Preparing and Submitting
Agency Strategic Plans
Fiscal Years 2009-2013
Governor’s Office of Budget, Planning and Policy
Legislative Budget Board
LETTER TO AGENCY ADMINISTRATORS ...... 1
in project management
3.2 PRJ role in M&E of projects
Chapter III – Cost Recovery Policies
Definitions and categorizations of costs
Formulation, measurement and harmonization of cost recovery policies
Waivers and interest retention practices
final goods and services produced within a country in a given period of time. GDP per capita is often considered an indicator of a country's standard of living.
GDP per capita is not a measure of personal income (See Standard of living and GDP). Under economic theory, GDP per capita exactly equals...
Budgeting Issues in HumanServices Revenue Sources The Budget Cycle Resource Allocation Managing Resources to Support Excellence
C H A P T E R
O B J E C T I V E S
Upon completion of this chapter, the reader will be able to: Explain the purpose and meaning of a budget for a humanservices organization...
his report was developed on a foundation of previous work of the Center for Technology in Government and valuable assistance from several staff members. Sharon Dawes, Theresa Pardo, Donna Canestraro, and Meghan Cook made important contributions to early versions...
organization’s financial picture has improved or not within the 3-year period specified in Appendix D. * The student includes the fixed cost, variable costs, and break-even point for the XYZ Corporation for the years 2003 and 2004 listed in Appendix D. * The student discusses the purpose, advantages...
Analyzing Financial Statement
HSM260: Financial Management for HumanService Managers
May 18, 2013
University of Phoenix
Dr. Mary Johnson
Analyzing Financial Statements
Calculate the following: Current ratio, long-term solvency ratio, contribution...
and profit. Yet when these leaders ask their Human Resource (HR) specialists to present them with proposals to increase the firm’s human capital wealth, these proposals are generally filled with vague claims of increased competitiveness and lower total costs. They frequently fail because these proposals...
reported a 48 per cent fall in first-half net profit after tax
* Interim net profit after tax for the six months to the end of December was $320 m, down from $645 m at the same time last year
* Sales revenue was down 23 per cent to $1.805 b
* Newcrest Mining's shares rose 5.01 per cent to...
not within the 3-year period specified in Appendix D.
The current ratio is used to calculate organizations liquidity, or the extent to which the agency has cash or other assets readily convertible into cash to cover current operating expenses. In general the current ratio should be at least 1.0, but...
save time in loading and unloading, Scholastic bypassed its own warehouses and required its truckers, Yellow Transportation and JR Hunt Transport Services, to use the same size trailers and pallets to ship books directly from six printing sites to big retailers like Barnes & Noble and Amazon.com. This...
3.2.1 3.2.2 3.2.3 3.2.4 3.3 3.4 3.4.1 3.4.2 3.4.3 3.4.4
Audit subjects and types of audit Introduction The public-sector production process OutputsOutcomes Throughput Input Explaining the causes Audit scope and methods What steps should the audit involve? How do you decide which type of audit to perform...
important consequences for individuals and for communities.
Thus, regional or "spatial" economics might be summed up in the question "What is where, and why—and so what?" The first what refers to every type of economic activity: not only production establishments in the narrow sense of factories, farms, and...
performance of government agencies in using public funds to fulfill the Philippine Development Plan—and the agencies’ impact therein—through the execution of programs and projects under the National Budget. Accountability for results goes beyond reporting how and where the agency budget was spent; it focuses...
financial and economic analysis
techniques. By their very nature, public projects involve benefits and costs to society over a number of years into the future, unfortunately, market
prices and investment outcomes cannot be predicted with certainty. The manual also introduces qualitative analysis concepts of...
and assigns the cost of each activity resource to all products and services according to the actual consumption by each: it assigns more indirect costs (overhead) into direct costs.
In this way an organization can precisely estimate the cost of its individual products and services for the purposes...
Revenue/Expense ratio = 0.98
According to Martin (2001) the purpose of the current ratio is to assess a private nonprofit humanservice agency’s liquidity. Also “in terms of interpretation, the long-term solvency ratio should be at least 1.0 but as a general rule, the higher the...