Datastat 
Training Center invites You For 
Training 
Workshop on:
PERFORMANCE 
BASED BUDGETING, NAIROBI AND MOMBASA; KENYA
 

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UPCOMING TRAINING WORKSHOPS:

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Introduction
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
5 
Days
Course 
Fee: 
1200 USD
Register 

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HERE
 
Who 
Should Attend?
The 
course is geared for researchers and practitioners in all fields. Familiarity 
with basic time-series, cross-sectional summary statistics and linear regression 
will be an added advantage
Course 
Objectives
i.        Learn 
how to best integrate performance data with the budget process
ii.      Assemble 
the performance linked budget and justify it to the Department, OMB, and 
Congress
iii.   Determine 
performance changes planned for the budget year
iv.   Make 
changes to ensure that your performance data is being utilized to drive 
government programs
Course 
Content
Module 
I: Examine the foundations of planning and budgeting
a.      Compare 
and contrast key aspects of private sector and governmental planning and 
budgeting fundamentals
b.      Identify 
the purposes of an agency budget and how the key elements of the budget 
contribute to those purposes
Module 
II: Establish the performance groundwork
a.      Build 
a strategic hierarchy from mission to goals to objectives to activities, 
including performance measures
b.      Validate 
the strategic hierarchy by incorporating strategy maps/logic models/theory of 
change
c.       Identify 
initiatives in the strategic plan that begin in the budget year
Module 
III: Link performance to budget formulation
a.      Review 
characteristics of different budget types and identify the key elements of the 
performance linked budget
b.      Align 
the performance linked budget with the Federal budget calendar
c.       Identify 
internal and external sources of quantitative budget data

Module 
IV: Execute the performance linked budget
a.      Create 
a cost structure tied to the strategic hierarchy in order to validate the cost 
of performance change and control those costs
b.      Capture 
and report integrated budget and performance data for decision-makers and 
stakeholders
c.       Adjust 
the budget and adjust performance targets to maintain a performance link to the 
budget
Module 
V: Interactive exercise and course wrap-up
a.      Recap 
performance linked budgeting
b.      Summarize 
and integrate strategic planning, performance management, and performance linked 
budgeting
 
Methodology
The 
instructor led trainings are delivered using a blended learning approach and 
comprises of presentations, guided sessions of practical exercise, web-based 
tutorials and group work. Our facilitators are seasoned industry experts with 
years of experience, working as professional and trainers in these 
fields.
 

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 Contact 
us Via:
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Email 
Add: 
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