In order to strengthen the result based budgeting in the public sector, it is expected that the Managing for Development Results (MfDR) initiative taken by the Ministry of Plan Implementation be linked to the annual budgeting process starting from 2010. Some have already taken steps to prepare Agency Result Frameworks (ARF) with key performance indicators (KPI) to report the progress. As such, all Secretaries are requested to submit the Result Framework as per the format given in annexure V of the Budget Call 2010 to the Department of National Budget along with the 2010 budget estimates. KPIs should be identified as output as well as outcome levels so that the annual budgetary provisions requested by the respective Ministry can be justified. 

Please see 3.1.3 of the Budget call 2010   http://www.treasury.gov.lk

Performance Budgeting 2010

The results frameworks for Budget developed by the line Ministries in close consultation with the Ministry of Plan Implementation and Department of National Budget are given below.

Name of the Ministry Budget Result Framework 1   Ministry of Agriculture Development   and Agrarian Services 2   Ministry of Child development and Women Empowerment 3   Ministry of Community Development and Social Inequity Eradication 4   Ministry of Constitutional Affairs and National Integration 5   Ministry of Construction and Engineering Services 6   Ministry of Cultural Affairs and National Heritage 7   Ministry of Defense, Public Security Law & Order 8   Ministry of Disaster Management and Human Rights 9   Ministry of Education 10   Ministry of Enterprise Development and Investment Promotion 11   Ministry of Environment and Natural Resources 12   Ministry of Export Development and International Trade 13   Ministry of Finance and Planning 14   Ministry of Fisheries and Aquatic Resources 15   Ministry of Foreign Affairs 16   Ministry of Foreign Employment Promotion and Welfare 17   Ministry of Healthcare and Nutrition 18   Ministry of Higher Education 19   Ministry of Highways and Road Development 20   Ministry of Housing and Common Amenities 25   Ministry of Indigenous Medicine 22   Ministry of Industrial Development 23   Ministry of Internal Administration 24   Ministry of Irrigation and Water Management 25   Ministry of Justice and Law Reforms 26   Ministry of Labour Relations and Man Power 27   Ministry of Land and Land Development 28   Ministry of Livestock Development 29   Ministry of Local Government and Provincial Council 30   Ministry of Mass Media and Information 31   Ministry of Nation Building Estate Infrastructure Development 32   Ministry of Parliamentary Affairs 33   Ministry of Petroleum and Petroleum Resource Development 34   Ministry of Plan Implementation 35   Ministry of Plantation Industries 36   Ministry of Ports and Aviation 37   Ministry of Posts and Telecommunication 38   Ministry of Power and Energy 39   Ministry of Public Administration and Home Affairs 40   Ministry of Public Estate Management and Development 41   Ministry of Religious Affairs and Moral Upliftment 42   Ministry of Resettlement and Disaster Relief Services 43   Ministry of Rural Industries and Self Employment Promotion 44   Ministry of Science and Technology 45   Ministry of Social Services and Social Welfare 46   Ministry of Sports and Public Recreation 47   Ministry of Supplementary Plantation Crops Development 48   Ministry of Tourism 49   Ministry of Trade, Marketing Development, Co-operative and Consumer Services 50   Ministry of Transport 51   Ministry of Urban Development  and Sacred Area Development 52   Ministry of Vocational and Technical Training 53   Ministry of Water Supply and Drainage 54   Ministry of Youth Affairs 55   Ministry of Youth Empowerment & Socio Economic Development