Ministry of Education
Greater efficiency in handling a highly complex process.
Challenge
Development and implementation of a solution to allocate budgets to schools more accurately and quickly, continuously monitor budget execution by school cluster throughout the year, and improve and make more flexible the existing budget planning and coordination processes of the Ministério da Educação services.
Solution
- Oracle Hyperion Planning
- Oracle Financial Reporting
Result
- Greater efficiency in handling a highly complex process.
- Less time and fewer human resources needed to run the process.
- Annual savings of approximately 1.2 million euros, considering direct, indirect and context costs.
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