This course provides an in-depth understanding of the budget cycle in the public sector, with a focus on the preparation, approval, and execution phases. Participants will explore the legal and institutional frameworks that guide public budgeting, as well as the tools used for revenue forecasting, expenditure planning, and budget credibility assessment. The training introduces Medium-Term Expenditure Frameworks (MTEF), program-based budgeting, and cash flow management systems. It also covers performance tracking during budget execution and introduces key control mechanisms such as commitment control, treasury operations, and variance analysis. Real-world examples and case studies will provide practical context throughout.
Understand how public budgets are developed, approved, and monitored for effective fiscal governance.
Learn techniques for aligning budgets with priorities and improving resource utilization during execution.
Gain exposure to tools such as MTEF, performance-based budgeting, and cash flow forecasting.
Develop the ability to translate policy objectives into actionable and fundable budget plans.
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