Budget changes, made visible
Set the new budget lines and one click replans the portfolio. Locked and legally required projects never move, and the plan shows what moved and which team or budget line ran out.
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Public sector · Switzerland
When budgets and priorities move,every change deserves a scenario.
For federal offices, departments and the agencies around them, planning works within the frame set by the debt brake. By bringing projects, capacity and budget into one live plan, aangine lets each change be tested as a scenario before the budget is final.
The situation
What fits once the commitments are counted
Federal planning works within a clear frame. The debt brake sets it, commitments are counted first, and revenue estimates are updated between drafts. Within that frame, a new priority or a project that moves by a quarter can change what fits for an entire department.
Budget decisions still have to become portfolio decisions: which projects continue at full pace, which teams take on new work, and which commitments stay untouched. Federal offices that wait for the final figures before replanning have little time between Parliament’s decision and the start of the financial year.
Digitalization raises the same question. Projects within the Digital Federal Administration strategy draw on the same specialists and the same funding. Methods such as HERMES govern how each project runs. The harder question sits above them: which projects run, in what order, and with whose people.
How aangine helps
From budget lines to teams, in one plan
As a decision layer above the PPM and finance tools already in use, aangine imports plans, replans them and pushes them back, so federal offices keep their tools and their project methods.
Scenarios before Parliament decides
Compare the budget as drafted and alternative frames, such as one with a new priority, side by side. See which projects fit, which teams are overloaded and which department is affected most.
Objectives down to teams
Link each digital project to the strategic objective it serves and see capacity by role or skill, not only by budget. When a project can’t start, ask why and see the constraint behind it.
The accountable people decide
The AI Portfolio Analyst highlights risks and ranks recommendations on your own AI, with only IDs sent to the model. The accountable people decide.
In practice
Choosing the pace of the digital portfolio
A practical way for federal offices to decide deliberately which digital projects run first, and with which people.
Link projects to objectives
Connect each project to the objective it serves in the Digital Federal Administration strategy, so priorities are explicit and comparable across departments.
Rank across departments
Rank projects by priority across federal offices and departments, with mandatory and legally required work locked firmly in place.
See capacity by skill
Look at demand by role or skill, period by period, alongside the operations work that keeps federal services running every day.
Ask why, then decide
For any project that can’t start, see which team or budget is the constraint. Choose the pace deliberately, then push approved changes back to your PPM tools.
How aangine works
Algorithms calculate and optimize; AI discovers and highlights; humans decide.
aangine is the decision layer above the tools you already use. No rip & replace: it imports your plans, replans them in one click and pushes the approved plan back.
The result: faster, clearer decisions when it matters most.
Keep exploring
Related pages
Book a demo
The budget sets the frame.The plan shows the options.
Book a demo to talk through your federal office’s situation: the budget lines, digital projects and scenarios you want ready before Parliament decides, and how one live plan would compare them.