목록 동의서(예산조정위원회_양창완) 1 ······································

목록 동의서(예산조정위원회_양창완)···································································································································· 1 동의서(예산조정위원회_임채현)···································································································································· 2 동의서(예산조정위원회_서광철)···································································································································· 3 동의서(예산조정위원회_이동건)···································································································································· 4 동의서(예산조정위원회_김득봉)···································································································································· 5 동의서(예산조정위원회_정중식)···································································································································· 6 동의서(예산조정위원회_김건웅)···································································································································· 7 동의서(예산조정위원회_임장섭)···································································································································· 8 동의서(예산조정위원회_김홍렬)···································································································································· 9 동의서(예산조정위원회_한송희)·································································································································· 10 동의서(예산조정위원회_최춘선)·································································································································· 11 동의서(예산조정위원회_류정범)·································································································································· 12 동의서(예산조정위원회_고정순2)································································································································ 13 동의서(예산조정위원회_임가희)·································································································································· 15 동의서(예산조정위원회_황지훈)·································································································································· 16 동의서(예산조정위원회_손승진)·································································································································· 17.







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동. 「. 2021. 의. 회계연도 제 2회 예산조정위원회. 서. 」안건에. 대해 아래와 같이 동의. 여부를 송부합니다 .. 1.. 심의 안건 가.. 2021. 회계연도 제2회 추가경정예산(안). 나.. 2022. 회계연도 본예산 편성(안). 동의함. 동의하지 않음. ○. 2.. *. 기타 의견. :. 없음. 「목포해양대학교. 회의개최. 7. 예산조정위원회 운영에 관한 지침. 일 전 사전안내 받았음을 확인합니다 .. 2022.. 2.. □. 」제 조에 7. 따라. 17.. 성. 명. :. 정중식. 목포해양대학교 예산조정위원회 위원장 귀하. (. 인).





동. 「. 2021. 의. 서. 회계연도 제 2회 예산조정위원회. 」안건에. 대해 아래와 같이 동의. 여부를 송부합니다 .. 1.. 심의 안건 가.. 2021. 회계연도 제2회 추가경정예산(안). 나.. 2022. 회계연도 본예산 편성(안). 동의함. 동의하지 않음. 동의. 2.. *. 기타 의견. :. 특이사항없음. 「목포해양대학교. 회의개최. 7. 예산조정위원회 운영에 관한 지침. 일 전 사전안내 받았음을 확인합니다 .. 2022.. 2.. 15. ■. 」제 조에 7. 따라. .. 성. 명. :. 김. 목포해양대학교 예산조정위원회 위원장 귀하. 홍 렬. (. 인).

동. 「. 2021. 의. 서. 회계연도 제 2회 예산조정위원회. 」안건에. 대해 아래와 같이 동의. 여부를 송부합니다 .. 1.. 심의 안건 가.. 2021. 회계연도 제2회 추가경정예산(안). 나.. 2022. 회계연도 본예산 편성(안). 동의함. 동의하지 않음. ○. 2.. *. 기타 의견. :. 「목포해양대학교. 회의개최. 7. 예산조정위원회 운영에 관한 지침. 」제 조에 7. 따라. 일 전 사전안내 받았음을 확인합니다 . þ. 2022.. 2.. 15.. 성. 명. :. 한 송 희. 목포해양대학교 예산조정위원회 위원장 귀하. (. 인).





동. 「. 2021. 의. 서. 회계연도 제 2회 예산조정위원회. 」안건에. 대해 아래와 같이 동의. 여부를 송부합니다 .. 1.. 심의 안건 가.. 2021. 회계연도 제2회 추가경정예산(안). 나.. 2022. 회계연도 본예산 편성(안). 동의함. 동의하지 않음. O 2.. 기타 의견. :. [안건2] 2022학년도 대학회계 본예산 편성(안) 관련 1) 오랜시간 대학의 발전을 위하여 노력하고 협력해 온 대학회계직의 처우 개선을 위하여 차기 추경시 대학회계직의 인건비 증액을 요구함(붙임 자료 참고: 신임 총장 공약집 등) 2) 건전하고 합리적인 예산안 편성을 위한 체계 개선 필요(재정평가 도입 등) - 2018년부터 2020년까지 인건비 집행률은 평균 74%에 머물렀고, 집행잔액이 평균 4억원 이상 등 인건비 예산액과 실제 집행액의 차가 크게 발생(대학회계 결산서 참고) - 물가인상률과 최저임금 인상률을 고려하면 인건비는 순증하는 것이 상식적인데도(무기계약직 정원제 운영 및 기타 인력의 급감 없음) 2020년, 2021년 우리대학 인건비 예산은 오히려 감소하였으며, 2022년 예산안은 2021년 대비 증가하였지만 여전히 2019년보다 적게 편성. *. 「목포해양대학교. 회의개최. 7. 예산조정위원회 운영에 관한 지침. 일 전 사전안내 받았음을 확인합니다 .. 2022.. 성. 2.. ☑. 」제 조에 7. 17.. 명. :. 고 정 순. (. 인). 목포해양대학교 예산조정위원회 위원장 귀하. 따라.

[참고 자료] l 한원희 총장 공약 관련. <자료출처: 한원희 총장 공약집>. <대학회계 무기계약직 처우 개선[9급 대우] 검토안> □ 검토배경 ◦ 우리 대학 대학회계 무기계약직의 경우 타 국립대학과 비교하여 일반직 공무원 수준의 업무량과 난이도가 있는 업무를 수행하고 있음 ◦ 현재 무기계약직 급여 수준은 ‘목포해양대학교 근로자 관리규칙’에 따른 호봉제 적용으로는 물가 인상율에 따른 실질 급여 인상이 어려운 실정 ◦ 공무원 직원에 비해 급여 수준이 현저히 떨어져 있는 무기계약직 보수 체계 개선을 통한 사기진작 및 효율적인 인력관리 방안 마련 필요 □ 검토결과: 9급 공무원 수준으로 보수 등 처우 개선 ◦ 대학회계직 전원을 9급 공무원 수준으로 보수 체계를 개선할 경우 첫해 약1억원(9천5백만원) 정도가 추가로 소요될 것으로 파악되며, - 이듬해 부터는 약 2천2백만원정도가 추가로 소요될 것으로 파악됨 ◦ (재원마련) 국고(일반회계) 대학 필수 기본경비 예산 추가 확보 및 대학회계(각종 재정지원사업 등) 예산 조정을 통해 마련 예정 □ 향후 계획(안) ◦ 2022학년도 대학회계 예산 편성시 소요예산 반영 및 확정(~‘22.2월) <자료출처: 한원희 총장 공공연대 목포해양대학교 지부 공개질의서 회신서>. l 최근 5년 대학회계직 인건비 예결산 현황 (단위: 백만원). 구분 2018년도 2019년도 2020년도 2021년도 2022년도. 예산 1,817 1,922 1,674 1,567 1,776. 대학회계직 인건비 예·결산 현황 증감액 결산 잔액. 집행율. 1,324 1,348 1,335. 73% 70% 80%. 105 △248 △107 209. 493 574 339.

동. 「. 2021. 의. 회계연도 제 2회 예산조정위원회. 서. 」안건에. 대해 아래와 같이 동의. 여부를 송부합니다 .. 1.. 심의 안건 가.. 2021. 회계연도 제2회 추가경정예산(안). 나.. 2022. 회계연도 본예산 편성(안). 동의함. 동의하지 않음. O. 2.. *. 기타 의견. :. 「목포해양대학교. 회의개최. 7. 예산조정위원회 운영에 관한 지침. 일 전 사전안내 받았음을 확인합니다 .. 2022.. 2.. ■. 」제 조에 7. 따라. 16.. 성. 명. :. 임가희. 목포해양대학교 예산조정위원회 위원장 귀하. (. 인).

동. 「. 2021. 의. 회계연도 제 2회 예산조정위원회. 서. 」안건에. 대해 아래와 같이 동의. 여부를 송부합니다 .. 1.. 심의 안건 가.. 2021. 회계연도 제2회 추가경정예산(안). 나.. 2022. 회계연도 본예산 편성(안). 동의함. 2.. *. 기타 의견. :. 기타 의견 없습니다 .. 「목포해양대학교. 회의개최. 7. 동의하지 않음. 예산조정위원회 운영에 관한 지침. 일 전 사전안내 받았음을 확인합니다 .. 2022.. 2.. 성. □. 」제 조에 7. 따라. 16.. 명. :. 황지훈. 목포해양대학교 예산조정위원회 위원장 귀하. (. 인).