Module 1: Introduction to Performance-Based Budgeting (PBB)
• Overview of budgeting models: line-item vs. performance-based
• Key components of performance budgeting
• Budgeting as a strategic management tool
• Drivers of performance in financial planning

Module 2: Linking Budgets with Organizational Strategy
• Translating strategic goals into financial plans
• Identifying outputs, outcomes, and impact indicators
• Cascading performance targets through budgeting
• Integrating departmental priorities into overall budget

Module 3: KPIs and Budget Integration
• Selecting and defining relevant performance indicators
• Mapping KPIs to budget items and cost centers
• Performance tracking and dashboard development
• Real-time feedback loops and data use

Module 4: Budget Preparation and Resource Allocation
• Resource prioritization based on performance benchmarks
• Zero-based and results-based budgeting methods
• Forecasting needs and aligning budgets with program goals
• Multi-year budgeting for performance-driven projects

Module 5: Monitoring, Evaluation, and Variance Analysis
• Measuring actual performance against planned outcomes
• Conducting cost-effectiveness and efficiency analyses
• Variance reports and root-cause analysis
• Adjusting budgets based on performance insights

Module 6: Tools and Technologies for Performance Budgeting
• Using Excel for budgeting and performance models
• Introduction to budgeting software and reporting tools
• Case studies from public and private sectors
• Building a performance-informed culture within finance departments

Throughout the course, participants will engage in interactive exercises, real-life case studies, and simulations to help translate theory into practice. The hands-on approach ensures that attendees are equipped to design and manage budgeting processes that not only control costs but also deliver measurable value and performance improvement.

✔	21-07-25
	18-08-25
	22-09-25
	20-10-25
	17-11-25
	22-12-25
	15-12-25
	03-11-25
	02-03-26
	06-07-26
	02-11-26

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Budgeting for performance Management Training Course

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