Budgeting Skills for Governmental Institutions


    Owner EXPA Admin
    Instructor instructor
    Category Finance and Banking
    Code FF 0107

Join On Event :

Event Start End Instructor Location Registration
Budgeting Skills for Governmental Institutions 20-Oct 24-Oct instructor

Details :

This course is designed to enable participants to the budgeting skill by identifying the basis of the budget elements estimation from the income and expenditure, and the general rules that govern the preparation and estimation; in addition to providing participants with the skills of preparing the final account and the financial reports. The course also aims to provide the participants with the skill of analyzing and assessing the efficiency and effectiveness of government budgets and how to rationalize public spending and achieve efficient and effective performance while reducing the budget deficit.

  • Familiarizing with the general framework for budgets in terms of its concept, its importance and the method of its preparation.
  • Analyzing the final account for public institutions.
  • Analyzing budgets for public institutions.
  • Detecting anomalies, flaws and shortcomings in the budget and how to treat them.
  • Being informed about the elements and components of the final accounts and discretionary budgets.
  • Assessing and monitoring the strategic plan in their institutions and measure their success.
  • Familiarizing with the concept, elements and obstacles regarding the identification of the performance measurement indicators.
  • Identifying the performance measurement indicators for their institutions.
  • Being informed about international experience in the budgetary analysis and performance assessment field.
  • Financial managers, department heads and financial analysts.
  • Directorate of Financial Affairs and Directorate of Accounts in all public authorities.
  • Auditors and all those interested in the budgets preparation, management and analysis.
  • Operators for the preparation of budgets and final accounts.
  • Those responsible for the follow-up expenses and revenues.

 

Day 1

  • Overview and Introduction to Public Budgeting and the Budget Process
  • What is a Budget
  • How are Budget Decisions Made
  • Analyzing Costs
  • Analyze final accounts for public institutions

Day 2

  • Structure of Governmental Budgets
  • Understanding the Role of Conflict in Budgeting
  • Taxation
  • Estimating Revenues
  • Revenue Sources

Day 3

  • Budget History
  • Budget Reform
  • Central Government Budgets
  • Local Government Budgets
  • Federal Budget Process

Day 4

  • Managing for Results in State Government
  • Fiscal Administration
  • Appropriation Management and monthly spending profile
  • Cash Management and Investing
  • Introduction to Capital Budgeting
  • Investing Public Funds

Day 5

  • Budgeting for Capital Improvements
  • Fiscal Management Issues in Nonprofits
  • Performance Assessment and Improvement
  • Determining and identifying KPIs for institutions
  • Program Evaluation and Audit

ü  All lectures are in colourful presentation

ü  All lectures are interspersed with interactive discussion

ü  All lectures include group discussion, case history and exercises

ü  Actual industry experience is reviewed

ü  Participants receive a multicolour course manual

ü  Pictures of real incidents and case history are shown

ü  Videos on the subject are shown

09:00 to 15:00