Live AI Analytics

OpenBudgetAI

Real-time AI-powered analysis of revenue collection and government expenditure for the Republic of Liberia — forecasts, fiscal balance, drivers, and policy signals.

Models: linear-trend + EMA blend·Confidence band: 90%·Engine: Lovable AI Gateway
Latest revenue
$83.0M
14.2% 6-mo proj.
Latest expenses
$76.0M
8.6% 6-mo proj.
Fiscal balance
+$7.0M
Projected balance
+$12.3M

Revenue vs Expenses — 24-month actual + 6-month AI forecast

Shaded right region is model-projected

AI-projected

Revenue forecast with 90% confidence band

Trend slope +1.375 · σ=4.11 (medium)

Expenditure composition

Burn-rate: steady · σ=3.63

Expenses forecast with 90% confidence band

Projected fiscal balance (next 6 months)

Revenue forecast minus expenses forecast

AI Revenue Intelligence

Revenue trending up 14.2% over horizon

Drivers
  • Customs receipts expansion
  • Improved digital tax compliance
  • Mining royalty stabilization
Risks
  • Commodity price volatility
  • FX pressure on import duties
  • Seasonal collection dip in Q3
Policy recommendation:Maintain treasury cash buffer at 30+ days; accelerate VAT modernization rollout.
AI Expenditure Intelligence

Expenditure trajectory steady; +8.6% over horizon

Drivers
  • Wage-bill pressure from civil-service expansion
  • Capital-project disbursements ramping
  • Rising external debt-service obligations
Risks
  • Recurrent spending crowding out capex
  • FX-linked debt servicing volatility
  • Subsidy overruns in fuel and rice
Policy recommendation:Cap recurrent growth at 4% YoY; front-load capex disbursements in Q2; renegotiate concessional debt windows.

Forecasts produced by OpenBudgetAI engine using linear-trend regression with EMA smoothing and AI-generated fiscal narrative via Lovable AI Gateway. Figures are indicative and intended for planning and transparency purposes.