PPB Trainings in Kyiv finished

03 November 2010

The round of PPB Trainings in Kyiv is over

     Under the aegis of the Municipal Finance Strengthening Initiative Project supported by USAID, in particular, of its component intended for the further implementation of the Performance Program Budgeting (PPB) method for local budgets, the experts of the Institute of Budget have finished delivering a series of training workshops and consultations on formulating draft programs, draft passports of budget programs, and draft budgets for the City of Kyiv and ten city district for the years 2011-2013 based on Performance Program Budgeting.
     The audience of the training events delivered in September-October 2010 included more than 400 specialists from finance and line departments of the KyivRada Executive Authority (KMDA) and directorates of district State administrations of the city of Kyiv.
     The participants discussed the following main issues in the course of the training workshops:
          - tasks and activities of PPB implementation at the local level;
          - PPB for the formulation and execution of a local budget: Overview;
          - key conditions for PPB implementation: Strategic planning and medium-term budget planning;
          - a budget program and performance indicators of budget programs;
          - filling out budget requests for preparing a draft local budget for the planned year based on PPB;
          - requirements to compiling a budget program passport; monitoring and analysis of budget program performance;
          - responsible implementers of budget programs and special characteristics of their participation in the budget process.

The training workshops and consultations were delivered according to the following schedule:

4-5 October
Principal Directorate of Housing of the KyivRada Executive Authority (KMDA);
Principal Finance Directorate of the KyivRada Executive Authority;
respective directorates of Kyiv city district State administrations; and
finance directorates of Kyiv city district State administrations.

5-6 October
Principal Directorate of Municipal Property of the City of Kyiv of the KyivRada Executive Authority (KMDA);
Principal Directorate of Municipal Economy of the KyivRada Executive Authority (KMDA);
Principal Directorate of Transport of the KyivRada Executive Authority (KMDA);
Principal Finance Directorate of the KyivRada Executive Authority;
respective directorates of Kyiv city district State administrations;
finance directorates of Kyiv city district State administrations.

13-14 October
Principal Directorate of Housing Provision of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Ecology and Protection of Natural Resources of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate for the Supervision of Municipal Improvements of the City of Kyiv of the Kyiv Rada Executive Authority (KMDA);
Directorate of Protection, Maintenance, and Use of the City of Kyiv Internal Water Reservoirs and the Water Fund of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Land Resources of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate for Preparing and Hosting in Ukraine the European 2012 Football Championship Finals of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Sepulchral Services of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Trade and Everyday Services of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Industrial, Scientific and Technological, and Innovation Policy of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Fuel, Energy, and Energy-Saving of the Kyiv Rada Executive Authority (KMDA);
Department of Labor Protection of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Labor and Employment of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Pricing Policy of the Kyiv Rada Executive Authority (KMDA);
Inspectorate of State Technical Supervision of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Cultural Heritage of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate for Nationalities and Religions of the Kyiv Rada Executive Authority (KMDA);
Principal Finance Directorate of the Kyiv Rada Executive Authority.

21-22 October
Principal Directorate of Economy and Investments of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Emergency Situations of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Regulatory Policy and Entrepreneurship of the Kyiv Rada Executive Authority (KMDA);
Principal Finance Directorate of the Kyiv Rada Executive Authority;
Respective directorates of Kyiv City district State administrations;
Finance directorates of Kyiv City district State administrations.

27-28 October
Principal Directorate for Interaction with Mass Media and Public Relations of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Communications, Informatization, and the Protection of Information of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Advertising of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate for the Protection of Consumer Rights of the Kyiv Rada Executive Authority (KMDA);
Principal Finance Directorate of the Kyiv Rada Executive Authority;
Finance directorates of Kyiv City district State administrations.

28-29 October
Principal Directorate of Capital Construction of the City of Kyiv of the Kyiv Rada Executive Authority (KMDA);
Principal Directorate of Urban Development, Architecture, and Urban Environmental Design of the Kyiv Rada Executive Authority (KMDA);
Principal Finance Directorate of the Kyiv Rada Executive Authority;
Respective directorates of Kyiv City district State administrations;
Finance directorates of Kyiv City district State administrations.

2-3 November
Kyiv City Council (Secretariat);
Administrative Office of the Kyiv Rada Executive Authority (KMDA);
Kyiv City State Administration (Staff of the Kyiv Rada Executive Authority);
Principal Directorate of Internal Policies of the Kyiv Rada Executive Authority (KMDA)
Principal Directorate of Internal Financial Controls and Audit of the Kyiv Rada Executive Authority (KMDA);
Principal Finance Directorate of the Kyiv Rada Executive Authority;
Respective directorates of Kyiv City district State administrations;
Finance directorates of Kyiv City district State administrations.

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PPB Trainings in Kyiv finished