BUDGET PREPARATION AND DELIBERATION.pptx

Budget Preparation and Deliberation

1. BUDGET PREPARATION AND DELIBERATION

2. PROCESSES IN BUDGET PREPARATION AND DELIBERATION PLANNING ALLOCATION DELIBERATION IMPLEMENTATION EVALUATION

3. TYPES OF BUDGETING LINE-ITEM BUDGETING PERFORMANCE-BASED BUDGETING PROGRAM-BASED BUDGETING

4. TYPES OF BUDGETS OPERATING BUDGET CAPITAL BUDGET PROGRAM BUDGET CONTINGENCY BUDGET BUDGET FOR PERSONNEL REVENUE BUDGET CASH BUDGET

5. TYPES OF INSTITUTIONAL BUDGET DEPENDING ON MANAGEMENT PHILOSOPHY

6. Traditional or Bureaucratic Management Philosophy Participative or Democratic Management Philosophy Transformational or Innovative Management Philosophy

7. Quantitative or Cost-Benefit Management Philosophy Qualitative or Human-Centered Management Philosophy

8. STEPS IN BUDGETARY PROCESS BUDGET FORMULATION BUDGET PROPOSAL PREPARATION BUDGET SUBMISSION & REVIEW BUDGET APPROVAL

9. STEPS IN BUDGETARY PROCESS BUDGET EXECUTION BUDGET MONITORING AND CONTROL BUDGET EVALUATION AND REPORTING BUDGET REVISION

10. BENEFITS OF THE BUDGETING PROCESS

11. Cost Control and Efficiency Financial Transparency and Accountability Strategic Planning and Prioritization

12. Performance Evaluation and Improvement Long-term Planning and Sustainability Flexibility and Adaptability Coordination and Collaboration

13. FACTORS AFFECTING BUDGET PLANNING

14. National Priorities and Policies Enrollment and Demographic Trends Curriculum Development and Updates Infrastructure and Facilities

15. Teacher Training and Development Technological Advancements Financial Resources and Constraints

16. FACTORS AFFECTING SCHOOL BUDGET

17. Enrollment and Student Needs School Infrastructure and Facilities Teacher Allocation and Development

18. Curriculum Implementation and Support Extracurricular Activities and Services School-Based Projects and Initiatives

19. Financial Resources and Constraints Community and Parental Involvement

20. Budge preparation and deliberation are vital for schools as they facilitate effective financial management, prioritization, transparency, long-term planning, resource allocation, equity, emergency preparedness, community engagement, performance evaluation, and sustainability. It enable schools to allocate resources efficiently, make informed decisions, and promote a collaborative environment that supports quality education for all students. By involving stakeholders in the budgeting process, schools foster a sense of ownership and accountability, ultimately leading to better decision-making and improved overall school performance.

21. THANK YOU!