제1장 서 론·················································································1
1. 연구의 배경 및 목적····························································· 1
2. 연구의 범위 및 주요 연구내용············································ 2
3. 연구모형·················································································· 3
제2장 여건분석··········································································6
1. 4차 산업혁명의 주요기술······················································ 6
1) 개념 및 특징······································································· 6
2) 주요기술············································································ 10
2. 융합기술················································································ 14
1) 개념···················································································· 14
2) 특징···················································································· 15
3. 영남권 현황 분석 ······························································· 16
1) 일반 현황·········································································· 16
2) 경제 현황·········································································· 19
4. 차세대융합기술원································································· 28
1) 비전 및 미션···································································· 28
2) 조직구성(안) ······································································ 30
제3장 설립방향 및 전략························································33
1. 설립 필요성·········································································· 33
1) 4차 산업혁명 대응 및 신성장동력산업 육성··············· 33
2) 산업 간 융합을 통한 주력산업의 고도화····················· 34
3) 융합문화의 전반적 확산·················································· 35
2. 설립 방향·············································································· 36
1) 관련 센터들을 집적하는 콤플렉스 공간 인프라 구축· 36
2) 네트워크 조직을 활용한 기관 운영······························· 37
3. 비전 및 추진전략································································· 38
1) 비전···················································································· 38
2) 추진전략············································································ 39
제4장 기본계획········································································49
1. 주요기능 및 조직체계························································· 49
1) 주요 기능·········································································· 49
2) 조직체계············································································ 53
2. 사업내용················································································ 59
1) 전략 기획·········································································· 59
2) 융합연구개발 및 사업화·················································· 60
3) 기업지원············································································ 62
4) 교육···················································································· 68
5) 네트워킹 ·········································································· 71
3. 소요예산················································································ 73
1) 건축비················································································ 73
2) 인건비················································································ 76
3) 연구개발비········································································ 77
4) 운영비················································································ 79
5) 종합···················································································· 80
제5장 설립방안·········································································81
1. 설립 방식·············································································· 81
1) 개요···················································································· 81
2) 설립 방식·········································································· 82
2. 단계별 실현전략··································································· 84
1) 개요···················································································· 84
2) 1단계 : 준비 단계(‘19~’20) ············································ 85
3) 2단계 : 인프라구축 단계(‘21~’25) ································· 85
4) 3단계 : 운영 단계(‘26년 이후) ······································ 86
참고문헌 ····················································································87
<표 Ⅱ-1> 영남권의 인구변화 추이·········································· 16
<표 Ⅱ-2> 영남권의 미래 인구 변화 추이······························· 17
<표 Ⅱ-3> 영남권 경제활동 인구 변화 추이··························· 18
<표 Ⅱ-4> 영남권 지역내총생산(GRDP) 변화 추이················ 19
<표 Ⅱ-5> 영남권 사업체 수 변화 추이··································· 20
<표 Ⅱ-6> 영남권 종사자 수 변화 추이··································· 21
<표 Ⅱ-7> 영남권 수출액의 변화 추이····································· 22
<표 Ⅱ-8> 영남권 연구개발비 변화 추이································· 23
<표 Ⅱ-9> 권역별 연구시설 및 장비 현황(6T 및 건수 기준) ··· 25
<표 Ⅱ-10> 영남권 신성장동력산업 현황(2015년 기준) ········· 27
<표 Ⅱ-11> 인력 운영 계획······················································· 31
<표 Ⅲ-1> 부산지역 기술 후보군의 최종점수························· 40
<표 Ⅲ-2> 현 정부의 주력산업과 협력산업····························· 41
<표 Ⅲ-3> 연계 가능한 부산지역 공공기관····························· 45
<표 Ⅳ-1> 인력계획(안) ······························································· 58
<표 Ⅳ-2> 공사유형별 단위면당 공사비(2016년) ···················· 73
<표 Ⅳ-3> 부산지역 공공기관 연면적당 건축비······················ 74
<표 Ⅳ-4> 단계별 인건비(안) ····················································· 76
<표 Ⅳ-5> 연구개발비(안) ··························································· 78
<표 Ⅳ-6> 단계별 운영비(안) ····················································· 79
<표 Ⅳ-7> 단계별 소요예산(안) ················································· 80
<그림 Ⅰ-1> 분석절차··································································· 3
<그림 Ⅱ-1> 4차 산업혁명의 특징·············································· 9
<그림 Ⅱ-2> 차세대융합기술원의 비전과 전략 ······················ 29
<그림 Ⅱ-3> 차세대융합기술원·················································· 29
<그림 Ⅱ-4> 조직도····································································· 30
<그림 Ⅲ-1> 글로벌 R&D센터 조감도 및 전경······················· 37
<그림 Ⅲ-2> 광역시도별 소프트웨어융합 전략산업 분야······· 42
<그림 Ⅲ-3> 부산의 9대 신산업과 3대 분야··························· 43
<그림 Ⅲ-4> ISO 21500의 구성················································ 48
<그림 Ⅳ-1> 조직도(안) ······························································· 53
<그림 Ⅳ-2> 지역사업평가단의 사업········································· 62
<그림 Ⅳ-3> 국가연구시설・장비 운영의 비전 및 전략········ 65
<그림 Ⅳ-4> 창업생태계 지원시스템········································· 67
<그림 Ⅳ-5> 제4차 과학기술기본계획의 비전 및 전략 ········ 69