Republic of South Sudan Ministry of Finance and Planning · 2020. 11. 10. · 104105 Lands 104106 Survey 104107 Research and Training 104108 Projects 105 (MOI) Min Investment 1051

CHART OF ACCOUNTS2020/2021

Interim COA, entered into the IFMIS by MOFP Management andis effective for use from 01/07/2020.

Republic of South SudanMinistry of Finance and Planning

September 2020grss-mof.org

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Republic of South SudanMinistry of Finance and Planning

CHART OF ACCOUNTS

2020/2021

Interim COA, entered into the IFMIS by MOFP Management andis effective for use from 01/07/2020.

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TABLE OF CONTENTS

Fund Codes 3Organization CodesMinistries 4Commissions 13Program/Activity CodesSector 10 Accountability Sector 20Sector 11 Economic Sector 21Sector 12 Education Sector 24Sector 13 Health Sector 26Sector 14 Infrastructure Sector 27Sector 15 Natural Resource & Rural Sector 28Sector 16 Public Administration Sector 30Sector 17 Rule of Law Sector 34Sector 18 Security Sector 36Sector 19 Social & Humanitarian Areas Sector 38Sector 99 Revenue 39Location Codes 40Revenue Codes 41Expenditure Codes 43Balance Sheet Codes 47

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2020/21 FUND CLASSIFICATIONFund Type Fund Sub-Fund Description

5 CONSOLIDATED FUNDS511 CONSOLIDATED FUNDS

51101 General Fund512 Loans

51201 Loan 1 - place holder51202 Loan 2 - place holder

515 Non Discretionary Payments51501 Oil production costs51502 Interest and Debt payment51503 Nilepet subsidies

516 Contingency Fund51601 Contingency Fund

599 ARCISS/ND payments59901 ARCISS/ND implem. payments

6 EXTERNAL GRANT FUNDS611 World Bank

61105 (WB) LGSDP615 African Development Bank

61503 (ADB) TA for Transport699 ARCISS implementation

69901 ARCISS/ND implementation

7 EXTERNAL LOAN FUNDS711 World Bank (IDA)

71101 (WB) LGSDP712 China Exim Bank

71201 (China Ex) Airport713 African Development Bank

71301 (ADB) Fula R Hydropower71302 (ADB) Juba-Nadapal Road

799 ARCISS/ND implementation79901 ARCISS/ND implementation

8 ARREARS 811 Arrears

81101 Arrears

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2020/21 ORGANISATION CLASSIFICATION - MINISTRIES

Spending Agency Agency Directorate Description

100 (MOF) Min Fin & Planning1001 (MOF) Fin & Planning

100101 Administration & Finance100102 Accounts100103 Budget and Revenue100104 Sectoral Planning100105 Internal Audit100106 Macro Planning and Aid Coordination100107 Procurement100108 GATC100109 Petroleum Revenue Management

101 (MPO) Min of Petroleum 1011 (MPO) Petroleum

101101 Administration & Finance101102 Petroleum Authority101103 Planning,Research & Training

1012 Nilepet101201 Nilepet

102 (MMI) Min of Mining1021 (MMI) Mining

102101 Administration & Finance102102 Planning,Training & Research102103 Minerals Development102104 Geological Surveys102105 Technical Services

103 (MTI) Min Trade Inv & Industry1031 (MTI) Trade Inv & Industry

103101 Administration & Finance103102 Planning, Research and Statistics103103 Private Sector Development103104 Domestic Trade103105 Industry103106 External Trade103107 Bilateral and Multilateral Trade103108 Trade Fairs and Exhibition

104 (MLH) Min Lands, Housing & UD1041 (MLH) Lands, Housing & Urban

104101 Administration & Finance104102 Housing104103 Urban Sanitation

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104104 Physical Planning104105 Lands104106 Survey104107 Research and Training104108 Projects

105 (MOI) Min Investment1051 (MOI) Investment

105101 Administration & Finance105102 Investment Promotion105103 Investor Service105104 Planning & Policy Review,Reser&Stat

106 (WRI) Min Water R & Irrig1061 (WRI) Water Res & Irrigat

106101 Administration & Finance106102 Hydrology and Survey106103 Irrigation and Drainage106104 Planning and Programmes106105 Rural Water Supply and Sanitation 106106 Water Resources Management

107 (MHE) Min High Ed, Sci & Tech1071 (MHE) Higher Educ, Sci & Tech

107101 Administration & Finance107102 Planning, Budgeting and Grants107103 Training and External Relation107104 Admission,Evaluation & Auth of Cert107105 Science, Technology and Innovation107106 Acc of Private&Foreign Higher Inst107107 G.Secretariat of the Nat Council 107108 University of Juba107109 University of Upper Nile107110 University of Bahr el Ghazal107111 Rumbek University107112 Dr. John Garang University 107113 Northern Bahr ElGhazal Poly-technic 107114 Torit Science&Techn Poly-Technic 107115 Western Equatoria Poly-Technic107116 Bentui University (Poly-Technic) 107117 National Students Welfare Funds107118 Research and Development Centre

108 (MED) Min Gen Educ & Instruc

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100 (MOF) Min Fin & Planning1001 (MOF) Fin & Planning

100101 Administration & Finance100102 Accounts100103 Budget and Revenue100104 Sectoral Planning100105 Internal Audit100106 Macro Planning and Aid Coordination100107 Procurement100108 GATC100109 Petroleum Revenue Management

101 (MPO) Min of Petroleum 1011 (MPO) Petroleum

101101 Administration & Finance101102 Petroleum Authority101103 Planning,Research & Training

1012 Nilepet101201 Nilepet

102 (MMI) Min of Mining1021 (MMI) Mining

102101 Administration & Finance102102 Planning,Training & Research102103 Minerals Development102104 Geological Surveys102105 Technical Services

103 (MTI) Min Trade Inv & Industry1031 (MTI) Trade Inv & Industry

103101 Administration & Finance103102 Planning, Research and Statistics103103 Private Sector Development103104 Domestic Trade103105 Industry103106 External Trade103107 Bilateral and Multilateral Trade103108 Trade Fairs and Exhibition

104 (MLH) Min Lands, Housing & UD1041 (MLH) Lands, Housing & Urban

104101 Administration & Finance104102 Housing104103 Urban Sanitation

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1081 (MED) Gen Education & Instruc108101 Administration & Finance108102 Planning & Budgeting108103 National Curriculum Develop Centre 108104 Gender Equity&Inclusive Education108105 Alternative Education Systems (AES)108106 Inspection and Supervision108107 Technical&Vocational Edu & Training108108 Basic and Secondary Education108109 Teacher Develop&Management Services 108110 National&Foreign Languages Centre

109 (MOH) Min Health1091 (MOH) Health

109101 Administration & Finance109102 Policy,Planning,Budget&Research109103 Medical Commission109104 Int Health and Coordination 109105 Reproductive Health Plans109106 Primary Health Care Plans109107 Med Training & Professional Deve109108 Pharmaceuticals109109 Medical Services 109110 Preventive Health Services109111 Juba Teaching Hospital109112 Wau Teaching Hospital109113 Malakal Teaching Hospital109114 Kiir Mayardit Women's Hospital109115 Pub. Health Lab & Blood Trans109116 Alcardinal Kidney Hospital

110 (MED) Min Energy & Dams1101 (MED) Min Energy & Dams

110101 Administration & Finance110102 Planning & Projects110103 Dam Implementation Unit110104 Engineering & Grid Operations

111 (MTR) Min Transport1111 (MTR) Min Transport

111101 Administration and Finance111102 River Transport111103 Road Transport and Safety

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111104 Railways Transport112 (MRB) Min Roads & Bridges

1121 (MRB) Min Roads & Bridges112101 Administration and Finance112102 Material & Research112103 Roads & Bridges112104 Planning and Policy Formulation

113 (MAF) Min Agric & Food Sec1131 (MAF) Agriculture & Food Sec

113101 Administration and Finance113102 Planning and Agricultural Economics113103 Agri Production&Extension Services113104 Plant Protection113105 Cooperative Development113106 Research113107 National Projects113108 Food Security113109 Mechanization113110 Rural Development113111 Training and Education

114 (MLF) Min Livestock & Fisher1141 (MLF) Livestock & Fisheries

114101 Administration and Finance114102 Livestock Production&Range manag 114103 Fisheries&Aquaculture Development114104 Veterinary services114105 Livestock&Fisheries Research& Deve114106 Planning and Extension Services

115 (MEF) Min Envir & Forestry1151 (MEF) Environment & Forestry

115101 Administration and Finance115102 Environmental Management115103 Envir Planning&Sustainable Deve115104 Wetlands and Biodiversity115105 Climate Change and Meteorology115106 Environmental Education&Information115107 Forestry

116 (MWT) Min Wildl Cons & Tourism1161 (MWT) Wildlife Conservation

116101 Administration and Finance

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116102 Tourism116103 Planning116104 Wildlife Conservation

117 (MOPA) Min of Presidental Affairs1171 (MOPA) Min of Presidental Affairs

117101 Administration and Finance117102 Decentralization&Intergov Relations117103 Gov Performa Management Secretariat117104 Policy and Research117105 Special Program and Public affairs117106 Bureau of Religious Affairs117107 Security and Protection117108 State House Administration117109 Presidential Medical Unit117110 Communication and Public Relation117111 Legal Administration117112 First lady Office117113 State Protocol117114 Northern Corridor Implementatiom117115 OFVP117116 OVP(1)- Economic Cluster117117 OVP(2)- Infrastructure Cluster117118 OVP(3)- Service Cluster117119 OVP(4)- Gender & Youth Cluster117120 Great Lakes Coordinat Office117121 Excutive-OOP117122 Presidential Advisors

118 (MCA) Min Cabinet Affairs1181 (MCA) Cabinet Affairs

118101 Administration and Finance118102 Policy Analysis and Research118103 Protocol,Public Relati&Comm Press118104 Cabinet Resolutions and ICT

119 (MFA) Min Foreign Affairs & IC1191 (MFA) Foreign Affairs & Int Co

119101 Administration and Finance119102 Institute for Diplomatic Studies119103 Bilateral Relations119104 Multilateral Relations119105 International Cooperation

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119106 Protocol and Public Relations119107 Consular Affairs119108 Planning and Research119109 Political Affairs119110 China Affairs

120 (MPB) Min Peace Building1201 (MPB) Peace Building

120101 Administration and Finance120102 Conflict Resolution & Social Cohesi120103 Plan,Research,Peace Monitoring&Eval 120104 Coordination & Public Relations

121 (MPA) Parliamentary Affairs1211 (MPA) Parliamentary Affairs

121101 Administration and Finance121102 Governance Affairs121103 Legislative Affairs

122 (MFE) Min Federal Affairs1221 (MFE) Min Federal Affairs

122101 Administration & Finance122102 State & Intergov Linkages122103 Policy Training & Research122104 Planning & Programmes122105 Federal Affairs

123 (MIC) Min Info Comms Post1231 (MIC) Min Info Comms Post

123101 Administration and Finance123102 Information123103 Information Communicat Technology123104 Postal Service123105 Planning, Training and Research

124 (MEA) Min East African Affairs1241 (MEA) East African Affairs

124101 Administration & Finance125 (MPH) Min Public Service & HRD

1251 (MPH) Public Service & HRD125101 Administration & Finance125102 Management Services125103 Human Resource Development125104 Human Resource Management125105 Record Management

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125106 Pension and Social Insurance125107 Policy, Planning and Budget125108 Recruitment

126 (MOL) Min Labour1261 (MOL) Labour

126101 Administration & Finance126102 Labour & Industrial Relations126103 Vocational Training HQ126104 Occupational Health & Safety126105 Planning and Labour Statistics

127 (MOJ) Min Just & Constit Aff1271 (MOJ) Justice & Constit Aff

127101 Administration & Finance127102 Public Prosecutions127103 Legislation,Gazette,Printing& Pub127104 Training and Research127105 Registration of Business127106 Contracts,Conve&Treaties & Leg Aid127107 Civil Litigation and Legal Opinion

128 (MIH) Min Interior HQ1281 (MIH) Interior HQ

128101 Administration & Finance128102 Planning and Projects128103 Public Relations and Research128104 Legal Affairs128105 Immigration

129 (POL) Police Service1291 (POL) Police Service

129101 General Administration 129102 Finance129103 CID129104 Traffic129105 Police Professional Standard Unit129106 Social Welfare 129107 Operations,Communication& Installat129108 Logistics129109 Legal Affairs129110 ICT129111 Training and Planning & Research129112 Border Police Unit

130 (PRN) Prisons Service

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1301 (PRN) Prisons Service130101 Administration & Finance130102 D/G (States Directorates)130103 Training&Human Resource Development 130104 Prisoners Affairs,Probation&After C130105 Procurement and Logistics 130106 Production,Investment&Vocational Re

131 (FIR) Fire Brigade1311 (FIR) Fire Brigade

131101 Administration & Finance131102 Strategy131103 Fire Prevention131104 Training131105 Emergency Response

132 (MDV) Min Defence & Vet Aff1321 (MDV) Defence

132101 Finance132102 Administration and Human Resources132103 Internal Audit132104 Finance SSPDF GHQs 132105 SSPDF General Administration132106 Health Services132107 Military Justice GHQs - Bilpam132108 General Training132109 Veteran Affairs132110 Supply 132111 Transport132112 Military Pension Fund

133 (NSS) National Security1331 (NSS) National Security

133101 ISB Administration & Finance133102 GIB HQs Administration & Finance133103 GIB Foreign Station Group A 133104 GIB Foreign Station Group B133105 GIB Foreign Station Group C

134 (MGC) Min Gender Child & Soc1341 (MGC) Gender, Child & Soc Wel

134101 Administration & Finance134102 Gender134103 Social Welfare

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134104 Child Welfare134105 Planning, Research & Documentation

135 (MHD) Min Hum Aff & Disaster1351 (MHD) Hum Aff & Disaster Mngmt

135101 Administration & Finance135102 Planning and Coordination135103 Disaster Management135104 Early Warning System

136 (MCM) Culture,Mseu.& Nat.Heri.1361 (MCM) Culture,Mseu.& Nat.Heri.

136101 Administration & Finance136102 Culture Management136103 Museums136104 National Heritage/Archives136105 Planning,Statistics & Documentation

137 (MYS) Min Youth and Sport1371 (MYS) Min Youth and Sport

137101 Administration & Finance137102 Sports137103 Youth137104 Planning,Research & Statistics137105 Technical & Vocat Edu Training137106 Youth Empowerment

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Spending Agency Agency Directorate

200 (AUD) Audit Chamber 2001 (AUD) Audit Chamber

200101 Administration & Finance200102 Audit200103 State Audit

201 (STA) Nat Bureau Stats2011 (STA) Nat Bureau Stats

201101 Finance & Support Services201102 Economic Statistics201103 Geog Informa System(GIS) & IT201104 Field Oper,Meth Stans&Data Mana.201105 Population and Social Statistics

202 (ACC) Anti-Corruption Comm 2021 (ACC) Anti-Corruption Comm

202101 Administration & Finance202102 Corruption Prevention & Edu.202103 Investigation and Legal services202104 State Coordination&Donor Relat

203 (RDF) Rec & Dev Fund2031 (RDF) Rec & Dev Fund

203101 Administration & Finance203102 Programmmes

204 (FFM) FFAMC2041 (FFM) FFAMC

204101 Administration & Finance204102 Fiscal Allocation204103 Monitoring

205 (SSRA)SS Revenue Authority2051 (SSRA)Revenue Authority

205101 Support Service Division205102 Audit & Compliance Division205103 Customs Division205104 Domestic Tax Revenue Division205105 States & Legal Affairs Division

206 (PGC) Petroleum and Gas Comm 2061 (PGC) Petroleum and Gas Comm

206101 Administration & Finance206102 Technical Affairs

2020/21ORGANISATION CLASSIFICATION - COMMISSIONS

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134104 Child Welfare134105 Planning, Research & Documentation

135 (MHD) Min Hum Aff & Disaster1351 (MHD) Hum Aff & Disaster Mngmt

135101 Administration & Finance135102 Planning and Coordination135103 Disaster Management135104 Early Warning System

136 (MCM) Culture,Mseu.& Nat.Heri.1361 (MCM) Culture,Mseu.& Nat.Heri.

136101 Administration & Finance136102 Culture Management136103 Museums136104 National Heritage/Archives136105 Planning,Statistics & Documentation

137 (MYS) Min Youth and Sport1371 (MYS) Min Youth and Sport

137101 Administration & Finance137102 Sports137103 Youth137104 Planning,Research & Statistics137105 Technical & Vocat Edu Training137106 Youth Empowerment

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207 (STD) Nat Bureau of Standards 2071 (STD) Bureau of Standards

207101 Administration & Finance207102 Technical Operation 207103 Metrology Services207104 Planning, Reserch & Statistic207105 States Coordination

208 (EC) Electricity Cooporation 2081 (EC) Electricity Cooporation

208101 Administration & Finance208102 Generation and Transmission Grid208103 Commercial Operations208104 Operations and Maintenance208105 Planning and Projects

209 (UWC) Urban Water Corporation2091 (UWC) Urban Water Corporation

209101 Administration & Finance209102 Planning & Capital Development209103 Technical Services & Operations 209104 Information Management System

210 (PPA)Public Procurement&Assets2101 (PPA)Public Procurement&Assets

210101 Administration & Finance211 (NEC) National Examination Coun

2111 (NEC) National Examination Coun211101 Administration & Finance211102 Primary School Examinations211103 Secondary School Examinations211104 Research and Evaluation 211105 Printing and Production

212 (RDC) Research&Develop Centers2121 (RDC) Research&Develop Centers

212101 Administration & Finance212102 placeholder212103 placeholder

213 (SSF) Student Support Fund2131 (SSF) Student Support Fund

213101 Administration & Finance

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214 (HAC) HIV/Aids Commission2141 (HAC) HIV/Aids Commission

214101 Administration & Finance214102 Prevention214103 Monitoring and Evaluation214104 Community Mobilizat,Care&Support214105 Policy and Planning

215 (DFC) Drug & Food Control Auth2151 (DFC) Drug & Food Control Auth

215101 Administration & Finance215102 Marketing Authorization215103 Quality Control215104 Licensing and Registration215105 Inspection and Surveillance

216 (HSF) Health Care Support Fund2161 (HSF) Health Care Support Fund

216101 Administration & Finance217 (RA) SS Roads Authority

2171 (RA) SS Roads Authority 217101 Admin & Human Resources Deve217102 Planning and Programming217103 Projects217104 Roads Maintenance217105 Finance217106 Procurement

218 (CAA) Civil Aviation Authority2181 (CAA) Civil Aviation Authority

218101 Administration & Finance218102 Corp Planning & Int Relations218103 Metrology218104 Air Navigation Services218105 Aviation Security218106 Aerodromes218107 Aviation Safety&Flight Operation

219 (LND) Land Commission2191 (LND) Land Commission

219101 Administration & Finance219102 Land Policy and Laws219103 Mediation and Arbitration219104 Research and Training

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220 (EMA) Environ Management Aut2201 (EMA) Environ Management Aut

220101 Administration & Finance221 (NLA) Nat Legisl Assembly

2211 (NLA) Nat Legisl Assembly221101 NLA Operations221102 Assembly Support Staff

222 (LGB) Local Government Board2221 (LGB) Local Government Board

222101 Administration & Finance222102 Local Gov&Traditional Authorit 222103 Planning, Training and Programs

223 (NEC) Nat Elections Comm2231 (NEC) Nat Elections Comm

223101 Admin&Finance 223102 Public Outreach & Voter Educ223103 Logistic & Operations223104 Techn Services

224 (COS) Council of States2241 (COS) Council of States

224101 Administration & Finance224102 Council of States

225 (NCR) Nat Constit Review Comm2251 (NCR) Nat Constit Review Comm

225101 Constitution Review226 (NCIA) North Corr Implem Auth

2261 (NCIA) North Corr Implem Auth226101 Administration & Finance226102 Research & Development226103 Infrastructure226104 Special Projects

227 (PPC) Political Parties Council2271 (PPC) Political Parties Council

227101 Administration & Finance227102 Registration227103 Public Relation & Communication

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228 (PC) Peace Commission 2281 (PC) Peace Commission

228101 Administration & Finance228102 Information and Public Relation228103 Monit&Eval of Peace activities228104 Peace Building & conflict Manag228105 State Peace Coordination Office

229 (NCA) Nat Comms Authority2291 (NCA) Nat Comms Authority


230 (SRC)Salaries & Remueration Comm2301 (SRC)Salaries & Remueration Comm

230101 Administration & Finance231 (EJC) Empl Justice Chamber

2311 (EJC) Empl Justice Chamber 231101 Administration & Finance231102 investigation231103 Research, Planning & Training231104 State Affairs

232 (PGC) Publ Grievances Chamber 2321 (PGC) Publ Grievances Chamber

232101 Administration & Finance233 (CSC) Civil Service Commission

2331 (CSC) Civil Service Commission233101 Administration & Finance233102 Monitoring and Evaluation233103 Grievance and Investigation 233104 Research,Planning&Documentation

234 (PSC) Parliament Service Comm

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2341 (PSC) Parliament Service Comm234101 Parliamentary Service

235 (SSBC) SS Broadcasting Comm2351 (SSBC) SS Broadcasting Comm

235101 Administration & Finance236 (MA) Media Authority

2361 (MA) Media Authority 236101 Administration & Finance

237 (AIC) Access to Info Comm2371 (AIC) Access to Info Comm

237101 Administration & Finance237102 Technical Services (DTS)

238 (JSS) Judiciary of South Sudan2381 (JSS) Judiciary of South Sudan

238101 Administration & Finance238102 Supreme Court238103 Judicial Service Council238104 Justices & Judges238105 Training and Scientific Research238106 Judges Affairs238107 Land Registr & physical infrast238108 Payam and Local Courts

239 (JSC) Judicial Service Comm2391 (JSC) Judicial Service Comm

239101 Administration & Finance240 (LRC) Law Review Commission

2401 (LRC) Law Review Commission240101 Administration & Finance240102 Law Review 240103 Info, Doc & Publication

241 (CSS) Commun Sec & Small Arms2411 (CSS) Commun Sec & Small Arms

241101 Administration & Finance241102 Security Research & Policy241103 Small Arms Control S&P241104 Capacity Building

242 (HRC)Human Rights Commission 2421 (HRC)Human Rights Commission

242101 Administration & Finance242102 Investigation and Legal Services242103 Human Rights Protection & Inspec242104 Research,Training&Documentation242105 State Offices

243 (CRA) Comm for Refugee Affairs2431 (CRA) Comm for Refugee Affairs

243101 Administration & Finance243102 Program and Coordination243103 Refugee Protection and Welfare

244 (DMA) De-Mining Authority2441 (DMA) De-Mining Authority

244101 Administration & Finance244102 Operations244103 MRE and Public Relations244104 Victim Assistance244105 Regional Administration

245 (DDR) Disarm Demob & Reint2451 (DDR) Disarm Demob & Reint

245101 Administration & Finance245102 Management of DDR programs245103 Research,Policy,Planning&Documen

246 ( FIU) Financial Intelligence Unit 2461 ( FIU) Financial Intelligence Unit


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246102 Internal Audit246103 Mon.&Oper.Analys.246104 Legal&Compliance246105 ICT and System Security.

247 (RRC) Relief & Rehab Comm2471 (RRC) Relief & Rehab Comm

247101 Administration & Finance247102 Programmes & Operation247103 Registration and NGOs Affairs

248 (WWO) War Disabled, Wid & Orph2481 (WWO) War Disabled, Wid & Orph

248101 Administration & Finance248102 War Disabled248103 War Widows248104 War Orphans248105 Project and Capacity Building

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228 (PC) Peace Commission 2281 (PC) Peace Commission

228101 Administration & Finance228102 Information and Public Relation228103 Monit&Eval of Peace activities228104 Peace Building & conflict Manag228105 State Peace Coordination Office

229 (NCA) Nat Comms Authority2291 (NCA) Nat Comms Authority


230 (SRC)Salaries & Remueration Comm2301 (SRC)Salaries & Remueration Comm

230101 Administration & Finance231 (EJC) Empl Justice Chamber

2311 (EJC) Empl Justice Chamber 231101 Administration & Finance231102 investigation231103 Research, Planning & Training231104 State Affairs

232 (PGC) Publ Grievances Chamber 2321 (PGC) Publ Grievances Chamber

232101 Administration & Finance233 (CSC) Civil Service Commission

2331 (CSC) Civil Service Commission233101 Administration & Finance233102 Monitoring and Evaluation233103 Grievance and Investigation 233104 Research,Planning&Documentation

234 (PSC) Parliament Service Comm

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246102 Internal Audit246103 Mon.&Oper.Analys.246104 Legal&Compliance246105 ICT and System Security.

247 (RRC) Relief & Rehab Comm2471 (RRC) Relief & Rehab Comm

247101 Administration & Finance247102 Programmes & Operation247103 Registration and NGOs Affairs

248 (WWO) War Disabled, Wid & Orph2481 (WWO) War Disabled, Wid & Orph

248101 Administration & Finance248102 War Disabled248103 War Widows248104 War Orphans248105 Project and Capacity Building

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Sect Prog Act Description10 ACCOUNTABILITY

1000 Economic Mngmt & Resource Mob100001 (RDF) Manage RDF Investments

1001 National Planning & Budgeting100101 (FFM) Allocation100102 (FFM) Monitoring100103 (FFM) Training and Research

1002 Audit, transparency & account100201 (AUD) National Accounts Audit100202 (AUD) Monitoring & Evaluation

1003 National Statistics100301 (STA) Economic Statistics 100302 (STA) GIS & Remote Sensing 100303 (STA) Monitoring & Evaluation100304 (STA) Social & Demog Stats100305 (STA) Census & Survey100306 (STA) 2014 Census

1004 Corruption Elimination100401 (ACC) Corruption Prev & Educ100402 (ACC) Legal services100403 (ACC) State Coord & staff dev100404 (ACC) Prosecution

1099 Support Services109901 (ACC) General Administration109902 (AUD) General Administration109903 (STA) General Administration109904 (FFM) General Administration109905 (RDF) General Administration109906 (STA) Provision of IT Services109907 (STA) State Off Rumbek109908 (STAT)State Office Fin & Admin

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Sect Prog Act Description11 ECONOMIC FUNCTIONS

1100 Develop Energy and Mining Ind110001 (MMI) Geological Surveys110002 (MMI) Minerals Development110003 (MPO) Petroleum110004 (MPO) Planning & Staff Devt110005 (PGC) Technical Affairs110006 (MMI) Planning & Staff Devt110007 (MMI) Technical Services

1101 Power Management & Development110101 (EC) Planning for projects110102 (EC) Generation&Transmi Grid110103 (EC) Commercial Operations110104 (EC) Operations & Maintenance

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Sect Prog Act Description


1102 Dev & harmon of standards110201 (STD) Standards development110202 (STD)Planning & Training110203 (STD)Standards & grades dev110204 (STD)Metrology & Hall Marking110205 (STD)States Coordination

1103 Urban Water Supply110301 (UWC) Planning & Capital Deve110302 (UWC) Techn Services & Operat110303 (UWC) Information Mgt System

1104 Water Resource Development110401 (WRI) Sust and int wat res110402 (WRI) Strategic Plans110403 (WRI) Access to safe water110404 (WRI) Irrig & drain facilities110405 (WRI) Obs networks & WIMS110406 (WRI) Water Harv & Flood contl110407 (WRI) Harvest and flood con110408 (WRI) Rural&towns Sani. Supply110409 (WRI) Wash trfs to states110410 (WRI) Hydro data collection110411 (WRI) Wash trfs to counties

1105 Trade & Commerce110501 (MTI) Exteral trade110502 (MTI) Domestic trade110503 (MTI) Plan, Research & Comms110504 (MTI) Private sector110505 (MTI) SS Business Forum110506 (MTI) Bi & Multilateral Trade

110507 (MTI) Trade Fairs and Exhibition1106 Economic Mngmt & Resource Mob

110601 (SSRA) Mngmt & admin customs110602 (SSRA) Mngmt & admin tax110603 (SSRA) Maximise GRSS revenues110604 (SSRA) Audit & Compliance110605 (SSRA) States & Legal Affairs110606 (MOF) Petroleum Unit

1107 National Planning & Budgeting110701 (MOF) Budget prep & implem110702 (MOF) Macroeconomic & Planning110703 (MOF) Sectoral Planning110704 (MOF) Macro Plan & Aid Coordinat110705 (MOF) Instit Support to PFM

1108 National Financial Management110801 (MOF) Govt Accounting Training110802 (MOF) Internal Audit110803 (MOF) Procurement Policy & Adm

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110804 (MOF) Budget execution managm110805 (MOF) Managing State Block110806 (MOF) Managing STAG110807 (MOF) Managing CDG110808 (MOF) Managing Abyei Block110809 (MOF) Manag.Payam Devel. Grant110810 (MOF) Managing 2% Oil Transfer110811 (MOF) Managing 3% Oil Transfer110812 (MOF) County Block Transfers110813 (MOF) Agric & Non-oil reserve110814 (MOF) Arrears/Reserves110815 (MOF) Int payment & bank chges110816 (MOF) Oil Payments to Sudan110817 (MOF) BSS Advance 110818 (MOF) Treasury Bills110819 (MOF) Oil Company Loans

1109 Housing Dev & Physical Plan110901 (MLH) Local building materials110902 (MLH) Additional housing Juba110903 (MLH) Housing Policy & Schemes110904 (MLH) Project coordination110905 (MLH) Urban land use planning110906 (MLH) Surveying of States110907 (MLH) Land reg & licensing

1110 Urban Sanitation111001 (MLH) Urban Sanitation

1111 Promote Domest & foreign invest111101 (MOI) Investment Promotion111102 (MOI) Investor Service111103 (MOI) Plan&Poli Review,Res&Stat

1199 Support Services119901 (EC) General Administration119902 (EC) HR Management119903 (MPO) General Administration119904 (UWC) General Administration119905 (WRI) Responsive Admin119906 (UWC) UWC Board of Directors119907 (STD) Admin of state programs119908 (STD) General Administration119909 (MTI) General Administration119910 (MMI) General Administration119911 (MOI) General Administration119912 (MOF) General Administration119913 (SSRA) General Administration119914 (MLH) General Administration119915 (PGC) General Administration119916 (PPA) General Administration

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Sect Prog Act Description12 EDUCATION

1200 Basic Education 120001 (MGE) Early Childhood Dev 120002 (MGE) Primary Education120003 (MGE) Sec wide mon for BE

1201 Higher & Tertiary Education120101 (MHE) Alt Education Systems120102 (MHE) Planning & Budgeting120103 (MHE) Admission & Evaluation120104 (MHE) Private & Foreign HE120105 (MHE) Tech & Techn Educ Serv120106 (MHE) Juba University120107 (MHE) Bahr ElGhazal University120108 (MHE) John Garang University120109 (MHE) Rumbek University120110 (MHE) Upper Nile University120111 (MHE) NBG University120112 (MHE) Torit University120113 (MHE) Western Equatoria Uni120114 (MHE) Nat Council of Higher Ed120115 (MHE) Bentui University 120116 (MHE) National Students Welfare F120117 (MHE) Research and Deve Centre120118 (MHE) Science, Technology and Innov120119 (MHE) G.Secretariat of the Nat Coun

1202 Policy & Systems Development120201 (MGE) Planning & Budgeting120202 (MGE) Gender & Social Change120203 (MGE) Primary Schools construc120204 (MGE) Sec wide mon for PSD120205 (MGE)Inspection & Supervision

1203 Alternative Education Systems120301 (MGE) Alt Education Systems120302 (MGE) Sec wide mon for AES

1204 Cap Strength & Quality Assur120401 (MGE) Qual Assur & Stand Dev120402 (MGE) Examinations120403 (MGE) Teacher Training120404 (MGE) Curriculum Development 120405 (MGE) National languages120406 (MGE) Arapi NTTI120407 (MGE)Malakal NTTI120408 (MGE) Maper NTTI120409 (MGE) Maridi NTTI120410 (MGE) Mbili NTTI120411 (MGE) Rombur NTTI120412 (MGE) Rumbek NTTI120413 (MGE) Nat teacher dev and mgmt

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120414 (MGE) School insp120415 (MGE) Sec wide mon for CSQ

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COA Annex Page 24








COA Annex Page 24



120414 (MGE) School insp120415 (MGE) Sec wide mon for CSQ

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1205 Post-Primary Education 120501 (MGE) Secondary Education120502 (MGE) Techn & Voc Education120503 (MGE) Co-curricular activities120504 (MGE) Sec Teachers Incent120505 (MGE) Secwide mon for PPE

1206 National Examinations Council120601 (NEC) Primary Education120602 (NEC) Secondary Education120603 (NEC) Research and Evaluation120604 (NEC) Printing and Production

1299 Support Services129901 (MGE) General Administration 129902 (MHE) General Administration129903 (MGE) Sec wide mon for SS129904 (NEC) General Administration129905 (RDC) General Administration129906 (SSF) General Administration

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26 27

Sect Prog Act Description13 HEALTH

1300 Reduce prevalence of HIV/AIDS130001 (HAC) Monitoring & Evaluation130002 (HAC) Care & Support130003 (HAC) Prevention130004 (HAC) Policy & Planning130005 (HAC) Community Mobilisation

1301 Community and Public Health 130101 (MOH) Reproductive Health130102 (MOH) Preventative Health Serv130103 (MOH) Primary Healthcare130104 (MOH) Boma Health Initiative130105 (MOH) Incent prim care work

1302 Secondary/Tertiary Health Care130201 (MOH) Juba Teaching Hospital130202 (MOH) Wau Teaching Hospital130203 (MOH) Malakal Teach Hospital130204 (MOH) State & county hospitals130205 (MOH) Alcardinal Kidney Hospi130206 (MOH) Kiir Mayardit Womens H130207 (MOH) Public Health Lab & BTS130208 (MOH) Med Services130209 Pub. Health Lab & Blood Trans

1303 Planning Coordination & Monit130301 (MOH) Int Health & Coord130302 (MOH)Policy, Planning & Budget

1304 Human Resources Development130401 (MOH) Health Training Instit130402 (MOH) HSIs130403 (MOH) College of Phys & Surg

1305 Pharma Inspect & Qual Control130501 (DFC) Pharmaceutical inspect130502 (DFC) Regulated products test

1306 Pharma License & Registration130601 (DFC) Licensing130602 (DFC) Registration

1307 Pharmaceuticals & Equipment130701 (MOH) Pharma procurement

1399 Support Services139901 (MOH) General Administration 139902 (HAC) Admin of State Offices139903 (HAC) General Administration139904 (MOH) Access Medical Claims139905 (DFC) General Administration139906 (HSF) General Administration

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Sect Prog Act Description14 INFRASTRUCTURE

1400 Roads Maintenance & Devt140001 (MRB) maintenance of roads140002 (RA) Strat & Business Plan140003 (MRB) Roads & Bridges & PMT140004 (MRB) R&B construc & manag140005 (MRB) Qual control & research140006 (MRB) Routine Maintenance140007 (RA) Development Projects140008 (RA) Maintenance of roads

1401 Air/River/Rail Transport Dev140101 (MTR) Road safety 140102 (CAA) Civil Aviation policy140103 (MTR) Rail policy and feas140104 (CAA) Juba Airport Phase I140105 (MTR) Juba River Port

1402 Civil Aviation140201 (CAA) Accident Investigation140202 (CAA) Aerodromes140203 (CAA) ANS140204 (CAA) Safety & Standards140205 (CAA) Aviation Security140206 (CAA) Planning & Research 140207 (CAA) Meteorological Service140208 (CAA) CEO & Advisers140209 (CAA) Air Navigation Services

1403 Power Management & Development140301 (MED) Dam Implementation Unit140302 (MED) Engineering & Grid Ops140303 (MED) Fula Rapids Hydro Prject140304 (MED) Fula Rapids Hydro Transm140305 (MED) Juba Power Distribution140306 (MED) Planning & Projects

1499 Support Services149901 (MTR) General Administration149902 (MRB) General Administration149903 (CAA) General Administration149904 (RA) Procurement149905 (RA) HR & Admin Functions149906 (RA) General Administration149907 (MED) General Administration

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28 29


2020/21 ACTIVITY CLASSIFICATION - NATURAL RESOURCES SECTOR

1599 Support Services159901 (MEF) General Administration159902 (MLF) General Administration 159903 (MAF) General Administration159904 (MWT) General Administration159905 (LND) General Administration159906 (MAF) Mngmt State Operation159907 (MAF) Safety Net & Skills Dev159908 (EMA) General Administration

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150603 (LND) Mediation and Arbitration150604 (LND) Research and Training

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Sect Prog Act Description15 NATURAL RESOURCES AND RURAL

1500 Environmental Management150001 (MEF) Pollution prev & control150002 (MEF) Environmental profiling150003 (MEF) Environmental awareness150004 (MEF) Wetlands & Biodiversity150005 (MEF) Metereological services150006 (MEF) Forestry

1501 Agriculture and Food Security150101 (MAF) Planning Policy150102 (MAF) Agriculture & Production150103 (MAF) Research & Extension150104 (MAF) Food Crisis Response150105 (MAF) Food Sec Policy Coordina150106 (MAF) National Food Reserve150107 (MAF) Analysis & Comm150108 (MAF) Plant Protection150109 (MAF) National Projects150110 (MAF) Mechanization150111 (MAF) Training and Education

1502 Livestock and Fisheries150201 (MLF) Planning & Documentation150202 (MLF) Veterinary Services150203 (MLF) Prod & Range Management150204 (MLF) Fisheries & Aqua Dev150205 (MLF) Research & Nat Resources

1503 Cooperatives & Rural Dev150301 (MAF)Co-operative Development 150302 (MAF)Community Development 150303 (MAF) Amadi Institute150304 (MAF) Planning & Training

1504 Wildlife & Tourism150401 (MWT) Wildlife Conservation150402 (MWT) Nimule National Park150403 (MWT) Boma National Park150404 (MWT) Boma Training Centre150405 (MWT) Luri Training Centre150406 (MWT) Planning150407 (MWT) Tourism

1506 Land Management150601 (LND) Land use policy & reg150602 (LND) Land dispute med & reg


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150603 (LND) Mediation and Arbitration150604 (LND) Research and Training

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Sect Prog Act Description15 NATURAL RESOURCES AND RURAL

1500 Environmental Management150001 (MEF) Pollution prev & control150002 (MEF) Environmental profiling150003 (MEF) Environmental awareness150004 (MEF) Wetlands & Biodiversity150005 (MEF) Metereological services150006 (MEF) Forestry

1501 Agriculture and Food Security150101 (MAF) Planning Policy150102 (MAF) Agriculture & Production150103 (MAF) Research & Extension150104 (MAF) Food Crisis Response150105 (MAF) Food Sec Policy Coordina150106 (MAF) National Food Reserve150107 (MAF) Analysis & Comm150108 (MAF) Plant Protection150109 (MAF) National Projects150110 (MAF) Mechanization150111 (MAF) Training and Education

1502 Livestock and Fisheries150201 (MLF) Planning & Documentation150202 (MLF) Veterinary Services150203 (MLF) Prod & Range Management150204 (MLF) Fisheries & Aqua Dev150205 (MLF) Research & Nat Resources

1503 Cooperatives & Rural Dev150301 (MAF)Co-operative Development 150302 (MAF)Community Development 150303 (MAF) Amadi Institute150304 (MAF) Planning & Training

1504 Wildlife & Tourism150401 (MWT) Wildlife Conservation150402 (MWT) Nimule National Park150403 (MWT) Boma National Park150404 (MWT) Boma Training Centre150405 (MWT) Luri Training Centre150406 (MWT) Planning150407 (MWT) Tourism

1506 Land Management150601 (LND) Land use policy & reg150602 (LND) Land dispute med & reg


COA Annex Page 29

30 31

Sect Prog Act Description16 PUBLIC ADMINISTRATION

1600 Legislation160001 (NLA) Assembly & Committee Ops160002 (MPA) Legislative Affairs

1601 Executive Funct o/t President160101 (MOPA) Advice to President160102 (MOPA) Support to Vice Pres160103 (MOPA) Legal advice160104 (MOPA) Support to Pres office160105 (MOPA) Coord & Pres Prioities

1602 Public Service Policy160201 (MPH) Human Resource manage160202 (CSC) Planning & Documentation160203 (PGC) Publ grievances investig160204 (MPH) Human Resource Deve.160205 (CSC) Investig & Grievance160206 (MPH) Budgetig & Mngmt Serv160207 (CSC) Monitoring & Evaluation160208 (MPH) Pension160209 (MPH) Recruitment160210 (MPH) Records management160211 (MPH) Pol, Planning & Budget160212 (MPH) Management Services

1603 Foreign Relations & Int Coop160301 (MFA) Bilateral Relations160302 (MFA) Consular Service160303 (MFA) Protocol & Public Relat160304 (MFA) Multilateral relations160305 (MFA) Int cooperation160306 (MFA) Political Affairs160307 (MFA) China Affairs160308 (MFA) Institute for Diplomatic Stud160309 (MFA) Planning and Research160310 (MOPA)Coord with member countries

1604 Inter-G.Policy Coor. & Monit.160401 (LGB) Programs & TAL Council160402 (MOPA) Decentr & Intergovt Aff160403 (LGB) Local Govt Training160404 (MFE) State & Intergov Linkgs160405 (MFE) Policy Training & Res160406 (MFE) Planning & Programmes160407 (MFE) Federal Affairs

2020/21 ACTIVITY CLASSIFICATION - PUBLIC ADMINISTRATION

SECTOR

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SECTOR1605 Conducive Env for Labour

160501 (EJC) Investigation160502 (EJC) Training & Research160503 (EJC) State Affairs160504 (MOL) Labour & Ind Relations160505 (MOL) Malakal Voc Train Centre160506 (MOL) Multi Serv Train Centre160507 (MOL) Wau Voc Train Centre160508 (MOL) Aluakluak Voc Train Cent160509 (MOL) Occupat Health & Safety160510 (MOL) Inst.Train. College,Juba160511 (MOL) Maban Voc Train Centre160512 (MOL) Spirit Africa VTC160513 (MOL) Voc. Training HQs Juba160514 (MOL) Other revenue160515 (MOL) Planning & Labour Stat160516 (MOL) Bor Voc Traning Centre

1606 Presidential Operations160601 (MOPA) OFVP160602 (MOPA) OVP(1)160603 (MOPA) OVP(2)160604 (MOPA) OVP(3)160605 (MOPA) OVP(4)160606 (MOPA) Gov Performa Mgt Secretariat160607 (MOPA) Presidential Medical Unit160608 (MOPA) First lady Office160609 (MOPA) Northern Corridor Implement160610 (MOPA) Advisors Support staff160611 (MOPA) Comms & PR160612 (MOPA) VIP ceremonial function160613 (MOPA) Presidential services160614 (MOPA) Pol, Research & Monit160615 (MOPA) Security & protection160616 (MOPA) Presidential functions160617 (MOPA) Legal advice160618 (MOPA) Religious affairs

1607 National Elections Mangmt160701 (NEC) Elections Management160702 (NEC) State High Commitees160703 (NEC) Logistic & Operations160704 (NEC) Technical Services

1608 Governance Policy & Support

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SECTOR1611 Constitution Review

161101 (NCR) National Constitution Review 1612 Northern Corridor

161201 (NCIA) Research & Development161202 (NCIA) Infrastructure161203 (NCIA) Special Projects

1613 ARCISS implementation161301 ARCISS implementation

1614 Political Parties Council161401 (PPC) Register,de-register161402 (PPC) Communication and Public R

1615 Regulating Telecoms161501 (NCA) Regulating Telecoms

1616 Trade & Commerce161601 (MEA) East African community

1617 Access to Public Information161701 (MIC) Broadcasting news 161702 (MIC) Radio & TV in Wau161703 (MIC) Radio & TV in Malakal161704 (MIC) Information collection161705 (MA) Media Authority161706 (AIC) Technical Services (DTS)

1618 Improve Telecom/Postal Service161801 (MIC) Telecoms regs & licenses161802 (MIC) Manages national postal161803 (MIC) Ministerial Planning 161804 (MIC) Capacity building 161805 (MIC) Responsible E-government161806 (MIC) Planning, Train & Resear161807 (MIC) Govt Printing Press161808 (MIC) Information

1619 Peace Building&Conflict Resol.161901 (MPB) Peace Building161902 (MPB) Plan,Research,Peace Monit&Eval 161903 (PC) Information and Public Relation161904 (PC) Monit&Eval of Peace activities161905 (PC) Peace Building & conflict Manag161906 (MPB) Coordination & Public Relation161907 (PC) State Peace Coordination Office

1699 Support Services169901 (MOPA)General Administration

COA Annex Page 35

ARCISS implementation

32 33














COA Annex Page 35



SECTOR160801 (MPA) Multiparty democ & gov

1609 Council of States160901 (COS) Council of States Operations

1610 Supp to Cabinet and Exec & ECF161001 (MCA) Secretariat161002 (MCA) Meetings and functions161003 (MCA) Ec Policy Analysis161004 (MCA) Emer Contingency Fund

COA Annex Page 34



SECTOR1605 Conducive Env for Labour

160501 (EJC) Investigation160502 (EJC) Training & Research160503 (EJC) State Affairs160504 (MOL) Labour & Ind Relations160505 (MOL) Malakal Voc Train Centre160506 (MOL) Multi Serv Train Centre160507 (MOL) Wau Voc Train Centre160508 (MOL) Aluakluak Voc Train Cent160509 (MOL) Occupat Health & Safety160510 (MOL) Inst.Train. College,Juba160511 (MOL) Maban Voc Train Centre160512 (MOL) Spirit Africa VTC160513 (MOL) Voc. Training HQs Juba160514 (MOL) Other revenue160515 (MOL) Planning & Labour Stat160516 (MOL) Bor Voc Traning Centre

1606 Presidential Operations160601 (MOPA) OFVP160602 (MOPA) OVP(1)160603 (MOPA) OVP(2)160604 (MOPA) OVP(3)160605 (MOPA) OVP(4)160606 (MOPA) Gov Performa Mgt Secretariat160607 (MOPA) Presidential Medical Unit160608 (MOPA) First lady Office160609 (MOPA) Northern Corridor Implement160610 (MOPA) Advisors Support staff160611 (MOPA) Comms & PR160612 (MOPA) VIP ceremonial function160613 (MOPA) Presidential services160614 (MOPA) Pol, Research & Monit160615 (MOPA) Security & protection160616 (MOPA) Presidential functions160617 (MOPA) Legal advice160618 (MOPA) Religious affairs

1607 National Elections Mangmt160701 (NEC) Elections Management160702 (NEC) State High Commitees160703 (NEC) Logistic & Operations160704 (NEC) Technical Services

1608 Governance Policy & Support

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SECTOR160801 (MPA) Multiparty democ & gov

1609 Council of States160901 (COS) Council of States Operations

1610 Supp to Cabinet and Exec & ECF161001 (MCA) Secretariat161002 (MCA) Meetings and functions161003 (MCA) Ec Policy Analysis161004 (MCA) Emer Contingency Fund

COA Annex Page 34














COA Annex Page 35



SECTOR169902 (MCA) General Administration169903 (NLA) Assembly Support Staff169904 (MPH) General Administration169905 (NEC) Commission Headquarters169906 (MPA) General Administration169907 (CSC) General Administration169908 (MFA) General Administration169909 (LGB) General Administration169910 (EJC) General Administration169911 (PGC) General Administration169912 (COS) General Administration169913 (MFA) Group B Embassies169914 (MFA) Group C Embassies169915 (MCA) Constit Posth salaries169916 (NEC) Technical Services169917 (NEC) Establish Info Tech169918 (PSC) General Administration169919 (NCIA) General Administration169920 (MFA) Group A Embassies169921 (MFE) General Administration169922 (PPC) General Administration169923 (MOL) General Administration169924 (MPB) General Administration169925 (NCA) General Administration169926 (MEA) General Administration169927 (MIC) General Administration169928 (MA) General Administration169929 (AIC) General Administration169930 (SRC) General Administration169931 (PC) General Administration169932 (SSBC)General Administration

COA Annex Page 36

34 35

Sect Prog Act Description17 RULE OF LAW

1700 Access to Justice170001 (JSS) Justices & Judges170002 (JSS) Construction & renov170003 (JSS) Supreme Court170004 (JSS) Training & Sci Research170005 (JSS) Judges Affairs170006 (JSS) Land Registr&physi infrast170007 (JSS) Payam and Local Courts

1701 Law Review & Constitut Dev170101 (MOJ) Research & Training170102 (LRC) Laws & documents170103 (MOJ) Publication & printing170104 (MOJ) Contracts, conv & treaty170105 (MOJ) Civil Litigation170106 (MOJ) Registration170107 (MOJ) Human Rights & Legal Aid

1702 Professional Policing170201 (POL) Internal training 170202 (POL) Social welfare & PR170203 (POL) Procurement & logistics170204 (POL) State Police Services170205 (POL) CID 170206 (POL) Traffic170207 (POL) Pol Professional Stan Unit170208 (POL) Operations,Commu & Instal170209 (POL) Legal Affairs170210 (POL) ICT170211 (POL) Border Police Unit

1703 Secure Prison institutions170301 (PRN) Prisoner care & upkeep170302 (PRN) Staff social services170303 (PRN) Comms, Info & Reporting170304 (PRN) Staff Training & HRD170305 (PRN) Procurement & Logistics 170306 (PRN) Prisoner Voc Training170307 (PRN) Mobile Reserve Force

1704 Fire prevention & protection170401 (FIR) Strategy170402 (FIR) Fire Prevention170403 (FIR) Training170404 (FIR) Emergency Response

1705 Human Rights Commission170501 (HRC) Investig & Legal Serv170502 (HRC) Hum Rights Prot & Monit170503 (HRC) Research & Training

1706 Internal security & coordin170601 (MIH) Legal Affairs170602 (MIH) Planning & Agri.Projects170603 (MIH) Public Relati.& Research170604 (MIH) Immigration170605 (MIH) Refugee Affairs170606 (MIH) Logistics170607 (MIH) Human Resources170608 (MIH) Immigration Attache

2020/21 ACTIVITY CLASSIFICATION - RULE OF LAW

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1707 Ensure effective laws170701 (LRC) Resear laws & docs (EL)170702 (LRC) Review laws

1708 Refugees Protection170801 (CRA) Program & Coordination170802 (CRA) Refugees Protect & Welf

1709 Comm Sec & Small Arms Control170901 (CSS) Security Res & Policy170902 (CSS) Strategy & Planning170903 (CSS) Agricultural Projects

1799 Support Services179901 (MOJ) General Administration179902 (JSS) Judiciary Support Staff179903 (LRC) General Administration179904 (MIH) General Administration179905 (PRN) General Administration179906 (POL) General Administration179907 (FIR) General Administration179908 (JSS) General Administration179909 (CSS) General Administration179910 (MOJ) State Office Admin179911 (HRC) General Administration179912 (HRC) State Offices Admin179913 (PRN) Abyei Administration179914 (PRN) State Offices Admin179915 (CRA) General Administration 179916 (POL) Finance179917 (JSC) General Administration

COA Annex Page 38

Sect Prog Act Description17 RULE OF LAW

1700 Access to Justice170001 (JSS) Justices & Judges170002 (JSS) Construction & renov170003 (JSS) Supreme Court170004 (JSS) Training & Sci Research170005 (JSS) Judges Affairs170006 (JSS) Land Registr&physi infrast170007 (JSS) Payam and Local Courts

1701 Law Review & Constitut Dev170101 (MOJ) Research & Training170102 (LRC) Laws & documents170103 (MOJ) Publication & printing170104 (MOJ) Contracts, conv & treaty170105 (MOJ) Civil Litigation170106 (MOJ) Registration170107 (MOJ) Human Rights & Legal Aid

1702 Professional Policing170201 (POL) Internal training 170202 (POL) Social welfare & PR170203 (POL) Procurement & logistics170204 (POL) State Police Services170205 (POL) CID 170206 (POL) Traffic170207 (POL) Pol Professional Stan Unit170208 (POL) Operations,Commu & Instal170209 (POL) Legal Affairs170210 (POL) ICT170211 (POL) Border Police Unit

1703 Secure Prison institutions170301 (PRN) Prisoner care & upkeep170302 (PRN) Staff social services170303 (PRN) Comms, Info & Reporting170304 (PRN) Staff Training & HRD170305 (PRN) Procurement & Logistics 170306 (PRN) Prisoner Voc Training170307 (PRN) Mobile Reserve Force

1704 Fire prevention & protection170401 (FIR) Strategy170402 (FIR) Fire Prevention170403 (FIR) Training170404 (FIR) Emergency Response

1705 Human Rights Commission170501 (HRC) Investig & Legal Serv170502 (HRC) Hum Rights Prot & Monit170503 (HRC) Research & Training

1706 Internal security & coordin170601 (MIH) Legal Affairs170602 (MIH) Planning & Agri.Projects170603 (MIH) Public Relati.& Research170604 (MIH) Immigration170605 (MIH) Refugee Affairs170606 (MIH) Logistics170607 (MIH) Human Resources170608 (MIH) Immigration Attache


COA Annex Page 37



1707 Ensure effective laws170701 (LRC) Resear laws & docs (EL)170702 (LRC) Review laws

1708 Refugees Protection170801 (CRA) Program & Coordination170802 (CRA) Refugees Protect & Welf

1709 Comm Sec & Small Arms Control170901 (CSS) Security Res & Policy170902 (CSS) Strategy & Planning170903 (CSS) Agricultural Projects

1799 Support Services179901 (MOJ) General Administration179902 (JSS) Judiciary Support Staff179903 (LRC) General Administration179904 (MIH) General Administration179905 (PRN) General Administration179906 (POL) General Administration179907 (FIR) General Administration179908 (JSS) General Administration179909 (CSS) General Administration179910 (MOJ) State Office Admin179911 (HRC) General Administration179912 (HRC) State Offices Admin179913 (PRN) Abyei Administration179914 (PRN) State Offices Admin179915 (CRA) General Administration 179916 (POL) Finance179917 (JSC) General Administration

COA Annex Page 38

36 37

Sect Prog Act Description18 SECURITY

1800 Operation of the SSPDF180001 (MDV) Ground Forces180002 (MDV) Airforce Unit180003 (MDV) Presidential Guard180004 (MDV) Joint Ver Monitor Mechan

1801 SSPDF Training & Orientation180101 (MDV) General Training180102 (MDV) Education & Sports180103 (MDV) Moral Orientation180104 (MDV)Research & Transformation180105 (MDV) Military Colleges

1802 Management of DDR Programmes180201 (DDR) Reintegration programmes180202 (DDR) Nat reintegration progr180203 (DDR) Research,Policy,Plan&Documen

1803 Policy formulation180301 (MDV) Policy & Planning180302 (MDV) Procurement180303 (MDV) Production180304 (MDV) Inspection180305 (MDV) PR & Internat Rel180306 (MDV) Pension180307 (MDV) Supply180308 (MDV) Internal Audit180309 (MDV) Defence Attache Grp A180310 (MDV) Defence Attache Grp B180311 (MDV) Defence Attache Grp C

1804 Administration of the SSPDF180401 (MDV) Military Organization180402 (MDV) Military Justice180403 (MDV) Military Police180404 (MDV) Health Services

1805 SSPDF Logistics180501 (MDV) Transport & Maintenance

1806 Mine Action180601 (DMA) Human Resource Managm180602 (DMA) Explosive ordin removal180603 (DMA) Education & PR180604 (DMA) Policy & management

2020/21 ACTIVITY CLASSIFICATION - SECURITY

COA Annex Page 39



1807 Veteran Affairs180701 (MDV) Veteran Affairs180702 (MDV) Wounded Heroes180703 (MDV) Veteran Benefits180704 (MDV) Social & Cultural Aff

1808 National Intelligence180801 (NSS)GIB Foreign Station Group A 180802 (NSS)GIB Foreign Station Group B180803 (NSS)GIB Foreign Station Group C

1809 Financial Intelligence Unit 180901 (FIU) Internal Audit180902 (FIU) Mon.&Oper.Analys.180903 (FIU) Legal&Compliance180904 (FIU) ICT and System Security.

1899 Support Services189901 (DMA) General Administration189902 (DDR) State Offices Admin189903 (DDR) General Administration189904 (DMA) Regional Administration189905 (MDV) Office of the C-i-C189906 (MDV) Office of H.E. Minister189907 (MDV) Office of U/Secretary189908 (MDV) Office of Dmin189909 (MDV) State Offices189910 (MDV) Administration & HR189911 (NSS) General Administrat ISB189912 (MDV) Finance189913 (MDV) Finance SSPDF GHQs189914 (MDV) SSPDF General Admin189915 (FIU) General Administration189916 (NSS) General Administration GIB

COA Annex Page 40

Sect Prog Act Description18 SECURITY

1800 Operation of the SSPDF180001 (MDV) Ground Forces180002 (MDV) Airforce Unit180003 (MDV) Presidential Guard180004 (MDV) Joint Ver Monitor Mechan

1801 SSPDF Training & Orientation180101 (MDV) General Training180102 (MDV) Education & Sports180103 (MDV) Moral Orientation180104 (MDV)Research & Transformation180105 (MDV) Military Colleges

1802 Management of DDR Programmes180201 (DDR) Reintegration programmes180202 (DDR) Nat reintegration progr180203 (DDR) Research,Policy,Plan&Documen

1803 Policy formulation180301 (MDV) Policy & Planning180302 (MDV) Procurement180303 (MDV) Production180304 (MDV) Inspection180305 (MDV) PR & Internat Rel180306 (MDV) Pension180307 (MDV) Supply180308 (MDV) Internal Audit180309 (MDV) Defence Attache Grp A180310 (MDV) Defence Attache Grp B180311 (MDV) Defence Attache Grp C

1804 Administration of the SSPDF180401 (MDV) Military Organization180402 (MDV) Military Justice180403 (MDV) Military Police180404 (MDV) Health Services

1805 SSPDF Logistics180501 (MDV) Transport & Maintenance

1806 Mine Action180601 (DMA) Human Resource Managm180602 (DMA) Explosive ordin removal180603 (DMA) Education & PR180604 (DMA) Policy & management


COA Annex Page 39



1807 Veteran Affairs180701 (MDV) Veteran Affairs180702 (MDV) Wounded Heroes180703 (MDV) Veteran Benefits180704 (MDV) Social & Cultural Aff

1808 National Intelligence180801 (NSS)GIB Foreign Station Group A 180802 (NSS)GIB Foreign Station Group B180803 (NSS)GIB Foreign Station Group C

1809 Financial Intelligence Unit 180901 (FIU) Internal Audit180902 (FIU) Mon.&Oper.Analys.180903 (FIU) Legal&Compliance180904 (FIU) ICT and System Security.

1899 Support Services189901 (DMA) General Administration189902 (DDR) State Offices Admin189903 (DDR) General Administration189904 (DMA) Regional Administration189905 (MDV) Office of the C-i-C189906 (MDV) Office of H.E. Minister189907 (MDV) Office of U/Secretary189908 (MDV) Office of Dmin189909 (MDV) State Offices189910 (MDV) Administration & HR189911 (NSS) General Administrat ISB189912 (MDV) Finance189913 (MDV) Finance SSPDF GHQs189914 (MDV) SSPDF General Admin189915 (FIU) General Administration189916 (NSS) General Administration GIB

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38 39

Sect Prog Act Description19 SOCIAL AND HUMANITARIAN AREAS

1900 Culture & Heritage190001 (MCM) Culture Management190002 (MCM) Museums190003 (MCM) National Heritage/Archives190004 (MCM) Planning,Stat & Document

1901 Return & Reintegration of IDPs190101 (RRC) Repatriation190102 (RRC) Resettlement & Reintegr190103 (RRC) Rehab & Reconstruction

1902 Empower Vulnerable Groups190201 (WWO) War Disabled190202 (WWO) War Widows190203 (WWO) War Orphans190204 (WWO) Projects & Cap building

1903 Humanitarian & Disaster Manag.190301 (MHD) Planning & Cooordination190302 (MHD) Disaster Management190303 (RRC) Relief190304 (RRC) NGOs Affairs190305 (MHD) Early Warning System

1904 Social Welf & Gend.Equa.Serv.190401 (MGC) Plan, Research & Doc190402 (MGC) Gender190403 (MGC) Child Welfare190404 (MGC) Social Welfare

1905 Promote Youth and Sports 190501 (MYS) Youth190502 (MYS)Planning,Research & Stat

1906 Sports Development190601 (MYS) Sports190602 (MYS) Techni&Voc Edu Training190603 (MYS) Youth Empowerment

1999 Support Services199901 (MGC) General Administration199902 (MHD) General Administration199903 (RRC) D/Dir State Offices199904 (WWO) General Administration199905 (MGC) State Offices199906 (MYS) General Administration199907 (RRC) General Administration199908 (MCM) General Administration

2020/21 ACTIVITY CLASSIFICATION - SOCIAL & HUMANITARIAN AFFAIRS SECTOR

COA Annex Page 41

Sect Prog Act Description99 Revenue

9900 Oil revenue990000 Oil revenue990001 Nile Pet. 990002 Nile Pet Refined Products990003 Refined Products -excl NilePet990004 Advance sales/loan repayments990005 Sudan (arrears)990006 Other

9901 Non-oil revenue990100 PIT990101 Sales Tax/VAT990102 Excise990103 Business Profit Tax990104 Customs990105 Other revenue

2020/21 REVENUE PROG/ACTIVITIES

COA Annex Page 42

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S/No State County Description1 101 Central Government

10100 Central Government102 Central Equatoria

10200 Central Equatoria103 Eastern Equatoria

10300 Eastern Equatoria104 Jonglei

10400 Jonglei105 Lakes

10500 Lakes 106 Northern Bahr El-Ghazal

10600 Northern Bahr El-Ghazal107 Unity

10700 Unity 108 Upper Nile

10800 Upper Nile109 Warrap

10900 Warrap110 Western Bahr El-Ghazal

11000 Western Bahr El-Ghazal111 Western Equatoria

11100 Western Equatoria2 201 Abyei Admin Area

20100 Abyei202 Greater Pibor Admin Area

20200 Greater Pibor Admin Area203 Ruweng Admin Area

20300 Ruweng

2020/21 STATES LOCATION AND CLASSIFICATION

COA Annex Page 43

Chapter Item Sub-item Description11 Oil Revenue

111 Crude Oil revenue11100 Domestic Crude Oil Revenue11101 Export Crude Oil Revenue

112 Refined Oil Product Revenue11200 Diesel 11201 Gasoline11202 Residual Products11203 Other Refined Product Revenue

113 Other Oil Revenue11300 Lease Area Rentals 11301 Signature Bonus 11302 Production Bonus 11303 Scholarship Bonus11304 Other Oil Associated revenue

12 Taxes 121 Taxes on Income and Profits

12100 Personal Income Tax - Private12101 Personal Income Tax - Public12102 Business Profit Tax12103 Dividend Withholding12104 Interest Withholding12105 Tax Withholding on Rent

122 Property Taxes(State use only)12200 Property Tax12201 Land Tax12202 Taxes on Fin.& Capital Transa.

123 General Taxes on Goods & Serv12300 Sales Taxes12301 Motor Vehicle Tax12302 Tax on Use of Other Goods

124 Excise Duty on Goods & Serv12400 Excise Tax on Fuel12401 Non Alcoholic Beverages12402 Alcoholic Beverages12403 Cigarettes and tobacco12404 Vehicles12405 Other Excise Tax

125 Taxes on Int Trade & Transact12500 Customs & Other Import Duties12501 Taxes on Exports

126 Other Taxes12600 Unclassified Taxes

13 Grants and Transfers131 From Foreign Governments

13100 Current Grants from forgn gov13101 Capital Grants from forgn gov

2020/21 REVENUE CLASSIFICATION

COA Annex Page 44

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Chapter Item Sub-item Description

2020/21 REVENUE CLASSIFICATION

132 Transfers from Other Gov Units13200 Grants Current - Salaries13201 Grants Current - Operating13202 Grants Current - Block

133 Transfers Capital13300 Grants Capital - Conditional13301 Grants Capital - County Deve.

134 Transfers Other Oil13400 2% Oil Transfer13401 3% Oil Transfer

135 Transfers from Internatio.Org.13500 Current grants from Int Orgs13501 Capital grants from Int Orgs

14 Other Revenue141 Property income

14100 Interest14101 Dividends14102 Withdrawals from Income of QC14103 Royalties (National)14104 Land, For, Fish & Graze Rights14105 Other Rent14106 Exchange rate gains

142 Sales of Goods and Services14200 Sales by Utility Corporations14201 Airport and Seaport Fees14202 Other Market Sales14203 Tourism Licenses14204 Driving Licenses14205 Visa Fees14206 Receipt from Other Licenses14207 Registration of Comp and NGOs14208 Fees - National Identity Cards14209 Passport Fees14210 Import/Export Licenses14211 Other Administrative Fees14212 Incidental Sales

143 Fines and Penalties14300 Traffic Fines14301 Fines and Penalties Judiciary14302 Other Fines

144 Sale of Fixed Assets14400 Sale of Buildings & Structures14401 Sale of Equipment14402 Sale of Furniture14403 Sale of Livestock

145 Other Revenue14500 Unclassified Receipts14501 Return of Previous Year Expen.

COA Annex Page 45

Chapter Item Sub-item Description21 Wages and Salaries

211 Wages and Salaries21100 Base Salary21101 Allowances - COLA21102 Allowances - Representation21103 Allowances - Responsibility21104 Allowances - Housing21105 Allowances - Job Specific21106 Allowances - Acting

212 Incentives and Overtime21200 Incentives21201 Overtime

213 Pension Contributions21300 Employer Pension Contribution

214 Social Benefits for GoSS Empl.21400 Rent for Staff Accommodation21401 Terminal Benefits21402 Death Benefits & Funeral Exp21403 Medical benefits21404 Other Social Benefits

22 Use of Goods and Services221 Travel

22100 Allowance - Domestic22101 Allowance - International22102 Travel - Domestic 22103 Travel - International

222 Staff Train.& Other Staff Cost22200 Training (domestic) 22201 Training (abroad) 22202 Tuition Fees 22203 Workshop, Seminar, Conferences22204 Staff Reloc/Repat Cost

223 Contracted Services22300 Casual Labour22301 Contracted Tech/Prof Services22302 Contracted Security& Cleaning22303 Printing and Publishing22304 Advertisement, Media Campaign22305 Management Fees22306 Vehicle Rental 22307 Non-residential Rent 22308 Hire - Equip, Plant, Machinery22309 Transport/Storage Charges22310 Trade Show or Exhibition

2020/21 EXPENDITURE CLASSIFICATION

COA Annex Page 46

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224 Repairs and Maintenance22400 Vehicle Maintenance22401 Maint of Other Transport Equip22402 Equip, Plant, Machinery Maint.22403 Maintenance of Buildings22404 Maintenance - Roads& Bridges22405 Civil Works Maint- Powr, Water

225 Utilities and Communications22500 Water and Sewerage22501 Electricity22502 Telecommunication22503 Postage & Courier

226 Supplies, Tools and Materials 22600 Medical and Vet Supplies22601 Agric, Workshop& Lab Supplies22602 Educ & Library Supplies22603 Security22604 Uniforms22605 Food & Rations22606 Sports Equipment22607 Other Specialised Supplies22608 Office Supplies22609 HW&SW Supplies for ICT, Copier22610 Office Water, Tea, Soft Drinks22611 Fuels&Lubricants for Transport22612 Fuels&Lubricants for Equip/Pro22613 Generator,Boiler,Fridge,Irrig.

227 Other Operating Expenses22700 Building Insurance22701 Equip, Plant, Machinery Insur.22702 Vehicle/Transport Equip Insur.22703 Penalties and Court Fines22704 License or Registration Fee22705 Other Loss (Cash, Write-off)22706 Bank Charges22707 Subscription- Paper,Periodical22708 Visitor Hous.& Entertain22709 Constitut.Post Holders Advance22710 Exchange rate losses22711 Committee Operating Costs

228 Oil Production Costs22800 Transit Fees22801 Transitional Financial Assist.

229 Medical Expenses22900 Medidcal Expenses

23 Transfers and Grants231 Transfers Conditional Salaries

23100 Grants Current - Salaries23101 Grants Current - County Salar.23102 Grants Current - Pensions

COA Annex Page 47



232 Transfers Operating23200 Grants Current - Operating23201 Grants Current - Block23202 Grants Current - Block Advance23203 Sales Tax Adjustment Grant23205 Grants Current - County Operat23206 Grants Current - County Block

233 Transfers Capital23300 Grants Capital - Conditional23301 Grants Capital - County Deve.23302 Consituency Development Fund

234 Oil-related Transfers23400 2% Oil Transfer23401 3% Oil Transfer

235 Transf.to International Orgs23500 Grants to International Org.C23501 Grants to International Org.C

236 Transf to Serv Delivery Units23600 Grant Current23601 Grants Capital23602 Grants Current - County

24 Interest,grants,loans & donat.241 Interest

24100 Interest - Foreign Loans24101 Interest - Domestic Loans

242 Subsidies24200 University Subsidies24201 Other Institution Subsidies24202 Fuel Subsidies24203 Food Subsidies

243 Grants and Loans to Businesses24300 Grants to Business Enterprise24301 Loans to Business Enterprise

244 Donations and Benefits24400 Donations to Private Individ24401 Donations to Private Org24402 Student Benefits24403 Other Social Assist Benefits

28 Capital Expenditure281 Infrastructure and Land

28100 Roads and Bridges28101 Water Supp: Drain, Bore, Sewer28102 Power Supply28103 Airstrip/Airport/Port/ Harbour28104 Residence Bldgs: Gov Officials28105 Non-residence Bldg Admin&Off.28106 Non-Resid.Bldg-Hospitals,Sch.28107 Feasibility Study: Capital Wks28108 Engineer./Design/Archit.Plans28109 Supervision of Capital Works28110 Land

COA Annex Page 48

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282 Vehicles28200 Motorbikes28201 Cars28202 Lorry28203 Other Transport Equipment

283 Specialized Equipment28300 Communications Equipment28301 Generator,Boiler,Fridge,Irrig.28302 Tractor,Dozer,Tipper,Excavator28303 Medical& Veterinary Equipment28304 Agri.Lab & Workshop Equip.28305 Tents & Impermanent Structures28306 Other Specialised Equipment28307 Office Furnish.Furnit.Aircon.28308 Computer, Copier, ICT Equip.

COA Annex Page 49

Chapter Item Sub-item Description31 Assets

311 Treasury Single Account31100 6911/002 Block/Consolidated31101 6911/003 Payment/Operating 31102 6911/008 Salary 31103 6911/004 Non-oil Revenue31104 6911/005 Tax Revenue31105 6911/007 Reserve Account31106 6911/006 Pension Account31107 6912/122 Customs Revenues31108 6912/123 State Trust account

312 Foreign Currency Accounts31200 6921/005 USD Block Acccount31201 6911/010 GBP Sterling31202 6921/025 Euro Currency Acc31203 Stanbic USD 024008008760131204 Stanbic EU 704008008760131205 Stanbic KES 014008008760131206 6921/24/23 Sterling Reserve31207 USD Citibank Ac31208 Euro Citibank Ac31209 Sterl'g Citi Ac31210 KCB NBO Trvl PermAc31211 6921/024 Direct Tax USD ac

313 Investment Accounts31300 ORSA31301 Future Generations31302 Investments31303 Stanbic Marginal LC Account31304 Inv in Publ/Mixed Enterpr/Bank31305 Inv in Private Enterprise

314 Accounts Receivable31400 Other Receivable31401 Loans to Government Employees31402 Other Loans

Liabilities411 Accounts Payables

41100 Suppliers

2020/21 BALANCE SHEET CLASSIFICATION

Draft COA Annex Page 50

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412 Other Liabilities41200 Employee Pension Contribution41201 Employer Pension Contribution41202 Trade Union Deduction41203 PIT (State level Only)41204 Health Insurance41205 Student Support Deductions41206 SSPeoples Liberat.Move.

413 Loans41300 Loans - Domestic41301 Loans - Foreign41302 Short Term Borrowings

51 Retained earnings511 Retained earnings

51100 Retained Earnings Current Year51101 Prior Period Retained Earnings


Chapter Item Sub-item Description31 Assets

311 Treasury Single Account31100 6911/002 Block/Consolidated31101 6911/003 Payment/Operating 31102 6911/008 Salary 31103 6911/004 Non-oil Revenue31104 6911/005 Tax Revenue31105 6911/007 Reserve Account31106 6911/006 Pension Account31107 6912/122 Customs Revenues31108 6912/123 State Trust account

312 Foreign Currency Accounts31200 6921/005 USD Block Acccount31201 6911/010 GBP Sterling31202 6921/025 Euro Currency Acc31203 Stanbic USD 024008008760131204 Stanbic EU 704008008760131205 Stanbic KES 014008008760131206 6921/24/23 Sterling Reserve31207 USD Citibank Ac31208 Euro Citibank Ac31209 Sterl'g Citi Ac31210 KCB NBO Trvl PermAc31211 6921/024 Direct Tax USD ac

313 Investment Accounts31300 ORSA31301 Future Generations31302 Investments31303 Stanbic Marginal LC Account31304 Inv in Publ/Mixed Enterpr/Bank31305 Inv in Private Enterprise

314 Accounts Receivable31400 Other Receivable31401 Loans to Government Employees31402 Other Loans

Liabilities411 Accounts Payables

41100 Suppliers





412 Other Liabilities41200 Employee Pension Contribution41201 Employer Pension Contribution41202 Trade Union Deduction41203 PIT (State level Only)41204 Health Insurance41205 Student Support Deductions41206 SSPeoples Liberat.Move.

413 Loans41300 Loans - Domestic41301 Loans - Foreign41302 Short Term Borrowings

51 Retained earnings511 Retained earnings

51100 Retained Earnings Current Year51101 Prior Period Retained Earnings


This revised Chart of Accounts for 2020-2021 has been approved for implementationinto the IFMIS by MOFP Management and is effective for use from 1st September 2020.

Hon. Garang Majek Bol1st Undersecretary for Finance

Elizara Pitya SilaA / Director General for Accounts

Documents

Republic of South Sudan Ministry of Finance and Planning · 2020. 11. 10. · 104105 Lands 104106 Survey 104107 Research and Training 104108 Projects 105 (MOI) Min Investment 1051