ML model for budget execution forecasting
Institution: Judicial Branch
What it is
Budget execution forecasting with machine learning, used by 60+ management centers.
Verified results
Cumulative savings of +₡100M.
Context
Operational since 2019, this is the longest-running AI application with quantified ROI in the Costa Rican State. It shows the Judicial Branch adopted predictive analytics years before any other Costa Rican public institution.
Official source
↗ https://pj.poder-judicial.go.cr/index.php/component/content/article/760-poder-judicial-implementa-inteligencia-artificial-para-disminuir-circulante-en-materia-cobratoriaRelated projects
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