Budget execution
Appropriations, commitments and spending by institution, programme and month, with Vis-a-Vis comparison against the same period last year.
- Industries
- Public sector & defence
- Government
Government
One governed view of public data —
One governed view of public data —
inside your own infrastructure.
TURBOARD gives ministries, agencies and national institutions a single governed model for budgets, programmes and services, deployed in the cloud or fully on-premise, including the AI.
The challenge
Public decisions wait on data spread across departments.
Budget execution sits in the financial system, programme progress in project files, service volumes in operational databases and field data in regional spreadsheets. Each unit reports in its own format and on its own schedule. When leadership asks how a programme is performing against its budget, the answer is assembled by hand — and two departments often bring two different figures.
TURBOARD connects these sources once and calculates every indicator from the same definitions. Row-level permissions decide what each ministry, directorate or region can see, so data can be shared across the institution without being exposed. The whole platform, including JAS and its language models, can run inside your own data centre, air-gapped if required.
500K+business users work with TURBOARD
Since 2004enterprise BI engineering, founded in Chicago
Cloud or on-premisefully on-premise deployment, AI included
PatentedBI technology, including a granted US patent
What you can do
Public-sector analyses on one governed model
Programme and project tracking
Cost, schedule and completion for every project, drillable from portfolio level down to individual contracts and sites.
Service performance
Application volumes, processing times and backlogs by service and office, with conditional formatting marking where targets slip.
Regional comparison
Indicators side by side for every region on GIS-S maps, so differences in coverage and outcomes are visible at a glance.
Citizen feedback
Surveys and field forms built with FOR-S feed straight into dashboards, next to the operational data they describe.
Scheduled reporting
Board packs and ministerial briefings sent automatically as PDF, Excel or PowerPoint, each recipient seeing only authorised data.
Challenges & solutions
Where public-sector reporting stalls — and how TURBOARD helps
?Figures that do not match
Departments calculate the same indicator differently, and meetings start by debating whose number is right.
✓One definition per indicator
Measures are defined once in the governed model, so every report and every user works from the same figure.
?Sharing versus security
Data stays locked in silos because there is no safe way to give each unit only what it should see.
✓Row-level permissions
Every user and every scheduled report is filtered to authorised data, from the ministry level down to a single office.
?Data sovereignty
Sensitive public data cannot be sent to external cloud services, which rules out most AI tools.
✓On-premise, AI included
TURBOARD and JAS run inside your infrastructure on offline small language models; prompts and data never leave it.
?Slow briefing cycles
Each briefing is a new collection exercise, so leaders see programme status weeks after the fact.
✓Dashboards that stay current
Indicators refresh with the source systems, and briefings are distributed on schedule without manual preparation.
JAS · Just Ask Simply
Ask in plain language, within your own permissions
JAS, the AI assistant built into TURBOARD, answers from the governed model and the existing reports your institution already trusts, and she respects every user’s row-level permissions. Ask a question and she finds the data, builds the chart and cites her sources. With JAS Explain and personas, the same dashboard is interpreted for a minister, a director or an analyst without changing the numbers.
Explore JAS capabilities →JJASQuestions you can ask
- Which programmes have spent more than 80% of their budget but completed less than half of their milestones?
- Compare average application processing times by region this quarter with the same quarter last year.
- Show the ten projects with the largest schedule delays and their responsible directorates.
- Explain the budget execution dashboard for the deputy minister.