MTBF Conceptual Framework

1
MTBF Conceptual Framework
Mission

• INSTITUTION
• PROGRAM
• OUTPUT GROUP
• OUTPUT
• MEASURE

Strategic Objectives
3-year targets
Indicators of perfomance
Output targets
Unit costs
Allocation of Expeditures
Recurrent
Capital
2
New Budget Structure (1)
MoECS

• INSTITUTION
• PROGRAM
• OUTPUT GROUP

EDUCATION
SCIENCE
CULTURE
Pre-school
Cultural heritage
Education RD
General education
Agriculture RD
Theatre
Cultural arts events
Medical science RD
Vocational
Tertiary
Soum cultural centers
Improving research environment
Improved quality of service
Adm. planning
Adm. planning
3
New Budget Structure (2)
Level Structure
Example

• Ministry of Education, Culture and Science
• Education
• General Education
• Basic Education Services
• Implementation of curricula and standards
• Participation in Olympiads
• One-time allowance for teachers
• Operations

• INSTITUTION
• PROGRAM
• OUTPUT GROUP
• OUTPUT
• MEASURE