Budget Support
Purpose
To create research immersive environment through comprehensive budget support encompassing all budget management phases, from budget demand to project planning, budget compilation, and settlement
Budget structure of GRIs
GRIs' budgets consist of basic fund and their own revenues. The total budget for 2022 is KRW 5,307.1 billion, with 40.4% of basic fund and 59.6% of their own revenues.
01. Budget structure of GRIs
02. Total budget by government-funded research institute
- ex) January purchase 60,000 won, sales 80,000 won, net profit 20,000 won
- ex) January purchase 60,000 won, sales 80,000 won, net profit 20,000 won
caution Based on 2021 project plan and budget
02. Fluctuations in total budgets of NST and government-funded research institutes for the past 5 years
Details
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01 Demands for government budget
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02 Project plan and budget
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03 Settlement
Details
01. Demands for government budget
Purpose
To create a stable and autonomous research environment by strengthening autonomy and responsibility for budget demand
Details
-
Government’s guideline
on budget compilationMinistry of Economy and Finance -
Establishment of a
government budget
demand standardNST -
Submission of a written
demand (draft) for
government budgetGRIs -
Deliberation by expertsNST
-
Written demand for government budget (draft) passed by the BoardNST Board
-
Next year’s budget (draft) determined by the governmentMinistry of Economy and Finance
-
Government budget reviewed/determinedby the National AssemblyNational Assembly
02. Project plan and budget
Purpose
To strategically set visions and mid- to long-term development plans for GRIs, as well as project and budget execution plans required to achieve their management goals
Details
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Submission of a project plan and budget (draft)GRIs
-
Preliminary review on project plan and budget (plan)NST
-
Deliberation by expertsNST
-
Submission of the project plan and budget (draft)GRIs
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Project plan and budget (draft) approved by the BoardNST Board
03. Settlement
Purpose
To enhance the transparency and reliability of budget execution through systematic inspections on GRIs’ settlements
Details
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Submission of a settlement (draft)GRIs
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Preliminary review on settlement (draft)NST
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Deliberation by expertsNST
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Submission of settlement agendasGRIs
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Submission of settlement agendasGRIs
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Settlement (draft) approved by the BoardNST Board
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Submission of a written settlementand approval of carryoverMinistry of Science and ICT
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Settlement reviewed/determinedby the National AssemblyNational Assembly