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AI-Assisted Budget Forecasting for National Defence

Accountable

National Defence (DND)

Functional Modes

Deciding (Analytical AI)

Human decides

Purpose

Planning & Decision-making

Input Dataset

Operational data Anonymized data

Algorithm or Model

Classification & Prediction

Output Dataset

A recommendation or prediction Anonymized data

Details

This tool uses historical financial data to help financial officers at National Defence predict how much of their budget will be spent during the current fiscal year. It is intended for internal government use only and does not process personal information. The system is currently under development and users are not informed that AI is involved in generating the forecasts.