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PERFORMANCEBASED
BUDGETING AND
COST ANALYTICS June 2223, 2017
October 2526, 2017
IMPROVE BUDGET JUSTIFICATIONS
Utilize performance goals and measures to make
the best case during budget reviews
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How to fill out performance- based budgeting and
How to fill out performance- based budgeting and
01
Begin by identifying the program or project for which you want to create a performance-based budget.
02
Determine the goals and objectives of the program or project.
03
Identify the performance measures that will be used to assess the success of the program or project.
04
Gather data and information related to the performance measures.
05
Analyze the data and information to determine the current performance levels and identify areas for improvement.
06
Set performance targets or goals based on the desired outcomes of the program or project.
07
Allocate resources based on the performance targets and budget constraints.
08
Monitor and evaluate the performance of the program or project against the set targets.
09
Make adjustments to the budget and resource allocation as necessary to improve performance.
10
Continuously review and refine the performance-based budgeting process to ensure its effectiveness.
Who needs performance- based budgeting and?
01
Performance-based budgeting is beneficial for government agencies and organizations that want to improve accountability and transparency.
02
It is particularly useful for organizations that are focused on achieving specific outcomes and results.
03
Performance-based budgeting can also be valuable for organizations that want to prioritize funding based on performance and allocate resources more efficiently.
04
Furthermore, it is beneficial for entities that want to enhance performance measurement and evaluation processes to guide decision-making and improve program effectiveness.
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What is performance-based budgeting?
Performance-based budgeting is a budgeting approach that allocates resources based on the performance outcomes of programs or activities.
Who is required to file performance-based budgeting?
Government agencies, organizations, or departments that utilize performance-based budgeting are required to file it.
How to fill out performance-based budgeting?
Performance-based budgeting is filled out by assessing the performance indicators and outcomes of programs, aligning them with budget allocations.
What is the purpose of performance-based budgeting?
The purpose of performance-based budgeting is to improve the effectiveness and efficiency of resource allocation by tying it to performance outcomes.
What information must be reported on performance-based budgeting?
Performance-based budgeting requires reporting on program objectives, performance measures, budget allocations, and outcomes achieved.
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