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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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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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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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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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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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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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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 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 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 - High Level Planning (Form: SUM_03)

This course covers how to Approve or Reject a 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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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

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

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

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

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 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

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)

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 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