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Methodical Toolkit of Business Potential Evaluation of Autonomous Higher Education Institution

Table 3:

Index 2014 2015 Deviation of 2015 to 2014 (actual values)
Designation Unit Plan Actual Plan Actual Absolute Relative, %
N1 People 36356 36497 45572 45734 9237 25,31
N2 People 1948 2167 2396 2422 255 11,77
N3 People 95 110 130 198 88 80,00
N4 People 96 115 130 180 65 56,52
Nred People 29121 29751 26057 27493 -2258 -7,59
Roubles 384695430 387421854 411690335 415540957 28119103 7,26
CSC % 100 92,7 100 93,4 0,7 0,76
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