Public sector & programs
For ministries, agencies and local government: budget spent, programs delivered, territories covered and reports still missing.
Connect → Understand → Verify → Steer → Ask → Act
Flip the card: here is the answer
Every question is tied to the report that answers it.
The reports setup proposes
One for each goal you pick, plus Data health. Open the tabs.
Government Program & Territory 360 — See how much of the budget is actually spent
Over time
shape only
- What it answers
- The gap between voted and spent is the first question asked.
- What it reads
- Your budget lines with commitments and payments, per program.
- Example finding
- Two programs have spent under a third of their budget with half the year gone.
Shapes and findings are examples. Each report is built only when your data holds what it reads; one that cannot be built is named at setup, never estimated.
Everything converges into a single model
From Snowflake, Amazon S3, PostgreSQL, MySQL, Odoo, Salesforce or a file from your computer. What is missing gets flagged, not guessed.
- Your budget lines with commitments and payments, per program.
- Your programs with the activities planned and those completed.
- Your activity or services with the territory each one covers.
- Your projects with planned and actual milestone dates.
- The submissions you expect, with who sent what and when.
None of this is required. Each report reads only its own line; one whose data is missing is named at setup, never guessed.
What Data360 finds in your data
Every issue is translated into a business consequence.
Checks running
5 checks- A missing return from an agency
- Budget and spending that do not add up
- The same program listed under two codes
- Territories written two different ways
- People helped counted twice
Rows that pass each check
Measured on the same data your reports read.
Percent of rows, illustrative. Real scores are measured on your own data.
Business findings, not technical alerts
Each finding names the report it comes from.
Two programs have spent under a third of their budget with half the year gone.
From the report See how much of the budget is actually spent
Three regions have received less than their share for four quarters running.
From the report Compare territories, and find who is left out
Two large projects are past their planned milestones.
From the report Spot projects drifting off schedule
One agency has not sent its figures for this period.
From the report Know who has not reported yet
A program has used most of its budget while delivery is still behind.
From the report Follow what each program has delivered
Example findings. Real ones come from your own data, in the report that produces them.
A finding with no follow-up is worth nothing
Six things Data360 does once a figure matters.
- AlertSet a line on a figure that matters and see when it is crossed.
- Tell peopleTell you, chosen teammates, or everyone who can open the app.
- Refresh reportsRead the figures again so every report is current.
- Re-check qualityMeasure the tables again and flag what broke.
- Clean and saveRemove duplicates, filter, combine and total, then save the result as a table.
- ExportTake the rows behind a figure away as a spreadsheet file, or save them as a table.
See Government Program & Territory 360 on your own data.
Your goals, your data — and the reports built from them.