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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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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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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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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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Materials and Services Planning (Form: MAS_01)

This course covers the materials and services budgeting planning form.

MATERIALS AND SERVICES FORUM

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General Assumptions on Troop/Police Movement Costs (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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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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Standard Troops Reimbursement Costs (Form: MPU_004)

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

MILITARY AND POLICE FORUM

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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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Deployment Planning for Military and Police Units (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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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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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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Materials and Services Planning - Reports (Form: MAS_07)

This course covers the Materials and Services Budgeting planning report.

MATERIALS AND SERVICES FORUM

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Materials and Services Fuel Planning (Form: MAS_02)

This course provides instructions on Fuel Planning.

MATERIALS AND SERVICES FORUM

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Detailed Position Planning (Form: POS_001)

The detailed position planning form allows the user to establish positions and plan changes to the staffing table on a position level.

POSITION FORUM

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Summary Planning (Form: SUM_009)

This course provides instructions on how to create a proposal for resources.

SUMMARY FORUM

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Budgeting – System Navigation

This course covers how navigate around the Umoja budgeting application.

BUDGETING FORUM

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Standard Rates for Troops and Police (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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Materials and Services Air Operations Planning (Form: MAS_04)

This course provides instructions on planning for Air Operations.

MATERIALS AND SERVICES 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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Military and Police Planning Programme

Deployment Planning for Military and Police Units (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 (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 (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

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 (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

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 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

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

Materials and Services Planning Programme

Materials and Services Planning (Form: MAS_01)

This course covers the materials and services budgeting planning form.

MATERIALS AND SERVICES FORUM

Enroll Course detail

Materials and Services Planning - Reports (Form: MAS_07)

This course covers the Materials and Services Budgeting planning report.

MATERIALS AND SERVICES FORUM

Enroll Course detail

Materials and Services Fuel Planning (Form: MAS_02)

This course provides instructions on Fuel Planning.

MATERIALS AND SERVICES FORUM

Enroll Course detail

Materials and Services Air Operations Planning (Form: MAS_04)

This course provides instructions on planning for Air Operations.

MATERIALS AND SERVICES FORUM

Enroll Course detail

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

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

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

Position Planning Programme

Detailed Position Planning (Form: POS_001)

The detailed position planning form allows the user to establish positions and plan changes to the staffing table on a position level.

POSITION FORUM

Enroll Course detail

Summary Programme

Summary Planning (Form: SUM_009)

This course provides instructions on how to create a proposal for resources.

SUMMARY FORUM

Enroll Course detail