• Title/Summary/Keyword: Budget model

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A Research for the Setup of Evaluation Standards and the Decision of an Investment Priority of Information and Communication Enterprises of the Government (정보화 투자사업의 평가기준 설정 및 우선순위 결정에 관한 연구)

  • Song, Aeu-Guen;Kim, Sung-Eon
    • The Journal of Information Systems
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    • v.16 no.3
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    • pp.91-108
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    • 2007
  • To decide a reasonable investment priority of public enterprises, it is required to have an efficient evaluation standard. However, without having a standard, a budget for those enterprises has been allocated. In this research, for the efficient and reasonable budget allocation, it is discussed how to decide investment priority of information and communication enterprises of the government. In order to examine possible alternatives of the investment priority of information and communication enterprises of the government, seventeen enterprises were chosen from the enterprises of Ministry of Information and Communication. Public benefit, economic benefit, technology, politics, and step-up increase of budget were set up as evaluation standards and 16 specific standards were set up as subordinates. A hierarchical decision model was designed and analyzed by using AHP.

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A Study on Budget Decision Model for Initial Provisioning Spare Parts (초기보급 예비부품을 위한 예산결정 모델연구)

  • Hwang Heung-Seok
    • Journal of the military operations research society of Korea
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    • v.16 no.2
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    • pp.75-82
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    • 1990
  • When the new equipment or weapon system is introduced to the operating unit its repair facilities and spare parts supply channels are not regularly generated. therefore, its required spare parts are initially supplied at the same time when the main equipment is deployed. For these circumstances, we are faced with the following problems : the first one is to decide the budget amounts to acquire the spare parts, the second is to choose the amounts of initial provisioning spare parts, and the third one is how to allocate the given budget for the initial provisioning spare parts. This paper emphasizes on determining the budget amounts, but also suggests the spare parts allocating methods.

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Analysis and Estimation of Factors Affecting Travel Time Budget (통행시간예산의 요인분석 및 추정)

  • Kim, Tae-Ho;Park, Je-Jin;Lee, Ki-Young;Park, Yong-Duk
    • International Journal of Highway Engineering
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    • v.11 no.3
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    • pp.13-21
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    • 2009
  • The traveler's travel pattern has significantly changed due to the social and economic changes. The travel time among the traveler's pattern is the limited resource. The travelers are trying to maximize the utility of travel with the least travel cost. So, the travelers travel with their own travel time budget in mind, which they can pay or choose to pay for the optimal maximization of the utility of the individuals. This research is to group and extract the specific factors which affect the travel time budget by utilizing the CART analysis method, which enables the analysis of traveler's characteristics and their interrelationship based on the data collected from "2002 Household Travel Practice Research" and then try to derive a model for estimating the traveler’s travel time budget. The result of CART analysis shows that the factors which affect the travel time budget include the traveler's age, size of house, type of house, type of employment, job and relation to the head of household. Considering the affecting factors derived, I developed an estimation model. From that model, we found that the age, size of house and type of house were positively (+) related to the travel time budget while the homeworking people who have less travel frequency as a type of employment were negatively (-) related to it. In particular, from the point of type of job, the housewives, children not yet old enough to attend schools and people who are working in the agricultural, or marine product industries were found to have the negative (-) value while the people who have the administrative, office, management jobs were found to have the positive (+) value.

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Low Flow Analysis of the Nakdong River Basin by SSARR-8 Model (SSARR-8 모형을 이용한 낙동강 수계의 저수유출 해석)

  • Gang, Ju-Hwan;Lee, Gil-Seong;Kim, Nam-Il
    • Journal of Korea Water Resources Association
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    • v.31 no.1
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    • pp.71-84
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    • 1998
  • The SSARR model adopting IS(integrated snowband) watershed model is applied to the Nakdong River basin for low flow analysis. The IS watershed model is added to new version of the SSARR which has functions of simulating evapotranspiration. infiltration and lower zone routing. It provides annual water budget information as an output file and can be operated by interactive mode. Sensitivity analysis for both cases of high and low flows was carried out, which becomes the knowledge base for model calibration. Model verification was performed using the relative errors of high flows and absolute errors of low flows at the control points. Monthly water budget analysis was done by IS watershed model. and it reveals that runoff coefficient is 52.6%

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A Study on the Development of Construction Budget Estimating Model for Public Office Buildings based on Artificial Neural Network (인공신경망 기반의 공공청사 공사비 예산 예측모델 개발 연구)

  • Kim, Hyeon Jin;Kim, Han Soo
    • Korean Journal of Construction Engineering and Management
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    • v.24 no.5
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    • pp.22-34
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    • 2023
  • Predicting accurately the construction cost budget in the early stages of construction projects is crucial to support the client's decision-making and achieve the objectives of the construction project. This holds true for public construction projects as well. However, the current methods for predicting construction cost budgets in the early stages of public construction projects are not sophisticated enough in terms of accuracy and reliability, indicating a need for improvement. The objective of this study is to develop a construction cost budget prediction model that can be utilized in the early stages of public building projects using an artificial neural network (ANN). In this study, an artificial neural network model was developed using the SPSS Statistics program and the data provided by the Public Procurement Service. The level of construction cost budget prediction was analyzed, and the accuracy of the model was validated through additional testing. The validation results demonstrated that the developed artificial neural network model exhibited an error range for estimates that can be utilized in the early stages of projects, indicating the potential to predict construction cost budgets more accurately by incorporating various project conditions.

Carbon Dioxide Budget in Phragmites communis Stands

  • Ihm, Hyun-Bin;Ihm, Byung-Sun;Lee, Jeom-Sook;Kim, Jong-Wook;Kim, Ha-Song
    • The Korean Journal of Ecology
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    • v.24 no.6
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    • pp.335-339
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    • 2001
  • The dynamic model was developed to simulate the photosynthetic rate of Phragmites communis stands in coastal ecosystem. The model was composed of the compartments of both climatic and biological variables. The former were photosynthetic photon flux density(PPFD), daily maximum- and minimum-temperature. The latter were combinations of the specific physiological responses of plant organs with the biomass of each organs. The PPFD and air temperature were calculated and using those values, gas exchange rate of each plant organ was calculated at every hour. The carbon budget was constructed using the modelled predictions. Analysis of annual productivity and fluxes showed that yearly gross population productivity, yearly population respiration and yearly net population productivity were 33.4, 21.3 and 12.1 $CO_2ton{\cdot}ha^{-2}{\cdot}yr^{-1}$, respectively. The final result was tested over two stands, produced promising predictions with regards to the levels of production attained. The model can be used to determine production potential under given climatic conditions and could even be applied to plant canopies with analogous biological characteristics.

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Variables Affecting Circulation of Library Collections: Using Latent Growth Model (도서관 대출권수에 영향을 미치는 변수에 관한 연구 - 잠재성장모형을 이용하여 -)

  • Sungjae, Park
    • Journal of the Korean Society for Library and Information Science
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    • v.56 no.4
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    • pp.455-472
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    • 2022
  • The purpose of this study is to analyze variables affecting the number of circulated books which is one of the indicators representing the library use behavior. For the analysis, 2015-2019 data for public libraries was acquired from the National Library Statistics System. The Latent Growth Model estimating a latent intercept and a latent slop based on the individual library trajectories was applied. The results are as followed; first, the circulation rate tends to be decreased. Second, the most affecting factor on the library circulation decrease was the collection budget. This study suggests increasing a collection budget in order to prevent the library circulation decrease while the library is operating in a daily routine.

Evaluation of the Effective Storage of Existing Agricultural Reservoir (기존 농업용 저수지에서의 유효저수량의 평가)

  • Ahn, Tae-Jin;Cho, Dong-Ho;Lee, Sang-Ho;Choi, Gye-Woon;Yoon, Yong-Nam
    • Journal of Korea Water Resources Association
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    • v.37 no.5
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    • pp.353-361
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    • 2004
  • Effective storage in agricultural reservoir has been determined through the reservoir simulation operation based on the water budget analysis. Since each watershed has the native property for runoff, considering the runoff yielding from the basin is feasible to the determination of reservoir effective storage. In this study the stochastic linear programming model considering mainly runoff from watershed has been also formulated to analyze the effective storage of the exiting reservoir. The linear decision rule coupled with chance-constrained model in the linear programming model contributes to reduce the size of linear program model without considering the period of analysis. The Geum-Gang reservoir located in Ansung have been adopted to evaluate the effective storage. It has been shown that the effective storage based on the linear programming model is greater than that based on the water budget analysis. It has been also desired that once the effective storage is obtained through the linear programming model, operation of the reservoir should be performed to check the designed capacity.

Estimation of a Level of Service and Cost of Service Function for Road Pavements for Performance Management in the Public Sector (공공부문 성과관리를 위한 도로포장의 서비스수준과 서비스비용 함수 추정)

  • HAN, Daeseok;LEE, Suhyung;LEE, Sang Hyuk;YOO, In-kyoon
    • International Journal of Highway Engineering
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    • v.18 no.4
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    • pp.9-18
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    • 2016
  • PURPOSES : This study aimed to evaluate the performance of pavement management works and to develop a function for estimating the level of service (LOS) and cost of service (COS) for the systematic and quantitative management of pavement performance in the public sector. METHODS : The International Roughness Index (IRI) was used as the performance index for pavement management. Long-term pavement performance data for a period of 7 years (2007-2014) collected by the National Highway Pavement Management System and historical maintenance budget data published by the South Korean government were used to develop the LOS-COS function. Based on the function, a model for estimating the appropriate budget as well as the network conditions was suggested. RESULTS : There was high degree of correlation between pavement performance and the investment level (R = - 0.74). The developed LOS-COS function suggested that the unit cost to improve the network IRI to 1 m/km was 32.6 billion KRW. Further, the maintenance costs normalized with respect to the LOS levels were LOS-A = 88.2 billion KRW, LOS-B = 55.6 billion KRW, and LOS-C = 23.0 billion KRW. CONCLUSIONS : This study proposes a simple way of developing a LOS-COS function. It also shows how to develop a network budget demand and condition estimation model using the LOS-COS function. In addition, it is the first attempt to evaluate the road maintenance budget in South Korea. It is expected that these results will help in the negotiations between the road managers and budget makers.

A Survey on the Recognition and Effects of the Contract Screening System in Jeju Special Self-Governing Province (제주특별자치도의 계약심사제도 효과 및 인식 조사)

  • Lee, Dong-Wook;Kim, Yong-Tak
    • Journal of the Korea Institute of Building Construction
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    • v.10 no.5
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    • pp.75-86
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    • 2010
  • The contract screening system is being introduced and operated as a model of advance budget reduction for local fiscal efficiency. But as the authority recognizes the contract screening system as a means of budget reduction, and companies recognize it as a means of budget curtailment, a contradictory understanding structure on the contract screening system is being formed. This research was prompted to propose a development method that will enable the contract screening system operating in Jeju Special Self-Governing Province to be appropriately established as a model of advance budget reduction. To achieve this, the operating status of the contract screening system was analyzed, and the recognition level on the contract screening system of the local government and companies was analyzed on the basis of contract screening data.