Download or read book An Analysis of the Budget Formulation and Execution Process in United States Naval Dental Centers and Performance Measure Utilization in the Process written by Roberto F. Ecarma and published by . This book was released on 2002-12 with total page 139 pages. Available in PDF, EPUB and Kindle. Book excerpt: The purpose of this research is to examine the Planning, Programming, and Budgeting process within the Naval Dental Centers (NDCs) as well as their particular budget formulation and execution procedures. Since there has been no extensive research done concerning budgeting and Naval Dental Centers, this thesis stands as a small-scale representative of budgetary processes in this small hut vital section of the military. Moreover, the lack of dental readiness among personnel of operational commands recently debated in Congress during the summer of 2002 illustrates the critical nature of this topic. To analyze the topic in depth, the following points, among others, concerning budgetary policies of Naval Dental Centers must he examined; how do NDCs fit in the overall budgeting process of the Navy, how do NDCs formulate and execute budgets, what are their core missions, how do marks and reclamas affect the process, what factors affect the disparity between the funding NDCs request and what they actually receive, what performance measures are compiled and what role do they play in the budgeting process. The specific goal of this study is to provide prospective NDC comptrollers with the insight into procedures, technicalities, and peculiarities of a Medical Service Corps comptroller's job in a Naval Dental Center command.
Download or read book The Budget Process in Navy written by United States. Department of the Navy. Office of the Comptroller and published by . This book was released on 1960 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Principles of Navy Budget The budget system and process written by and published by . This book was released on 1985 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Principles of Navy Budget written by United States. Department of the Navy. Office of the Comptroller and published by . This book was released on 1985 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Principles of Navy Budget Budget execution written by and published by . This book was released on 1985 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Analysis of the Navy s Planned and Executed Budgets and Their Effect on Supply Management Military Construction and Personnel Operation and Maintenance Research Naval Supply Systems Command written by U S Military and published by . This book was released on 2019-08-20 with total page 90 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Department of Defense (DoD) budget is the end product of the Planning, Programming, Budgeting, and Execution process, which is submitted to Congress two years in advance of execution. Thus, the DoD will always demonstrate a monetary difference between the planning and execution phases. A significant difference between the planning and execution affects providers such as Naval Supply Systems Command (NAVSUP), which is responsible for the managing and financing of materiel. From 2007 to 2017, there has been an average budget difference of $3.1B for Operation and Maintenance, Navy appropriation. NAVSUP receives the DoD budget requirements from resource sponsors and budget submitting offices (BSOs) and determines how to invest by utilizing an inflation category code (ICC) such as Consumable parts (412) and Repairable parts (503). This study analyzed the budget differences for ICC 412 and 503 from 2007-2017; it demonstrated which budget line items (BLIs) and BSOs had the most significant contribution to these differences. For ICC 412 and 503, our analysis showed the most significant differences were observed in the years 2007-2011 and 2014-2017, and that the BLIs Mission and Other Flight Operations (1A1A) and Mission and Other Ship Operations (1B1B) demonstrated the most significant budget differences. It was also determined that BSO for Commander, U.S. Fleet Forces, and Commander, U.S. Pacific Fleet had the most significant impact on the budget differences for these BLIs.This compilation includes a reproduction of the 2019 Worldwide Threat Assessment of the U.S. Intelligence Community.I. Introduction * II. The Planning, Programming, Budgeting, And Execution Process And The Navy Working Capital Fund * A. The Planning, Programming, Budgeting, And Execution Process * 1. Planning Phase * 2. Programming Phase * 3. Budgeting Phase * 4. Execution Phase * B. PPBE Process In The Department Of The Navy * C. Program Objective Memorandum * D. Appropriation * 1. Military Construction, Navy * 2. Military Personnel, Navy * 3. Operation and Maintenance, Navy * 4. Procurement * 5. Research, Development, Test, and Evaluation, Navy * E. Defense Financial Management Regulations * 1. History * F. The Naval Supply Systems Command * 1. Mission * 2. Supply Management * 3. NAVSUP Logistics Efficiencies * G. The Naval Working Capital Fund * 1. How It Operates (Process) * 2. Revolving Funds (Groups) * H. The Budget Submitting Office * III. Data Collection And Processing * A. Introduction * B. Data Gathering * C. Budget Difference Analysis * 1. O&M, N Budget Difference Analysis * 2. BLI Budget Difference * D. Inflation Category Code Analysis * IV. Data Analysis * A. BLI 1A1A * B. BLI 1B1B * V. Recommendations And Conclusion * A. Primary Research Question * B. Secondary Questions * C. Recommendations For Further Analysis * D. Conclusion * E. Recommendation To NAVSUP
Download or read book Principles of Navy Budget Budget formulation written by and published by . This book was released on 1985 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Fiscal and Property Management in Dental Facilities written by U.S. Naval Dental School and published by . This book was released on 1960 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Curriculum for Naval Reserve Dental Companies written by United States. Bureau of Naval Personnel and published by . This book was released on 1966 with total page 408 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book A Multidimensional Analysis of DOA S Budgetary Process Using Zero Base Budgeting and the Training Management Control System written by Royal A Brown (III.) and published by . This book was released on 1979 with total page 271 pages. Available in PDF, EPUB and Kindle. Book excerpt: This thesis report is a multidimensional analysis of the Federal budgeting process as it pertains to the United States Army financial manager. Summarized information is presented concerning the evolution and current state of the Federal Budget System. The Planning, Programming, and Budgeting System is described both with respect to its origin and present application. The concept, process, and Federal implementation of Zero Base Budgeting is discussed. The Training Management Control System as a new budgeting tool to justify Operation and Maintenance, Army Program 2 mission funds is introduced. A methodology applying the interface of the Training Management Control System and Zero Base Budgeting is developed for utilization in the budgeting process. The cruciality of program evaluation budgetary performance feedbacks are discussed. Recommendations are included describing ways improvements can be made in: the Training Management Control System, the budgeting process for training dollars and the development of effectiveness measures. (Author).
Download or read book Dental Department Administration written by U.S. Naval Dental School and published by . This book was released on 1960 with total page 468 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Analysis of Measures of Performance and Continuous Improvement at the Naval Dental Center Pearl Harbor Hawaii written by John M. Fryzlewicz and published by . This book was released on 2000-12-01 with total page 102 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Balanced Scorecard, developed by Robert S. Kaplan and David P. Norton, is a strategic management tool that has been successfully implemented in the private sector. This tool uses a balance of a historical perspective (financial) and three operational perspectives (customer service, internal business processes, and innovation and learning) that allow managers to readily evaluate an organization's performance towards achieving its vision and mission. This study examines the applicability of the Balanced Scorecard concept to Government organizations as a potential strategic management tool. The Government organization chosen to test this applicability was the Naval Dental Center Pearl Harbor (NDCPH) because it was recognized in 1998 for its organizational excellence by receiving the Hawaii State Award of Excellence, and the author's personal experiences onboard NDCPH as comptroller. The study centered on analyzing NDCPH's Mission, Vision, Key Success Factors (KSFs), and performance metrics, for use in developing a proposed Balanced Scorecard framework. This was done by equating the KSFs with Kaplan and Norton's perspectives and then matching appropriate performance metrics to the KSFs. A balanced Scorecard framework that followed Kaplan and Norton's concept was recommended. The potential for adapting this framework to other Naval Dental Centers was also demonstrated.
Download or read book Dental Administration written by U.S. Naval Dental School and published by . This book was released on 1964 with total page 734 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Dental Department Administration written by United States. Navy Department. Bureau of Medicine and Surgery and published by . This book was released on 1957 with total page 542 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Budget Process in Navy written by United States. Navy Department. Office of the Comptroller and published by . This book was released on 1959 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Navy Comptroller Manual written by United States Navy Department. Office of the Comptroller and published by . This book was released on 1990 with total page 406 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Planning Programming Budgeting and Execution System written by United States. Department of the Army and published by . This book was released on 1994 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
