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혁신대학 100플랜
혁신대학 재정내역과 도입절차




     제도 도입 목표 : 가고 싶은 대학 100개를 만들어 아이들이
  입시 경쟁 부담을 내려놓고 대학을 선택하게 하는 대학 체제 개편 설계
                                           1
혁신대학체제
재정내역
         국민이 설계하는 대학
필요 재정 수요 분석
■ 경상비 지원
  혁신대학체제 속에 들어온 대학의 경우,
  국립대학은 기존 경상 재정 보다 20%,
  사립대의 경우 40-60% 각각 증액함.

   영역    현재지원수준   일반대학지원                                                                        혁신대학지원


   국립대             경상비53.8%                                                               -                                  일반회계20%추가지원


   사립대                  교비회계중1.6%                                -   경상비의40%추가지원


   전문대                  교비회계중1.6%                                -   경상비의40%추가지원




                                                                                                                                                                                                                                                         국민이 설계하는 대학
소요재정(1) : 혁신 대학 경상비 재정 지원 총액
                                   향후추가지원                                   단계별재정지원(단위:억원)
     구분        현재지원                                    학교수
                                  (일반/교비회계)                                        1차                     2차                         3차

          일반   1,300억                                                        16         -           8              -             -          -
국립대
                                         450억
          혁신        -                                            27          11     4,860          19          8,505           27     12,150
                                 (2,500억의20%)

          일반        -                        -                  121          141        -         131              -          121           -

사립대
                                         420억
          혁신        -                                            33          13     5,544          23          9,702           33     13,860
                              (1,050억의40%지원)


          일반        -                        -                  105          129        -         117              -          105           -
전문대
                                        86.8억
          혁신        -                                            40          16     1,389          28          2,430           40         3,472
                               (217억의40%지원)

총계                                                              326          326   11,793         326         20,637          326     29,482




                                                                                                                                국민이 설계하는 대학
소요재정(2) : 학생 등록금 지원 총액
  영역                                     소영역            소득분위별학생수            지원소계

                                             기초~3분위(30%학생)     11.7만명(39만명기준)      5,148억원
                       혁신국립대
 국립대
                       (10%감면)         4-10분위(70%학생)   27.3만명(39만명기준)      1,201억원

                                             기초~3분위(30%학생)     30.3만명(101만명기준)     23,331억원
                       일반사립대
                       (30%감면)         4-10분위(70%학생)   70.7만명(101만명기준)     16,332억원
 사립대
                                             기초~3분위(30%학생)       8만명(27만명기준)        6,160억
                       혁신사립대
                       (40%감면)         4-10분위(70%학생)    19만명(27만명기준)        5,852억

                                             기초~3분위(30%학생)      11만명(35만명기준)        6,710억
                       일반전문대
                       (30%감면)         4-10분위(70%학생)    24만명(35만명기준)        4,392억
 전문대
                                             기초~3분위(30%학생)      4.5만명(15만명기준)               2,745억
                       혁신전문대
                       (40%감면)         4-10분위(70%학생)   10.5만명(15만명기준)               2,562억

  총계                                                 217만명                 74,433억원


                                                                                         국민이 설계하는 대학
소요재정(1)+(2) : 정부 재정 추가 부담 총액
                                    학생수감소미고려시                     학생수감소고려시




                           1단계               2단계                3단계      1단계              2단계                3단계




   등록금지원액          74,433          74,433               74,433   59,546          59,546              59,546



대학경상비지원액   11,793          20,637               29,482   11,793          20,637              29,482



         총계                86,226          95,070           103,915      71,339          80,183              89,028




                                                                                                             국민이 설계하는 대학
재정확보 방안
정부 재정 추가 부담 총액 12조는
▲ 고등교육 재정 교부금법(10조)과
▲ 기업의 인력 활용 분담금 (2조)등을 통해서 확보하고,
3단계 확대 정책을 펼 경우 확보 가능.

[교육재정교부금 규모 추정] (단위: 십억 원)

               2010               2011               2012               2013               2014                합계


 고등교육재정교부금   10,604.0   11,191.8   12,408.4   13,548.3   14,440.7   62,193.3

                                          자료:고등교육재정교부금법안(임해규의원대표발의,2009)
혁신대학체제
도입절차
         국민이 설계하는 대학
4단계 추진 전략
■1단계기존설계를끝낸후이를법률로명시하여발표함
■2단계혁신대학선도학교를선정,운영하여문제점보완및성과점검
■3단계국사립관계없이권역별혁신대학공모받아일정요건충족된
대학에허가,신청대학이부족할경우국가가별도의혁신대학을
대학을설립함(*희망대학간학과및교수이동등상호조정을통해몇개대학간공모신청도가능함)
■4단계대학의성과점검을통한혁신대학지위부여재검토및
추가대학공모



                                                                                                                                                                                                                                                                                                 국민이 설계하는 대학
추진기구 구성 : 고등교육위원회(가칭)
관련 정책을 행정부에서 총괄하지 않고
국회 내 예산권을 갖는 독립적 상설 기구
(가칭, 고등교육위원회)로 정착시켜,
정권에 영향 받지 않는 채, 지속적 정책 추진을 가능케 함.




                             국민이 설계하는 대학

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혁신대학100플랜 재정내역과 도입절차