Month 22: Program Budgeting and Financial Management

Week 1: Introduction to Program Budgeting and Financial Management

• Understanding the importance of program budgeting and financial management
• Developing a program budget and financial management plan
• Establishing program financial governance structures and processes
• Identifying program funding sources and requirements

Week 2: Program Financial Analysis and Forecasting

• Conducting program financial analysis and forecasting
• Monitoring program financial performance and KPIs
• Identifying program financial risks and opportunities
• Developing program financial contingency plans

Week 3: Program Resource Management

• Managing program resources and budgets
• Conducting program financial management and reporting
• Managing program human resources
• Managing program procurement and contracting

Week 4: Program Funding and Revenue Management

• Identifying program funding sources and requirements
• Conducting program revenue forecasting and analysis
• Developing a program revenue management plan
• Managing program revenue and profitability