Activity 10. Introduce the University's reputation management system
1. | Task 10.1 |
Develop and implement a set of measures to enhance the University's reputation in the international academic
community
|
||||
Target indicator | Increase position in the Webometrics rating | position | ||||
2016 | 2017 | 2018 | 2019 | 2020 | ||
100 | 200 | 300 | 400 | 500 | ||
Workstreams |
|
Cost estimate
(total and
subsidised)
|
44,0 |
- |
||
Year | Key deliverables: | Fee estimate |
Including
subsidised
|
|||
2016 |
|
6,0 | - | |||
2017 |
|
8,0 | - | |||
2018-2020 |
|
30,0 |
- |
2. | Task 10.2 |
Develop a system of measures aimed at including University journals in the Scopus and WoS databases and
transforming them into highly rated publications
|
||||
Target indicator | Number of University journals included in the Scopus and WoS databases | Units | ||||
2016 | 2017 | 2018 | 2019 | 2020 | ||
1 | 2 | 2 | 3 | 3 | ||
Workstreams |
|
Cost estimate
(total and
subsidised)
|
22,0 |
- |
||
Year |
Key deliverables:
Increase the number of University journals in Scopus
|
Fee estimate |
Including
subsidised
|
|||
2016 |
|
3,0 | - | |||
2017 |
|
4,0 | - | |||
2018-2020 |
|
15,0 |
- |
3. | Task 10.3 | Carry out the re-branding of the University and ensure further brand promotion | ||||
Target indicator |
Number of positive references to the University in leading Russian media outlets
|
Units | ||||
2016 | 2017 | 2018 | 2019 | 2020 | ||
100 | 150 | 200 | 250 | 300 | ||
Workstreams |
|
Cost estimate
(total and
subsidised)
|
44,0 |
- |
||
Year | Key deliverables: | Fee estimate |
Including
subsidised
|
|||
2016 |
|
6,0 | - | |||
2017 |
|
8,0 | - | |||
2018-2020 |
|
30,0 |
- |
Activity 11. Implement new educational models and technologies
1. | Task 11.1 | Implement new educational models | ||||
Target indicator |
Number of students and postgraduates enrolled for new educational
programmes
|
People | ||||
2016 | 2017 | 2018 | 2019 | 2020 | ||
50 | 150 | 400 | 800 | 1500 | ||
Workstreams |
|
Cost estimate
(total and
subsidised)
|
33,0 |
- |
||
Year | Key deliverables: | Fee estimate | Subsidised | |||
2016 |
|
4,5 | - | |||
2017 |
|
6,0 | - | |||
2018-2020 |
|
22,5 |
- |
2. | Task 11.2 |
Improve automated systems for educational process management, including the LMS (Learning Management
System), etc.
|
||||
Target indicator | Percentage of University courses covered by the LMS | % | ||||
2016 | 2017 | 2018 | 2019 | 2020 | ||
20 | 40 | 60 | 80 | 100 | ||
Workstreams |
|
Cost estimate
(total and
subsidised)
|
44,0 |
- |
||
Year | Key deliverables: | Fee estimate | Subsidised | |||
2016 |
|
6,0 | - | |||
2017 |
|
8,0 | - | |||
2018-2020 |
|
30,0 |
- |
3. | Task 11.3 | Ensure further development of e-training and distance learning technologies | ||||
Target indicator |
Number of massive open online course (MOOC)-format courses offered by the
University on international platforms
|
Units | ||||
2016 | 2017 | 2018 | 2019 | 2020 | ||
3 | 8 | 16 | 24 | 24 | ||
Workstreams |
|
Cost estimate
(total and
subsidised)
|
110,0 |
- |
||
Year | Key deliverables: | Fee estimate | Subsidised | |||
2016 |
|
15,0 | - | |||
2017 |
|
20,0 | - | |||
2018-2020 |
|
75,0 |
- |
Activity 12. Upgrade the system for managing and diversifying the University's funding sources
1. | Task 12.1 | Consolidate academic structural units; develop a system for delegating authority and resources | ||||
Target indicator |
Percentage of structural units with an integrated performance index of less
than 50% of the average by all structural units
|
% | ||||
2016 | 2017 | 2018 | 2019 | 2020 | ||
40 | 35 | 25 | 20 | 15 | ||
Workstreams |
|
Cost estimate
(total and
subsidised)
|
22,0 |
- |
||
Year | Key deliverables: | Fee estimate |
Including
subsidised
|
|||
2016 |
|
3,0 | - | |||
2017 |
|
4,0 | - | |||
2018-2020 |
|
15,0 |
- |
2. | Task 12.2 | Create a change management system | ||||
Target indicator |
Percentage of employees who are aware of the 5-100 Programme in the total
number of staff units
|
% | ||||
2016 | 2017 | 2018 | 2019 | 2020 | ||
50 | 65 | 80 | 100 | 100 | ||
Workstreams |
|
Cost estimate
(total and
subsidised)
|
88,0 |
- |
||
Year | Key deliverables: | Fee estimate |
Including
subsidised
|
|||
2016 |
|
12,0 | - | |||
2017 |
|
16,0 | - | |||
2018-2020 |
|
60,0 |
- |
3. | Task 12.3 |
Develop a system for raising funds from business and University alumni, including by establishing an endowment
fund
|
||||
Target indicator | Number of active donors | People | ||||
2016 | 2017 | 2018 | 2019 | 2020 | ||
10 | 20 | 40 | 60 | 100 | ||
Workstreams |
|
Cost estimate
(total and
subsidised)
|
11,0 |
- |
||
Year | Key deliverables: | Fee estimate |
Including
subsidised
|
|||
2016 |
|
1,5 | - | |||
2017 |
|
2,0 | - | |||
2018-2020 |
|
7,5 |
- |
Activity 13. Promote the University's role as the regional development leader
1. | Task 13.1 |
Create an innovation development accelerator at the University; develop support mechanisms for innovative
entrepreneurship
|
||||
Target indicator | Number of small innovation-driven enterprises established | Units | ||||
2016 | 2017 | 2018 | 2019 | 2020 | ||
5 | 5 | 5 | 5 | 5 | ||
Workstreams |
|
Cost estimate
(total and
subsidised)
|
688,0 |
- |
||
Year | Key deliverables: |
Fee estimate,
million RUB
|
Including
subsidised
|
|||
2016 |
|
12,0 | - | |||
2017 |
|
16,0 | - | |||
2018-2020 |
|
666,0 |
- |
2. | Task 13.2 | Ensure the University's leadership role in the region | ||||
Target indicator | Number of references to the University in the context of regional development | Units | ||||
2016 | 2017 | 2018 | 2019 | 2020 | ||
150 | 200 | 250 | 150 | 100 | ||
Workstreams |
|
Cost estimate
(total and
subsidised)
|
22,0 |
- |
||
Year | Key deliverables: |
Fee estimate,
million RUB
|
Including
subsidised
|
|||
2016 |
|
3,0 | - | |||
2017 |
|
4,0 | - | |||
2018-2020 |
|
15,0 |
- |
Activity 14. Recruit talented students from all regions of Russia
1. | Task 14.1 | Develop and implement a new system for recruiting talented applicants to the University | ||||
Target indicator |
Average Unified State Examination (USE) score among University students
enrolled in full-time bachelor's and specialist's degree programmes with
federally funded tuition
|
Average Unified State
Examination (USE) score
|
||||
2016 | 2017 | 2018 | 2019 | 2020 | ||
67 | 69 | 72 | 75 | 78 | ||
Workstreams |
|
Cost estimate
(total and
subsidised)
|
933,0 |
- |
||
Year | Key deliverables: |
Fee estimate,
million RUB
|
Subsidised | |||
2016 |
|
4,5 | - | |||
2017 |
|
6,0 | - | |||
2018-2020 |
|
922,5 |
- |