Post on 03-Jan-2016
Office of Planning and Budgeting (OPB)
Results Based Management
Work Plans and Budgets
RBEC WorkshopOPB/BOM
October 2007
2Office of Planning and Budgeting (OPB)Office of Planning and Budgeting (OPB)
BoM/Office of Planning and Budgeting (OPB)
- Einas Al- Ashgar, Planning Specialist
- David Akopyan, Planning Specialist
- Maricel Muchingile, Budget Specialist
- Vesna Nikolic, Budget Specialist
INTRODUCTION
3Office of Planning and Budgeting (OPB)Office of Planning and Budgeting (OPB)
1. Overview of Results Based Budgeting (RBB) – David
2. Management Work Planning – Einas3. Financial Planning – Vesna4. Performance Management and
Measurement – David5. Budgeting - Maricel
TOPICS
4Office of Planning and Budgeting (OPB)Office of Planning and Budgeting (OPB)
2 October – DAY 1Time Topic Resource Person9:00 - 9:15 Introduction Vesna 9:15 - 9:45 Overview of Results Based BudgetingDavid/Vesna9:45 - 10:45 Office Management Work Planning Einas10:45 - 11:00 COFFEE BREAK11:00- 12:30 Office Management Plan system (OMP) Einas
(Start hands on)12:30 - 1:45 LUNCH BREAK1:45 – 2:30 Office Management Plan (OMP) system Einas
(Hands on continued)2:30 – 3:30 Group Feedback/Presentations 2-3 COs3:30 – 4:00 Financial Planning Vesna4:00 – 5:00 Performance Management & Measurement David 5:00- 5:30 COFFEE BREAK5:30 - 7:00 CLINIC – Office Management Plan system OPB Team
AGENDA
5Office of Planning and Budgeting (OPB)Office of Planning and Budgeting (OPB)
3 October – Half a day
Time Topic Resource Person
1:45- 2:45 Planning and Budgeting Module/PBM Maricel
(Presentation)
2:45-4:00 Planning and Budgeting Module/PBM Maricel
(Hands on)
4:00-5:00 Group Feedback/Presentations 2-3 COs
5:00- 5:30 COFFEE BREAK
5:30 - 7:00 CLINIC on PBM OPB Team
AGENDA
6Office of Planning and Budgeting (OPB)Office of Planning and Budgeting (OPB)
• Be punctual
• Turn off cell phones
• Turn off laptops/computers during presentations
• Avoid detailed and/or country specific issues in plenary
• Have requested materials readily available
GROUND RULES