At the federal level, programme-based budgeting is directly relevant because agencies must align planning, performance targets, and reporting with GPRA Modernization Act and OMB Circular A-11 expectations, so budget teams need a common language for outputs, outcomes, and indicators.
Virtual Training
Public Sector Leadership and Governance
Programme-Based and Performance Budgeting Online Course
Join our virtual, live instructor-led session and master Programme-Based and Performance Budgeting Training from anywhere in the world.
5 Days
Duration
Live Online
Delivery
12 Dates
Available
Certificate
Included
Master programme-based and performance budgeting to align resources, measure results, and defend allocations through evidence-based public finance practice.
Upcoming Virtual Training Schedules
Join from anywhere in the world with our live instructor-led sessions
| Code | Start Date | End Date | Duration | Fee | |
|---|---|---|---|---|---|
| PBP-01 | Mon - Fri (5 Days) | USD 1,050 | Reserve my seat → Register my team → | ||
| PBP-01 | Mon - Fri (5 Days) | USD 1,050 | Reserve my seat → Register my team → | ||
| PBP-01 | Mon - Fri (5 Days) | USD 1,050 | Reserve my seat → Register my team → | ||
| PBP-01 | Mon - Fri (5 Days) | USD 1,050 | Reserve my seat → Register my team → | ||
| PBP-01 | Mon - Fri (5 Days) | USD 1,050 | Reserve my seat → Register my team → | ||
| PBP-01 | Mon - Fri (5 Days) | USD 1,050 | Reserve my seat → Register my team → |
Here's What You'll Learn
Each module tackles real challenges you face in your role
1
Programme Budget Foundations
2
Performance Logic and Indicators
3
Activity-Based Costing
4
Budget Structure and Alignment
5
Execution Monitoring and Variance Analysis
6
Budget Justification and Negotiation
7
Performance Reporting and Roadmaps
Market-specific guidance for United States
A country-aware view of the pressures, proof points, and practical tools that shape how this course applies locally.
Tools and platforms relevant to this field
3Field-relevant examples that may be featured in training where they support the confirmed scope. Exact coverage depends on participant needs and delivery format.
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Power BI MicrosoftUsed to build budget dashboards, track programme performance indicators, and present variance analysis to executives and oversight committees.
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Tableau SalesforceUsed to visualise budget execution, service outputs, and outcome trends across departments and programmes.
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Microsoft Excel MicrosoftStill widely used for programme costing, scenario modelling, and budget consolidation before figures are loaded into formal reporting systems.
Real-World Case Studies from United States
2-
Program-level budgeting in the City of Boston operating budget 2026City of Boston
The city's fiscal year 2026 operating budget states that the budget is built at the program level for each department, showing how a large public entity structures planning around programmes rather than only line items.
This illustrates how programme budgeting supports clearer departmental planning and more transparent budget presentation.
View source -
Outcome-focused budgeting in HART's adopted budget 2026Hillsborough Area Regional Transit Authority
HART's FY2026 adopted operating and capital budgets say the authority prioritizes measurable outcomes over traditional input-based metrics.
This shows how performance budgeting can be used to emphasise tangible service results in public-sector planning.
View source
Where this course runs
Programme-Based and Performance Budgeting Training is delivered in the cities below — pick the one that fits your schedule.
