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INTRODUCTION
Performance-based budgeting is the practice of developing budgets based on the relationship between program funding levels and expected results from that program. The performance-based budgeting process is a tool that program administrators can use to manage more cost-efficient and effective budgeting outlays.Management Concepts budgeting and performance courses cover all phases of the budgeting process and give students the knowledge, skills, and tools they need to operate effectively in today’s performance driven, resource-constrained environment. Our courses improve effectiveness by developing skills in data analysis and providing the tools to develop more compelling analyses and support sound decision making.
Members of both civilian and defense communities will learn to prepare and track budgets, integrate budget and performance data, make budget presentations, write budget justifications, and justify capital asset investments.
DURATION
3 days
LEARNING OBJECTIVE S
- Learn how to best integrate performance data with the budget process
- Assemble the performance linked budget and justify it to the Department, OMB, and Congress
- Determine performance changes planned for the budget year
- Make changes to ensure that your performance data is being utilized to drive government programs
TOPICS TO BE COVERED
Examine the foundations of planning and budgeting
- Compare and contrast key aspects of private sector and governmental planning and budgeting fundamentals
- Identify the purposes of an agency budget and how the key elements of the budget contribute to those purposes
Establish the performance groundwork
- Build a strategic hierarchy from mission to goals to objectives to activities, including performance measures
- Validate the strategic hierarchy by incorporating strategy maps/logic models/theory of change
- Identify initiatives in the strategic plan that begin in the budget year
Link performance to budget formulation
- Review characteristics of different budget types and identify the key elements of the performance linked budget
- Align the performance linked budget with the Federal budget calendar
- Identify internal and external sources of quantitative budget data
Execute the performance linked budget
- Create a cost structure tied to the strategic hierarchy in order to validate the cost of performance change and control those costs
- Capture and report integrated budget and performance data for decision-makers and stakeholders
- Adjust the budget and adjust performance targets to maintain a performance link to the budget
Interactive exercise and course wrap-up
- Recap performance linked budgeting
- Summarize and integrate strategic planning, performance management, and performance linked budgeting
The 3 day course costs $450 (45,000 KES), The Cost includes all training fees, materials, lunch and refreshments as well as certificates and 6 month post-training support.
Event Details
| Event Date | 25-05-2020 8:30 am |
|---|---|
| Event End Date | 27-05-2020 4:00 pm |
| Cut off date | 18-05-2020 |
| Individual Price | $450 (45,000 KES) Per Delegate |
| Location | OpenCastLabs Training Facilities, Nairobi Kenya |
| Group Size | Rates / Person (Local) KSH | Rates/Person (International) $ |
|---|---|---|
| 1 – 4 | 45,000.00 | 450.00 |
| 5– 10 | 30,000.00 | 300.00 |
| 11 – 20 | 22,500.00 | 225.00 |
| Above 20 | 15,000.00 | 150.00 |
How to register:
To register, send an email to: [email protected] You can also visit our website on www.opencastlabs-africa.com and fill an online application form and submit to us.
Contact Details:
The Training Coordination Office (Joab/Diana)
Capacity Building Division
ArgwingsKodhek Road, opposite YAYA Center
P.o Box 30225 – 00100 , Nairobi, Kenya
Tel: +254 0204409651 Mobile: +254 723870644
Email : [email protected]
Language
Participants should be reasonably proficient in English.
Fee Exceptions
All international participants will cater to their, travel expenses, visa application, insurance, accommodation and other personal expenses.
Accommodation
Accommodation is arranged upon request. For reservations contact us below.
Email: [email protected]
Payment:
Payment should be transferred through bank 5 days before commencement of training.
Cancellation policy
• All requests for cancellations must be received in writing.
• Changes will become effective on the date of written confirmation being received.
• The appropriate cancellation charge will apply