| Evaluation item | Informatization environment(E) >> Efficient execution of budget(E.3) |
| Metric | <E-3-1> Efficiency of budget execution |
| Explanation | Efficiency level of budget execution: executed budget against planned budget, the ratio of budget for new IT project to informatization budget, and the ratio of informatization budget to total defense budget |
| Measurement method | X 1 = e x e c u t e d b u d g e t p l a n n e d b u d g e t |
| X 2 = b u d g e t f o r n e w I T p r o j e c t inf o r m a t i z a t i o n b u d g e t |
| X 3 = inf o r m a t i z a t i o n b u d g e t t o t a l d e f e n s e b u d g e t |
| Y= ( w 1 X 1 T arg e t v a l u e ( T V ) 1 + w 2 X 2 T V 2 + w 3 X 3 T V 3 ) × 100 , w 1 + w 2 + w 3 = 1 |
| Data gathering method (Data sources) | □ System ■ Data |
| □ Questionnaires □ Interview |