(연구재단) 사업비 매뉴얼(250416)

데이터보안활용혁신융합대학

첨단분야 혁신융합대학 사업비 매뉴얼(안) < 발간취지 > 이 매뉴얼은 “첨단분야 혁신융합대학사업 사업비 집행 및 관리지침” 등 에 따라 운영하는 사업비 관리업무에 있어 수요자(업무수행자) 입장에서 파악하기 쉽도록 요약 정리한 것으로 원활한 사업 수행과 사업비의 효율 적·합리적 집행을 도모하기 위한 목적으로 발간되었습니다. 동 내용은 COSS사업 홈페이지(http://cossnet.com)의 “공유마당-공지사항” 등에 공유되어 있으며 기타 세부적인 사항은 혁신융합대학사업 담당자 등 에게 문의하여 주시기 바랍니다. ※ 본사업의교부방식이2024년까지e-나라도움으로교부하던방식에서2025년부터출연금형태로 교부되는것으로변경될예정입니다. 이에따라2024년이월금의경우e-나라도움을통해 집행하며, 2025년출연금의형식으로교부되는사업비는사업단에서직접집행하심에유 의하여주시기바랍니다. <혁신융합대학사업 담당자 연락처 및 유관기관> ㅇ한국연구재단 산학교육혁신팀 - Tel : 042-869-6898, 6893, 6891 ㅇ회계정산 : 우리회계법인 - Tel : 02-539-9578, Email : shimcpa@wooricpa.co.kr ㅇ재정정보원 : e나라 도움 관련 - Tel : 1670-9595(국고국고), 02-6676-5100 - Homepage : gosims.go.kr [ 목 차 ] Ⅰ. 사업비 일반사항····················································································· 3 Ⅱ. 사업비 편성 및 변경············································································ 4 Ⅲ. 사업비 이월, 정산 및 결산································································ 5 Ⅳ. 예산편성 및 항목별 세부 집행 기준 1. 예산편성 항목····························································································· 6 2. 인건비··········································································································· 7 3. 장학금··········································································································· 9 4. 교육·연구 프로그램 개발·운영비··························································· 11 5. 교육·연구 환경개선비············································································· 14 6. 실험·실습장비 및 기자재 구입·운영비················································· 15 7. 기업 지원·협력 활동비··········································································· 17 8. 성과 활용·확산 지원비··········································································· 18 9. 그 밖의 사업운영경비············································································ 19 10. 간접비······································································································ 20

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