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The order of the Ministry of Education and Science of the Russian Federation of 07.06.2016 N 683 "About modification of the order of the Ministry of Education and Science of the Russian Federation of November 17, 2009 N 616 "About the approval of the program of development of the public educational institution of higher education "Novosibirsk state university" for 2009 - 2018""


For the purpose of reduction of indicators of efficiency evaluation of the program implementation of development of the public educational institution of higher education "Novosibirsk state university" for 2009 - 2018 approved by the order of the Ministry of Education and Science of the Russian Federation of November 17, 2009 N 616 in compliance with the order of the Ministry of Education and Science of the Russian Federation of September 22, 2015 N 1038 "About the list of indicators, criterion and frequency of efficiency evaluation of program implementation of development of the educational organizations of the higher education concerning which the category "national research university is established" (it is registered by the Ministry of Justice of the Russian Federation on October 7, 2015, registration N 39209), and also taking into account the order of the Ministry of Education and Science of the Russian Federation of April 17, 2014. "N 331 O creation of federal public autonomous educational institution of the higher education "Novosibirsk national research state university" by change like the existing federal public budget educational institution of higher education "Novosibirsk national research state university" and letters of federal public autonomous educational institution of the higher education "Novosibirsk national research state university" of November 16, 2015 N 3808/101.3 I order:
Approve the enclosed changes which are made to the order of the Ministry of Education and Science of the Russian Federation of November 17, 2009 N 616 "About the approval of the program of development of the public educational institution of higher education "Novosibirsk state university" for 2009 - 2018".

Minister D.V.Livanov

Appendix

Are approved as the order of the Ministry of Education and Science of the Russian Federation of June 7, 2016 N 683

CHANGES WHICH ARE MADE TO THE ORDER OF THE MINISTRY
SCIENCE AND EDUCATION OF THE RUSSIAN FEDERATION OF NOVEMBER 17, 2009 N 616 "ABOUT THE APPROVAL OF THE PROGRAM OF DEVELOPMENT OF THE PUBLIC EDUCATIONAL INSTITUTION OF HIGHER EDUCATION "NOVOSIBIRSK STATE UNIVERSITY" FOR 2009 - 2018"

1. In the name and the paragraph the first words "of the public educational institution of higher education "Novosibirsk state university" to replace with words "of federal public autonomous educational institution of the higher education "Novosibirsk national research state university".
2. In the program of development of the public educational institution of higher education "Novosibirsk state university" for 2009 - 2018 approved by the specified order:
a) in the name and the paragraph the first the section I of the word "of the public educational institution of higher education "Novosibirsk state university" to replace with words "of federal public autonomous educational institution of the higher education "Novosibirsk national research state university";
b) the third the section IV to state the paragraph in the following edition:
"The total amount of financial provision of the Program makes 2737,412 million rubles, including allocations of the federal budget - 1777,412 million rubles, extrabudgetary financial resources - 960,0 million rubles.";
c) the appendix N 1 and the appendix N 2 to the specified program to state in the following edition:

The appendix N 1 to the program of development of federal public autonomous educational institution of the higher education "Novosibirsk national research state university" for 2009 - 2018 approved by the order of the Ministry of Education and Science of the Russian Federation of November 17, 2009 N 616 (in edition of the order of the Ministry of Education and Science of the Russian Federation of June 7, 2016 N 683)

INDICATORS OF EFFICIENCY EVALUATION OF PROGRAM IMPLEMENTATION OF DEVELOPMENT OF FEDERAL PUBLIC AUTONOMOUS EDUCATIONAL INSTITUTION OF THE HIGHER EDUCATION "NOVOSIBIRSK NATIONAL RESEARCH STATE UNIVERSITY" FOR 2009 - 2018 FOR 2009 - 2014

N
Indicator
Unit of measure
2009
2010
2011
2012
2013
2014
1.
Indicators of success of educational activity
1.1.
Share trained at national research university (further - NIU) in the priority directions of development of NIU (further - PNR NIU, the profile trained NIU) in total number trained
percent
76,0
76,0
76,0
77,0
77,0
77,0
1.2.
Share of the profile trained NIU employed upon termination of training in the specialty, in total number of the profile trained NIU
percent
76,0
76,0
76,0
78,0
78,0
78,0
1.3.
Number of people, accepted in postgraduate study and doctoral studies from third parties on PNR NIU, counting on one scientific and pedagogical worker
person
0,002
0,002
0,002
-
-
-
Share accepted in postgraduate study and doctoral studies from third parties on PNR NIU in the total number of graduate students and doctoral candidates of NIU
percent
-
-
-
5,36
5,56
6,25
1.4.
Number of young scientists (specialists, teachers) from the third parties which passed occupational retraining or advanced training on PNR NIU counting on one scientific and pedagogical worker
person
0,5
0,5
0,7
-
-
-
Number of listeners from the third parties which passed occupational retraining or advanced training on PNR NIU counting on one scientific and pedagogical worker (further - NPR)
person
-
-
-
0,8
0,9
0,9
2.
Indicators of productivity of the scientific and innovation activity
2.1.
Number of articles on PNR NIU in the scientific periodical press indexed by the foreign and Russian organizations (Web of Science, Scopus, the Russian index of citing), counting on one NPR
units
2,400
2,400
2,400
2,400
2,400
2,400
2.2.
Share of the income from research and developmental works (further - Research and Development) from all sources on PNR NIU in total income of NIU
percent
20,0
20,0
20,0
20,0
22,0
22,0
2.3.
The relation of the income from the implemented NIU and the organizations of its innovation infrastructure of scientific and technical products for PNR NIU, including the rights to results of intellectual activity, to expenses of the federal budget on the Research and Development executed by NIU
percent
130,0
130,0
130,0
140,0
140,0
150,0
2.4.
Amount of the objects of intellectual property delivered on financial accounting on PNR NIU
units
0,0
10,0
10,0
15,0
15,0
15,0
2.5.
Share of developmental works on PNR NIU in the total amount of Research and Development of NIU
percent
32,0
32,0
33,0
34,0
35,0
35,0
2.6.
Number of the scientific laboratories on PNR NIU equipped with the hi-tech equipment
units
5,0
0,0
1,0
-
-
-
Share of the means received by NIU on accomplishment of scientific researches and development under agreements with enterprise entities on PNR NIU in total income of NIU
percent
-
-
-
2,5
2,8
4,5
3.
Indicators of development of personnel potential
3.1.
Share of scientific and pedagogical workers and engineering personnel of age categories from 30 to 49 years
percent
39,6
39,0
39,0
-
-
-
Share of NPR and engineering personnel of age categories till 49 years
percent
-
-
-
51,2
51,3
51,4
3.2.
Share of NPR having the academic degree of the doctor of science or candidate of science
percent
71,3
72,0
72,0
73,0
73,0
73,0
3.3.
Share of the graduate students and NPR having work experience (who passed training) in the leading world scientific and university centers
percent
19,0
20,0
22,0
24,0
25,0
27,0
3.4.
Overall performance of postgraduate study and doctoral studies on PNR NIU
percent
34,1
34,0
34,0
34,0
35,0
36,0
3.5.
Share of NPR having the academic degree of the candidate of science in the age category till 30 years
percent
-
-
-
4,0
4,1
4,2
4.
Indicators of the international recognition
4.1.
Share foreign trained (without the CIS countries) on PNR NIU
percent
1,70
2,00
3,00
3,00
4,00
5,00
4.2.
Share trained from the CIS countries on PNR NIU
percent
4,00
5,00
5,00
6,00
6,00
8,00
4.3.
Research and Development volume on PNR NIU within the international scientific programs counting on one scientific and pedagogical worker
million rubles.
0,001
0,002
0,004
-
-
-
The volume of the funds raised within the international cooperation on PNR NIU counting on one NPR
million rubles.
-
-
-
0,05
0,05
0,05
5.
Indicators of financial stability
5.1.
Financial provision of the Program from non-budgetary sources
million rubles.
50,0
50,0
60,0
-
-
-
Financial provision of the program of development of NIU from the means received from revenue-producing activities
million rubles.
-
-
-
80,0
120,0
120,0
5.2.
Income of NIU from all sources from educational and scientific activity counting on one NPR
million rubles.
1,188
1,188
1,195
1,204
1,377
1,391
5.3.
Share of off-budget financing in the income of NIU from educational and scientific activity
percent
24,0
20,0
25,0
-
-
-
Share of the means received from revenue-producing educational and scientific activity in the income of NIU from all sources from educational and scientific activity
percent
-
-
-
26,5
31,1
33,9
5.4.
Relation of the salary of 10 percent of the highest paid workers of NIU to the salary of 10 percent of the most low-paid workers
percent
1176,0
1100,0
1000,0
-
-
-
The relation of the salary of 10 percent of the highest paid NPR and engineering personnel of NIU to the salary of 10 percent of the most low-paid workers of NIU of the specified categories
percent
-
-
-
950,0
900,0
900,0

for 2015 - 2018

Name of the indicator
Unit of measure
2015
2016
2017
2018
I. Indicators of quality of educational activity of the educational organization of the higher education concerning which the category "national research university is established"
1.
Specific weight of number of the given contingent trained in the educational organization of the higher education concerning which the category "national research university is established" (further - NIU), for programs of the magistracy and programs of preparation of the research and educational personnel in postgraduate study in the total number of the given contingent trained in NIU on educational programs of the higher education
percent
19,0
21,0
23,0
25,0
2.
GPA of the unified state examination of the trained NIU accepted by results of the unified state examination on training in the internal form according to programs of the bachelor degree and specialist programme due to budgetary appropriations of the federal budget, budgets of subjects of the Russian Federation and local budgets except for the persons which arrived taking into account the special rights granted to them at acceptance on training and within the quota of target acceptance
points
79,0
79,0
79,0
79,0
3.
Specific weight of number of the research and educational personnel which is trained in NIU according to programs of the magistracy and programs of preparation in postgraduate study having the bachelor's degree, the diploma of the specialist or the diploma of the master of other organizations performing educational activity, in total number which are trained according to programs of the magistracy and programs of preparation of the research and educational personnel in postgraduate study in NIU
percent
11,0
16,0
23,0
30,0
4.
Specific weight of number trained in NIU in the directions of preparation of the higher education - the bachelor degree and the magistracy and to specialties of the higher education - the specialist programme in the field of engineering, technologies and technical science, health care and medical sciences, education and pedagogical sciences with which agreements on target training, in the total number of the students who are trained on the specified areas are signed
percent
0,0
0,0
0,0
0,0
II. Indicators of productivity of research and innovation activity of NIU
5.
Number of the publications indexed in information and analytical system of scientific citing:





Web of Science (counting on 100 scientific and pedagogical workers)
units
158,0
159,0
160,0
160,0
Scopus (counting on 100 scientific and pedagogical workers)
units
175,0
178,0
179,0
180,0
6.
Number of citings the publications published over the last 5 years, indexed in information and analytical system of scientific citing:





Web of Science (counting on 100 scientific and pedagogical workers)
units
1500,0
1900,0
2300,0
2700,0
Scopus (counting on 100 scientific and pedagogical workers)
units
1200,0
1500,0
1700,0
2440,0
7.
The volume of research and developmental works (counting on one scientific and pedagogical worker)
thousand rubles
700,0
900,0
1050,0
1200,0
III. Indicators of internationalization and international recognition of NIU
8.
Specific weight of number of the given contingent foreign trained in NIU according to programs of the bachelor degree, specialist programme, magistracy in the total number of the given contingent trained in NIU
percent
10,0
11,0
12,0
13,0
9.
The number of the foreign leading professors, teachers and researchers working in NIU not less than 1 semester
person
43,0
48,0
53,0
60,0
IV. Indicators of economic stability of NIU and management efficiency
10.
Share of the income of NIU from means from revenue-producing activities in the income from all sources of financial provision of activity of NIU
percent
43,05
44,06
45,04
46,0
11.
Income of NIU from all sources of financial provision of activity (counting on one scientific and pedagogical worker)
thousand rubles
5362,0
3850,0
3900,0
4000,0
12.
The relation of the average salary of scientific and pedagogical workers of NIU to the average salary on region economy
percent
133,0
150,0
200,0
200,0

The appendix N 2 to the program of development of federal public autonomous educational institution of the higher education "Novosibirsk national research state university" for 2009 - 2018 approved by the order of the Ministry of Education and Science of the Russian Federation of November 17, 2009 N 616 (in edition of the order of the Ministry of Education and Science of the Russian Federation of June 7, 2016 N 683)

VOLUMES OF FINANCIAL PROVISION OF THE PROGRAM OF DEVELOPMENT OF FEDERAL PUBLIC AUTONOMOUS EDUCATIONAL INSTITUTION OF THE HIGHER EDUCATION "NOVOSIBIRSK NATIONAL RESEARCH STATE UNIVERSITY" FOR 2009 - 2018 FOR 2009 - 2014

(one million rubles, in the prices of the corresponding years)
N
Actions
2009
2010
2011
2012
2013
2014
FB <*>
WB <**>
FB <*>
WB <**>
FB <*>
WB <**>
FB <*>
WB <**>
FB <*>
WB <**>
FB <*>
WB <**>
1.
Development and deployment of the advanced educational programs and technologies of secondary professional, higher professional, additional professional education
6,2
0,0
27,5
5,5
57,0
11,4
76,0
15,2
92,0
22,8
-
22,8
2.
Development of material base, equipment of divisions of university educational and laboratory, processing and scientific equipment
207,000
49,800
170,00
37,000
180,000
36,000
240,000
48,000
359,412
72,000
-
72,000
3.
Development of information resources
10,0
0,0
12,5
0,0
15,0
3,0
20,0
4,0
30,0
6,0
-
6,0
4.
Development of personnel capacity of university
26,3
0,0
39,6
7,2
45,0
9,0
60,0
12,0
90,0
18,0
-
18,0
5.
Improvement of the management system of NSU
0,5
0,0
0,4
0,0
3,0
0,3
4,0
0,4
6,0
0,6
-
0,6
6.
Development of the innovation infrastructure of university in integration with business
0,0
0,2
0,0
0,3
0,0
0,3
0,0
0,4
0,0
0,6

0,6
Total
250,0
50,0
250,0
50,0
300,0
60,0
400,0
80,0
577,412
120,0
-
120,0

--------------------------------
<*> Means of the federal budget.
<**> Extrabudgetary funds.

for 2015 - 2018

(one million rubles)
Sources of means
Years of program implementation of development
2015
2016
2017
2018
1. Modernization of educational activity
Subsidy for other purposes (development program implementation)
-
-
-
-
Revenue-producing activities
36,5
36,5
36,5
36,5
2. Modernization of research and innovation activity
Subsidy for other purposes (development program implementation)
-
-
-
-
Revenue-producing activities
61,0
61,0
61,0
61,0
3. Development of personnel capacity of university
Subsidy for other purposes (development program implementation)
-
-
-
-
Revenue-producing activities
1,5
1,5
1,5
1,5
4. Modernization of material base and welfare infrastructure
Subsidy for other purposes (development program implementation)
-
-
-
-
Revenue-producing activities
20,0
20,0
20,0
20,0
5. Increase of effective management of university
Subsidy for other purposes (development program implementation)
-
-
-
-
Revenue-producing activities
1,0
1,0
1,0
1,0
TOTAL according to the program of development
Subsidy for other purposes (development program implementation)
-
-
-
-
Revenue-producing activities
120,0
120,0
120,0
120,0


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