원문정보
A Study on Improvement Plan of Efficient Expenses Estimation by the Survey of the Calculation Status for Expenses on BTL Projects
초록
영어
This paper is finally aimed at surveying the status quo of business expenses calculation for efficiently advancing BTL and at suggesting improvement plan by surveying on BTL business experts’ consciousness. BTL projects that has been conducted for four years in 2008 is raising doubts about the business promotion, due to the burden of risk for pre-investment of large amount, in spite of the government’s effort to activate private investment on SOC. Thus, it is found that operational expenses are the most important variable, by means of surveying and analyzing the status quo of BTL business expenses calculation, such as the current method of calculation by item, including grant and operational expenses, and problems. In addition, the following optimized improvement plans are suggested by collecting experts’ opinions: Suggestion of evaluation standard of Request for Proposal, regular evaluation of expenses’ propriety, LCC analysis, diversification of business validity evaluation, suggestion of the maximum and minimum of total amount of operation and maintenance expenses, and of its basis, development and introduction of the grant calculation system and expenses management system.
목차
1. 서론
1.1 연구의 목적
1.2 연구의 범위 및 방법
2. BTL사업비용 기준 고찰
2.1 BTL사업 비용구조
3. 설문조사 개요
3.1 조사 목적 및 대상선정
3.2 분석내용 및 방법
3.3 설문응답자 분석
4. 사업비용 항목별 산출 현황
4.1 총 사업비
4.2 총 민간투자비
4.3 정부지급금
4.4 운영비
4.5 민감도 분석
4.6 재무모델
5. 효율적인 사업비용 산출을 위한 개선방안
5.1 RFP(시설사업기본계획)상의 평가 기준 제시
5.2 사업비용에 대한 정기적인 타당성 평가
5.3 재무적 타당성 평가에 대한 다각화
5.4 운영․유지관리비 총액 상하한선 및 근거 제시
5.5 비용관리시스템 도입
6. 결론
참고문헌