Course Isotope 1


Program Based Budgeting (PBB) for Executives

Apply the terms contained in the budget cycle plan and undertake budgeting based on activities and operations. Appreciate budgeting using the chart of accounts and the Hyperion Generate. Appreciate and effectively use the various reports available on the Hyperion. Appreciate the benefits of PBB to their MDAs in executing activities.…

Program Based Budgeting (PBB) for Budget Officers

Plan the Unit’s Annual Work Plan. Collate MDA’s AWP and budget. Apply the terms contained in the budget cycle. Use the CoA and Oracle Hyperion to prepare an annual program based budget. Generate reports from the Oracle Hyperion Monitor and control program based budget for the MDAs/MMDAs within the budget…