AI ObservatoryCosta Rica
JudicialLiveLive since: 2019

ML model for budget execution forecasting

Institution: Judicial Branch

What it is

Machine learning model for budget execution forecasting at the Judicial Branch, operational since 2019 and extended to over 60 institutional management centers. The system analyzes historical spending patterns to project future execution, enabling centers to adjust budget commitments in advance. It has accumulated quantified savings exceeding ₡100 million and is the oldest AI application with measured financial returns in the Costa Rican public sector.

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-cobratoria

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