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Budgeting

Background

Budget formulation covers a wide range of functionality over the life cycle of a budget, including modelling of resource requirements, sensitivity analysis on budget estimates, review of standard costs, re-costing, etc. It facilitates better planning and review by linking to material master catalogues, recent contract prices, etc. to improve the reliability of estimates. The solution also integrates with supply chain planning and forecasting. Forums : Military and Police Planning

Certificate

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Budgeting for Troops and Police Allowance Costs (Form: MPU_006)

This course provides instructions on how to calculate the Troops and Police Allowance Costs.

MILITARY AND POLICE FORUM

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Budgeting – System Navigation

This course covers how navigate around the Umoja budgeting application.

BUDGETING FORUM

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Contingent Owned Equipment - Major Equipment Planning (Form: MPU_010)

This course explains how to plan for estimated contingent owned equipment major equipment costs.

MILITARY AND POLICE FORUM

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Contingent Owned Equipment Self-Sustainment Planning (Form: MPU_011)

The MPU Contingent Owned Equipment Self-Sustainment Cost form is used to plan for estimated COE self-sustainment costs.

MILITARY AND POLICE FORUM

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Assumptions for Rations Planning (Form: MPU_014)

This course covers how to enter general assumptions for rations planning using the MPU_014 form.

MILITARY AND POLICE FORUM

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Rations for Military and Police Personnel (Form: MPU_015)

This course covers how to estimate rations and their related costs for military and police personnel.

MILITARY AND POLICE FORUM

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Rations Planning for Individual Uniformed Personnel (IUP) & Government Provided Personnel (GPP) (Form: MPU_016)

This course covers how to plan for rations and their related costs for individual uniformed personnel and government provided personnel.

MILITARY AND POLICE FORUM

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Mission Subsistence and Clothing Allowance Planning (Form: MPU_018)

This course covers how to plan for the mission subsistence and clothing allowance for individual uniformed personnel.

MILITARY AND POLICE FORUM

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Individual Uniformed Personnel (IUP) and Government Provided Personnel (GPP) Deployment Planning (Form: MPU_020)

This course covers how to plan the deployment of individual uniformed personnel, government provided personnel, and civilian electoral observers.

MILITARY AND POLICE FORUM

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Strategic Movement: Individual Uniformed Personnel and Government Provided Personnel  (Form: MPU_021)

This course allows the user to plan for personnel who are rotating, emplacing or repatriating.

MILITARY AND POLICE FORUM

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Authorized Strength for Military and Police Units  (Form: MPU_022)

This course covers how to plan the authorized strength for a mission.

MILITARY AND POLICE FORUM

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Military and Police Units: Deployment Schedule Report  (Form: MPU_023)

This course covers the deployment schedule report for individual uniformed personnel and government provided personnel.

MILITARY AND POLICE FORUM

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Materials and Services - Budgeting Reports (Form: MAS_07)

This course covers the Materials and Services Budgeting planning report.

MATERIALS AND SERVICES FORUM

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Position Cost Report (Form: POS_004)

This course covers steps how to check and review the proposed staffing table costs.

POSITION FORUM

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Vacancy Rates (Form POS_034)

The vacancy rate form allows you to enter the proposed and approved vacancy rates at each step of the budget formulation and approval process.

POSITION FORUM

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Summary - High Level Planning (Form: SUM_03)

This course covers how to Approve or Reject a proposed budget.

SUMMARY FORUM

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Summary Planning Expense (Form: SUM_08)

This course explains how to use the summary form in changing the proposed budget.

SUMMARY FORUM

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Standard Troops Reimbursement Costs for MPU Budgeting (Form: MPU_004)

This course provides instructions on how to calculate the Troops Reimbursement Costs.

MILITARY AND POLICE FORUM

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Individual Uniformed Personnel (IUP) Death and Disability Payment (Form: MPU_019)

This course covers how to display the budgeted and actual expenditures for IUP Death and Disability and estimate payments for the next budget period.

MILITARY AND POLICE FORUM

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Deployment Planning for Military of Police Units for MPU Budgeting (Forms: MPU_001, MPU_002, MPU_003)

This course covers the Location Selection, Deployment by Location, and Deployment Schedule by Month in Umoja.

MILITARY AND POLICE FORUM

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Budgeting Rates for Air Operations Planning (Form: MAS_08)

This course covers how to input the rates for air operations planning.

MATERIALS AND SERVICES FORUM

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Budgeting Rates for Unmanned Aerial Systems (Drones) (Form: MAS_09)

This course covers Materials and Services budgeting of Rates for Unmanned Aerial Systems (Drones).

MATERIALS AND SERVICES FORUM

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Budgeting for Materials and Services (Form: MAS_01)

This course covers the materials and services budgeting planning form.

MATERIALS AND SERVICES FORUM

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Budgeting for Air Operations (Form: MAS_04)

This course provides instructions on planning for Air Operations.

MATERIALS AND SERVICES FORUM

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Budgeting for Unmanned Aerial Systems (UAS) (Form: MAS_06)

This course covers Materials and Services budgeting for Unmanned Aerial Systems (drones).

MATERIALS AND SERVICES FORUM

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Budgeting for Fuel (Form: MAS_02)

This course provides instructions on Fuel Planning.

MATERIALS AND SERVICES FORUM

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Standard Rates for Troops and Police for MPU Budgeting (Form: MPU_005)

This course provides instructions on how to update Standard Rates and Specialists' Allowance for Troops and Police.

MILITARY AND POLICE FORUM

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Budgeting for Contingent Owned Equipment Freight Costs (Form: MPU_013)

This course covers how to plan for freight costs associated with moving COE between the mission area and the Troop and Police Contributing Countries.

MILITARY AND POLICE FORUM

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General Assumptions on Troop/Police Movement Costs for MPU Budgeting (Form: MPU_007)

This course covers Military and Police Unit budgeting for the strategic movement and control of troops and police by air.

MILITARY AND POLICE FORUM

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Budgeting for Strategic Movement - Travel Costs on Emplacement, Rotation and Repatriation (Form: MPU_009)

This course provides instructions on Strategic Movement.

MILITARY AND POLICE FORUM

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Budgeting for Military and Police Units Death and Disability (Form: MPU_017)

This course provides instructions on how to enter and calculate the estimated death and disability payments for deployed areas.

MILITARY AND POLICE FORUM

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Budgeting for Detailed Position Planning (Form: POS_001)

This form allows the user to establish positions and plan changes to the staffing table.

POSITION FORUM

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Staff Travel Planning: Outside/Within Mission (Forms: TVL02,01,12,08)

This course covers travel planning for non-training official travel outside & within PK missions.

TRAVEL PLANNING FORUM

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Introduction to Budgeting

Budgeting – System Navigation

This course covers how navigate around the Umoja budgeting application.

BUDGETING FORUM

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Budgeting for Military and Police Units Programme

Deployment Planning for Military of Police Units for MPU Budgeting (Forms: MPU_001, MPU_002, MPU_003)

This course covers the Location Selection, Deployment by Location, and Deployment Schedule by Month in Umoja.

MILITARY AND POLICE FORUM

Enroll Course detail

Standard Troops Reimbursement Costs for MPU Budgeting (Form: MPU_004)

This course provides instructions on how to calculate the Troops Reimbursement Costs.

MILITARY AND POLICE FORUM

Enroll Course detail

Standard Rates for Troops and Police for MPU Budgeting (Form: MPU_005)

This course provides instructions on how to update Standard Rates and Specialists' Allowance for Troops and Police.

MILITARY AND POLICE FORUM

Enroll Course detail

Budgeting for Troops and Police Allowance Costs (Form: MPU_006)

This course provides instructions on how to calculate the Troops and Police Allowance Costs.

MILITARY AND POLICE FORUM

Enroll Course detail

General Assumptions on Troop/Police Movement Costs for MPU Budgeting (Form: MPU_007)

This course covers Military and Police Unit budgeting for the strategic movement and control of troops and police by air.

MILITARY AND POLICE FORUM

Enroll Course detail

Budgeting for Strategic Movement - Travel Costs on Emplacement, Rotation and Repatriation (Form: MPU_009)

This course provides instructions on Strategic Movement.

MILITARY AND POLICE FORUM

Enroll Course detail

Contingent Owned Equipment - Major Equipment Planning (Form: MPU_010)

This course explains how to plan for estimated contingent owned equipment major equipment costs.

MILITARY AND POLICE FORUM

Enroll Course detail

Contingent Owned Equipment Self-Sustainment Planning (Form: MPU_011)

The MPU Contingent Owned Equipment Self-Sustainment Cost form is used to plan for estimated COE self-sustainment costs.

MILITARY AND POLICE FORUM

Enroll Course detail

Budgeting for Contingent Owned Equipment Freight Costs (Form: MPU_013)

This course covers how to plan for freight costs associated with moving COE between the mission area and the Troop and Police Contributing Countries.

MILITARY AND POLICE FORUM

Enroll Course detail

Assumptions for Rations Planning (Form: MPU_014)

This course covers how to enter general assumptions for rations planning using the MPU_014 form.

MILITARY AND POLICE FORUM

Enroll Course detail

Rations for Military and Police Personnel (Form: MPU_015)

This course covers how to estimate rations and their related costs for military and police personnel.

MILITARY AND POLICE FORUM

Enroll Course detail

Rations Planning for Individual Uniformed Personnel (IUP) & Government Provided Personnel (GPP) (Form: MPU_016)

This course covers how to plan for rations and their related costs for individual uniformed personnel and government provided personnel.

MILITARY AND POLICE FORUM

Enroll Course detail

Budgeting for Military and Police Units Death and Disability (Form: MPU_017)

This course provides instructions on how to enter and calculate the estimated death and disability payments for deployed areas.

MILITARY AND POLICE FORUM

Enroll Course detail

Mission Subsistence and Clothing Allowance Planning (Form: MPU_018)

This course covers how to plan for the mission subsistence and clothing allowance for individual uniformed personnel.

MILITARY AND POLICE FORUM

Enroll Course detail

Individual Uniformed Personnel (IUP) Death and Disability Payment (Form: MPU_019)

This course covers how to display the budgeted and actual expenditures for IUP Death and Disability and estimate payments for the next budget period.

MILITARY AND POLICE FORUM

Enroll Course detail

Individual Uniformed Personnel (IUP) and Government Provided Personnel (GPP) Deployment Planning (Form: MPU_020)

This course covers how to plan the deployment of individual uniformed personnel, government provided personnel, and civilian electoral observers.

MILITARY AND POLICE FORUM

Enroll Course detail

Strategic Movement: Individual Uniformed Personnel and Government Provided Personnel  (Form: MPU_021)

This course allows the user to plan for personnel who are rotating, emplacing or repatriating.

MILITARY AND POLICE FORUM

Enroll Course detail

Authorized Strength for Military and Police Units  (Form: MPU_022)

This course covers how to plan the authorized strength for a mission.

MILITARY AND POLICE FORUM

Enroll Course detail

Military and Police Units: Deployment Schedule Report  (Form: MPU_023)

This course covers the deployment schedule report for individual uniformed personnel and government provided personnel.

MILITARY AND POLICE FORUM

Enroll Course detail

Budgeting for Material and Services Programme

Budgeting for Materials and Services (Form: MAS_01)

This course covers the materials and services budgeting planning form.

MATERIALS AND SERVICES FORUM

Enroll Course detail

Budgeting for Fuel (Form: MAS_02)

This course provides instructions on Fuel Planning.

MATERIALS AND SERVICES FORUM

Enroll Course detail

Budgeting for Air Operations (Form: MAS_04)

This course provides instructions on planning for Air Operations.

MATERIALS AND SERVICES FORUM

Enroll Course detail

Budgeting for Unmanned Aerial Systems (UAS) (Form: MAS_06)

This course covers Materials and Services budgeting for Unmanned Aerial Systems (drones).

MATERIALS AND SERVICES FORUM

Enroll Course detail

Materials and Services - Budgeting Reports (Form: MAS_07)

This course covers the Materials and Services Budgeting planning report.

MATERIALS AND SERVICES FORUM

Enroll Course detail

Budgeting Rates for Air Operations Planning (Form: MAS_08)

This course covers how to input the rates for air operations planning.

MATERIALS AND SERVICES FORUM

Enroll Course detail

Budgeting Rates for Unmanned Aerial Systems (Drones) (Form: MAS_09)

This course covers Materials and Services budgeting of Rates for Unmanned Aerial Systems (Drones).

MATERIALS AND SERVICES FORUM

Enroll Course detail

Budgeting for Positions Programme

Budgeting for Detailed Position Planning (Form: POS_001)

This form allows the user to establish positions and plan changes to the staffing table.

POSITION FORUM

Enroll Course detail

Position Cost Report (Form: POS_004)

This course covers steps how to check and review the proposed staffing table costs.

POSITION FORUM

Enroll Course detail

Vacancy Rates (Form POS_034)

The vacancy rate form allows you to enter the proposed and approved vacancy rates at each step of the budget formulation and approval process.

POSITION FORUM

Enroll Course detail

Summary Budgeting Programme

Summary - High Level Planning (Form: SUM_03)

This course covers how to Approve or Reject a proposed budget.

SUMMARY FORUM

Enroll Course detail

Summary Planning Expense (Form: SUM_08)

This course explains how to use the summary form in changing the proposed budget.

SUMMARY FORUM

Enroll Course detail

Travel Planning Programme

Staff Travel Planning: Outside/Within Mission (Forms: TVL02,01,12,08)

This course covers travel planning for non-training official travel outside & within PK missions.

TRAVEL PLANNING FORUM

Enroll Course detail