A purpose-built solution for effective government Programme Budgeting

A real Performance Budget gives a meaningful indication of how the dollars are expected to turn into results
Book a Demo Now!

Uplift Your Existing Planning and Budgeting System!

Performance-based budgeting isn’t a new concept, but very few government agencies have included such a niche performance budgeting system in their annual performance planning. We noticed the shortcomings of the traditional approach to budget and performance planning. Therefore, we developed a comprehensive solution to help government agencies comply with OMB’s budget and performance integration requirements (Office of Management and Budget). We offer best-in-class technology to assist governed agencies keep an eye on their annual budget plans and preparing for future budget requests.

Problems We Solve!

Inefficient Synchronization
Inefficient Synchronization
Knovos' Performance-based budgeting solution is highly capable of real-time synchronization between different goals, performance goals, the department's annual budget goals, and strategies. Our solution helps organizations implement their strategies based on annual budget plans for each determined goal. Also, it facilitates a comprehensive platform to overcome this hurdle.
Budget Justification
Budget Justification
No Budget and performance planning is perfect unless it provides enough correlational data to justify the spending and strategic plans. With our solution, the strategic and other outcomes goals flow through the organization in a series of interconnected performance budgets to guide ongoing program management.
Daily Activities Link-up
Daily Activities Link-up
Our performance budgeting solution allows users to identify activities of the agency's staff to support the desired outcomes. In doing so, the actual output generated by these activities will also be identified and linked to the final goals.
Fiscal Reality Check
Fiscal Reality Check
Full Cost Accounting makes it possible to link every spent dollar and its associated activity. The platform allows users to define each activity and cost it down, linking both values for a timely reality check on the budgets.
Pattern Pattern
Pattern

Key Features:

Realigns the Budget
Realigns the Budget
Interconnected Performance Budget
Interconnected Performance Budget
Links Day-to-day Activities
Links Day-to-day Activities
Remarkable User Interface
Remarkable User Interface

Related Resources

Case Study
Performance Budgeting for Improved Governmental Ef...

The county government had performance measures in its budget...

Read Case Study
Blog
25 Must-have Features in Effective Performance Man...

From local municipalities to Federal agencies, governments o...

Read Blog Post
Case Study
Strategic Planning is Powerful Tool...

A local government was confronting low services and relentle...

Read Case Study

We're here to help

We will answer any questions about how
Knovos can support your success
CONTACT US