Enhance public sector budgeting and fiscal forecasting with this program on government planning optimization. Participants will learn to develop credible budgets, build robust fiscal forecasts, and integrate planning across government functions. The curriculum covers medium‑term expenditure frameworks (MTEF), revenue forecasting, expenditure prioritization, and performance budgeting. Through case studies from various countries, attendees will develop the skills to improve fiscal discipline and service delivery. This program is essential for budget officers, treasury officials, and public finance reformers.
Objectives
- Develop medium‑term expenditure frameworks (MTEF) aligned with strategic plans
- Build revenue forecasting models using time series and econometric methods
- Prioritize expenditures based on policy goals and available resources
- Implement performance budgeting to link funding to outcomes
- Conduct fiscal risk assessments and sensitivity analysis
- Integrate budget preparation with execution and reporting systems
- Engage stakeholders in participatory budgeting
- Use technology (IFMIS) for budget planning and monitoring
- Ensure compliance with PFM legal requirements
Target Audience
- Public sector budget officers and planners
- Ministry of finance and treasury officials
- Government department finance managers
- PFM reform leaders
- Development partners supporting budgeting reforms
- Consultants in public financial management
- Academics and researchers in public budgeting
