Financing for Activities

(mln RUB)

Funding sources¹	2021 - 2030 Total	Including
Funding sources¹	2021 - 2030 Total	2021 год	2022 год	2023 год	2024 год	2025 год	2026 год	2027 год	2028 год	2029 год	2030 год
I. Modernization of Educational Processes
Subsidies to finance the completion of state assignments for the provision of state services (implementation of works)	4809	383	437	446	450	454	479	503	528	552	577
Revenue-generating activities (including subsidies received on a competitive basis)	22616	1671	1630	1867	2111	2252	2374	2495	2617	2739	2860
II. Modernization of Research and Innovation Activities
Subsidies from the federal budget to finance the implementation of state assignments for research activities	26621	1952	2350	2400	2400	2573	2712	2850	2989	3128	3267
Revenue-generating activities (including subsidies received on a competitive basis)	26725	2028	1656	2283	2562	2672	2816	2961	3105	3249	3393
III. Promotion of HSE University in the Global Arena
Subsidies from the federal budget to finance the completion of state assignments for the provision of educational services	35	3	3	3	3	3	4	4	4	4	4
Revenue-generating activities (including subsidies received on a competitive basis)	1874	140	141	158	175	185	195	205	215	225	235
IV. Development of HSE University’s HR Potential
Subsidies from the federal budget to finance the execution of state assignments for the provision of educational services	20908	1667	1868	1925	1977	1978	2085	2192	2299	2405	2512
Subsidies from the federal budget to finance the implementation of state assignments for research activities	2549	185	227	232	232	246	259	272	285	299	312
Revenue-generating activities (including subsidies received on a competitive basis	11447	761	535	788	1050	1221	1287	1353	1418	1484	1550
V. Digital University²
Subsidies from the federal budget to finance the provision of state assignments for the provision of educational services	9216	748	760	824	840	888	936	983	1031	1079	1127
Revenue-generating activities (including subsidies received on a competitive basis)	7345	1049	647	751	503	605	760	717	769	771	773
VI. HSE University’s Contribution to the Development of the Russian Education System; Cooperation between HSE University and Society
Subsidies from the federal budget to finance the execution of state assignments for the provision of educational services	2900	233	254	266	271	276	290	305	320	335	350
Revenue-generating activities (including subsidies received on a competitive basis)	5047	362	344	405	471	509	536	564	591	619	646
VII. Development of Facilities, Equipment and Social Infrastructure
Subsidies from the federal budget to finance the completion of state assignments for the provision of educational services	1061	152	155	76	83	87	92	97	102	106	111
Subsidies from the federal budget for capital repairs of federal property	9566	897	897	897	897	996	996	996	996	996	996
Subsidies from the federal budget for capex for construction and reconstruction	2974	1424	890	660	-	-	-	-	-	-	-
Revenue-generating activities (including subsidies received on a competitive basis)	15292	1882	47	563	538	1682	1827	1971	2116	2261	2405
VIII. Financing Ongoing Operations
Subsidies from the federal budget to finance the completion of state assignments for the provision of educational services	67304	6502	6575	6746	6663	6664	6572	6582	6790	7001	7209
Subsidies from the federal budget to finance the implementation of state assignments for research activities	13400	201	808	875	959	1198	1422	1648	1873	2096	2321
Subsidies from the federal budget for scholarships	8111	563	581	604	628	885	910	940	970	1000	1030
Revenue-generating activities (including subsidies received on a competitive basis)	125583	5692	10505	10911	12702	12335	13015	13893	14677	15509	16344
Total	385383	28494	31309	33680	35515	37709	39567	41531	43695	45858	48022
Including¹:
Subsidies from the federal budget, including:	169454	14909	15804	15954	15403	16248	16757	17372	18187	19001	19816
financing the completion of state assignments for the provision of educational services	106233	9688	10052	10286	10287	10350	10458	10666	11074	11482	11890
financing the completion of state assignments for research activities	42570	2338	3385	3507	3591	4017	4393	4770	5147	5523	5900
state scholarships	8111	563	581	604	628	885	910	940	970	1000	1030
capital repairs of federal property	9566	897	897	897	897	996	996	996	996	996	996
capex for construction and reconstruction	2974	1424	890	660	-	-	-	-	-	-	-
Revenue-generating activities (including subsidies received on a competitive basis)³	215929	13585	15505	17726	20112	21461	22810	24159	25508	26857	28206

¹ Total allocations from the federal budget (subsidies to finance the completion of state assignments for the provision of state services (implementation of works), target subsidies for scholarships, capital repairs of federal property and state injections) in 2021 are indicated in line with Federal Law “On the Federal Budget for 2021 and the 2022 and 2023 Planned Period”.

² The Development Programme of National Research University Higher School of Economics (hereinafter the “programme” and the “University”, respectively) includes efforts to modernize the University’s digital infrastructure, total financing for which shall be adjusted annually as per established procedures upon the development of the draft federal budget for the subsequent financial year and the planning period.

³ Including grants and subsidies of Russian regions, e.g., to finance the provision of general education services, targeted scholarship payments, etc., as well as subsidies specified by the Russian Ministry of Science and Higher Education and other state clients on the basis of open tenders for proposals within the framework of respective federal projects and programmes. For 2021-2030, these resources have been determined in the amounts corresponding to those in place at the start of the Programme’s implementation and are indicated herein in line with forecast data; these shall be thus subject to further adjustments. The expected rise in terms of amounts will be possible, in part, thanks to the University’s involvement in respective competitions under the “Digital Economy of the Russian Federation” national programme and the “Science and Universities” national project and predominantly through the University’s involvement in programmes to support Russian academic institutions (e.g., the Priority-2030 Strategic Academic Leadership Programme), which will help to raise the sustainability of the Programme’s implementation, but shall not serve as grounds for revising its target indicators.

HSE University

Development Programme for the Period until 2030

Financing for Activities

I. Modernization of Educational Processes

II. Modernization of Research and Innovation Activities

III. Promotion of HSE University in the Global Arena

IV. Development of HSE University’s HR Potential

V. Digital University2

VI. HSE University’s Contribution to the Development of the Russian Education System; Cooperation between HSE University and Society

VII. Development of Facilities, Equipment and Social Infrastructure

VIII. Financing Ongoing Operations

Total

V. Digital University²