1. ADB Grant 0133-CAM: Public Financial Management in Rural Development Ministries (Component 1) Analysing Budgets March 22 - 25, 2010, Day 4 1

2. Day4, Session 4: Question/Answer and Case Study Content A.Question: There are 6 questions for your grouping answer. B.Case study: An analysing a budget and using the result to update a strategic budget plan 2 Analysing Budgets Description of Course

3. 25-Mar-2010, Day4, Session 4: Question/Answer and Case Study A. Question: 1.What are main tools of the budget presentation to MEF? 2.How do you prepare a summary of your entity’s budget for showing to your top management? 3.What is the importance of budget expenditure economic classification? 3 Analysing Budgets Description of Course

4. 25-Mar-2010, Day4, Session 4: Question/Answer and Case Study A. Question: (continue) 4.Explain the capital and recurrent cost in the preparation of budget. 5.What is the cost structure? How does it important for budget preparation. 6.What is the meaning of GDP contribute into budgeting? 4 Analysing Budgets Description of Course

5. Day4, Session 4: Question/Answer and Case Study B. Case study You are preparing Program Budgeting for your entity (i.e. ministry/or department level) 2011. A sub-program of your ministry, which is a priority at your entity, is concerned about fixed cost and variable costs - please explain in detail. 5 Analysing Budgets Description of Course