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2015 | OriginalPaper | Chapter

1. Mathematical Methods of Budget Modeling

Author : Galimkair Mutanov

Published in: Mathematical Methods and Models in Economic Planning, Management and Budgeting

Publisher: Springer Berlin Heidelberg

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Abstract

This chapter presents a complex of models used to analyze and forecast the flow of budget financial resources. Current calculations and long-term forecasting of budget indicators are the instrument of realization of strategic development plans. Traditional methods of budget program planning are still widely used: they include planning based on rated standards specified by the superior bodies or by changing dynamics of the previous periods. However, the development of information technologies (IT), requirements of market economy and high pace of development give rise to new, highly intellectual, precise analytical and planning models.
The semantic and frame-based models suggested in the monograph create the mathematical base for automated system control. The author was the first in the world to develop the mathematical budget model which with mathematical exactness reflects properties and conditions at any budget level.

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Footnotes
1
This means that it is impossible to analyze, for example, the influence of expense distribution on future receipts to budget funds, or the necessity of financing of an individual sphere of the state activity in order to increase receipts. This is because the state budget mainly finances those spheres which in real time do not give financial return (public assistance, education, etc.).
 
2
The sign “\(\buildrel{\mathrm{def}}\over=\)” means “equal by definition”.
 
3
It is possible to take a matrix with averaged elements of balance matrices for the period of stable state development as the initial (reference) matrix of interaction.
 
4
A mathematical apparatus is adequate for system research to the extent to which the hypothesis and assumptions underlying the mathematical model reflect reality.
 
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Metadata
Title
Mathematical Methods of Budget Modeling
Author
Galimkair Mutanov
Copyright Year
2015
Publisher
Springer Berlin Heidelberg
DOI
https://doi.org/10.1007/978-3-662-45142-7_1