Academic literature on the topic 'Facilities and budgeting'

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Journal articles on the topic "Facilities and budgeting"

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Luther Cottrell, Terrance. "Strategic budgeting instead of strategic planning." Bottom Line 27, no. 2 (2014): 49–53. http://dx.doi.org/10.1108/bl-04-2014-0012.

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Purpose – This article aims to explain why sometimes separating strategic budgeting from strategic planning can be advantageous for library staff as a means of reshaping debate about operations. Strategic planning is a popular concern for library leaders of all types. Budgeting is commonly a component of the strategic planning process. Design/methodology/approach – When, why and how to begin strategic budgeting conversations are explained with detail given toward seven specific goals appropriate for budgeting discussions above and beyond common strategic operational matters related to services
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Kayode, Falaye Elijah, and Ajadi Memunat Tunrayo. "Management of sports budgeting on maintenance of facilities in Kwara State Sports Council, Nigeria." Indonesian Journal of Sport Management 2, no. 1 (2022): 7–15. http://dx.doi.org/10.31949/ijsm.v2i1.1581.

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This study examined the Management of Sports Budgeting on Maintenance of Facilities in Kwara State Sports Council. Descriptive research design of survey type was used for this study. The population for the study comprised of all 110 staff in Kwara Sports Council. Multistage sampling techniques were used for this study. Stratified sampling techniques was used to group the departments in the study area. While purposive sampling technique was used to select all 110 respondents. Researcher structured questionnaire was used as instrument for the study.The instrument were validated by 3 lecturers in
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Kapustin, Dmitry A. "AUTOMATION OF THE PROCESSES OF NORMATIVE-TARGET BUDGETING OF STATE PROPERTY OF A TRANSPORT COMPANY." SOFT MEASUREMENTS AND COMPUTING 9, no. 58 (2022): 47–52. http://dx.doi.org/10.36871/2618-9976.2022.09.004.

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In this article, the author presents the changes introduced by digital transformation into the Company's business activities, describes the process of target budgeting of work on the current maintenance of infrastructure facilities, describes the object and subject of automation, lists the main functions and functional modules of the subsystem, presents the architecture of the subsystem and the scheme of information flows of systems – sources, a description of the composition of the transmitted data from source systems is given, the managerial effect of automating the process of normativetarge
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Roose, Sabriyanti, Vapea Pinta Lahi Tobing, Eka Daryanto, and Dionisius Sihombing. "Analisis Perencanaan dan Penganggaran Pendidikan SMK-PK (Studi Kasus di SMK Negeri 1 Dewantara)." Jambura Economic Education Journal 7, no. 2 (2025): 483–94. https://doi.org/10.37479/jeej.v7i2.27688.

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Planning and budgeting in education are crucial aspects in the advancement of vocational development, particularly in vocational high schools (SMK). SMK Negeri 1 Dewantara, committed to producing graduates ready for the workforce, has implemented the SMK-PK (Vocational High School Center of Excellence) program to enhance educational quality through industry collaboration. This research seeks to comprehend the planning and budgeting of education at SMK Negeri 1 Dewantara, focusing on curriculum development, teacher training, educational facilities, and internship programs. The findings indicate
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M Saway, M. Hijrah. "Implementasi Manajemen Pembiayaan dalam Pemeliharaan Sarana dan Prasarana Pembelajaran Madrasah Aliyah di Kabupaten Bandung." MANAZHIM 1, no. 2 (2019): 130–41. http://dx.doi.org/10.36088/manazhim.v1i2.217.

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Facilities and infrastructure resources (such as the availability of learning tools or facilities that are quantitatively, qualitatively, classrooms appropriate to the number of students, school buildings that are relevant to the needs) are important inputs needed for ongoing education in schools. This research is a field research using purposive sampling which aims to analyze the findings of research relating to the planning and funding sources of funds, the implementation and budgeting of funding funds, evaluation of funding funds in the maintenance of learning facilities and infrastructure.
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Grishaeva, Olesya, and Vitaly Shumaev. "METHODS OF BUDGETING FOR THE CONSTRUCTION AND REPAIR OF LAND RECLAMATION FACILITIES." Scientific Review: Theory and Practice 10, no. 3 (2020): 495–506. http://dx.doi.org/10.35679/2226-0226-2020-10-3-495-506.

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Guritno, Suro Amijoyo. "Capital Budgeting Analysis of Broiler Farm Construction in Central Java." International Journal of Current Science Research and Review 06, no. 12 (2023): 8395–410. https://doi.org/10.47191/ijcsrr/V6-i12-88.

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Abstract : Indonesia, positioned as a prominent emerging market, draws its economic strength from a diverse mix of agriculture, manufacturing, and a thriving services sector. The nation’s strategic location, coupled with abundant resources and a youthful population, forms a resilient economic foundation that has contributed to its sustained growth. One notable sector that plays a pivotal role in meeting the country’s protein needs is the poultry industry. Chicken consumption has risen to 7.41 kilograms per capita yearly, indicating a substantial 9.23% increase from 2020. Against th
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Wurangian, Anjastyo, Thelma Wawointana, and Fitri H. Mamonto. "Financial Administration of Information Systems Regional Government at The Regional Secretariat of Minahasa Regency." Technium Social Sciences Journal 53 (January 9, 2024): 31–42. http://dx.doi.org/10.47577/tssj.v53i1.10351.

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This research aims to determine the Financial Administration of the Regional Government Information System at the Regional Secretariat of Minahasa Regency. This research uses a descriptive method with a qualitative approach. Data collection techniques include observation, interviews and documentation methods. Data processing techniques with stages of data reduction, data presentation and verification. This research highlights the Financial Administration of Regional Government Information Systems (SIPD) at the Regional Secretariat, both in the aspects of budget planning and budgeting. Planning
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Kairu, A., S. Orangi, R. Oyando, et al. "Cost of TB services in healthcare facilities in Kenya (No 3)." International Journal of Tuberculosis and Lung Disease 25, no. 12 (2021): 1028–34. http://dx.doi.org/10.5588/ijtld.21.0129.

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BACKGROUND: The reduction of Kenya´s TB burden requires improving resource allocation both to and within the National TB, Leprosy and Lung Disease Program (NTLD-P). We aimed to estimate the unit costs of TB services for budgeting by NTLD-P, and allocative efficiency analyses for future National Strategic Plan (NSP) costing.METHODS: We estimated costs of all TB interventions in a sample of 20 public and private health facilities from eight counties. We calculated national-level unit costs from a health provider´s perspective using bottom-up (BU) and top-down (TD) approaches for the financial ye
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ИВЛЕВА, М. Г. "ПРАКТИКА И ТРЕНДЫ ПРОГРАММНОГО БЮДЖЕТИРОВАНИЯ В СУБЪЕКТАХ РФ". Экономика и предпринимательство, № 12(173) (1 січня 2025): 57–60. https://doi.org/10.34925/eip.2024.173.12.007.

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В статье рассмотрена практика программного бюджетирования в субъектах Российской Федерации. Представлена история возникновения программного бюджетирования, как одного из основных способов достижения национальных целей и текущее состояние системы. Проанализированы достоинства и недостатки существующего способа проектного строительства объектов на федеральном и региональном уровнях. Автор акцентирует внимание на ключевых направлениях развития программного бюджетирования, включая улучшение системы планирования, усиления мониторинга и оценки результатов, а также повышение прозрачности системы. The
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Dissertations / Theses on the topic "Facilities and budgeting"

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Thornhill, Seth. "Budgeting facilities operation costs using the facilities operation model." Thesis, Monterey, California. Naval Postgraduate School, 2011. http://hdl.handle.net/10945/5612.

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Approved for public release; distribution is unlimited.<br>E) uses the FOM for the same purpose. It then compares the two processes against historical data from Fiscal Year 2007-2010 to study how the DoN could use the FOM within the Program Objectives Memorandum (POM) development process. The results show the Navy would be well advised to continue its current methods to develop the POMs. The FOM is still in the process of development, and the methods used by the Navy today are providing more accurate, consistent forecasts for facility operations.
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Mangwanya, Maonei Gladys. "An assessment of the budgeting system in the Eastern Cape Department of Health to ensure effective and efficient health care service delivery." Thesis, University of Fort Hare, 2016. http://hdl.handle.net/10353/2061.

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The National Department of Health is the executive department of the South African government which is assigned to the national health issues of the country. This research was however aimed specifically on the budgeting process within the Eastern Cape Provincial Department of Health. This was provisioned by assessing the significance of the budgeting system and its correlation to efficient and effective healthcare service delivery. The aim of the research was to highlight on how policies have an effect on the budgeting system at the provincial level, considering the provincial health departmen
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"Process Improvement in Healthcare Facility Benchmarking Report Data Collection and Delivery Methods for Healthcare Facility Maintenance." Master's thesis, 2020. http://hdl.handle.net/2286/R.I.62971.

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abstract: ABSTRACT Academic literature and industry benchmarking reports were reviewed to determine the way facilities benchmarking reports were perceived in the healthcare industry. Interviews were conducted through a Delphi panel of industry professionals who met experience and other credential requirements. Two separate rounds of interviewing were conducted where each candidate was asked the same questions to determine the current views of benchmarking reports and associated data in the healthcare industry. The questions asked in the second round were developed from the answers to the
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Mukwevho, Aifheli Carlson. "The effectiveness of infrastructural maintenance and curriculum capacity development budgeting by selected public schools in Vuwani Cluster." Diss., 2013. http://hdl.handle.net/11602/114.

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Books on the topic "Facilities and budgeting"

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Council, Federal Facilities. Budgeting for facilities maintenance and repair activities. National Academy Press, 1996.

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Garavaglia, Brian. Finance & budgeting for nursing home professionals. HCPro, 2008.

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Gapenski, Louis C. How pricing decisions and budgeting can make a difference. American College of Healthcare Executives, 2000.

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Samuels, David I. The healthcare financial management and budgeting toolkit. McGraw-Hill, 1998.

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J, Ward William. Health care budgeting and financial management. Praeger, 2016.

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M, Graf Christina, ed. Budgeting concepts for nurse managers. 2nd ed. Saunders, 1992.

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New York (State). Division of Audits and Accounts. Office of Mental Health, budgeting and administration of facility nonpersonal service costs. The Office, 1986.

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Serov, Viktor. Planning of production and economic activities of construction organizations. INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1093074.

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The textbook discusses the subject, methodology and methods of intra-company planning in the management system of production and economic activities of construction and installation organizations. The role, functions, subject, goals, tasks and principles of intra-company business planning, methods of planning the production program and the sale of construction products, labor and wages, material and technical support for the construction of facilities, construction production costs and the cost of construction products, economic results of production and economic activity, taking into account
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Office, General Accounting. Nuclear weapons: Opportunities exist to improve the budgeting, cost accounting, and management associated with the Stockpile Life Extension Program : report to congressional requesters. U.S. General Accounting Office, 2003.

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Office, General Accounting. Defense infrastructure: Demolition of unneeded buildings can help avoid operating costs : report to the Chairman, Subcommittee on Military Installations and Facilities, Committee on National Security, House of Representatives. The Office, 1997.

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Book chapters on the topic "Facilities and budgeting"

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ElHarakany, Reem A., Alfredo Moscardini, Nermine M. Khalifa, Marwa M. Abd Elghany, and Mona M. Abd Elghany. "The Use of Systems Dynamics in the Analysis of Facilities Management Affecting the Quality of Higher Education in Egypt." In Advances in Systems Analysis, Software Engineering, and High Performance Computing. IGI Global, 2021. http://dx.doi.org/10.4018/978-1-7998-5788-4.ch005.

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In every nation, it is important that the higher education system fulfils the community expectation for perceived quality. One aspect of improving quality is to adopt a better funding strategy for the facilities that are provided by a university. This chapter focuses on the funding strategy for Egyptian universities. The chapter provides the background to the problem distinguishing between private and public universities thenceforward describes the process, employing the causal diagrams, to prioritise the six most important facility services. The budgeting for these services are individually m
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Dean, James W., and Deborah Y. Clarke. "Where Does College and University Funding Come From? Where Does It Go?" In The Insider's Guide to Working with Universities. University of North Carolina Press, 2019. http://dx.doi.org/10.5149/northcarolina/9781469653419.003.0009.

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It’s important to understand the finances of colleges and universities, budgeting, and sources and uses of funding. Costs at colleges and universities are increasing for a variety of reasons. Some costs involve facilities intended to attract talent, both in terms of faculty and students. Many costs involve people who do not teach, such as administrators. These individuals are doing work that is either required (government compliance) or expected (student mental health or career counseling). So, it is a stretch to sustain the argument that rising costs in higher education are singularly a funct
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López-Ibor Jr., Juan J., and Costas Stefanis. "The psychiatrist as a manager." In New Oxford Textbook of Psychiatry. Oxford University Press, 2012. http://dx.doi.org/10.1093/med/9780199696758.003.0008.

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It is clear that the modern role of both the physicians, in general, and psychiatrists, in particular, requires intensive decision-making which is helped by management principles. Psychiatrists, in addition to their clinical qualifications and skills are asked to occupy positions and undertake responsibilities as clinical executives, directors of health care facilities, administrators of Academic units and even Mental Health Commissioners, all of them requiring managerial knowledge and leadership qualities. Increased pressure by patients for improved quality of services and access to new and i
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Ramachandra, C. G. "A CASE STUDY OF A MAINTENANCE MANAGEMENT INFORMATION SYSTEM IN A SMALL SCALE BOARD MANUFACTURING UNIT." In Futuristic Trends in Mechanical Engineering Volume 3 Book 1. Iterative International Publisher, Selfypage Developers Pvt Ltd, 2024. http://dx.doi.org/10.58532/v3bgme1ch14.

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The machine performance will be subjected to continuous deterioration over the time mainly due to wear and tear. The machine and its components are to be protected from downtime by means of lubrication/greasing, regular inspection and systematic maintenance. A major part of the expenditure is generally on the men, material and maintenance in an industry. Maintenance activities involve costs associated with them and thus they affect the return on investments and production costs throughout the lifespan of the industry. A significant savings in money, material and manpower can be achieved throug
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Tamaș, Attila Szora, Cristian-Marian Barbu, Ileana-Sorina Rakos, and Alina-Georgiana Solomon. "Planning, Budgeting, and Green Controlling." In Management Accounting Standards for Sustainable Business Practices. IGI Global, 2020. http://dx.doi.org/10.4018/978-1-7998-0178-8.ch003.

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The issue of this chapter is to illustrate the aspects of planning, budgeting, and controlling green activities within an economic entity and their impact on the profitability of the entity. The objectives of this chapter are to present the strategic planning, budgeting, and control/controlling processes; the presentation of the principles underlying the budgeting; and the presentation of a case study on the elaboration of the budgetary process and the controlling of an economic entity in the manufacturing field. The chapter presents the types of integrated budgets and how to report the achiev
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Ginsberg, Harris R., and So’ud Habbas. "Optimizing Performance Through Alignment With Mission and Purpose in a Global Nonprofit Organization." In Performance Management Transformation. Oxford University Press, 2020. http://dx.doi.org/10.1093/oso/9780190942878.003.0008.

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PYXERA Global facilitates partnerships between public, private, and social sectors worldwide to create social impact projects that enrich lives and livelihoods, inclusively and sustainably. A nonprofit based in Washington, D.C., PYXERA Global has worked in over 90 countries—navigating economic, geographic, and political realities to find common ground between corporations, development agencies, governments, and nongovernmental organizations. In 2017, PYXERA Global opted to revitalize performance management (PM) practices. Previously “one size fits all,” goals were organized around operational
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Conference papers on the topic "Facilities and budgeting"

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Collins, Griffin, and Cortney Chalifoux. "Coating Condition Surveys." In CONFERENCE 2024. AMPP, 2024. https://doi.org/10.5006/c2024-20828.

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Abstract A coating maintenance strategy for aging military infrastructure and utilities systems is vital for the long-term performance of the asset. Integrity maintenance plans can enhance risk mitigation and mitigate costly environmental impacts. No well-developed maintenance strategy is complete without the implementation of periodic coating inspection and assessments, collectively referred to as Coating Condition Surveys (CCS), guided by United Facilities Criteria (UFC) and United Facilities Guide Specifications (UFGS). Regularly scheduled CCSs provide key information that not only helps ow
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Spires, George V. "Maintenance Painting Programs Founded on a Desk Top Computer Database." In CORROSION 1990. NACE International, 1990. https://doi.org/10.5006/c1990-90467.

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Abstract Planning and budgeting of industrial maintenance painting has, historically, been a somewhat arbitrary process. Because the technical and commercial bases for budgetary projections tend to be founded on insufficient hard data, painting programs are not well suited to compete for available maintenance funds. The data management capabilities afforded by today’s desktop computers, however, provide a vehicle for accurately projecting future maintenance painting expenditures. A blueprint is presented outlining a Maintenance Painting Program founded on a survey of existing facilities. The s
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Lawrence, David, Gregory Cano, and Steven Williams. "Discussion Paper on the Use of FPC’s C240 Integrated Compressed Natural Gas (ICNG) Storage Units and TransCanada’s CNG Storage System for the Storage of Natural Gas As a Fuel for Marine Applications." In ASME/USCG 2010 2nd Workshop on Marine Technology and Standards. American Society of Mechanical Engineers, 2010. http://dx.doi.org/10.1115/mts2010-0203.

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This discussion paper is based on a preliminary design and is not to be construed or interpreted as being a suitable basis for adoption as a final design for natural gas storage facilities or marine vessels. The gas storage concepts were developed as a basis for project budgeting, further design studies such as HAZID/HAZOP/FEMA, and for review/comment by Classification Societies and Regulatory Authorities as a precedent to further design development. The contents, comments and opinions contained herein are proprietary to Floating Pipeline Company Incorporated and TransCanada. Paper published w
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Buck, Brian S., and Thomas W. Fridel. "Maintenance Plan for 1956 Vintage Storage Tank Facility." In 1998 2nd International Pipeline Conference. American Society of Mechanical Engineers, 1998. http://dx.doi.org/10.1115/ipc1998-2023.

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In early 1997, Lakehead Pipe Line Company, Inc. (LPL) purchased the Hartsdale Terminal to better serve customers in the Chicago area by providing additional crude oil storage facilities. This terminal is located adjacent to Lakehead’s Griffith, Indiana Terminal and consists of nine crude oil tanks totaling 900,000 barrels of storage capacity. All nine of the Hartsdale tanks were constructed in 1956, are 134 ft. in diameter, and are open top with double deck style floaters. This report describes the integrity analysis of the facility and the corresponding maintenance plan that was developed. Th
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Krasova, D., O. J. Andersen, and C. Achen. "Enhanced Well Cost Management Through Innovative Methodology in Drilling and Completions Cost Estimation and Tracking: A Case Study in Malaysia." In International Petroleum Technology Conference. IPTC, 2025. https://doi.org/10.2523/iptc-25091-ms.

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Abstract The development of marginal fields with limited budgets necessitates effective well cost management, beginning with cost estimation for investment decision-making, continuing through cost estimation for corporate budgeting, evaluation of cost-saving potentials through well plan optimization, and well cost monitoring during operation. This paper describes the implementation of advanced methodologies utilizing digital tools to modernize the well construction cost management workflow, adopted by an operator in Malaysia. The application's flexible architecture facilitates a scalable workf
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Karunarathna, K. S. S., N. W. A. P. Wasana, M. G. K. M. Bandara, R. M. I. G. N. K. Ranathunga, and G. V. I. Samaradivakara. "Analysis of subsurface strata of Colombo and Gampaha districts of Sri Lanka, based on geotechnical investigation data." In International Symposium on Earth Resources Management & Environment - ISERME 2024. Division of Sustainable Resources Engineering, Hokkaido University, Japan, 2024. https://doi.org/10.31705/iserme.2024.25.

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The subsurface exploration for geotechnical engineering applications in Sri Lanka is mainly based on borehole investigations. Several leading geotechnical engineering companies in the country have already done more than a couple of thousands of subsurface investigations for small- and large-scale civil engineering projects. Even though project-wise subsurface information is available, integration of available subsurface data in proximity, and development of subsurface three-dimensional (3D) models can hardly be seen in the country. This has been a significant disadvantage in the cost and plann
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