The invention provides an enterprise budget intelligent prediction and
distribution method and
system, and relates to the technical field of
data processing, and the method comprises the steps: building a budget
data warehouse, differentiated intelligent prediction, multi-objective optimization distribution, and selecting a scheme according with demands. The technical problems that in traditional budget management, prediction lacks scientific data support, and distribution lacks an optimization mechanism are solved, compared with the prior art, the budget
data warehouse integrates budget basic data and service-driven
feature data, high-quality input is provided for prediction, and the prediction efficiency is improved. The differential prediction model generates accurate point prediction and
interval prediction results for different budget
subject characteristics, the multi-target optimization model realizes scientific configuration of resources by taking the prediction results as a core, and a target
budget allocation scheme selected by combining management layer decision preference gives consideration to expected income,
risk control and strategic integrating degree. The actual operation requirements of enterprises are met, the accuracy of budget prediction and the resource configuration efficiency are remarkably improved, and the budget compilation period is shortened.