• Title/Summary/Keyword: budget estimate

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A Case Study on Implementation of Methodology for Wartime Warships Damage Rate Estimation (전시 함정 손실률 산정 방법론: 사례연구를 중심으로)

  • Ok, Kyoung-Chan;Yim, Dong-Soon;Choi, Bong-Wan
    • Journal of the Korea Institute of Military Science and Technology
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    • v.20 no.1
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    • pp.137-147
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    • 2017
  • Wartime warship damage rate indicates how much damage of friend warships shall have occurred during naval battles accomplished under specific war operational plans. The wartime damage rate analysis provides the baseline of wartime resources requirements. If wartime damage rate is overestimated, the national finance will get to negative effects because of exceeding the budget for inventory, operation, and maintenance of resources. Otherwise, if wartime damage rate is underestimated, the national defense will lose in the war because of lack of critical resources. In this respect, it is important to estimate the wartime damage rate accurately and reasonably. This paper proposes a systematic procedure to estimate the wartime warship damage rate. The procedure consists of five steps; force analysis, operation plan analysis, input variable definition, simulation modeling, and output analysis. Since the combat simulation model is regarded as the main tool to estimate damage rate, the procedure is focused on the development of model and experiments using the model. A case study with virtual data is performed to demonstrate the effectiveness of the developed procedure.

A study on the method for the Integrated Cost Estimate based on Project(ICEP) of program management with typical model (기준모델을 사용한 종합사업관리용역비 산정방법(ICEP) 연구)

  • Baek, Myeongchang;Park, Junmo;Park, Gilbeom;Kim, Okkyue
    • Korean Journal of Construction Engineering and Management
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    • v.16 no.1
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    • pp.119-128
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    • 2015
  • Domestic dominant method in subcontract cost estimate for comprehensive program management is estimation by referencing similar cases or relying on the experience and expertise of the engaged. However, this method is not reliable due to lack of accuracy, making it harder for clients to plan and budget the program. Since budget itself is roughly estimated, it becomes a source of cost rise in the course of management due to design modifications. Therefore, the client and service providers shall calculate more accurate service cost by applying objective and scientific method in order to minimize cost rise and cost related dispute. Traditional cases, in estimating program management cost, took Top-Down approach based on precedents and experience. On the contrary, this study will categorize management structure into phases and activities, issue WBS for each phase to estimated schedule and cost for each code, and take Bottom-UP approach. By taking this approach named ICEP (Integrated Cost Estimate based on Project), Set project typical model will be developed for service cost estimating, calculate cost by applying project-specific factors. Also, by analyzing progress data and allocated management cost to complement them, more efficient construction management will take shape based on program management cost standards which reflect project-specific features.

Computation and Verification of Approximate Construction cost of Steel Box Girder Bridge by Using Case-Based Reasoning (사례기반추론을 이용한 강박스거더교의 개략공사비 산정 및 검증)

  • Jung, Min-Sun;Kyung, Kab-Soo;Jeon, Eun-Kyoung;Kwon, Soon-Cheol
    • Journal of Korean Society of Steel Construction
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    • v.23 no.5
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    • pp.557-568
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    • 2011
  • To effectively come up with and secure a national budget, it is very important to estimate the reasonable construction cost of each step in public construction projects. In this study, the approximate construction cost of a steel box girder bridge in the early stages of the project, on which available information is limited, was proposed using case-based reasoning. In addition, construction cost estimation models were used for existing sample design models, and the accuracy of the estimation model for the presented cost was verified. The analysis results showed that the error rate was comparatively stable. Therefore, it is expected that construction cost estimation will be effectively suggested in the country's budget preparation.

A Study on the Program for Estimation of Electric Rates and the Analysis for Power Consumption in Complex Consumer (복합다용도 수용가의 전력소비특성 분석 및 전기요금 산정프로그램 개발)

  • Kim, Se-Dong;Yoo, Sang-Bong;Ki, Yoo-Kyung
    • Journal of the Korean Institute of Illuminating and Electrical Installation Engineers
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    • v.28 no.12
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    • pp.103-107
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    • 2014
  • Together with housings, general buildings and industrial facilities, multi-purpose complexes are equipped with various and special equipment. They are often used by many unspecified people, which causes an increase in annual electricity consumption. Because of this, a great amount of money has been spent for electric charge, far more in excess of the budget, so a reasonable electricity rate needs to be estimated. In this study, we surveyed the power consumption, average power use, and annual electricity bill of multi-purpose complexes in the past five years. To see the general tendency of the survey, we conducted a statistical analysis with such parameters as average, maximum, and minimum values. Through regression analysis, we could see the trend of the survey in linear way. Based on the survey, we have developed an electric-rate calculation program to estimate the next year's budget on electricity.

Estimating the Reimbursing Price Level of Oriental Medical Services in the National Health Insurance (한방의료서비스의 건강보험수가 산출방법과 추정)

  • Kim, Jin-Hyun
    • Journal of Society of Preventive Korean Medicine
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    • v.12 no.3
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    • pp.21-34
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    • 2008
  • Objectives : This paper analysed the alternative methods of calculating conversion factor for oriental medicine in the National Health Insurance and estimated the conversion factor(reimbursing price level) of the oriental medical services, based on health insurance claims data and macro economic data. Methods : Comparing cost accounting method, SGR model, and index model to estimate conversion factor in the national health insurance, six empirical models were derived depending on the scope of revenue considered in financial indicators. Classifications of data and sources used in the analysis were identified as officially released by the government. Results and Conclusion : Cost accounting analysis and SGR model showed a two digit decrease in the physician fee schedule of oriental medical services in the national health insurance, while index model indicated a positive increase in the fee reimbursed. As expected, SGR model measured an overall trend of health expenditures rather than an individual financial status of medical institutions, and index model properly estimated the level of payments to oriental medical doctors. Upon a declining share of health expenditures on oriental medicine, a global budget system fixed to a flat rate of total budget could be an opportunity as well as a challenge.

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The use of remotely sensed data to estimate the heat island effect in the central part of Taiwan

  • Chang, Tzuyin;Liou, Yuei-An
    • Proceedings of the KSRS Conference
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    • 2003.11a
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    • pp.319-321
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    • 2003
  • It is our goal to obtain a better scientific understanding of how to define the nature and role of remotely sensed land surface parameters and energy fluxes in the heat island phenomena, and local and regional weather and climate. By using the TRMM (Tropical Rainfall Measuring Mission) visible and thermal imagery data and analyzing the surface energy flux images associated with the change of the landcover and land use in the study area, we present how significant is the magnitude of the heat island heat effect and its relation with the surface parameters and the energy fluxes in the Taichung area of Taiwan. We used the energy budget components such as net radiation, soil heat flux, sensible heat flux, and latent heat flux in the study area of interest derived form remotely sensed data to understand the island heat effect in Taichung. The results show that water is the most important component to decrease the temperature, and the more the consumed net radiation to latent heat, the lower the urban surface temperature.

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A Foundation Study for User Satisfaction Degree's Estimated Model of Post-Evaluation in the public construction (공공공사 사후평가의 사용자 만족도 평가모델에 대한 기초연구)

  • Kim, Jae-Woo;Cho, Chang-Yeon;Shin, Tae-Hong;Kwon, Soon-Wook;Kim, Yea-Sang;Chin, Sang-Yoon
    • Proceedings of the Korean Institute Of Construction Engineering and Management
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    • 2008.11a
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    • pp.432-435
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    • 2008
  • It's necessary to judge between success and failure of a project in order to secure the objective evaluation index and the transparency of that. In case of the public works including a construction section, the large-scale budget input proceeds, but the awareness regarding the efficiency and usefulness of the public works is decreasing because it's hard to estimate benefit originated from the results of the budget input. Therefore, this study is to propose the measurement standard for the post-evaluation based on the list of the resident response degree and user satisfaction degree to systematically and quantitatively measure the results of the post-evaluation for the public projects within the range of quantifying the consumer satisfaction degree for the facilities which preform the post-evaluation among the public projects with 50 billion budget.

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The Prediction of Remaining Life of Concrete Bridge Decks Using The Reliability Analysis (신뢰도 분석을 통한 고속도로 교량의 바닥판 잔존 수명 예측)

  • Park, Jung-Hee;Lee, Sang-Soon;Kim, Ji-Won;Park, Cheol-Woo;Lee, Dong-Hyun
    • International Journal of Highway Engineering
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    • v.13 no.4
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    • pp.71-79
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    • 2011
  • Korean national highway has been increased 2 times more for the past ten years because of many highway geometric improvements and new routes since 2000. According to the reasons, maintenance cost has been increased continuously. Deterioration of concrete bridge decks caused by asphalt pavement deformation occupies a high proportion of overall bridge management budget. The number of current highway bridges has reached over 7,800 in 2011, and It is difficult to determine to some future budget. This study predicted the remaining life of concrete bridge decks using the reliability analysis based on Weibull distribution. and The expected future maintenance cost was estimated.

Characteristics of TOC Distribution in Lake Hapcheon (합천호의 TOC 분포 특성)

  • Seong, Jin-Uk;Kim, Hyung-Jin;Park, Jae-Chul
    • Journal of Environmental Science International
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    • v.20 no.6
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    • pp.711-719
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    • 2011
  • This study was conducted to estimate the distribution characteristics and budget of organic matter in the Lake Hapcheon. In the dry season, the concentration ranges of organic carbons were similar, but in the rainfall season, it showed about double concentrations. Changes of vertical water quality in the lake, there were no big differences with the concentration by the depth. However, it tends to be relatively high on the surface, a little low on the mid-depth and high in the lake bottom. DOC rate at TOC, it was lower than POC rate at inflow and DOC rate was higher than POC rate in the lake and discharging water. R-DOC accounted for more 80% of DOC rate in all investigated areas, therefore we judge that this R-DOC is to increase the organic carbon pollution gradually. As the result of the calculated organic carbon budget in the Lake Hapcheon, the amount of allochthonous, autochthonous and release were 3,552, 3,288, 228 tonC/year, respectively. the amount of discharge, decomposition and sedimentation were 504, 1,344, 5,520 tonC/year, respectively. According to this investigation, the changed amount of organic matter in the Lake Hapcheon recorded -300 tonC/year with the increase of 7,068 tonC/year and the decrease of 7,368 tonC/year.

Eliciting stated preferences for drugs reimbursement decision criteria in South Korea (선택실험법을 이용한 의약품 급여결정기준에 대한 선호분석)

  • Lim, Min-Kyoung;Bae, Eun-Young
    • Health Policy and Management
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    • v.19 no.4
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    • pp.98-120
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    • 2009
  • The purpose of this study is to elicit preference for drug listing decision criteria and to estimate the ICER threshold in South Korea using the discrete choice experiment (DCE) method. To collect the data, a DCE survey was administered to a subject sample either educated in the principle concepts of pharmacoeconomics or were decision makers within that field. Subjects chose between alternative drug profiles differing in four attributes: ICER, uncertainty, budget impact and severity of disease. The orthogonal and balanced designs were determined through computer algorithm to take the optimal set of drug profiles. The survey employed 15 hypothetical choice sets. A random effect probit model was used to analyze the relative importance of attributes and the probabilities of a recommendation response. Parameter estimates from the models indicated that three attributes (ICER, Impact, Severity of disease) influenced respondents' choice significantly(p${\pm}$0.001). In addition, each parameter displayed an expected sign. The Lower the ICER, the higher the probability of choosing that alternative. Respondents also preferred low levels of uncertainty and smaller impact on health service budget. They were also more likely to choose drugs for serious diseases rather than mild or moderate ones. Uncertainty however is not statistically significant. The ICER threshold, at which the probability of a recommendation was 0.5, was 29,000,000 KW/QALY in expert group and 46,500,000 KW/QALY in industry group. We also found that those in our sample were willing to accept high ICER to get medication for severe diseases. This study demonstrates that the cost-effectiveness, budget impact and severity of disease are the main reimbursement decision criteria in South Korea, and that DCE can be a useful tool in analyzing the decision making process where a variety of factors are considered and prioritized.