Bringing budget data into departmental decisions.
Analytical dashboards for allocation, expenditure and budget review.
The challenge
Budget information spans allocations, receipts and expenditure across departments and reporting periods. Decision-makers need views that bring these records together and make patterns available for closer review.
Financial information is aggregated into dashboards for selected departments. Analytical views support examination of allocations and spending patterns, with filters and departmental comparisons providing a route from summary information to the underlying questions.
Contribution and outputs
The work developed budget-analysis dashboards as a departmental pilot for selected Government of Punjab departments.
- Budget and expenditure dashboard views
- Departmental analysis and filters
- Allocation and spending-pattern comparisons
- Decision-support tools for selected departments
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