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Réalisation

Design of a Software Product for Programme Budget Preparation and Monitoring, and Training

Budget Comptabilité Gestion des investissements publics Informatique

Design of a Software Product for Programme Budget Preparation and Monitoring, and Training

The overall objective of the assignment was to support the three ministries involved in the rural sector and the Permanent Secretariat for the Coordination of Agricultural Sectoral Policies in developing a high-quality computer application for processing and monitoring a programme budget, in line with the standards of the West African Economic and Monetary Union, while ensuring a transfer of skills, especially through training in using the application, the implementation of the programme budget preparation tools and support to the production of programme budget documents on the basis of tables produced by the software.

More specifically, the project purpose consisted in:

  • designing an operational computer application on the basis of the specifications given as part of the state-of-play study, with a view to managing the programme budget in compliance with the standards of WAEMU and the guidelines of the Ministry of Economy, Finance and Development, and making it available to the ministries involved in the rural sector;
  • providing necessary training to the main actors of budget management in the ministries involved in the rural sector, with a view to strengthening their ability to take responsibility for the computer application to be set up for managing the programme budget;

supporting, in a practical manner, the ministries involved in the preparation of their programme budget documents on the basis of the developed computer application.

Services fournis
lors de cette réalisation

For this project, the Forhom Institute mobilised an expert trainer in charge of preparing and facilitating two training courses on the programme budget management business and tools:

  • Foundation and purpose of the programme budget
  • Key concepts of the programme budget
  • Programme budget preparation technique
  • Taking account of action plans, the Medium-Term Expenditure Framework and the Public Investment Programme in the programme budget
  • Budgeting of authorised commitments and payment appropriations
  • Tools for preparing a programme budget

Drawing up an Annual Performance Project

Formation inter
du 5 July 2017
au 5 July 2018
Ouagadougou
Burkina Faso
Client

Secrétariat permanent de la coordination des politiques sectorielles agricoles