• 제목/요약/키워드: Strategic budget allocation

검색결과 19건 처리시간 0.026초

정책목표와 연계한 전략적 R&D 투자재원배분 및 연구과제 선정방안연구 (A strategic R&D resource allocation and project selection based on R&D policy and objectives)

  • 서창교;박정우
    • 한국경영과학회지
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    • 제16권2호
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    • pp.61-61
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    • 1991
  • We propose a strategic R&D resource allocation and project selection model based on national R&D policy and objectives. First, contributions to R&D policy and objectives for each R&D area are evaluated by using analytical hierarchy process (AHP). Second, fuzzy Delphi are proposed to estimate R&D budget for each R&D area. Then, a project selection grid is also introduced to implement two-phased evaluation for R&D project selection. We also discuss how to improve the consistency in AHP and how to reduce the pairwise comparison in AHP. The proposed model enables the decision makers to allocate R&D budget, and to evaluate and select the R&D proposals based on both the contribution to national R&D policy and objectives, and the size of each R&D area concurrently

정책목표와 연계한 전략적 R&D 투자재원배분 및 연구과제 선정방안연구 (A strategic R&D resource allocation and project selection based on R&D policy and objectives.)

  • 서창교;박정우
    • 경영과학
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    • 제16권2호
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    • pp.61-77
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    • 1999
  • We propose a strategic R&D resource allocation and project selection model based on national R&D policy and objectives. First, contributions to R&D policy and objectives for each R&D area are evaluated by using analytical hierarchy process (AHP). Second, fuzzy Delphi are proposed to estimate R&D budget for each R&D area. Then, a project selection grid is also introduced to implement two-phased evaluation for R&D project selection. We also discuss how to improve the consistency in AHP and how to reduce the pairwise comparison in AHP. The proposed model enables the decision makers to allocate R&D budget, and to evaluate and select the R&D proposals based on both the contribution to national R&D policy and objectives, and the size of each R&D area concurrently.

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프로젝트 일정관리기법을 활용한 전략적 의사결정모형 (A Strategic Decision Making Model Using Project Scheduling Technique)

  • 안태호
    • 경영과정보연구
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    • 제13권
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    • pp.127-140
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    • 2003
  • Although there have been continual researches in the project scheduling problems since 1960s, the main interest has been how to improve the efficiency of a single project. The minimization problem of the project completion time given a preassigned budget might be an example. This kind of the problem is important, but estimating of the proper budget for a project may also be very important. This research deals with the budget allocation problem for the multiple project. This research is unique in that the project scheduling techniques are used for the budgeting problem. Therefore, this research may be used as a strategic decision model for the multiple large projects in public sector.

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노후 학교건물의 유지관리비용 정책 평가를 위한 시스템 다이내믹스 모델 (A System Dynamics Model for Evaluation of Maintenance Cost Policy in Deteriorated School Building)

  • 강수현;김상용
    • 대한건축학회논문집:구조계
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    • 제35권12호
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    • pp.181-188
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    • 2019
  • The maintenance of school building is pivotal issue. However, it is difficult to obtain basic analysis data for LCC(Lifecycle Cost) analysis and maintenance planning of school building. Therefore, this study proposed System Dynamics(SD) techniques to make maintenance decisions for school building. The interaction between the major parameters related to the aging of a building, maintenance activities, and cost were expressed in Causal Loop Diagram. Based on this, the formula for the relationship between causal maps was defined and converted to Stock and Flow Diagram. Through the completed SD model the 50-year plan of 214 educational building were tested by considered in account budget, maintainability, and budget allocation opinions. As a result, the integrated SD model demonstrated that it can support strategic decision making by identifying the status class and LCC behavior of school buildings by scenario. According to the scenario analysis, the rehabilitation action of preventive maintenance that primarily repairs the buildings in condition grade C showed the best performance improvement effect relative to the cost. Therefore, if the proposed SD model is expanded to consider the effects of other educational policies, the crucial performance improvement budget can be estimated in the long-term perspective.

기술연관분석을 통한 중소기업형 전략적 기술개발과제의 우선순위 도출 (Selection of the Strategic R&D Field Satisfying SMEs' Specific Needs by Technology Relevance/Cluster Analysis)

  • 고병열;홍정진;손종구;박영서
    • 기술혁신학회지
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    • 제6권3호
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    • pp.373-390
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    • 2003
  • With limited resources, proper allocation of the national R&D budget is very crucial matter for reinforcing the national competence, and the importance of selecting strategic R&D fields have been increasingly emphasized by technology policy-makers and CTOs. This paper deals with technology relevance/cluster analysis, which measures technological dependency and relevancy among technologies, and how it can be used for selecting the strategic R&D fields especially satisfying SMEs(small and medium enterprises)' specific needs. As a result of this study, technology-product tree composed of 7 major technology fields, 22 clusters, 41 groups, 335 core-need technologies and hundreds of related business items are produced that can be used for designing SMEs' R&D/business portfolio as well as R&D investment decision-making of the Ministry of Small and Medium Business Administration.

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날씨가 기업 매출에 미치는 영향과 날씨 마케팅 예산의 최적 할당에 관한 연구 (A Study on the Impact of Weather on Sales and Optimal Budget Allocation of Weather Marketing)

  • 주경희;김소연;최창희
    • 한국경영과학회지
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    • 제38권1호
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    • pp.153-181
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    • 2013
  • Weather is an influential factor to sales of companies. There have been growing attempts with which companies apply weather to developing their strategic marketing plans. By executing weather marketing activities, companies minimize risks (or negative impacts) of weather to their business and increase sales revenues. In spite of managerial importance of weather management, there are scarce empirical studies that comprehensively investigate its impact and present an efficient method that optimally allocates marketing budget. Our research was conducted in two parts. In the first part, we investigated influences of weather on sales based on real-world daily sales data. We specifically focused on the contextual factors that were less focused in the weather related research. In the second part, we propose an optimization model that can be utilized to efficiently allocate weather marketing budget across various regions (or branches) and show how it can be applied to real industry cases. The results of our study are as follow. Study 1 investigated the impact of weather on sales using store sales data of a family restaurant company and an outdoor fashion company. Results represented that the impacts of weather are context-dependent. The impact of weather on store sales varies across their regional and location characteristics when it rains. Based on the results derived from Study 1, Study 2 proposes a method on how optimally companies allocate their weather marketing budgets across each region.

포트폴리오 기법을 활용한 유가대응 대안별 최적 예산배분 (Optimal Fiscal Budget Allocation of Oil Crisis Strategies Using Portfolio Approach)

  • 윤원철;손양훈
    • 자원ㆍ환경경제연구
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    • 제17권4호
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    • pp.719-749
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    • 2008
  • 본 연구에서는 고유가대응 정책수단 사이의 적정 배분을 위한 비용-위험 기준 포트폴리오 모형에 근거하여 예산배분모형을 제시한다. 이와 함께 유가대응 정책수단별로 2000년부터 2006년까지 정부예산에 대하여 적정 배분안을 시산하였다. 시산결과에 따르면 선물시장을 활용한 대안에 일정 금액 이상의 예산이 배분될 필요가 있다. 전략비축 대안의 경우 과다한 비용으로 말미암아 비용-위험 기준 포트폴리오 전략에서는 제대로 고려되지 못하는 것으로 나타났다. 유전개발 대안은 본 연구에서 다른 대안들에 비해 소요비용이 상대적으로 낮게 설정되었기 때문에 비용-위험 포트폴리오 전략에서 절반 이상으로 편입되는 것으로 나타났다.

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전략적 예산배분 및 실효성 강화를 위한 다부처R&D사업의 개선방안에 관한 연구 (A Study on the Improvement of Multi-Agency R&D Program for Strategic Budget Allocation and Enhance Effectiveness)

  • 문관식;김은정
    • 디지털융복합연구
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    • 제14권6호
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    • pp.9-19
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    • 2016
  • 지속적인 R&D 예산 확대 및 수행기관 수 증가에 따른 부처간 산발적이고 경쟁적인 사업추진으로 인한 투자 비효율성을 해소하고자 다부처사업이 기획되어 추진 중이다. 그러나 다부처사업 내 실질적인 부처간 협력체계 미비로 인해 다부처R&D사업 추진의 실효성이 저하되고 있다는 지적이 빈번하다. 본 연구에서는 해외 다부처R&D사업의 추진체계 및 국내 다부처R&D사업의 추진현황을 분석한 결과를 통해 향후 다부처R&D사업을 추진함에 있어서 필요한 개선사항을 R&D사업의 전주기적 관점(기획, 예산배분 조정, 집행, 평가)에서 도출하였다. 분석결과, 다부처 R&D사업의 기획단계 이후에 개별부처로 나누어서 각각 집행 운영되고 있는 점, 예산요구 시 부처간 협력 조정 과정이 전무하다는 점, 다부처사업의 특성을 반영한 사업평가체계가 마련되지 않고 있는 점이 주요 문제점으로 나타났다. 동 연구에서는 분석결과를 바탕으로 전략적 예산배분 및 실효성 강화를 위한 개선방안으로부터 다부처R&D사업의 전주기적 추진체계를 새롭게 제시하였다는 것에서 의의를 가진다.

지역전략산업 연계 중소기업 지원정책의 효율성 개선방안 (A Study of Business Support Policy for Small-Medium Enterprises in Regional Strategic Industry)

  • 경종수;이보형
    • 한국산학기술학회논문지
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    • 제11권6호
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    • pp.2030-2037
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    • 2010
  • 본 연구는 지역전략산업과 연계되어 추진되고 있는 중소기업지원정책의 효율성 개선방안을 제시하고자 한다. 특히 전략산업 내 중소기업의 기업지원수요를 바탕으로 맞춤형 기업지원 정책방향을 도출하고자 하였다. 본 연구를 통해 우리는 정책의사결정(지역사업의 사업포트폴리오전략, 효율적 사업비 배분, 중점추진과제 등)에 활용하고자 하였다. 연구목적을 달성하기 위해 지역전략산업진흥사업에 참여하고 있는 243개의 중소기업을 대상으로 설문조사를 실시하였다. 연구결과 전략산업별 참여기업들의 특성이 다르게 나타나고 있어 이에 대한 맞춤형 정책창출의 시사점을 도출하였다. 이러한 결과들은 중앙정부 주도의 지역산업 정책기조와 산업현장의 정책수요를 반영하여 지역산업정책의 효율성을 증대하기 위한 시사점이 될 것이다.

자료포락분석을 활용한 국방핵심기술 연구개발사업의 성과 분석 (Analyzing the Performance of Defense R&D Projects based on DEA)

  • 임용환;전정환
    • 한국군사과학기술학회지
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    • 제22권1호
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    • pp.106-123
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    • 2019
  • Demand for performance analysis is increasing for efficient use of limited budgets such as improving investment efficiency and strategic budget allocation in accordance with the continuous increase demand of R&D budget for developing advanced weapon systems in the future battlefields. In accordance with the Act on the Performance Evaluation and Performance Management of the National R&D Projects established in March 2006, the performance analysis has been conducted for the systematic management and utilization of the R&D project performance. It was recognized as a project to achieve self-defense through strengthening the weapons system development capability, however, efficiency evaluation of Defense R&D projects was not much emphasized. Research on the efficiency analysis of defense R&D projects has been conducted in recent years, but most studies focused on corporate efficiency and productivity of defense companies. In this study, we analyzed the three-stage performance of defence R&D projects based on the logical model using the data envelope analysis(DEA) model. We also analyzed performance analysis from various perspectives through R&D type, technology classification and performance model. This study is expected to help defense department improve defense R&D projects and make decision.