Datastat
Training Center invites You For
Training
Workshop on:
PERFORMANCE
BASED BUDGETING, NAIROBI AND MOMBASA; KENYA
Contact
us Via:
Mobile
No: +254724527104 (Whatsapp)
Email
Add: [log in to unmask]
See
our website www.datastatresearch.org
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UPCOMING TRAINING WORKSHOPS:
Research
and Data Analysis Workshops
Agriculture
Development Workshops
Monitoring
and Evaluation Workshops
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
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.
Contact
us Via:
Mobile No: +254724527104 (whatsapp)
See
our website www.datastatresearch.org