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Using a Function-Based Work Program Structure to Budget Normal Work Loads at a Nuclear Power Plant

机译:使用基于功能的工作计划结构来在核电站预算正常工作负载

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Typically, outside of fuel purchases, the majority of the operating budget at a nuclear power station is used to support so-called normals, i.e. the day-to-day staffing and materials necessary to maintain and operate the station effectively. All too often many of these activities and expenditures are neither necessary nor effective uses of resources. Unfortunately, the tendency is to assume that all things that historically have been part of normals are, in fact, necessary, and at budget time, resources are allocated to them without reassessing their value. This creates problems when budgets are limited because budget reallocations typically focus on discretionary activities, and normals are not considered discretionary.
机译:通常,在燃料购买之外,核电站的大多数经营预算用于支持所谓的正规,即保持和操作该站所需的日常工作人员和材料。这些活动和支出往往都不是必要的,也不有效地使用资源。不幸的是,倾向于假设历史上一部分是法线的一部分,实际上是必要的,并且在预算时,资源分配给他们,而无需重新评估其价值。当预算有限时,这会产生问题,因为预算重新分配通常关注自由裁量活动,并且法线不被视为自由裁量权。

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