 0 1,141,000 570,000 0 1,711,000

Public Corporation for Disability

Equipment 0 3,490,200 0 870,000 4,360,200

National Health Insurance Fund 0 30,421,000 1,000,000 0 31,421,000

National Population Council 0 1,293,000 800,000 870,000 2,963,000

Humanitarian Aid Commission 1,300,000 3,895,000 15,700,000 4,350,000 23,945,000

Ministry of tourism, Monuments 4,300,000 33,735,000 21,100,000 2,436,000 57,271,000

- 65 -

and life wild

In Pounds

Ministry/ Unit Revenues Staff

payments Purchase of

goods, services

and centered

items

Acquisition of

non- financial

assets( national

development)

Total

expenditures and

acquisition of

non- financial

assets Museums and Monuments Public Corporation 150,000 6,394,000 2,300,000 870,000 9,564,000

Ministry of Ecology, Natural Resources, and

Construction Development 0 3,093,000 9,300,000 3,915,000 16,308,000

Ecology and Natural Resources High Council 300,000 720,820 450,000 870,000 2,040,820

National Construction Development Council 108,000 742,720 800,000 1,740,000 3,282,720

Engineering works’ Contractors Organization

Council 800,000 128,000 1,000,000 0 1,128,000

National Biological Safety Council 400,000 0 1,000,000 2,610,000 3,610,000

Ministry of Human Resources Development 0 2,049,000 5,300,000 6,090,000 13,439,000

Secretariat of National Training Council 520,000 2,121,000 1,000,000 870,000 3,991,000

Sudan Academy of Administrative Science 1,800,000 2,270,700 3,300,000 435,000 6,005,700

Administration Development Center 1,200,000 2,126,000 2,500,000 870,000 5,496,000

National Training Center and Administrative

Systems 210,000 530,100 450,000 0 980,100

Ministry of labor and Administrative Reform 51,000,000 9,741,700 15,000,000 7,395,000 32,136,700

Administrative Reform High Council 0 672,270 800,000 0 1,472,270

- 66 -

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods,

services and

centered items

Acquisition of

non- financial

assets( national

development)

Total

expenditures and

acquisition of

non- financial

assets Employment Affairs Chamber 0 8,514,500 6,000,000 0 14,514,500

Labour Induction Public

Institution 0 1,192,400 300,000 0 1,492,400

Apprenticeship and Vocational

Training High council 3,700,000 10,217,000 6,100,000 0 16,317,000

Ministry of Guidance and

Endowments 24,912,000 4,097,600 11,700,000 19,140,000 34,937,600

Invitation High Council 0 787,400 3,200,000 0 3,987,400

National Worship and

worshippers Council 0 579,300 0 0 579,300

Total social and Administrative

sector 90,700,000 135,744,160 1,242,970,000 57,637,500 1,436,351,660

Miscellaneous sector

Reserve of purchase of goods

and services 0 0 716,463,611 0 716,463,611

aids 0 0 92,000,000 0 92,000,000

Social benefits 0 0 957,600,000 0 957,600,000

Participation in international and

regional organizations 0 0 194,500,000 0 194,500,000

Other expenditures 0 0 830,000,000 0 930,000,000

- 67 -

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods,

services and

centered items

Acquisition of

non- financial

assets( national

development)

Total

expenditures and

acquisition of

non- financial

assets Emergency reserve 0 0 150,000,000 0 150,000,000

Emergency expenditures 0 0 248,481,035 0 248,481,035

Delegations and conferences 0 0 18,000,000 0 18,000,000

Official hospitality 0 0 17,000,000 0 17,000,000

Banking and administrative

charges 0 0 40,250,000 0 40,250,000

National Training Plan 0 0 70,000,000 0 70,000,000

Marine ports corporation

Charges 0 0 17,250,000 0 17,250,000

Financing Cost 0 0 4,162,000,000 0 4,162,000,000

Loan cost pay 0 0 1,162,000,000 0 1,162,000,000

Shahama and instrument profits 0 0 3,000,000,000 0 3,000,000,000

Strategic Goods support 0 0 9,196,000,000 0 9,196,000,000

Fuels support 0 0 5,559,000,000 0 5,559,000,000

Wheat Support 0 0 1,500,000,000 0 1,500,000,000

- 68 -

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods,

services and

centered items

Acquisition of

non- financial

assets( national

development)

Total

expenditures and

acquisition of

non- financial

assets Electricity support 0 0 2,137,000,000 0 2,137,000,000

Other revenues 27,362,349,950 0

Fuels prices difference and

concentration charges 12,494,500,000 0 0 0 0

Profits and surplus of

government companies and

corporations

2,360,000,000 0 0 0 0

Government investment returns 240,000,000 0 0 0 0

Oil returns 5,102,000,000 0 0 0 0

Other micelleneousrevenues 7,165,849,950 0 0 0 0

Oil services and transit charges 3,109,371,300 0 0 0 0

Transitional financial

arrangements 4,056,478,650 0 0 0 0

Social contributions and

government liabilities 0 6,010,783,215 0 0 6,010,783,215

Social contribution and centered

wages 0 4,180,633,215 0 0 4,180,633,215

Government liabilities towards

pensioners 0 230,500,000 0 0 230,500,000

- 69 -

Government liabilities towards

health insurance 0 105,000,000 0 0 105,000,000

Current pensions 0 136,000,000 0 0 136,000,000

In Pounds

Ministry/ Unit Revenues Staff payments Purchase of goods,

services and

centered items

Acquisition of

non- financial

assets( national

development)

Total

expenditures and

acquisition of non-

financial assets replacements 0 20,000,000 0 0 20,000,000

Pension grants 0 1,250,000,000 0 0 1,250,000,000

Social insurance accruals 0 30,000,000 0 0 30,000,000

Gezira Project pensions 0 58,650,000 0 0 58,650,000

Development projects 0 0 0 347,383,500 374,383,500

Development projects studies 0 0 0 20,750,000 20,750,000

Small-sized non – financial

assets acquisition 0 0 0 248,000,000 248,000,000

Central technology project 0 0 0 24,360,000 24,360,000 Research programs 0 0 0 26,100,000 26,100,000

Partnership projects with private

sector 0 0 0 4,350,000 4,350,000

Different projects 0 0 0 50,823,500 50,823,500

Total miscellaneous sector 27,362,349,950 6,010,783,215 16,709,544,646 374,383,500 23,094,711,361

Total sectors 64,995,120,320 22,349,918,335 25,694,890,000 4,621,000,000 52,665,808,335

- 70 -

Estimates of Budget of non- financial assets acquisition (National Development) 2016

In million pounds

Estimates 2016

Project Local Loans Grants Gross

foreign

Total

Agricultural sector

Plant Sector

Rain fed sector projects

National program on wheat

nationalization 75.00 0.00 0.00 0.00 75.00

Expanding wheat production 48.00 0.00 0.00 0.00 48.00

Agricultural projects electricity 75.00 0.00 0.00 0.00 75.00

East and West Dindir area project

electricity, and East Sinnar State 15.00 0.00 0.00 0.00 15.00

Enhancing Horticultural Sector and

promising crops 15.00 0.00 0.00 0.00 15.00

New Halfa Agricultural Project

Rehabilitation 20.00 0.00 0.00 0.00 20.00

Technology Development Center

and Agricultural Extension 15.00 0.00 0.00 0.00 15.00

Horticultural project 30.00 0.00 0.00 0.00 30.00

Rice National Project 5.00 0.00 0.00 0.00 5.00

Planning, agricultural economy and

statistical surveys 6.00 0.00 0.00 0.00 6.00

Maps preparation for arable lands 2.00 0.00 0.00 0.00 2.00

Food Security Information Systems 5.00 0.00 0.00 0.00 5.00

Human and institutional capacity

building 5.00 0.00 0.00 0.00 5.00

Flow up and assessment of

agricultural sector activities 4.00 0.00 0.00 0.00 4.00

Preparing agricultural sector to join

world trade organization 1.00 0.00 0.00 0.00 1.00

- 71 -

In million pounds

Estimates 2016

Project Local Loans Grants Gross

foreign

Total

Total irrigated rain fed sector

projects 321.00 0.00 0.00 0.00 321.00

Irrigated rain fed projects

Program on food security 1.00 0.00 0.00 0.00 1.00

Cotton produced by rain fed sector 30.00 0.00 0.00 0.00 30.00

Sesame production development by

rain fed mechanized and traditional

sector

25.00 0.00 0.00 0.00 25.00

Total rain fed sector projects 56.00 0.00 0.00 0.00 56.00

Agricultural services sector projects

Construction of basic Structures of

plants protection 31.00 0.00 0.00 0.00 31.00

Investment promotion center in

ministry of Agriculture 5.00 0.00 0.00 0.00 5.00

Establishment of pioneer projects

which have affected by drought and

desertification

1.00 0.00 0.00 0.00 1.00

Agricultural census 10.00 0.00 0.00 0.00 10.00

Building capacities to cooperate with

JICA 1.00 0.00 0.00 0.00 1.00

Mobile Production Inputs Fund for

small farmers 5.00 0.00 0.00 0.00 5.00

Enhancing agricultural infrastructure 22.00 0.00 37.20 37.20 59.200

Integrated solutions of developing

rain fed farming 20.00 0.00 0.00 0.00 20.00

Program on production and

productivity 25.00 0.00 0.00 0.00 25.00

Nationalization of inputs industry(

seeds, fertilizers, pesticides and

tractors

40.00 0.00 0.00 0.00 40.00

Heath and plant enhancement 0.50 0.00 0.00 0.00 0.50

Producers organization center 0.50 0.00 0.00 0.00 0.50

Agricultural crops market project 2.00 0.00 0.00 0.00 2.00

- 72 -

In million Pounds

Estimates 2016

Project Local Loans Grants Gross

foreign

Total

Total agricultural services sector

projects 163.00 0.00 37.20 37.20 200.20

New projects

Gezera project rehabilitation 20.00 0.00 0.00 0.00 20.00

Suki agricultural project

rehabilitation 12.00 0.00 0.00 0.00 12.00

Elrahed agricultural project

rehabilitation 17.00 0.00 0.00 0.00 17.00

Oil crops 50.00 0.00 0.00 0.00 50.00

IGAD initiative on drought

prevention 5.00 0.00 0.00 0.00 5.00

Agricultural obsolescence projects 75.00 0.00 0.00 0.00 75.00

Total new projects 179.00 0.00 0.00 0.00 179.00

Total ministry of Agriculture

projects 540.00 0.00 37.20 37.20 577.20

Agricultural Risks Prevention Fund

to secure farming 40.00 0.00 0.00 0.00 40.00

Agricultural Research Corporation 88.00 0.00 0.00 0.00 88.00

National Forests Corporation 25.00 0.00 27.22 27.22 52.22

Agricultural Bank ( seeds stores) 55.00 0.00 3.10 3.10 58.10

Local option 75.00 0.00 0.00 0.00 75.00

Total 283.00 0.00 30.32 30.32 313.32

Total plant sector projects 1,002.00 0.00 67.52 67.52 1,069.52

Second: Animal sector

General Administration for Animal

Health and epidemic control

Epidemic control project 20.00 0.00 0.00 0.00 20.00

- 73 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Provision of vaccines 22.00 0.00 0.00 0.00 22.00

Medicine control laboratory

rehabilitation 5.00 0.00 0.00 0.00 5.00

Total general administrations of

animal health and epidemic control 47.00 0.00 0.00 0.00 47.00

Meat hygiene and quarantines

general administration

Veterinary quarantines construction 40.00 0.00 0.00 0.00 40.00

Construction of Quality control lab

and national training center for

meats hygiene

5.00 0.00 0.00 0.00 5.00

New butchery for export 70.00 0.00 0.00 0.00 70.00

strategic belt for export 5.00 0.00 0.00 0.00 5.00

Quality control lab rehabilitation of

new butcheries 1.50 0.00 0.00 0.00 1.50

Total quarantines and heats hygiene 121.50 0.00 0.00 0.00 121.50

Animal Production Development

General Administration

Leather production improvement 4.00 0.00 0.00 0.00 4.00

Livestock breeding 12.00 0.00 0.00 0.00 12.00

Training centers 2.50 0.00 0.00 0.00 2.50

Animal definition 11.00 0.00 0.00 0.00 11.00

Animal Wealth Training Centers (

Animal production training center, 4.00 0.00 0.00 0.00 4.00

Export production development 3.00 0.00 0.00 0.00 3.00

Total Animal production

Development General

Administration

36.50 0.00 0.00 0.00 36.50

Water organisms and fish General

Administration

Fishery protection projects 3.00 0.00 0.00 0.00 3.00

- 74 -

In million Pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Fish Quality Control Laboratory 1.00 0.00 0.00 0.00 1.00

Fish electronic networking projects 2.00 0.00 0.00 0.00 2.00

Fishery support 1.00 0.00 0.00 0.00 1.00

Total water organism and fish

general administration 7.00 0.00 0.00 0.00 7.00

Animal wealth economics and

planning General Administration

Institutional support of ministry of

Animal Wealth 1.00 0.00 0.00 0.00 1.00

Strategic information base and

statistics structure 1.00 0.00 0.00 0.00 1.00

Animal census 3.00 0.00 0.00 0.00 3.00

Federal planning capacity building 1.50 0.00 0.00 0.00 1.50

Total Animal wealth economics and

planning General Administration 6.50 0.00 0.00 0.00 6.50

Total Guidance, Technology

adoption and Herders Development

General Administration

Technology adoption and veterinary

extension 3.50 0.00 0.00 0.00 3.50

Total Guidance, Technology

adoption and Herders Development

General Administration

3.50 0.00 0.00 0.00 3.50

Fodders and Pastures General

Administration

National Seeds Collection Project 6.00 0.00 0.00 0.00 6.00

Pastures nationalization project of

southern areas 1.00 0.00 0.00 0.00 1.00

National Industrial and Agricultural

Waste Magnification role project 5.00 0.00 0.00 0.00 5.00

Pastures Resource Survey 3.00 0.00 0.00 0.00 3.00

Natural pastures protection 2.00 0.00 0.00 0.00 2.00

Total Pastures General

Administration projects 17.00 0.00 0.00 0.00 17.00

- 75 -

In million Pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Total Ministry of Animal Wealth

projects 239.00 0.00 0.00 0.00 239.00

Animal Wealth Research

Corporation 75.00 0.00 0.00 0.00 75.00

Total Animal Sector 314.00 0.00 0.00 0.00 314.00

Total Agricultural Sector 1,316.00 0.00 67.52 67.52 1,383.52

Industrial Sector

Ministry of Industry projects

Agricultural Industry projects 27.84 0.00 0.00 0.00 27.84

Project manuals, Survey preparation 6.09 0.00 0.00 0.00 6.09

Industries nationalization project 5.22 0.00 0.00 0.00 5.22

Small industries and investment

development projects 14.79 0.00 0.00 0.00 14.79

Total ministry of industry projects 53.94 0.00 0.00 0.00 53.94

Strategic industries 169.65 0.00 0.00 0.00 169.65

Blue Nile Sugar Factory 10.44 0.00 0.00 0.00 10.44

Mashkur Sugar Factory 7.83 0.00 0.00 0.00 7.83

White Nile Sugar Factory 0.00 42.60 0.00 42.60 42.60

Tamboul Sugar Factory 6.96 195.30 0.00 195.30 202.26

Industrial consultancies Research

center projects

Research, laboratories and

automation projects support 6.96 0.00 0.00 0.00 6.96

Leather Technical Support 0.87 0.00 0.00 0.00 0.87

Enhancement of Production labs

and systems 2.61 0.00 0.00 0.00 2.61

- 76 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Paper wastes recycling 0.44 0.00 0.00 0.00 0.44

Leather Industries laboratories 1.31 0.00 0.00 0.00 1.31

Industrial consultancies Research

center projects 12.18 0.00 0.00 0.00 12.18

Total industrial sector 261.00 237.90 0.00 237.90 498.90

Roads and Bridges sector

Abu Gibeiha- Umruwaba round road 0.87 155.00 0.00 155.00 155.87

Western Salvation Road 1.74 0.00 0.00 0.00 1.74

SuwakinTokar road 4.35 0.00 0.00 0.00 4.35

Hamra, Ellakudi, Shuwak roads 6.09 0.00 0.00 0.00 6.09

Edamazin, Kurmuk and Asusa road 2.61 0.00 0.00 0.00 2.61

Kasala Eldigain road 4.35 0.00 0.00 0.00 4.35

Madani Gadarif road construction 1.74 0.00 0.00 0.00 1.74

Kadougli, Lagawa, and Alfula road 4.35 0.00 0.00 0.00 4.35

Nuhud, Daein and Nyala road 4.35 0.00 0.00 0.00 4.35

Omdurman – Bara road 26.10 0.00 0.00 0.00 26.10

Karkun – Hamashkoreeb road 6.09 0.00 0.00 0.00 6.09

Siniga, Dindir and Gadarif road 2.61 0.00 0.00 0.00 2.61

Managel road completion- Gurash

24 2.61 0.00 0.00 0.00 2.61

Tahadi road broadening 4.35 0.00 0.00 0.00 4.35

Western Nile road ( Hugna and

Mutama) 6.09 0.00 0.00 0.00 6.09

- 77 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Dibeibat Abu Zabad road 0.87 0.25 0.00 0.25 1.12

Road studies and assessment 8.70 0.00 0.00 0.00 8.70

Kosti Keweik road study 050 0.00 0.00 0.00 050

Nyala, Buram and Radoum road

study 0.50 0.00 0.00 0.00 0.50

Sinnar Bridge 0.87 0.00 0.00 0.00 0.87

Nyala, Eid Elfursan, Rehead Elbardi

and Um Dafoug 8.70 0.00 0.00 0.00 8.70

Kasala – Wad Sharif 0.00 0.00 0.00 0.00 0.00

Nyala- Elfasher 8.70 0.00 0.00 0.00 8.70

El Nehoud – Alfula 4.35 62.00 0.00 62.00 66.35

Abu Halifa- Al Sufi 8.70 0.00 0.00 0.00 8.70

Zalengi – Dar Sila 4.35 0.00 0.00 0.00 4.35

Sinnar, Suki, and Dindir 2.61 0.00 0.00 0.00 2.61

Elfasher –Kutum – Tina 26.10 0.00 0.00 0.00 26.10

Halfa- airport road 4.35 0.00 0.00 0.00 4.35

Edamazin – Gisan road 1.74 0.00 0.00 0.00 1.74

Khashim Elgerba- Musabaat road 4.35 0.00 0.00 0.00 4.35

Barbar Bridge 8.70 0.00 0.00 0.00 8.70

Khartoum- Madani road 17.40 0.00 0.00 0.00 17.40

Daein –Abu Matarig- Samaha road 6.96 0.00 0.00 0.00 6.96

Total roads and bridges 196.75 0.00 0.00 0.00 196.75

- 78 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Transport support

Support of force of transport 74.82 0.00 0.00 0.00 74.82

Infrastructure expansion and update 76.56 0.00 0.00 0.00 76.56

Parallel railway line construction(

Khartoum- Port Sudan) 17.40 124.00 0.00 124.00 141.40

Khartoum- Salam parallel railway

line 8.70 0.00 0.00 0.00 8.70

Nyala Abu Jabra line construction 4.35 0.00 0.00 0.00 4.35

Khartoum Port Sudan line

construction 8.70 0.00 0.00 0.00 8.70

Sawakin – Salum railway line 8.70 0.00 0.00 0.00 8.70

Sinnar –El Obied railway line 4.35 0.00 0.00 0.00 4.35

Hia, Kasala - Sinnar line 26.10 0.00 0.00 0.00 26.10

Khartoum –Abu Oushar railway line 4.35 0.00 0.00 0.00 4.35

Madani- Sinnar railway line 4.35 0.00 0.00 0.00 4.35

Elrahad – Nyala railway line 4.35 0.00 0.00 0.00 4.35

Dry Ashkeit Port connection with

railway lines 4.35 0.00 0.00 0.00 4.35

Total railway lines projects 247.08 124.00 0.00 124.00 371.08

Air transport projects

Khartoum new International Air

port 87.00 1,132.12 0.00 1,132.12 1,219.12

Total Air transport 87.00 1,132.12 0.00 1,132.12 1,219.12

Internal Rive Aviation Department

projects

River transport improvement 8.70 0.00 0.00 0.00 8.70

- 79 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Total River Aviation Department

projects 8.70 0.00 0.00 0.00 8.70

Land transport projects

Meiram – Galabat crossing 43.50 0.00 0.00 0.00 43.50

Total land transport projects 43.50 0.00 0.00 0.00 43.50

Total transport projects 139.20 1,132.12 0.00 1,132.12 1,271.32

Total roads, bridges and transport

sector projects 583.03 1,473.37 0.00 1,473.37 2,056.40

First: Electricity projects

Gari electricity( 1-2-4) 4.35 0.00 0.00 0.00 4.35

Roseris power generation station

project 1.74 0.00 0.00 0.00 1.74

Construction of Khartoum network

distribution 4.35 0.00 0.00 0.00 4.35

Darfur cities headquarters’

electricity 1.74 0.00 0.00 0.00 1.74

Pre- paid Electric meters 1.74 0.00 0.00 0.00 1.74

Extension of Bahari power station

(2-3) 1.74 0.00 0.00 0.00 1.74

Port Sudan electricity ( oil charcoal

600 megawatts) 1.74 186.00 0.00 186.00 187.74

A project of ten complete

distribution stations 2.61 0.00 0.00 0.00 2.61

Darfur States Relief projects 1.74 0.00 0.00 0.00 1.74

Atbara- Abu Hamed power line

carrier 2.61 0.00 0.00 0.00 2.61

Technical studies and flow up 1.74 0.00 0.00 0.00 1.74

South Kordufan network 13.05 310.00 0.00 310.00 323.05

Kosti Power station 13.05 0.00 0.00 0.00 13.05

- 80 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Alfula power station 8.70 930.00 0.00 930.00 938.70

Loss reduction project 4.35 0.00 0.00 0.00 4.35

Genyna – Elfasher electric line

carrier 2.61 310.00 0.00 310.00 312.61

Adila- Babanousa electric power line

carrier 1.74 0.00 0.00 0.00 1.74

Red sea power generation station 8.70 0.00 0.00 0.00 8.70

DunglaRiah power station 8.70 0.00 0.00 0.00 8.70

Technical apparatus and electricity

monitoring projects 0.87 0.00 0.00 0.00 0.87

Elgouled Power station 4.35 0.00 0.00 0.00 4.35

Enhancement of Khartoum network 4.35 0.00 0.00 0.00 4.35

Power line carrier (500 kilovolts)

around Khartoum 4.35 0.00 0.00 0.00 4.35

Arakay, Port Sudan, Atbara- Wad

Elkabashi 2.61 0.00 0.00 0.00 2.61

Power line carrier 220 kilovolts 2.61 0.00 0.00 0.00 2.61

Wad Elhabashi electric power carrier

line 0.87 0.00 0.00 0.00 0.87

Eritrean electric link 1.74 0.00 0.00 0.00 1.74

Gari 3 joint circuit 22 megawatts-

relief unit 2.61 0.00 0.00 0.00 2.61

Elgasi power generation- capacity

100 megawatts 2.61 0.00 0.00 0.00 2.61

Relief unit with capacity 300

megawatts 1.74 0.00 0.00 0.00 1.74

State control center 1.74 0.00 0.00 0.00 1.74

Errors detection 1.74 0.00 0.00 0.00 1.74

New electricity projects 10.90 0.00 0.00 0.00 10.90

- 81 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Total electricity projects 130.09 1,736.00 0.00 1,736.00 1,866.09

Dams projects

Roseris Dam Heightening 56.55 0.00 0.00 0.00 56.55

Meroe dam project and

accompanying projects 152.25 0.00 0.00 0.00 152.25

Upper Atbara and Seteit 174.00 936.25 0.00 936.25 1,110.25

Water harvest projects 158.53 0.00 0.00 0.00 158.53

Kagbar Dam 13.05 0.00 0.00 0.00 13.05

Dal Dam 13.05 0.00 0.00 0.00 13.05

Elshireik Dam 13.05 0.00 0.00 0.00 13.05

Kinana and Elrahad channels(

Rahad and Roseris) 69.60 173.00 0.00 173.00 242.60

Gadarif water project 13.05 0.00 0.00 0.00 13.05

Third: 663.13 1,109.25 0.00 1,109.25 1,772.38

Water resources projects

Up-grading Sinnar dam( completion

of two channels) 17.40 0.00 0.00 0.00 17.40

Study and up-grading the main gets

of Sinnar dam 13.05 0.00 0.00 0.00 13.05

Up- grading Jabal Aoulia dam 4.35 0.00 0.00 0.00 4.35

Up- grading Khashim Elgirba Dam 13.05 0.00 0.00 0.00 13.05

Eastern Nile basin projects 3.46 0.00 0.00 0.00 3.46

Nubian stone basin dam 1.74 0.00 0.00 0.00 1.74

Up- grading Rahad basic irrigation

structures (opc) 6.09 0.00 0.00 0.00 6.09

- 82 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Floods early warning ( forecasting ) 2.61 0.00 0.00 0.00 2.61

Establishing water forecast stations 3.48 0.00 0.00 0.00 3.48

Application of radioisotopes in

underground water 3.48 0.00 0.00 0.00 3.48

Water research 3.48 0.00 0.00 0.00 3.48

Hydro research 2.61 0.00 0.00 0.00 2.61

Total water resources projects 74.80 0.00 0.00 0.00 74.80

Fourth: Irrigation projects

Up grading Gezira project 87.00 0.00 0.00 0.00 87.00

Up-grading Suki project 17.40 0.00 0.00 0.00 17.40

Removal of silt from irrigated

projects ( Gezira and Rahad) 87.00 0.00 0.00 0.00 87.00

Studying control points, forecast and

measurement to be used for this

purpose

0.52 0.00 0.00 0.00 0.52

Total irrigation projects 191.92 0.00 0.00 0.00 191.92

Fifth: Minerals projects

Integrated Laboratories 26.10 0.00 0.00 0.00 26.10

Up grading branch offices 1.74 0.00 0.00 0.00 1.74

Earthquake forecast network 1.04 0.00 0.00 0.00 1.04

laboratory and field capabilities

support 4.35 0.00 0.00 0.00 4.35

Purchase of earthquake stations for

second phase 2.61 0.00 0.00 0.00 2.61

Other Small sized projects 5.22 0.00 0.00 0.00 5.22

Adoption of modern mining

technology and nationalize it. 2.61 0.00 0.00 0.00 2.61

- 83 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Development of Investment in

mining 1.74 0.00 0.00 0.00 1.74

Geological museum 0.87 0.00 0.00 0.00 0.87

Establishment of depots 0.87 0.00 0.00 0.00 0.87

Total ministry of Minerals projects 47.15 0.00 0.00 0.00 47.15

Sixth: Oil projects

Sudanese Gas port project 17.40 0.00 0.00 0.00 17.40

Total oil 17.40 0.00 0.00 0.00 17.40

Total electricity, water resources

and minerals projects 1124.50 2,845.25 0.00 2,845.25 3,969.75

Social sector

Financial and economic sector

Developing and upgrading revenue

units( taxation) 34.80 0.00 0.00 0.00 34.80

Government resources management

system 1.74 0.00 0.00 0.00 1.74

Application of unified treasury

system with Bank of Sudan and

chamber of Accounts

1.74 0.00 0.00 0.00 1.74

Electronic collection of government

revenues 69.60 0.00 0.00 0.00 69.60

Capacity building in Financial

management( Africa Development

Bank

1.74 0.00 68.82 68.82 70.56

Enhancing capacity building in

budgeting ( international Bank) 0.87 0.00 17.36 17.36 18.23

Studies projects and electronic

documentation 0.87 0.00 0.00 0.00 0.87

Structural correction 0.87 186.00 0.00 186.00 186.87

Building capacity of medium- sized

and small projects 0.09 0.00 0.62 0.62 0.71

Capacity development, institution

empowerment and enhancing

commercial climate projects

0.09 0.00 0.00 0.00 0.09

- 84 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Total financial and economic sector 112.40 272.80 86.80 186.00 385.20

Social and administrative sector

projects

Labor Market surveys projects 2.61 0.00 0.00 0.00 2.61

Civil service reform 2.61 0.00 0.00 0.00 2.61

Aids in business 0.44 0.00 0.00 0.00 0.44

Business study center 1.74 0.00 0.00 0.00 1.74

Biosafety council 2.61 0.00 0.00 0.00 2.61

Sudan university of Administrative

science projects 0.44 0.00 0.00 0.00 0.44

Accomplishment of building of

ministry of human resources 6.09 0.00 0.00 0.00 6.09

National Training Council projects 0.87 0.00 0.00 0.00 0.87

Management Development Center

projects 0.87 0.00 0.00 0.00 0.87

Accomplishment of building of

Ministry of Guidance and

Endowments

19.14 0.00 0.00 0.00 19.14

Emission forecast net 2.61 0.00 6.20 6.20 8.81

Referential laboratory 1.31 0.00 0.00 0.00 1.31

Environment Higher Council

projects 0.87 0.00 0.00 0.00 0.87

National Physical Development

Council projects 1.74 0.00 0.00 0.00 1.74

Media and communal upgrading 0.87 0.00 0.00 0.00 0.87

Rural woman 1.74 0.00 0.00 0.00 1.74

Social responsibility map

preparation 0.87 0.00 0.00 0.00 0.87

Human development report issuance 0.22 0.00 0.00 0.00 0.22

- 85 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Social information database 0.44 0.00 0.00 0.00 0.44

Integrated services projects 0.17 0.00 0.00 0.00 0.17

Aids Equipment Faculty building 0.87 0.00 0.00 0.00 0.87

National Population Council-

General Secretariat 0.87 0.00 0.00 0.00 0.87

Humanitarian Aid Commission

project 4.35 0.00 0.00 0.00 4.35

Enhancing capacities in animal

protection 0.17 0.00 0.00 0.00 0.17

Tourist survey 0.87 0.00 0.00 0.00 0.87

Tourism Police Headquarter

premise 0.87 0.00 0.00 0.00 0.87

Dindir Park 0.09 0.00 0.00 0.00 0.09

Tourism development project 0.44 0.00 0.00 0.00 0.44

Overall strategy preparation of

poverty reduction project 1.74 0.00 0.00 0.00 1.74

Total social and administrative

sector 58.51 0.00 6.20 6.20 64.71

Sovereignty sector

Central Archive House 6.09 0.00 0.00 0.00 6.09

Presidential palace 0.44 0.00 17.36 17.36 17.80

reintegration of demobilized

combatants into the community 6.96 0.00 0.00 0.00 6.96

Nomads development 6.96 0.00 0.00 0.00 6.96

Central Statistics Bureau project 0.87 0.00 0.00 0.00 0.87

Up grading Friendship Hall 3.48 0.00 124.00 124.00 127.48

Microfinance 0.44 9.30 0.00 9.30 9.74

- 86 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

National Assembly projects 160.00 0.00 0.00 0.00 160.00

Total sovereign sector 185.23 9.30 141.36 150.66 335.89

Police, defense and security sector

National Mines combating Center 0.44 0.00 0.00 0.00 0.44

Civil defense root causes handling

project 0.87 0.00 0.00 0.00 0.87

Restructure of ministry of Defense 2.61 0.00 0.00 0.00 2.61

Developing and improving revenue

units (customs) 82.65 0.00 0.00 0.00 82.65

Total police, security, and defense 86.57 0.00 0.00 0.00 86.57

Education sector

High Education projects

Ministry of High Education premises 0.87 0.00 0.00 0.00 0.87

Completion of halls and labs in

universities 20.01 37.20 0.00 37.20 57.21

University infrastructure 97.18 0.00 0.00 0.00 97.18

Suba University Hospital 3.48 0.00 0.00 0.00 3.48

Electronic Education 2.61 0.00 0.00 0.00 2.61

Scientific magazine projects 10.00 0.00 0.00 0.00 10.00

Solar energy boards 10.00 0.00 0.00 0.00 10.00

Scientific research 6.09 0.00 0.00 0.00 6.09

Total Ministry of High Education

and Scientific research projects 150.24 37.20 0.00 37.20 187.44

Sudan Academy of Science 1.31 0.00 0.00 0.00 1.31

- 87 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

National Energy Research Center 1.31 0.00 0.00 0.00 1.31

Atomic Energy Corporation 10.44 0.00 0.00 0.00 10.44

Central laboratory projects 19.14 0.00 0.00 0.00 19.14

African Technological city 10.44 0.00 0.00 0.00 10.44

National Research Center 8.70 0.00 0.00 0.00 8.70

National Technological Education

Council 13.05 0.00 0.00 0.00 13.05

Total High Education Projects 64.38 0.00 0.00 0.00 64.38

General Education projects

General Education activities 8.70 0.00 0.00 0.00 8.70

Educational Academy construction 3.48 0.00 0.00 0.00 3.48

National Comprehensive Campaign

for removal of illiteracy 4.35 0.00 0.00 0.00 4.35

National Curriculums Center

upgrading 6.09 0.00 0.00 0.00 6.09

Total general education projects 22.62 0.00 0.00 0.00 22.62

Total education sector projects 237.24 37.20 0.00 37.20 274.44

Information Technologies and

Communications projects

Ministry of Information

Technologies and Communications

headquarter

4.35 0.00 0.00 0.00 4.35

National Information Center 6.96 0.00 0.00 0.00 6.96

Total Information Technologies and

Communications 11.31 0.00 0.00 0.00 11.31

Culture and Information projects Sudanese Life Documentation Map

project 0.26 0.00 0.00 0.00 0.26

- 88 -

In million pounds

Estimates 2016 Project Local Loans Grants Gross

foreign

Total

Television and Radio Broadcasting

Public Corporation 13.05 0.00 0.00 0.00 13.05

Television Public Corporation 17.40 0.00 0.00 0.00 17.40

Radio Public Corporation 8.70 0.00 0.00 0.00 8.70

Islamic Museum 0.87 0.00 0.00 0.00 0.87

Sudan News Agency upgrading 21.75 0.00 0.00 0.00 21.75

National Library construction 8.70 0.00 0.00 0.00 8.70

Sinnar Islamic Culture Capital 130.50 0.00 0.00 0.00 130.50

Sport city construction 54.81 0.00 0.00 0.00 54.81

Total culture and information

projects 256.04 0.00 0.00 0.00 256.04

Health projects

National Health Laboratory

rehabilitation 8.70 0.00 0.00 0.00 8.70

Medical Commission 1.74 0.00 0.00 0.00 1.74

National Poisons and Medicines

Council/ National Lab for

monitoring and medicine research

0.87

0.00

0.00

0.00

0.87

Examinations and Skillful

Training center 0.87 0.00 0.00 0.00 0.87

Ministry of Health projects

upgrading and construction( Saudi

Fund)

2.61 0.00 0.00 0.00 2.61

Total health projects 14.79 0.00 0.00 0.00 14.79

Total Social sector 962.09 232.50 234.36 466.86 1,428.95

Miscellaneous sector Development studies 20.75 0.00 0.00 0.00 20.75

- 89 -

In million pounds

Project Estimates 2016 Total

Local Loans Grants Gross

foreign

Small non- financial assets

acquisition 248.00 0.00 0.00 0.00 248.00

Central Technology projects 24.36 0.00 0.00 0.00 24.36

Research programs 26.10 0.00 0.00 0.00 26.10

Projects of partnership with private

sector 4.35 0.00 0.00 0.00 4.35

Different projects 50.82 0.00 521.00 521.00 571.82

Total miscellaneous sector 374.38 0.00 521.00 521.00 895.38

Total non- financial assets 4,621.00 4,789,02 822.88 5,622.90 4,621.00

- 90 -

States capital transfers estimates 2016

Project Estimates 2016

Total Local foreign

Loans Grants Gross

foreign

Agricultural sector

States water harvest projects 4.50 100.00 0.00 100.00 104.50

Gadarif state water harvest project 4.50 15.00 0.00 15.00 19.50

Sates agricultural roads projects 15.00 0.00 0.00 0.00 15.00

Agricultural renaissance projects 10.00 0.00 0.00 0.00 10.00

Agricultural season support project 100.00 0.00 0.00 0.00 100.00

Abu Fama agricultural project – east

Darfur 3.00 0.00 0.00 0.00 3.00

Um Agag agricultural project – East

Darfur 3.00 0.00 0.00 0.00 3.00

Eid Elfursan and Rehead Elberdi

development project. South Darfur 2.00 0.00 0.00 0.00 2.00

Abu Hamra agricultural project-

North Darfur 2.00 0.00 0.00 0.00 2.00

UM-Baiada agricultural project –

North Darfur 2.00 0.00 0.00 0.00 2.00

Habila Agricultural project – West

Darfur 3.00 0.00 0.00 0.00 3.00

Gabal Marah Rural Development

project central Darfur 2.00 0.00 0.00 0.00 2.00

KhurAbhabil project –North

Kordufan 2.00 0.00 0.00 0.00 2.00

Drought impacts prevention project-

North Kordufan 10.00 0.00 0.00 0.00 10.00

Drought impacts prevention project

– North Darfur 1.00 0.00 0.00 0.00 1.00

Tukar delta project 3.00 0.00 0.00 0.00 3.00

Butan integrated rural development

project 1.00 0.00 6.82 6.82 7.82

- 91 -

In million pound

Project Estimates 2016 Total

Local Foreign

Loans Grants Gross

foreign

West Sudan Resource Management

program 0.50 0.00 6.82 6.82 7.32

Pilot marking and animal production

improvement ( means of obtaining

subsistence)

1.00 100.00 8.37 8.37 9.37

ElgashAgricultural Delta project-

Kasala 2.00 0.00 0.00 0.00 2.00

Butan rural roads 1.50 0.00 50.00 50.00 51.50 Mobile veterinary clinics project 2.00 0.00 0.00 0.00 2.00 National livestock vaccination project 2.00 0.00 0.00 0.00 2.00 Injection and check points upgrading 1.00 0.00 0.00 0.00 1.00 Nation Animal Health upgrading

program 1.00 0.00 0.00 0.00 1.00

Small farmers support project in rain

fed agricultural sector in Sinnar state 1.00 0.00 0.00 0.00 1.00

Seeds production development project 1.00 0.00 27.40 27.40 28.00 Gadarif pastures land project 1.00 15.00 0.00 15.00 16.00 Capacity building for implementing the

executive programs of agricultural

renaissance( JICA)

0.50 0.00 9.30 9.30 9.80

Food Security and small farmers

programs (EU) 2.00 0.00 74.46 74.46 76.46

Animal wealth and marketing 1.00 0.00 37.82 37.82 38.82 Drought resistance project(Animal

wealth ) 2.00 0.00 50.00 50.00 52.00

Total agricultural sector projects 187.50 130.00 270.99 400.99 588.49 Roads and Bridges projects Wad Elaesi- Karkug- Roseris and Bara

roads 30.00 0.00 6.82 6.82 30.00

Alfula – Muglad- Abyie – Bantoun

roads 20.00 0.00 0.00 0.00 20.00

- 92 -

In million pounds

Project Estimates 2016 Total Local foreign

Loans Grants Gross

foreign

Eldali- Mazmoum- wad Elnaial road 20.00 0.00 0.00 0.00 20.00

Kulbus –Gynena- Furbranga road 10.00 0.00 0.00 0.00 10.00

Sufi – Dewem road 10.00 0.00 0.00 0.00 10.00

Ed- Damazin – Gissan road 1.00 0.00 0.00 0.00 1.00

Ed –Dmazin- Kurmuk road 1.00 0.00 0.00 0.00 1.00

States internal roads 158.00 0.00 0.00 0.00 158.00

Half rods – Northern state 20.00 0.00 0.00 0.00 20.00

Kosti – Shour road 10.00 0.00 0.00 0.00 10.00

Gezira state road 200.00 0.00 0.00 0.00 200.00

Total roads and bridges sector

projects 480.00 0.00 0.00 0.00 480.00

State health projects

Malaria, T.B, AIDS, bilharzia, and

leishmaniasis control projects 35.00 0.00 0.00 0.00 35.00

Malaria biological control 2.00 14.00 0.00 14.00 16.00

Construction of three referential

hospitals with equipment 3.00 33.00 0.00 33.00 36.00

Wide vaccine project 35.00 0.00 0.00 0.00 35.00

Construction and upgrading rural

hospitals 150.00 0.00 0.00 0.00 150.00

Construction and upgrading

diagnostic centers 75.00 0.00 0.00 0.00 75.00

Primary health care 130.00 0.00 0.00 0.00 130.00

Blindness control projects (Cater

center 5.00 0.00 0.00 0.00 5.00

- 93 -

One Million Pounds

Project Estimates 2016 Total Local foreign

Loans Grants Gross

foreign

Productive health( women and new

born) (UNFPA) 1.00 0.00 0.00 0.00 1.00

Health programs(UNECIF) 1.00 0.00 65.78 65.78 66.78

Nutrition programs ( UNECIF) 1.00 0.00 70.14 70.14 71.14

Mobile clinics (JICA) 0.50 0.00 2.17 2.17 2.67

Provision of Comprehensive health

services 2.00 0.00 62.00 62.00 64.00

Upgrading Abu aushar hospital(

Gezira) 0.50 0.00 12.40 12.40 12.90

Hard wastes- Khartoum states 0.50 0.00 3.88 3.88 4.38

Removal of white water – ministry

of health grant 0.10 0.00 6.20 6.20 6.30

Protection of women from breast

cancer 0.50 0.00 1.24 1.24 1.74

Health services promotion(au) 1.00 0.00 9.30 9.30 10.30

Productive health 1.00 0.00 62.00 62.00 63.00

Total health sector 444.10 47.00 295.11 342.11 786.21

Education projects

Universities cities upgrading 25.00 0.00 0.00 0.00 25.00

Students endowments housing

projects 0.50 10.00 0.00 10.00 10.50

Students lending projects 9.00 0.00 0.00 0.00 9.00

States Students Decks projects 35.00 0.00 0.00 0.00 35.00

States school construction and

upgrading 40.00 0.00 0.00 0.00 40.00

School Environment Improvement 25.00 0.00 0.00 0.00 25.00

- 94 -

In million pounds

Project Estimates 2016 Total Local foreign

Loans Grants Gross

foreign

School nutrition projects 35.00 0.00 0.00 0.00 35.00

Basic schools empowerment

projects 22.00 0.00 186.00 186.00 208.00

Basic education support project

(EU) 1.00 0.00 18.60 18.60 19.60

Education programs( UNECIF) 2.00 0.00 64.73 64.73 66.73

Capacity building programs to

improve education outcome quality 1.50 0.00 36.52 36.52 36.02

Annual school tournament 35.00 0.00 0.00 0.00 35.00

Construction of university cities 30.00 0.00 0.00 0.00 30.00

Total education sector 261.00 10.00 305.85 315.85 576.85

Social and administrative sector

Vocational training centers projects

in states( Kadougli, Ed-Damazin,

Bashir, German, china and Um-

Bada centers)

15.00 0.00 8.65 8.65 23.65

Graduates employment and

productive use 15.00 0.00 0.00 0.00 15.00

Peace building project 1.00 0.00 22.94 22.94 23.94

Police housings 10.00 0.00 0.00 0.00 10.00

West Kordufan basic services

projects 10.00 0.00 0.00 0.00 10.00

Poverty reduction and achieving

millennium (UNDP) 1.00 0.00 21.76 21.76 22.76

Peace enhancement and social

solidarity( conflict resolution) 2.00 0.00 55.10 55.10 57.10

Sustainable environment and

development (UNDP) 1.50 0.00 60.00 60.00 61.50

Good government and rule of law

(UNDP) 1.00 0.00 37.08 37.08 38.08

Capacity building on aid

coordination and management 1.00 0.00 5.00 5.00 6.00

- 95 -

In million pounds

Project Estimates 2016 Total Local foreign

Loans Grants Gross

foreign

Population issues(UNFPA) 1.00 0.00 13.89 13.89 14.89

Programs coordination (UNFPA 0.50 0.00 3.72 3.72 4.22

Gender balance(UNFPA) 1.00 0.00 31.00 31.00 32.00

Child protection(UNECIF) 1.50 0.00 47.55 47.55 49.05

Youth programs ( UNECIF) 1.50 0.00 15.50 15.50 17.00

Media and advocacy( UNECIF) 1.50 0.00 11.47 11.47 12.97

Social policies, planning, flow up

and evaluation(UNECIF) 2.00 0.00 41.17 41.17 43.17

Emergency programs ( UNECIF) 0.50 0.00 1.24 1.24 1.74

Interchangeable programs(

UNECIF) 1.00 0.00 32.67 32.67 33.67

Communications and external

relations( UNECIF) 1.00 0.00 11.04 11.04 12.04

Enhancement of cooperation with

EU 1.00 0.00 3.10 3.10 4.10

Services improvement in the rural

areas – East Nile areas 0.10 0.00 0.09 0.09 0.19

Sudanese cultural capitals 50.00 0.00 0.00 0.00 50.00

South Sudan Returnees Settlement

programs 9.00 0.00 0.00 0.00 9.00

Social security programs 0.50 0.00 7.44 7.44 7.94

Capacities building on gender, and

economic support 1.00 0.00 40.00 40.00 41.00

Kasala economic recovery 1.00 0.00 20.00 20.00 21.00

East Sudan Peace building( means

of obtaining subsistence) 5.00 0.00 15.50 15.50 20.50

Total administrative and social

sector 136.60 0.00 505.91 505.91 642.51

- 96 -

In million pounds

Project Estimates 2016 Total Local foreign

Loans Grants Gross

foreign

Energy sector

States energy projects 100.00 0.00 0.00 0.00 100.00

Total Energy sector 100.00 0.00 0.00 0.00 100.00

Water projects

Water and sanitation projects

(UNECIF) 10.00 0.00 42.66 42.66 52.66

Nyala water project 70.00 0.00 0.00 0.00 70.00

Red sea state drinking water

projects 10.00 0.00 0.00 0.00 10.00

Strategies, technical studies and

training centers 2.00 0.00 0.00 0.00 2.00

Water equipment- sixth chines loan

and water transport 5.00 0.00 0.00 0.00 5.00

Cities stations ( North Gezira 2 –

Ed-Damazin, Sinnar and Dewoum)

75.00

124.00

0.00

124.00

199.00

Mixed stations( Gezira 4, River Nile

3, and White Nile 3) 65.00 0.00 0.00 0.00 65.00

Installation and drilling of 800 bore

holes 15.00 0.00 0.00 0.00 15.00

Gadarif city water 85.00 0.00 20.00 20.00 105.00

Khartoum state water 50.00 0.00 0.00 0.00 50.00

States water projects 50.00 0.00 0.00 0.00 50.00

Al-Birgaig, Turaa and Abri water

station ( Northern state) 35.00 0.00 0.00 0.00 35.00

Water equipment – seventh Chinese

loan and water transport 5.00 0.00 0.00 0.00 5.00

Installation and drilling of 200 new

bore hole 45.00 0.00 0.00 0.00 45.00

- 97 -

In million pounds

Project Estimates 2016 Total Local foreign

Loans Grants Gross

foreign

Kasala water projects(JICA) 5.00 0.00 0.00 0.00 5.00

Kosti water projects(JICA) 5.00 6.20 6.20 0.00 11.20

Human resource development for

water sector(jica) 1.00 0.00 0.00 0.00 1.00

Belgium loan for water pumps

purchase 20.00 24.00 0.00 24.00 44.00

El-Obied water 0.00 0.00 0.00 0.00 0.00

Karima Water 20.00 0.00 0.00 0.00 20.00

Wadi Halfa water 12.00 0.00 0.00 0.00 12.00

East Darfur bore holes 80.00 0.00 0.00 0.00 80.00

States water sector reform 2.00 0.00 50.00 50.00 52.00

Total water projects 667.00 168.00 98.86 266.86 667.00

Total Development projects 2,276.20 355.00 1,476.72 1,831.72 4,107.92

Construction Funds

Development and Construction

Funds 1,967.80 15.00 81.21 96.21 2,064.01

Darfur Construction and

Development Funds project 1.860 0.00 0.00 0.00 1.860

Kalamondo rural hospital projects –

North Darfur 0.50 0.00 0.62 0.62 1.20

Productive health support – Darfur

(EU) 0.50 0.00 6.20 6.20 6.70

Basic school education support –

Darfur (EU) 0.50 0.00 6.20 6.20 6.70

Sustainable villages in west Darfur -

Kulbus 2.50 15.00 0.62 15.62 18.12

- 98 -

In million pounds

Project Estimates 2016 Total Local foreign

Loans Grants Gross

foreign

Human resource development in

Darfur states 0.50 0.00 27.90 27.90 28.40

Improvement of means of

subsistence in Darfur (EU) 0.50 0.00 6.20 6.20 6.70

Natural resources management in

East Darfur 0.50 0.00 6.20 6.20 6.70

Basic services ( education and

health) in Darfur 0.30 0.00 6.08 6.08 6.38

Darfur water project 1.00 0.00 14.88 14.88 15.88

Humanitarian situations support in

Darfur 1.00 0.00 6.31 6.31 7.31

Microfinance Institution 100.00 0.00 0.00 0.00 100.00

Darfur Payments Funds 50.00 0.00 0.00 0.00 50.00

East construction Funds 133.00 367.95 110.13 478.08 611.08

East construction fund project 128.50 0.00 0.00 0.00 128.50

Animal wealth epidemic survey in

East Darfur states (EU) 0.30 0.00 7.53 7.53 7.83

East Sudan states’ roads projects 1.00 174.95 0.00 147.95 148.95

East Sudan’s health and education

projects 0.20 0.00 24.00 24.00 24.20

East Sudan electricity 1.00 110.00 0.00 110.00 111.00

East development projects (water) 0.30 0.00 60.00 60.00 60.30

Health and Services Promotion in

eastern Sudan states (EU)

05.0

0.00

18.60

18.60

19.10

Upgrading Halfa agricultural project 0.50 50.00 0.00 50.00 50.50

Tukar Delta agricultural project 0.50 30.00 0.00 30.00 30.50

- 99 -

In million pounds

Project Estimates 2016 Total Local foreign

Loans Grants Gross

foreign

Mechanized agriculture in Gadarif

state 0.20 30.00 0.00 30.00 30.20

Darfur strategy for development 60.00 0.00 0.00 0.00 60.00

Strategy project liabilities 50.00 0.00 0.00 0.00 50.00

Darfur social care Fund 10.00 0.00 0.00 0.00 10.00

South Kordufan peace support Fund 125.00 0.00 0.00 0.00 125.00

Total construction Funds 2,335.80 382.95 191.34 574.29 2,910.09

Extra development transfers

South Kordufan area extra

development transfers 80.00 0.00 0.00 0.00 80.00

Blue Nile area extra development

transfers 80.00 0.00 0.00 0.00 80.00

Abyie area extra development

transfers 20.00 0.00 0.00 0.00 20.00

Darfur states extra development

transfers 385.00 0.00 0.00 0.00 385.00

Total extra development transfers 565.00 0.00 0.00 0.00 565.00

Undetermined projects 1,171.00 0.00 0.00 0.00 1,171.00

Total states capital transfers 6,348.00 737.95 1,668.06 2,406.00 8,754.00

- 100 -

Conclusion:

• Budget 2016 preparation procedures have been given a wide consultations.

In this regard, number of experts, university lecturers, private sector

representatives, concerned authority in ministries, and government units

have participated in its preparation. The general framework of the draft has

been presented to a number of professional sectors ( businessmen union,

workers trade union…etc

• Budget 2016 estimates has been prepared and they were complying

consistently with priorities and objectives of five year program of economic

reform, state reform program, government ministries and unit plans. Private

sector role in economic activities and overall economic objective have been

observed.

• Budget implementation required making every efforts by (formal and

informal levels) to employ the resources properly, working tirelessly, and

sacrifice to make the budget achieves its objectives aiming at sustainable

economic growth and stability by increase production and productivity.

- 101 -

In the Name of Allah Most Gracious Most Merciful

Allah Said:

And I have said: Seek pardon of your Lord. Lo! He was ever forgiving. (10) He

will let loose the sky for you in plenteous rain,(11) And will help you with wealth

and sons, and will assign unto you Gardens and will assign unto you rivers.(12)

- 102 -

Appendix No: (1)

Companies and Public Corporations Budget Estimates- 2016

- 103 -

Introduction:

Companies and public corporations present very important economic vessels and

they have a significant role in supporting the national economy. These companies

cover activities which private sector refuses to involve in it. The most important

public objectives of companies and public corporations is to contribute effectively

in national income increase, achieve surplus, provision of job opportunities for

productive workers, poverty reduction, provision of strategic goods and services

with less possible cost.

The following is the actual estimated performance for Financial Budget 2015.

First: collection

The actual estimated collection of profits of public corporations and companies and

investments returns for 2015 is expected to rise to 1827 million pounds at a rate of

85% of total ratings which amounted to 2139 million pounds. Companies and

public corporations are expected to register 1763 million pounds at a rate of

performance reaches to 90% of the rating which amounted to 1954 million pounds.

While government investments are expected to register an amount 64 million

pounds at a rate of performance which rose to 35% of investment ratings amounted

to 115 million pounds, and the below table shows these details:

Actual Estimated Collection for Financial year 2015

- 104 -

Sector Annual

overall

revenues

Actual estimated collection Performance

rate Cash Non-

cash

total

Agricultural sector 13.55 6.60 0.00 6.60 49% Half Elgadida Agricultural Corporation 3.04 0.40 0.00 0.40 13% Public corporation for well drillings and

irrigation

1.51

1.20

0.00

1.20

79%

National Forests Corporation 3.00 1.00 0.00 1.00 33% Veterinary supply Public Corporation 3.00 2.00 0.00 2.00 67% Alsuki agricultural corporation 1.50 1.00 0.00 1.00 67% Alrahad Agricultural Corporation 1.50 1.00 0.00 1.00 67% Transport sector 929.59 534.68 131.69 847.44 91% Sea port Corporation 497.90 312.56 131.69 444.35 89% Communications Public Corporation 108.00 89.68 0.00 89.68 83% Civil Aviation Authority 323.69 313.41 0.00 313.41 97% Aviation Holding Company 0.00 0.00 0.00 0.00 0% Roads and Bridges National Corporation 0.00 0.00 0.00 0.00 0% Sudan Railways Corporation 0.00 0.00 0.00 0.00 0% Metrology Public Corporation 0.00 0.00 0.00 0.00 0% Sudanese Marine lines Company 0.00 0.00 0.00 0.00 0% Sudan Air lines Company 0.00 0.00 0.00 0.00 0% Industrial Sector 522.50 378.78 20.22 399.00 76% Sudanese Sugar Company 136.26 45.26 0.00 45.26 33% Standardization and Measurements

public Corporation 35.00 6.90 20.22 27.12 77%

Geological Research Public Corporation 6.80 2.50 0.00 2.50 37% Sudamin Company 20.32 0.00 0.00 0.00 0% Sudanese Minerals Resource Company 324.12 324.12 0.00 324.12 100% Energy Sector 4.477.49 147.23 0.00 147.23 263% Sudanese Petroleum Corporation 56.00 147.23 0.00 147.23 263% Sudan Water generation Company 0.00 0.00 0.00 0.00 0%

Sector Ratings Actual estimated collection Performance

- 105 -

Cash Non- cash Total rate

Sudan Thermal Generation Company 0.00 0.00 0.00 0.00 0% Sudanese Electricity Distribution

Company 0.00 0.00 0.00 0.00 0%

Sudanese Electricity Transmission

Company 0.00 0.00 0.00 0.00 0%

Meroe Dam Electricity Company 0.00 0.00 0.00 0.00 0% Service Sector 12.35 8.50 0.00 8.50 69% Friendship Hall Public Corporation 0.00 0.00 0.00 0.00 0% Sudanese Expatriate Affairs

Apparatus 12.35 8.50 0.00 8.50 69%

Central Medical Supply Public

Corporation 0.00 0.00 0.00 0.00 0%

National Mobility Adis Corporation 0.00 0.00 0.00 0.00 0% Sudan News Agency 0.00 0.00 0.00 0.00 0% Broadcasting Corporation 0.00 0.00 0.00 0.00 0% Television and Broadcasting Public

Corporation 0.00 0.00 0.00 0.00 0%

Financial Sector 420.01 354.33 0.00 354.33 84% Central Bank of Sudan 312.79 350.00 0.00 350.00 112% Sudanese Agricultural Bank 98.00 0.00 0.00 0.00 0% Khartoum Stock Exchange Market 5.52 2.54 0.00 2.54 49% Industrial Development Bank 0.60 0.00 0.00 0.00 0.00 Animal Wealth Bank 0.30 0.00 0.00 0.00 0.00 Farmers Commercial Bank 1.30 1.32 0.00 1.32 102% AL-Nelain Bank 0.20 0.00 0.00 0.00 0.00 Bank of Khartoum 0.50 0.29 0.00 0.29 58% Al-Nil Development and Investment

Bank 0.60 0.00 0.00 0.00 0.00

Family Bank 0.20 018 0.00 018 90% Insurance Control Public

Corporation 0.00 0.00 0.00 0.00 0.00

Total corporations 1,954.00 1,611.19 151.91 1,763.10 90% Government investments 185.00 64.19 0.00 64.19 35% Total 2,139.00 1,675.38 151.91 1,827.29 85%

- 106 -

Second: Performance of Public Corporations and Companies for the

Financial year 2015.

Revenues:

The rating of revenues approved for the year 2015 amounted to 11205 million

pounds, the estimated actual performance, however rose to 12693 million pounds

at a rate of performance 113%, and this has been attributed to the increase of

revenues made by agricultural bank as result of its commercial specialized

activities, application of electronic collection, upgrading of laboratories,

maintenance of equipment of Geology Research Public Corporation, and

application of rules of charges quality control and specifications.

Utilizations:

Total appropriations of utilization of public corporations and companies for the

year 2015, amounted to about 12299 million pounds, the actual estimated

performance, however, rose to 11634 million pounds at a rate of performance 95%.

Self- development:

An amount of 1131 million pounds has been allocated as appropriations to public

corporations and government companies during the year 2015 to meet the cost of

self- development projects for companies and corporations to increase its products

and productivity. The actual estimated performance of the Financial year 2015

amounted to 1110 million pounds at a rate of performance which reached 98%, and

the below table shows these details:-

In million pounds

- 107 -

In million pounds

Sector Revenues Utilizatio

n

Total

surplus

Capital and Development

capital Development Total

Agricultural sector 442.42 374.33 68.09 17.11 10.26 27.37

Half Elgadida Agricultural

corporation

55.29 53.73 1.56 3.00 0.00 3.00

Well Drilling and Irrigation

Public Corporation

84.24 74.47 9.77 3.42 0.00 3.00

National Forests Corporation 70.93 82.00 17.00 6.00 4.00 10.00

Veterinary supply Public

Corporation

51.12 45.47 65.5 2.95 4.50 7.45

Alsuki Agricultural

Corporation

20.00 13.79 6.21 0.06 0.00 0.06

Alrahad Agricultural

Corporation

31.32 33.22 (1.9) 1.68 1.76 3.44

Transport sector 3,957.09 2,093.33 1,863.33 167.73 763.30 931.03

Sea ports Corporation 1,480.20 692.40 787.80 7.00 373.00 440.00

Communications Public

Corporation

165.50 46.30 119.20 1.60 0.00 1.60

Civil Aviation Authority 894.70 224.30 670.40 45.40 98.50 143.90

Aviation Holding Company 355.70 217.00 138.70 37.20 67.00 104.20

National Roads and Bridges

Corporation

237.50 49.60 187.90 0.34 224.80 225.14

Sudan Railways Corporation 273.00 263.10 9.90 7.90 0.00 7.90

Metrology Public

Corporation 30.10 29.30 0.80 2.80 0.00 2.80

Sudanese marine lines

company 42.35 38.03 4.32 3.39 0.00 3.39

Sudan Air lines Company 478.04 533.30 (55.26) 2.10 0.00 2.10 Industrial sector 1,760.97 1,503.88 257.09 83.93 24.59 108.52

Sudanese Sugar Company 1,116.20 1,151.60 (35.40) 0.00 6.50 6.50

Standardization and

Measurements Public

Corporation

209.13 249.83 (40.70) 22.44 18.09 40.53

Geological Research Public

Corporation 38.27 50.84 (12.57) 2.20 0.00 2.20

Sudamin Company 80.54 25.98 54.98 52.88 0.00 52.88

Sudanese Minerals Resources

Company 316.83 26.05 290.78 6.41 0.00 6.41

Energy sector 4,477.4 7,122.85 1,674.70 178.35 89.23 267.58 Sudanese Petroleum

Corporation 503.12 392.96 110.16 20.00 70.00 90.00

Sudan Water generation

Company 71.00 185.73 (114.73) 20.00 19.23 39.23

- 108 -

Investments Returns:

Sector Revenues Utilization Total

surplus

Capital and Development

capital Development total

Sudanese Thermal Generation

Company

3,842.83 4,270.68 (427.85) 14.00 0.00 14.00

Sudanese Power Generation

Company

671.68 1,102.06 (380) 95.32 0.00 95.32

Sudanese Electricity Transmission

Company

298.69 1,067.73 (769.04) 15.00 0.00 15.00

Meroe Dam Electricity Company 60.83 103.69 (42.86) 10.03 0.00 14.03

Service Sector 211.91 231.77 (19.86) 38.39 40.92 79.31

Friendship Hall Public Corporation 17.59 19.43 (1.84) 1.00 0.00 1.00

Sudanese Expatriate Affairs

Apparatus

52.29 27.55 24.74 1.00 2.22 3.22

Central Medical Supply Public

Corporation

126.00 69.02 56.98 33.50 38.70 72.20

National Mobility Adis Corporation 1.00 2.13 (1.13) 1.20 0.00 1.20

Sudan News Agency 1.65 18.39 (16.74) 0.00 0.00 0.00

Radio Broadcasting Corporation 5.88 23.26 (17.38) 0.00 0.00 0.00

Television and Radio Broadcasting

Corporation

7.50 71.99 (64.49) 1.69 0.00 1.69

Financial sector 974.02 379.00 595.02 40.47 182.10 222.57

Central Bank of Sudan

Sudan Agricultural Bank 937.00 357.62 579.38 40.20 179.40 219.60

Khartoum Stock of Exchange 28.52 15.66 12.86 0.00 0.00 0.00

Industrial Development Bank 0.00 0.00 0.00 0.00 0.00 0.00

Animal Wealth Bank 0.00 0.00 0.00 0.00 0.00 0.00

Farmers Agricultural Bank 0.00 0.00 0.00 0.00 0.00 0.00

Al- Nelain Bank 0.00 0.00 0.00 0.00 0.00 0.00

Bank of Khartoum 0.00 0.00 0.00 0.00 0.00 0.00

Al- Neel Development and

Investment Bank

0.00 0.00 0.00 0.00 0.00 0.00

Family Bank 0.00 0.00 0.00 0.00 0.00 0.00

Public Corporation on insurance

Control

8.50 5.72 2.78 0.27 0.00 0.27

Total Corporations 12,693.1

1

11,633.51 1,059.60 525.98 1,110.40 1,636.38

Government investments 0.00 0.00 0.00 0.00 0.00 0.00

Total 12,693.1

1

11,633.51 1,059.60 525.98 1,110.40 1,636.38

- 109 -

The joint actual estimated performance of investments returns for the year 2015

amounted to 64.2 million pounds. The table below shows these details:-

Actual estimated performance of investment returns for the year 2015

Estimates of Public Corporations and Companies for Financial year 2016

Particular Appropriations

2015

Actual estimated

performance 2015

Sudanese Telecommunication Company 20.00 0.00 Kinana Sugar Company 55.00 0.00 Ariab Mining Company 30.00 0.00 Other mining companies 48.00 61.00 Arabian corporation for investment and

Agricultural development 14.00 0.00

Arabian vegetable oil Company 5.00 0.00 While Nile Sugar Company 5.00 0.00 Arabian Mining Company 0.18 0.00 Arabian Medicine Industries Company 0.22 0.00 National Reinsurance Company 1.50 0.00 Arabian Poultry Production and

Industry Company 2.00 0.00

Rural Development Company 0.30 0.10 Arabian Seeds Company 1.00 0.00 Sudanese Free zones Company 1.50 3.09 Arabian Agricultural Company in Blue

Nile 1.00 0.00

Kuwaiti Sudanese Construction and

Building Company 0.00 0.00

Mutamaiz Agricultural Crops

Production Company 0.30 0.00

Total government investments 185.00 64.19

- 110 -

The annual rating of budget 2016 for public corporation, companies, and

government investments returns has been estimated to be about 2600 million

pounds comparing with annual ratings of the year 2015 which rose to 2139 million

pounds increase by 22%.The table below shows these details:-

Estimates of Budget of Public Corporation and Companies for the Financial year 2013

In million pounds

In million pounds

Sector Revenues Utilizations Total

surplus

Capital and

Development

Net

surplus

Rating

Agricultural sector 442.42 371.77 70.65 49.94 20.71 20.71

Half Algadida

agricultural corporation

75.00 64.05 10.95 6.00 4.95 4.95

Well Drilling and

Irrigation Public

Corporation

114.00 88.53 25.47 19.90 5.57 5.57

National Forests

Corporation

120.00 110.00 10.00 7.00 3.00 3.00

Veterinary Supplies

Public Corporation

61.42 53.41 8.01 5.00 3.01 3.01

Alsuki Agricultural

Corporation

20.00 13.31 6.69 4.48 2.21 2.21

Al-Rahad Agricultural

Corporation

52.00 42.47 9.53 7.56 1.97 1.97

Communication and

transport sector

5,323.45 2,847.03 2,476.42 1,346.10 1,130.32 1,130.32

Sea Ports Corporation 2,099.10 756.20 1,342.90 720.50 622.40 622.40

Communications Public

Corporation

242.30 77.60 164.70 39.00 125.70 125.70

Civil Aviation Authority 809.72 280.30 529.42 147.20 382.22 375.22

Aviation Holding

Company

343.70 263.70 80.00 80.00 0.00 0.00

National Roads and

Bridges Corporation

361.40 66.90 294.50 294.50 0.00 0.00

Sudan Railways

Corporation

299.60 291.50 8.10 8.10 0.00 0.00

Metrology Public

Corporation

45.80 32.50 13.30 13.30 0.00 0.00

Sudanese Air lines

Company

109.43 105.93 3.50 3.50 3.50 0.00

- 111 -

In million pounds

Sector Revenues Unitizations Total

Surplus

Capital and

development

Net

Surplus

Rating

Sudan Air lines Company

1,012.40

972.40

40.00

40.00

0.00

0.00

Industrial sector 2,376.38 1,727.36 649.02 171.51 477.51 452.33 Sudanese Sugar Company 1,346.13 1,232.56 113.57 41.50 72.07 51.63

Standardization and

Measurements Public

Corporation

462.00

309.78

152.22

101.10

51.12

50.62

Geology Research Public

Corporation

65.26

56.73

8.53

3.00

5.53

5.13

Sudamin Company 98.84 58.79 40.05 10.28 29.77 28.13

Sudanese Minerals resources

Company

92.22

69.50

22.72

15.63

7.09

4.89

Minerals Resource Company (

precious returns)

311.93

0.00

311.93

0.00

311.93

311.93

Energy and Mining sector 6,716.64 8,373.83 (1,657.19) 343.99 (2,001.18) 132.82 Sudanese Petroleum

Corporation 650.00 425.00 225.00 125.00 100.00 100.00

Sudanese Water Generation

Company

88.00

180.36

(92.36)

50.00

(142.36)

0.00

Sudanese Thermal Generation

Company

3,916.32

4,747.09

(830.77)

12.00

(830.77)

0.00

Sudanese Electricity

Distribution Company

1,032.40

1,383.91

(351.51)

100.00

(451.51)

0.00

Sudanese Electricity

Transmission Company

514.53

1,056.44

(541.91)

16.00

(557.91)

0.00

Meroe Dam Electricity

Company 60.00 172.45 (112.45) 30.00 (142.45) 0.00

National Well Drillings and

Investment Company

455.39

408.58

46.81

10.99

35.82

32.82

Service Sector 310.27 285.86 (24.41) 118.35 (93.94) 8.46 Friendship Hall Public

Corporation 8.00 15.68 (7.68) 0.32 (8.00) 0.00

- 112 -

Details of Budget Estimates of the year 2016:

Sector

Revenues

Utilizations

Total

surplus

Capitals and

Development

Net

surplus

Rating

Sudanese Expatriate

Affairs Apparatus

67.90

40.14

27.76

19.30

8.46

8.46

Central Medical

Supplies Public

Corporation

190.00

91.27

98.73

98.73

0.00

0.00

Mobility Adis Public

Corporation

3.35

5.75

(2.40)

0.00

(2.40)

0.00

Sudan News Agency 4.66 28.58 (23.92) 0.00 (23.92) 0.00 Radio Broadcasting 8.36 24.00 (15.64) 0.00 (15.64) 0.00 Television and

Radio Broadcasting

Public Corporation

28.00

80.44

(52.44)

0.00

(52.44)

0.00

Financial Sector 1,464.60 507.21 975.39 557.30 400.09 622.36

Central Bank of

Sudan 0.00 0.00 0.00 0.00 0.00 500.00

Sudanese

Agricultural Bank 1,400.00 480.54 919.46 531.00 388.46 116.54

Khartoum Stock

Exchange Market 35.00 19.27 15.73 6.00 9.73 2.43

Industrial

Development Bank 0.00 0.00 0.00 0.00 0.00 0.20

Animal Wealth

Bank 0.00 0.00 0.00 0.00 0.00 0.03

Framer Commercial

Bank 0.00 0.00 0.00 0.00 0.00 1.50

Al-Neelain Bank 0.00 0.00 0.00 0.00 0.00 0.30 Bank of Khartoum 0.00 0.00 0.00 0.00 0.00 0.40 Alnil Investment and

Commerce Bank 0.00 0.00 0.00 0.00 0.00 0.30

Family Bank 0.00 0.00 0.00 0.00 0.00 0.66 Insurance Control

Public Corporation

29.60

7.40

22.20

20.30

1.90

0.00

Total Corporations 16,633.76 14,113.06 2,520.7 2,587.19 (66.49) 2,360.00

Government

investment 0.00 0.00 0.00 0.00 0.00 240.00

Total 16,633.76 14,113.06 2,520.7 2,587.19 (66.49) 2,600.00

- 113 -

Total Revenues:

Total expected revenues from public corporations and companies activities in the

year 2016 is expected to be about 16633.8 million pounds comparing with budget

appropriations of the year 2015 which amounted to 11205.7 million pounds

increased by 48%. This has been attributed to entrance of new companies in the

areas of mining, drillings, investment, increase of charge of transit, and application

of electronic collection.

Total Utilization:

Total utilization for the year 2016, has been estimated to be about 14113.06 million

pounds.

Self –development:

Self –Development for the year 2016 has been estimated to be about 1774.5

million pounds comparing with 1131 million pounds in the year 2015 to continue

development programs of working public corporations and companies.

Capital Expenditures:

Budget of the year 2016 capital expenditures amounted to be about 812.7 million

pounds comparing to 753.8 million pounds for the year 2015.

Surplus and Profits:

- A twenty seven corporations and government companies out of forty four public

corporations and government companies contributes in supporting the public

treasury with 2600 million pounds in the year 2016 comparing with appropriations

of the year 2015 which amounted to 2139 million pounds increased by 22%.

- Estimated rating of government investments returns in the year 2016 amounted to

240 million pounds comparing with 2015 rating which rose to 185 million pounds

increased by 30%. This major increase has been attributed to inclusion of other

mining companies by Sudanese Mineral Resources Company. The below table

shows these details:-

Estimates of Government Investment Returns for the year 2016

- 114 -

In million pounds

Unit

Annual

rating Sudanese Communications Companies 30.0 Kenana Sugar Company 55.00 Ariab Mining Company 50.00 Mineral Resources Company 69.00 Arabian investment and Agricultural Development Corporation 21.00 White Nile Sugar Company 5.00 National Reinsurance Company 1.50 Sudanese Rural Development Company 0.30 Arabian Seeds Company 3.00 Sudanese Free Zones Areas Company 4.00 Sudanese Kuwaiti Construction and Building Company 1.00 National Water Equipment Manufacturing Company 0.20 Total Investments 240.00

- 115 -

Appendix No: (2)

State Comprehensive Budget Estimates for Financial Year 2016

State Comprehensive Budget Estimates for Financial Year 2016

- 116 -

The importance of Comprehensive Budget emanated to enhance national economy

capabilities, its development and emerging the real capabilities of the economy at

all government levels locally, federally, stately or social contributions, and Funds.

The projection of Budget was based on the following:

1. National government

2. States governments

3. Social Funds which include: National Health Insurance Fund, Students

Support Fund and Zakat Chamber.

Assumptions and principles upon which the comprehensive Budget is built:

• Federal Government Budget has been estimated according to the five year

program and Actual Estimated Performance of the year 2015.

• States Budgets of the year 2016 have been estimated by the states according

to the Actual Estimated Performance of the year 2015.

• Public Corporations, companies, pension funds and health insurance which

classified under budget of Public Sector have been excluded.

• Islamic EndowmentsCorporationhas been excluded, because the

endowment should be according to the condition of its owner. The following

is a brief on state comprehensive budget estimates for the year 2016.

A summary of the States Comprehensive Budget Estimates for the year 2016

In million pounds

- 117 -

Code

Particular

Estimates

2016

1 Revenues 86,776.79

11 Taxes 51,661.94

12 Social contributions 759.03

13 Grants 5,175.98

14 Other revenues 29,179.84

2 Expenditures 67,237.84

21 Staff payments 32,748.14

22 Goods and Sales Purchase 12,314.47

23 Consumption of fixed capital 0.00

24 Cost of financing 4,205.1

25 Financial adis 9,558.70

26 Grants 0.00

27 Social benefits 6,395.29

28 Other expenditures 2,016.15

GOB Gross Operation Balance 19,538.93

NOB Net Operation Balance 19,538.93 Non- financial assets transactions

31 Net non- financial asset acquisition 29,937.03

311 Fixed assets 29,611.14

312 Stocks 320.58

In million pounds

- 118 -

Code

Particular

Estimates

2016

313 Precious metals 1.50

314 Non- productive assets 3.81

R3 Reserves from non- financial assets 0.00

NB Net borrowing (10,398.10)

Transactions of non-financial assets and deductions( financing) (10,398.10)

32 Net financial assets acquisition 1,436.7

321 Local 1,436.7

322 Foreign 0.00

33 Net deductions incurs 11,834.80

331 Local 8,860.70

332 Foreign 2,974.10

Revenues:

- 119 -

Gross revenues of the state for the year 2016, has been estimated to be about 86.7

milliard pounds out of which tax revenues represent 59%, social contribution 1%

and other revenues 34%.

Second: Public Expenditures

Gross Public Expenditure of the state for the year 2016 has been estimated to be

about 97.2 milliard pounds out of which expenditure represent a rate of 69.2 % of

gross expenditure. Expenses on non- financial assets acquisition however, has been

estimated at 30.8%.

Third: Net Borrowing:

Net borrowing (aggregate deficit) has been estimated to be about 10.4 milliard

pounds financed by internal financing. Debit tools have been estimated at 7.4, and

foreign grant at 3.5 milliard pounds. The following table shows details of the

budgets.

Taxes

Social Contributions

Grants

Other Revenues

- 120 -

In million pounds

Code Particular National

Government

States Funds Total Percent of

contribution

in GDP

1 Revenues 67,486.32 15,818.96 3,471.51 86,776.79 12%

11 Taxes 48,080.90 3,493.81 87.23 51,661.94

12 Social contribution 0.00 0.00 759.03 759.03

13 grants 2,491.20 2,684.42 0.36 5,175.98

14 Other revenues 16,914.22 9,640.73 2,624.89 29,179.84

2 Expenses 48,044.80 15,840,.66 3,352.3 67,237.85

21 Staff payments 22,349.90 10,398.24 0.00 32,748.14

22 Purchase of goods and

services 8,720.00 3,594.47 0.00 12,314.47

23 Fixed capital

consumption 0.00 0.00 0.00 0.00

24 Cost of financing 4,162.00 43.10 0.00 4.205.10

25 Financial Adis 9,482.90 75.80 0.00 9,558.70

26 Grants 0.00 0.00 0.00 0.00

27 Social benefits 2,500.00 570.53 3,324.76 6,395.29

28 Other expenses 830.00 1,158.52 27.63 2,016.15

NOB Net operation balance 19,441.52 -21.71 119.12 19,538,.93

Transactions on non-

financial assets

31 Net non- financial

assets acquisition

10,109.00

19,382.99

119.15

29,937.03

- 121 -

In Million Pounds

Code Particular National

government

States Funds Total Percent of

contribution

in GDP

311 Fixed assets 10.109 19,382.90 119.15 29,611.14 312 Stocks 0.00 320.33 0.25 320.58 313 Precious metals 0.00 1.50 0.00 1.50 314 Non- productive assets 0.00 3.61 0.20 3.81

R3

Reserves from non -

financial assets

0.00

0.00

0.00

0.00

NB Net borrowing 9,332.52 -19,730.14 -0.48 -10,398.10

Transactions of non- financial

assets and deduction ( Financing)

-9,563.70

-834.70

0.00

-10,398.10

32

Net non- financial

assets acquisitions

1,437.00

0.00

0.00

1,437.00

321 Local 1,473.00 0.00 0.00 1,437.00 322 Foreign 0.00 0.00 0.00 0.00 33 Net deductions incurs 11,000.10 834.70

331 Local 8,026.00 834.70 0.00 8,860.70 332 Foreign 2,974.10 0.00 0.00 2,974.10

Total expenditure 58,153.80 35,549.10 0.00 97174.89 14% Percent of contribution in gross

revenues

78%

18%

4%

100%

Percent of contribution in gross

expenses

61%

36%

4%

100%

The following is the details:

- 122 -

First: National Government:

National Government revenues have been estimated to be about 67.5 milliard

pounds which represent 78% of gross public revenues of the state. Gross National

Government expenditure has been estimated at about 58.2 milliard pounds which

represents 60% of gross public expenditure of the state out of which 48 milliard

pounds represent expenses and 10.2 milliard pounds as non- financial assets

acquisition.

Second: States:

Statesrevenues have been estimated to be about 15.8 milliard pounds which

represent 78% of gross public revenues of the state. Gross public expenditure of

the statehas been estimated at about 35.5 milliard pounds which represents 37% of

gross public expenditure of the state out of which about 15.8 milliard pounds

represent expenses and 19.7 milliard pounds as non- financial assets acquisition.

Social Security Funds:

Gross Social Funds Revenues have been estimated to be about 3.5 Milliard pounds.

it represents 4% of gross public revenues of the state. Public expenditure of social

funds is at a rate of 3.3 milliard pounds as expenses and 0.2 milliard pounds as

non- financial assets acquisition.