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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

Certification is not yet available. Please check back soon.


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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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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Budgeting – System Navigation

This course covers how navigate around the Umoja budgeting application.

BUDGETING 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_01R)

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.

BUDGETING FORUM

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Introduction to Budgeting

Budgeting – System Navigation

This course covers how navigate around the Umoja budgeting application.

BUDGETING FORUM

Enroll Course detail

Umoja Budget Forums: MILITARY AND POLICE PLANNING FORUM

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

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

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

Completion of all courses is required for certification in the 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_01R)

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.

BUDGETING 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

Completion of all courses.....