Performance Based Budgeting for State and Local Government
Monday, February 23, 2026
Category:Accounting & Finance
3
Days
Dubai
9:00am – 4:00pm
Introduction
What is meant by performance-based budgeting? The citizens of the country fundamentally have a contract with the government. They pay money to the government in returning for providing good and services required. Since the government is the custodian of public money, it must utilize the funds judiciously and be able to account for it.
A performance-based budget reflects both the funds received from taxpayers as input and the services provided by federal, state, or local governments as output for each unit of an organization. This Performance-based Budgeting for State and Local Government Solid State Training course will empower you to identify the ways in which funding levels of any program can be decided based on the expected returns from the entire project.
Objectives
The objectives of this Solid State Training course are to ensure that all the participants:
- Appreciate the importance of effective financial planning and public sector funds management
- Gain a fresh perspective of performance management and improving efficiency
- Learn the concept of performance-based budgets
- Comprehend principles of implementation of PBB
- Set targets and Key Performance Indicators
- Recognise various types of budgets
- Understand components of the budget
- Align the planning process with the overall strategic plan and fiscal policy
- Learn to analyse financial results
Training Methodology
Solid State Training collaborative “Performance-based Budgeting for State and Local Government Course”, will comprise the following training methods: Lectures, Seminars & Presentations, Group Discussions, Assignments, Case Studies & Functional Exercises. Like all our acclaimed courses, this program also follows the ‘Do-Review-Learn-Apply’ model, which is a unique way of training by Solid State Training.
Organizational Impact
Organisations nominating their employees to participate in this Course will benefit the organisation in the following ways:
- Gain a thorough understanding of budgeting process
- Conceive rationale goals and objectives that are realistic and measurable
- Allocate budget smartly based on each department/ division’s requirements
- Plan development/ capital expenditure with sound assumptions and funding requirements
- Monitor actual results and compare with the budgeted numbers
- Perform proper investment appraisal to optimize return on investment
Personal Impact
Contribute positively in budget preparation exercise
- Gain knowledge of International Accounting and reporting standards
- Analyse financial reports and link with quantitative data
- Upgrade current skill set and create opportunities for personal development
Members of Budget Committees, City Council Members, Financial Controllers, Planning Managers, Members of the Revenue Board, Internal auditors, Senior Executives of Finance Departments.
Registration Information Required
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Course Brochure Request
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