COURSE UNIT TITLE

: BUDGET MANAGEMENT AND CONTROL IN HOSPITAL INSTITUTIONS

DEGREE PROGRAMMES

Description of Individual Course Units

Course Unit Code Course Unit Title Type Of Course D U L ECTS
IHS 5006 BUDGET MANAGEMENT AND CONTROL IN HOSPITAL INSTITUTIONS COMPULSORY 3 0 0 4

Offered By

Hospital and Healtcare Organizations Management

Level of Course Unit

Second Cycle Programmes (Master's Degree)

Course Coordinator

PROFESSOR DOCTOR FATMA TEKTÜFEKÇI

Offered to

Hospital and Healtcare Organizations Management

Course Objective

Budget and cost-effective investment decisions in hospitals and establish a system to evaluate the receipt.

Learning Outcomes of the Course Unit

1   To prepare the budget. of Hospitals
2   To learn hospitals budget variances
3   To prepare cost systems in hospitals
4   To take investment decisions in hospitals
5   Hospitals to learn the methods of valuation of investment projects
6   Hospitals created to calculate the benefit
7   To learn ability to make decisions

Mode of Delivery

Face -to- Face

Prerequisites and Co-requisites

None

Recomended Optional Programme Components

None

Course Contents

Week Subject Description
1 Introduction and Course Description
2 MINISTRY OF HEALTH EVALUATION OF SHARES PUBLIC BUDGETS
3 PURPOSE AND IMPORTANCE OF HOSPITALS PREPARATION OF OPERATING BUDGETS
4 SAMPLE PREPARATION FOR HOSPITALS OPERATING BUDGETS
5 REGULATION OF HOSPITALS AND CASH FLOW STATEMENTS OF CASH BUDGET ANALYSIS
6 HOSPITAL BENEFIT ANALYSIS
7 ETERMINATION OF BUDGET AND EVALUATION OF HOSPITALS DEVIATIONS
8 REVOLVING FUND BUDGET FISCAL PLAN TO USE IN HOSPITALS ACCOUNTS
9 SWOT ANALYSIS OF BUDGET APPLICATIONS IN HOSPITALS
10 VALUATION METHODS AND PROJECT INVESTMENT DECISIONS TAKEN IN HOSPITALS
11 AVAILABLE FOR INVESTMENT DECISIONS TAKEN IN HOSPITALS AND VALUATION OF INVESTMENTS BE REVISED
12 FORMATION OF SYSTEMS COST IN HOSPITALS
13 SAMPLE EVALUATION OF EVENTS
14 Conclusion and Evaluation

Recomended or Required Reading

1.William N. Zelman, Michael J. McCue and Noah D. Glick (2009) Management of Health Care Organizations: An Introduction to Financial Fundamental Tools, Concepts and Applications, Third Edition, Jossey Bass A Wıley Imprint
2. Ahmet Arslan (2012) Dönem Sermayeli Işletmelerde Bütçe ve Muhasebe * Bütçe Muhasebe Sistem ve Süreci Görevliler, Yetki ve Sorumlulukları, TÜRMOB, Sirküler Rapor ,439
3.T.C.Maliye Bakanlığı, Muhasebat Genel Müdürlüğü(2012) Döner Sermaye Mali Yönetim Sistemi Uygulaması
4. Tekdüzen Muhasebe Sistemi Bütçe Hesapları

Planned Learning Activities and Teaching Methods

Activities are given in detail in the section Evaluation Methods and Workload Calculation.

Assessment Methods

SORTING NUMBER SHORT CODE LONG CODE FORMULA
1 MTE MIDTERM EXAM
2 STT TERM WORK (SEMESTER)
3 FIN FINAL EXAM
4 FCG FINAL COURSE GRADE MTE * 0.30 + STT * 0.30 + FIN* 0.40
5 RST RESIT
6 FCGR FINAL COURSE GRADE (RESIT) MTE * 0.30 + STT * 0.30 + RST* 0.40


*** Resit Exam is Not Administered in Institutions Where Resit is not Applicable.

Further Notes About Assessment Methods

None

Assessment Criteria

To be announced.

Language of Instruction

Turkish

Course Policies and Rules

1.Class participation is important.
2. Assignments is expected to comply with the code of ethics of scientific research and the preparation of presentations.
3 Assignments is expected to support business applications issues described reports

Contact Details for the Lecturer(s)

Asıstant Professor Dr. E.Yasemin YEGINBOY
Faculty of Economics and Administrative Sciences Department of Business Administration Department of Accounting and Finance
Office No: 314
Office phone : (232) 4204180 internal 10597
E-Mail: yasemin.yeginboy@deu.edu.tr
Personnel Web: http://kisi.deu.edu.tr/ yasemin.yeginboy

Office Hours

To be announced.

Work Placement(s)

None

Workload Calculation

Activities Number Time (hours) Total Work Load (hours)
Preparations before/after weekly lectures 1 4 4
Lectures 14 3 42
Preparation for midterm exam 1 8 8
Preparation for final exam 1 10 10
Preparing assignments 1 16 16
Preparing presentations 1 2 2
Preparation for final exam 1 10 10
Preparations before/after weekly lectures 14 1 14
Midterm 1 2 2
Final 1 2 2
Make-up exam 1 2 2
TOTAL WORKLOAD (hours) 112

Contribution of Learning Outcomes to Programme Outcomes

PO/LOPO.1PO.2PO.3PO.4PO.5PO.6PO.7PO.8PO.9
LO.11
LO.21
LO.31
LO.41
LO.51
LO.61
LO.7

CONTACT INFORMATION
Dokuz Eylül Üniversitesi Cumhuriyet Bulvarı No: 144 35210 Alsancak / İZMİR
Phone: +90(232) 412 12 12 - Fax: +90 (232) 464 81 35

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