PERFORMANCE INDICATORS OF THE ACTIVITY EFFICIENCY

Performance Indicators of the Efficiency of Implementation of Development programme of state higher educational institution “St Petersburg Mining University named after G.V. Plehchanov (technical university) for 2009-2018

Indicator’s Name*

unit of measu-rement

2009

2010

2011

2012

2013

prognosis for 2014

prognosis for 2015

prognosis for 2016

prognosis for 2017

prognosis for 2018

1

2

3

4

5

6

7

8

9

10

11

12

13

1

Performance Indicators of the Efficiency of the Educational Activity

1.1

Per cent of students studying according to Development programme of National Research University in the Students’ total number

%

80,0%

85,0%

90,0%

95,0%

100,0%

100,0%

100,0%

100,0%

100,0%

100,0%

1.2

Per cent of students studying according to Development programme of National Research University and working according to the main educational standard in the Students’ total number

%

90,0%

93,0%

95,0%

95,0%

100,0%

100,0%

100,0%

100,0%

100,0%

100,0%

1.3

Amount of post-graduates and doctorates from other organizations according to Development programme of National Research University in the post-graduates’ and doctorates’ total number of National Research University

persons

-

-

-

0,20000

0,21000

0,22000

0,23000

0,24000

0,25000

0,25000

1.3.1

Amount of post-graduates and doctorates from other organizations according to Development programme of National Research University for every scientist and teacher of the university

persons

0,02000

0,03000

0,04000

-

-

-

-

-

-

-

1.4

Amount of persons from other organizations undertaking professional retraining and further training according to Development programme of National Research University for every scientist and teacher of the university

persons

-

-

-

0,03810

0,03919

0,04000

0,04000

0,04000

0,04000

0,04000

1.4.1

Amount of young scientists (specialists, teachers) from other organizations undertaking professional retraining and further training according to Development programme of National Research University for every scientist and teacher of the university

persons

0,17000

0,18000

0,18000

-

-

-

-

-

-

-

2

Performance Indicators of the Efficiency of the Scientific and Innovation Activity

2.1

Amount of articles according to Development programme of National Research University in scientific index magazines in the Russian Federation and Abroad(Web of Science, Scopus, Russian index of citation)  for every scientist and teacher of the university

ед.

0,110

0,126

0,141

0,157

0,172

0,188

0,203

0,219

0,234

0,250

2.2

Per cent of revenue from all sources according to Development programme of National Research University in the total amount of the university income

%

25,0%

27,0%

29,0%

20,0%

22,0%

31,0%

31,0%

32,0%

32,0%

33,0%

2.3

Relationship of revenue of National Research University and organizations of its innovation infrastructure including intellectual property rights to the federal budget  spending for scientific activity

%

80,0%

85,0%

90,0%

95,0%

100,0%

110,0%

120,0%

130,0%

140,0%

150,0%

 
 

Indicators:
1.3.1. “Amount of post-graduates and doctorates from other organizations according to Development programme of National Research University for every scientist and teacher of the university”;
1.4.1. "Amount of young scientists (specialists, teachers) from other organizations undertaking professional retraining and further training according to Development programme of National Research University for every scientist and teacher of the university";
2.6.1. "Amount of scientific laboratories according to Development programme of National Research University equipped with high-technology facilities";
3.1.1. "Per cent of scientists and teachers and technical staff of the university from 30 till 49 years old";
4.3.1. "Amount of development work according to Development programme of National Research University in the frames of international scientific programmes for every scientist and teacher of the university";
5.1.1."Finance support of the development programme from off-budget sources";
5.3.1. "Amount of off-budget finance support from educational and scientific activities in income of National Research University";
5.4.1. "Relationship of salary of 10 per cent the highest paid workers of National Research University to 10 per cent the lowest highest paid workers of National Research University” are mentioned according to the list of indicators confirmed by the Order of the Ministry of Education and Science (23.11.2009 № 652).

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