Datastat Research

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

3 days

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

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

COURSE CONTENT

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

REQUIREMENTS

Participants should be reasonably proficient in English.

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.

All facilitation and course materials will be offered in English. The participants should be reasonably proficient in English.

Start Date: 07/08/2019
End Date: 07/12/2019

Ksh 80000, $ 900

Course Description

Course Duration: 5 days

Training Center: Datastat Research Center

Start Date: 07/08/2019

End Date: 07/12/2019

Fee: Ksh 80000, $ 900

Group rates for our 2018 -2019 courses

No. of days		5 Days per person		10 Days per person
No.	Pacs	Kes	Usd	Kes	Usd
1.	1	80,000.00	900.00	160,000.00	1800.00
2.	2 - 6	65,000.00	830.00	130,000.00	1,660.00
3.	7 - 11	63,000.00	800.00	126,000.00	1,600.00
4.	12 - 16	59,000.00	750.00	118,000.00	1,500.00
5.	17 - 21	57,000.00	700.00	114,000.00	1,400.00
6.	22 - 26	53,000.00	670.00	106,000.00	1,340.00
7.	27 - 31	51,000.00	650.00	102,000.00	1,300.00
8.	32 - 36	47,000.00	580.00	94,000.00	1,160.00
9.	37 - 41	45,500.00	670.00	91,000.00	1,100.00
10.	42 - 46	41,000.00	500.00	82,000.00	1,000.00
11.	47 - 51	35,000.00	480.00	70,000.00	960.00
12.	52 > Above	30,000.00	450.00	60,000.00	900.00

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