The Ministry of Finance is the state ministry in charge of state financial affairs which has two functions, namely the Chief Financial Officer (CFO) as the State General Treasurer and the Chief Operating Officer (COO) as a Budget User. As COO, the Ministry of Finance is expected to be able to provide information related to budget implementation to leaders quickly and accurately. The problem that occurs is the implementation information is still done manually, so it takes time to process. In addition, there is no information regarding budget predictions for the next semester or year. This study uses Business Intelligence (BI) as a technique in the process of building budget execution information. The Business Intelligence Roadmap is a methodology used to produce budget implementation information in the form of a dashboard. To see the prediction of the realization of the budget for the next semester or year using the forecasting method with the neural network model. the Results is budget implementation information can be accessed easily and has accurate data and can provide information to the leaders as supporting material in making decisions at the Ministry of Finance.
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