Welcome to Isidore Consulting

Isidore Centralised Budget Management Software

Isidore CBMS

Isidore CBMS is a Centralised Budgeting tool designed for Jurisdictions/Governments to manage their budget process from setting of budgets prior to the start of the cycle to managing expenditure as actuals replace budget values.

Seemless integration with the FMIS and instant consolidation to the central agency are key to making budgeting work and ensuring it is a valuable process, not just a meaningless task which consumes effort.

World Bank

“I have been implementing Budgeting Systems for Governments for 19 years and I have never seen one work, until Isidore”

Details

  • Administer the structure of any number of Ministries/Departments/Boroughs at any time
  • Administer the structure of financial statements and reports at any time
  • View a live consolidation of the entire Country/Jurisdiction/State down to each level of hierarchy to a Cost Centre/Project/Activity
  • Integrates with Finance (FMIS/ERP) software to provide live tracking of expenditure
  • Set celings for expenditure by Project/Donor/Activity/Cost Centre which cannot be exceeded
  • View the current status if any area of budget including heirarchial structure or Account Codes or any combination of these
  • Comply with the World Bank and UN reporting requirements
  • Easily managed and admistered without the need for complex hardware or technical personnel

Case Studies

Solomon Islands Government

The Solomon Islands Government have been using Isidore CBMS for 12 years to successfully complete their Centralised Budgeting process for the Ministry of Finance. This has included an independent review of the software by the Australian Department of Finance and Deregulation which assessed the current solution as a lower risk than potentially transitioning to Microsoft AX for the complete Finance and Budgeting solution.

Government of Tanzania

The successful implementation of Isidore CBMS completely changed the expectations of all those involved from the Government of Tanzania. The Government of Tanzania have been using Isidore CBMS since February 2018 to successfully complete their Centralised Budgeting process for the Ministry of Finance.

Government of Lesotho

The successful implementation of Isidore CBMS completely changed the expectations of all those involved from the Government of Lesotho and World Bank advisers, who commented on never having seen a working software solution in over 20 countries. The Government of Lesotho have been using Isidore CBMS since December 2017 to successfully complete their Centralised Budgeting process for the Ministry of Finance.