The optimal model of the budget compilation and the implementation policy in infrastructure planning

• Main Authors: Chiuan-Guan Chen, 陳全官
• Other Authors: Shangyao Yan
• Format: Others
• Language: zh-TW
• Published: 2006
• Online Access: http://ndltd.ncl.edu.tw/handle/g9bk2g

碩士 === 國立中央大學 === 土木工程學系碩士在職專班 === 94 === As far as promoting infrastructure planning to government common department is concerned, preparing budget, adjusting procedure and controling implementation is often the difficult problem that the policymaker faces. Often compiled the budget homework way according to working experience in the past, can obtain more accurate result when the construction plan is less in quantity, simple in nature. As for the more detailed planning, limited working time and resources, waste of budget resource and obstruction of other infrastructure planning will be caused because of deficiency in the overall planning mechanism, inaccuracy in planning budget. Moreover, during the implementation procedure, some budget planning will be delayed as a result of public resistance and market fluctuation. Lack of flexible mechanism will lead to put off of individual plan and influence in the intergral plan, idleness of manpower, that is, low implementation efficiency. This research confer on the planning type of government department and budget compilation procedure, additionally, focus on the common defect in planning implementation, introducing concept of budget plan and resource allotment, establishing planning model, serving as reference for policy-maker to compile budget and control implementation. This research, making use of the optimal model of integer planning, construct 3-stage math model for the compilation of budget and its implementation, introduce wide-spread concept. Even under the limit of the present manpower, this optimal model can adjust budget compilation and make completion plan. This planning model can modulate the parameter according to the external change of environment and limited condition. By analysis of sensitivity, policymaker can initiatively adjust the resource allotment according to its change trend to make the optimal arrangement. Thanks to its flexibility, this model, after proper adjustment, can be referred to by different organization.As to the way of solution, all limited factors, such as needed manpower, implementation schedule, estimated individual budget and basic requirement of each department, also their parameter should be typed into software of LINGO 8.0 for the optimal budget compilation, adjustment and review. For testing its applicability, 94 annual infrastructure plan of a public department in a middle town, Taoyuan County was employed as simulation. The testing result shows this model works more effectively than experience-oriented model. Obviously, this research can be easily employed in prior plan and instant review, practicably assisting policymaker in making and implementing plan.