*CHIN LC PHT TRIN TRNG I HC NNG LM TP. HCM 2011 - 2020Thng 12 nm 2010

Chng 1. M U

1.1. MC CH V NGHA CHIN LC PHT TRIN TRNG I HC NNG LM TP. H CH MINH

o to v pht trin ngun nhn lc phc v cho yu cu pht trin ca t nc, i hi gio dc phi c chin lc pht trin ng hng, hp quy lut, xu th v xng tm thi i. Thc tin pht trin gio dc ca nc ta cho thy cn phi c s iu chnh cho ph hp vi tnh hnh thc t ca x hi.Qun trit quan im ca ng Gio dc v o to cng vi khoa hc cng ngh l quc sch hng u, l ng lc ca qu trnh pht trin v theo tinh thn ch o ca B Gio dc v o to, Trng i hc Nng Lm Thnh ph H Ch Minh tin hnh xy dng Chin lc pht trin Trng i hc Nng Lm Thnh ph H Ch Minh giai on 2011 2020 vi nhng iu chnh cn thit, to nhng chuyn bin c bn ca gio dc trong giai on mi.

1.2. H THNG VN BN, C S PHP L

1. Ngh quyt Trung ng 2 (kho VIII) ca Ban Chp hnh Trung ng ng Cng sn Vit Nam.2. Ngh quyt s 35/2009/QH12 ngy 19/6/2009 ca Quc hi kho XII v ch trng, nh hng i mi mt s c ch ti chnh trong gio dc v o to t nm hc 2010 - 2011 n nm hc 2014 2015.3. Lut sa i, b sung mt s iu ca Lut Gio Dc 2005 v tip tc thc hin Ngh quyt s 14/2005/NQ-CP ngy 02/11/2005 ca Chnh ph v i mi c bn v ton din gio dc i hc Vit Nam giai on 2006 2020.4. Ngh quyt s 201/2001/Q-TTg ngy 28/12/2001 ca Th tng Chnh ph v vic ph duyt chin lc pht trin gio dc giai on 2001 2010.5. Ngh quyt s 14/2005/NQ-CP ngy 02/11/2005 ca Chnh Ph v i mi c bn v ton din Gio dc i hc Vit Nam giai on 2006 2020.6. Quyt nh s 412/TB-HNL-VPHT ca Hiu trng Trng i hc Nng Lm TP.HCM ban hnh ngy 30/3/2010 v K hoch trin khai thc hin Ch th S: 296/CT-TTg ca Th tng Chnh ph ngy 27/02/2010 v i mi qun l gio dc i hc giai on 2010 2012.7. Ngh quyt s 05-NQ/BCS ngy 06/01/2010 ca Ban Cn s ng B Gio dc v o to v i mi qun l gio dc i hc giai on 2010 2012

8. Lut gio dc. 2005. NXB Chnh tr quc gia. H Ni.9. Lut Khoa hc v Cng ngh (S 21/2000/QH10 ngy 09/6/2000).10. iu l trng i hc. B Gio dc v o to. 200311. i mi qun l h thng gio dc i hc giai on 2010 2012. B Gio dc v o to. 2010.12. D tho Quy nh ch lm vic ca ging vin. i hc Nng Lm TP.HCM. 2009. 13. Cc hot ng qun l gio dc v o to trng i hc cao ng. Hc vin Qun l Gio dc. 2010. 14. Tiu chun v thit k trng i hc TCVN 3891-1985.15. Tiu chun thit k nh sinh vin s 14/2009/TT-BXD.16. Chin lc pht trin gio dc giai on 2009-2020. B Gio dc v o to.17. Quyt nh s 693/Q-BGDT ngy 07/02/2007. B Gio dc v o to.18. Cng vn s 1325/BGDT- KHTC ngy 09/02/2007 ca B Gio dc v o to: V/v hng dn xc nh s sinh vin, hc sinh quy i trn mt ging vin, gio vin quy i.

Chng 2. CN C NH HNG

2.1.THC TRNG GIO DC VIT NAM NHNG NM U TH K 21

A. Nhng thnh tu- Quy m gio dc v mng li c s gio dc c pht trin, p ng tt hn nhu cu hc tp ca x hi.- Cht lng gio dc cc cp hc v trnh o to c tin b.- Tt c cc tnh, thnh ph c cng nhn chun quc gia v xa m ch, ph cp gio dc tiu hc v ang ph cp trung hc c s.- Cng tc x hi ha gio dc v vic huy ng ngun lc cho gio dc t c nhng kt qu bc u.- Cng bng x hi trong gio dc c ci thin.- Cng tc qun l gio dc c nhiu chuyn bin.B. Nhng yu km- C cu gio dc quc dn cha ng b, thiu tnh lin thng gia cc cp hc v cc trnh o to, trong gio dc ngh nghip cha c quan tm ng mc.- Cht lng gio dc cn thp so vi yu cu pht trin ca t nc trong thi k mi.- Chng trnh gio dc i hc cn chm i mi, cha p ng c mc tiu gio dc.- i ng nh gio v cn b qun l gio dc cha p ng c nhim v gio dc trong thi k mi.- C s vt cht k thut ca nh trng cn thiu thn v lc hu.*

2.2. CC QUAN IM CH O PHT TRIN GIO DC GIAI ON 2009 2020

- Gio dc l quc sch hng u. Pht trin gio dc l nn tng, ngun nhn lc cht lng cao, l mt ng lc quan trng thc y s nghip cng nghip ha, hin i ha, l yu t c bn pht trin x hi, tng trng kinh t v tng nhanh bn vng.- Xy dng nn gio dc c tnh nhn dn, dn tc, khoa hc, hin i, theo nh hng X hi ch ngha, ly ch ngha Mc Lnin v t tng H Ch Minh lm nn tng. Thc hin cng bng x hi trong gio dc. - Pht trin gio dc phi gn vi nhu cu v chin lc pht trin kinh t x hi, tin b khoa hc cng ngh, cng c quc phng an ninh, m bo s hp l v c cu trnh , nhu cu nhn lc trnh cao ca t nc, c cu ngnh ngh, c cu vng min; m rng quy m trn c s m bo cht lng v hiu qu; kt hp gia o to v s dng. Thc hin nguyn l hc i i vi hnh, gio dc kt hp vi lao ng sn xut, l lun gn lin vi thc tin, gio dc nh trng kt hp vi gio dc gia nh v gio dc x hi.- Gio dc l s nghip ca ng, Nh nc v ca ton dn. Nh nc gi vai tr ch o trong pht trin s nghip gio dc. y mnh x hi ha gio dc; khuyn khch, huy ng v to iu kin ton x hi tham gia pht trin x hi.*

2.3. CC MC TIU CHIN LC PHT TRIN GIO DC 2009-2020

- Quy m gio dc c pht trin hp l: trong gio dc i hc, nng t l sinh vin trn mt vn dn ln 450 vo nm 2020. M rng quy m gio dc i hc ngoi cng lp, phn u n nm 2020 t l sinh vin hc trong cc c s gio dc i hc ngoi cng lp chim khong 40% tng s sinh vin trong c nc. n nm 2020, c khong 15.000 sinh vin nc ngoi ng k vo hc ti cc trng i hc Vit Nam.- Cht lng v hiu qu ca gio dc c nng cao, tip cn c vi cht lng gio dc ca khu vc v quc t. Trong gio dc i hc, sinh vin sau khi tt nghip c kin thc hin i, k nng thc hnh ngh nghip vng chc, c kh nng lao ng sng to, c t duy c lp, ph phn v nng lc gii quyt vn . n nm 2020, c t nht 5% tng s sinh vin tt nghip i hc c trnh ngang bng sinh vin tt nghip loi gii cc trng i hc hng u trong khi ASEAN, 80% s sinh vin tt nghip c cc doanh nghip v c quan s dng lao ng nh gi p ng c cc yu cu ca cng vic.- Cc ngun lc cho gio dc c huy ng , phn b v s dng c hiu qu m bo iu kin pht trin gio dc.*

2.4. CC GII PHP PHT TRIN GIO DC 2009 2020

- i mi qun l gio dc.- Pht trin i ng nh gio v cn b qun l gio dc.- Ti cu trc h thng gio dc quc dn v m rng mng li c s gio dc.- i mi chng trnh v ti liu gio dc.- i mi phng php dy hc, kim tra nh gi kt qu hc tp, kim nh v nh gi cc c s gio dc.- X hi ha gio dc.- Tng cng u t c s vt cht k thut cho gio dc.- Gn o to vi nhu cu x hi.- H tr gio dc i vi cc vng min v ngi hc c u tin.- Nng cao hiu qu hot ng khoa hc cng ngh trong cc c s o to v nghin cu.- Xy dng cc c s gio dc tin tin.*

Chng 3.

BI CNH X HI V THC TRNG TRNG I HC NNG LM TP. HCM

3.1. Vai tr ca Trng i hc Nng Lm TP. HCM i vi pht trin kinh t x hi v cung cp ngun nhn lc cho ngnh, vng

Cc tnh min ng Nam b, cc Nam Trung b, vng ng bng sng Cu Long v vng kinh t trng im pha Nam l nhng khu vc c nh hng quyt nh n chin lc pht trin chin lc ca Trng. Chin lc pht trin kinh t - x hi khu vc min ng Nam b v vng ng bng sng Cu Long l mt b phn hu c ca chin lc chung pht trin kinh t x hi ca t nc. Mc tiu chin lc cho thi k then cht ca s Nghip cng nghip ha, hin i ha t nc s chu nh hng rt ln ca cc vng kinh t trng im (Bc b, Trung b, min ng Nam b v ng bng sng Cu Long).Ngun nhn lc nu c quan tm u t v c pht huy ng mc thng qua o to kin thc chuyn mn k thut v kinh t, nghip v qun l, th trng cng nh cc chnh sch v m v vi m khc ca nh nc, chc chn s c nhng ng gp ht sc quan trng vo cng cuc pht trin t nc v p ng nhng yu cu i hi ngy cng cao ca x hi. *

*3.2. THC TRNG M HNH T CHC

Cc khoa, b mnCc vin v Trung tmCc phng, banKhoa Cng ngh thng tinVin Nghin cu Cng ngh sinh hc v mi trng.Cng tc sinh vinKhoa Cng ngh thc phmTrung tm Bi dng kin thcHp tc quc tKhoa C kh Cng nghTrung tm CB LS Bt giyo ToKhoa Chn nui - Th yTrung tm Cng ngh v thit b Nhit LnhHnh chnhKhoa Kinh tTrung tm Kho th v Kim nh cht lngSau i hcKhoa Khoa hcTrung tm Nng lng v My nng nghipT chc cn b

*

Cc khoa, b mnCc vin v Trung tmCc phng, banKhoa Lm nghipTrung tm Ngoi ngQun l nghin cu khoa hcKhoa Mi trng v Ti nguynTrung tm Nghin cu v chuyn giao KHCNQun tr - Vt tKhoa Nng hcTrung tm Nghin cu v ng dng Cng ngh ia chinhK hoch Ti chnhKhoa Ngoi Ng Trung tm Nghin cu - Bo qun v ch bin rau quPhng TT GDKhoa Qun l t ai v Bt ng snTrung tm Phn tch th nghim ha sinhK tc xKhoa Thu snTrung tm Tin hc ng dngVn phng on th B mn Cng ngh ha hcTrung tm Nghin cu Bo v Mi trngTh vinB mn Cng ngh sinh hcTrung tm H tr sinh vin v Quan h doanh nghipB mn L lun chnh trTrung tm Nghin cu bin i kh huTrung tm o to quc tTrung tm Phc v sinh vin vn m doanh nghip

3.3. THC TRNG O TO I HC V SAU I HC

A. o to i hc - Cc ngnh o to h i hc: Bo qun ch bin nng sn thc phm; Bo qun CBNSTP v Dinh dng ngi; Bo qun CBNS v vi sinh thc phm; Bo v thc vt; Cnh quan; C kh Bo qun ch bin nng sn thc phm; C kh Nng Lm; C in t; Cng ngh ha hc; Cng ngh giy-Bt giy; Cng ngh thng tin; Cng ngh nhit lnh; Cng ngh sinh hc; Cng ngh k thut sn xut thc n chn nui; Cng ngh k thut t; Cng ngh a chnh; Chn nui; Ch bin thy sn; Ch bin lm sn; iu khin t ng; H thng thng tin a l; K ton; Kinh doanh nng nghip; Kinh t; Kinh t ti nguyn mi trng; Khuyn nng v pht trin nng thn; K thut mi trng; Lm nghip; Nng hc; Nng lm kt hp; Nui trng thy sn v Ng y; Qun l ti nguyn rng; Qun l t ai; Qun l th trng bt ng sn; Qun tr kinh doanh; Qun tr kinh doanh thng mi; Qun l mi trng; Qun l mi trng v du lch sinh thi; S phm k thut; Th y v dc th y; Ting Anh; Ting Php.

- Cc ngnh o to h cao ng:Cng ngh t ng; Cng ngh k thut t; Cng ngh nhit lnh; Cng ngh c in t; Cng ngh k thuit c kh; K ton; Khuyn nng; Nng Lm kt hp; Lm sinh; Qun tr kinh doanh; Trng trt.. *

So vi trc y, hin nay iu kin ging dy trong nh trng dn dn c ci thin, phn ln cc phng c my chiu, h thng m thanh, mt s phng c trang b my lnh. Th vin ang trong qu trnh ci tin theo hng vi tnh ha, s thy c gio v sinh vin n vi th vin ngy cng tng.Trng ang tng bc m rng ngnh ngh phc v cho yu cu thc t ca x hi. Mt s chng trnh hp tc quc t phc v cho o to v nghin cu khoa hc ca Trng c hiu qu kinh t x hi rt cao.Nh trng c chnh sch h tr tch cc iu kin sinh hot, hc tp cho sinh vin. K tc x phc v nhu cu sinh hot cho sinh vin t tiu chun sch, p. Cc chnh sch h tr hc tp cho sinh vin nh gim hc ph cho sinh vin ngho, din chnh sch, sinh vin vng l lt*

Cc ngnh/chuyn ngnh o to Thc s v Tin s hin nay*B. o to sau i hc

*S lng ngnh o to sau i hcTng hp quy m o to sau i hc (s lng hc vin/nm)

Tng hp quy m o to i hc, cao ng v trung cp*

3.4. THC TRNG CNG TC NGHIN CU KHOA HC V CHUYN GIAO CNG NGH

Kh khn:

- Mt s n v trong trng cn thiu thn phng tin trang thit b hin i phc v cho nghin cu.- Cha c c ch lin kt gia cc vin v trng s dng hiu qu ngun lc.- Kinh ph nghin cu khoa hc cn t v cc th tc hnh chnh cn nhiu kh khn. - Cc B, ngnh s dng ngi do trng o to cha quan tm n h thng trng nng nghip trong vic giao nhim v v phn b kinh ph nghin cu. - Cc doanh nghip nc ngoi, trong nc s dng lao ng khng c ng gp cho o to v nh nc cha c nhng nh ch iu chnh v lnh vc ny. *

S lng ti/d n nghin cu khoa hc S lng bi bo khoa hc*

Kinh ph ti nghin cu khoa hc *

S lng cng trnh nghin cu khoa hc ca cc n v trong Trng*

*+ Quy m: C s lng p ng nhu cu o to v nghin cu khoa hc, Trng xy dng c cu i ng ging vin ph hp theo iu kin thc t ca Trng. Tuy nhin, vic quy chun v t l CBGD/SV hin nay i vi trng i hc a ngnh cn gp nhiu kh khn. Do vy c cu i ng ging vin hin ti ca Trng c vn dng da trn yu t: (1) S gi ging/CBGD; (2) nhu cu m ngnh mi; (3) khi chuyn ngnh; S lng Sinh vin chnh quy v sinh vin khng chnh quy v c xy dng trn c s cp khoa. n nay trng c 885 cn b vin chc: trong Cn b ging dy l 611 ( TS l 106; ThS l 226; H l 279), cn b NCKH v chuyn giao cng ngh 21 (TS l 5; ThS l 1; H l 15), cn b phc v ging dy 244 (H 85) v Cn b qun l hnh chnh l 9 (ThS l 5)

+ C cu: C cu v ngch ging vin chnh 16,3% v thm nin cng tc: c t l 29,1.% CBGD c thm nin trn 20 nm , c t l 13,74% cn b c thm nin t 10 n 20 nm v c t l 57,2% CBGD c thm nin di 10 nm; v tui i c 35,78% cn b tui di 31; c 26,2% cn b tui t 31 40 ; c 17,89 % cn b tui t 41 50, v c 20,12 % cn b c trn 50 tui. C cu tui ca CBGD ca Trng cho thy c s tr ho v c k tha gia cc tui.

3.5. THC TRNG NGUN NHN LC

*Phn loi cn b trng i hc Nng LmTnh n thng 6 nm 2010 s lng v trnh cn b trong trng nh sau:

Phn loi cn bTin sThc s i hcC_ TCKhcTng Cng Cn b ging dy 106226279611Cn b NCKH & C giao CN511521Cn B phc v ging dy8524135244Cn B qun l 549Tng cng11123238324135885

*Thng k s lng cn b cng chc trng nm 2010

SttTn n vTng sGVGV_TSPVGD1Ban Gim Hiu4442Khoa Cng Ngh Thng Tin2420143Khoa Qun L t ai2422224Khoa Khoa Hc3934255Khoa C Kh Cng Ngh5647596Khoa Chn nui - Th Y72652277Khoa Mi Trng v Ti Nguyn4743748Khoa Thu Sn4036749Khoa Nng Hc45399610Khoa CN Thc Phm32296311Khoa Lm Nghip534913412Khoa Kinh t57539413Khoa Ngoi Ng31293214BM S Phm K Thut88115BM cng Ngh Ha13121116BM Cng Ngh Sinh Hc171621

*

SttTn n vTng sGVGV_TSPVGD17B Mn L Lun Chnh Tr77418Vin CNSH - TT PT TN45406519Trung Tm Tin Hc ng Dng 96320TT NC&D Cng Ngh ia Chinh1121TT Nghin cu v Chuyn Giao KHCN147722TT N C - Bo qun & ch bin rau qu3323TT Kho th v kim nh cht lng8824TT Nng Lng & My Nng Nghip8825Trung Tm CN QLMT&TN1410426Trung Tm Nhit Lnh741327Trung Tm Bi Dng Kin Thc1128TT o to Quc t321129TT CBLS giy & bt giy54130TT HTSV &QHDN4431TT ngoi ng4432Phng Cng Tc Sinh Vin624

*

SttTn n vTng sGVGV_TSPVGD33Phng Hp tc quc t741334Phng o To1921735Phng Hnh Chnh1211136Phng sau i hc532237Phng T chc cn b323238Phng Qun L Nghin cu KH522339Phng Qun tr - Vt t3443040Phng K Hoch Ti Chnh1111041Phng TT GD1142Th Vin151543K Tc X1911844Trm Y t 2245Nh thi u & LTTT31246Vn phng on th4447Phn hiu Gia Lai15132Tng cng885632111253

3.6. THC TRNG HP TC TRONG NC V QUC T

A. Hp tc trong nc: Hu ht cc trng v cc vin trong ngnh nng nghip u c quan h hp tc cht ch vi trng i hc Nng Lm TP.HCM nh: Vin Sinh hc Nhit i, Vin La ng bng sng Cu Long, Vin Khoa hc k thut Nng nghip min Nam, Vin Nghin cu cao su, Vin Khoa hc Lm nghip Vit Nam, Vin nghin cu Cy n qu min Nam, Vin nghin cu Nng Lm nghip Ty Nguyn, Trung tm Du tm t Bo Lc v cc S Nng Nghip v Pht trin Nng thn, S Khoa hc Cng ngh v Trung tm Khuyn nng ca cc a phng.B. Hp tc quc t:Cng tc quan h quc t ca Trng c nh gi l mt trong nhng trng mnh nht trong c nc. Tnh t nm 1987 n nm 2009, Trng k kt vn bn hp tc nghin cu v o to vi hn 121 trng i hc, vin nghin cu. Trng quan h vi 30 nc thc hin 68 d n quc t. Tnh t 1985 n nay, trng tip nhn 41 tin s, 82 thc s o to nc ngoi, 480 lt ngi hc tp tham quan nc ngoi. Hng nm t chc khong 10 -15 cuc hi tho, hun luyn quc t. Trng c giao nhim nhim v iu phi vin quc t mt s d n hp tc quc t khu vc chu v hon thnh xut sc trng trch ny, c B Gio dc v o to tng Bng khen v cng tc hp tc quc t (1997), B Nng nghip Php tng Hun chng Nng nghip bi tinh cho 1 PGS ca Trng.*

S lng o to v NCKH thng qua cc chng trnh hp tc quc tS lng cc chng trnh hp tc quc t *

3.7. THC TRNG C S VT CHT Tng gi tr ti sn nm 2010Gi tr TSC bnh qun/1 SV: 7.629.715 ng/SV (tnh trn s lng sinh vin i hc v cao ng c n nm 2010 l 25.486 nu ti mc 3.2.1.b)*

TTTn nhm chng loi TSCTng gi tr cn li(triu ng)T l1Nh ca, vt kin trc140.46868,492My mc thit b41.83520,403Phng tin vn ti1.8630,914Thit b, dng c qun l7.2153,525Cng c dng c13.7216,69Tng205.102100,00

Tng din tch t nh trng ang qun l s dng *

TTTn khu ta ch ta lcDin tch t (ha)Mc ch s dng1Khu I HNL TP.HCMKhu ph 6, phng Linh Trung, Q.Th c, TP.HCM33,8330Khu Ging ng, Kh Hnh chnh, Th vin, K tc x, Nh thi u TDTT2Khu II HNL TP.HCMKhu ph 5, phng Linh Trung, Q.Th c, TP.HCM17,1297Tri thc nghim, nh CBVC3Khu III HNL TP.HCMX ng Ha, huyn D An, tnh Bnh Dng67,1117Vn thc nghim khoa Nng Hc, K.CNTY, K.TS, Cc Trung tm NC4Bi xe, 15 Nguyn Th Minh Khai15 Nguyn Th Minh Khai, phng Bn Ngh, Q.1, TP.HCN0,0452Bi xe t da n CBVC5Tri thc nghim khoa Lm nghip X Qung Tin, huyn Thng Nht, tnh ng Nai18,8960Khu thc nghim Lm sinh, khoa Lm nghip qun l s dngTng cng137,0156

*Ngoi ra, hin nay nh trng c ph duyt thnh lp 02 phn hiu ti tnh Gia Lai v tnh Ninh Thun vi din tch t ca c hai phn hiu khong 78,5 ha. Tng din tch t ti hai phn hiu ca nh trng

TTTn phn hiua ch ta lcDin tch t (ha)Ghi ch1Phn hiu i hc Nng Lm TP.HCM ti Gia LaiX Din Ph, TP.Pleiku, tnh Gia Lai59,5ang trin khai d n giai on 1, chun b u t2Phn hiu i hc Nng Lm TP.HCM ti Ninh ThunTh trn Khnh Hi, Ninh Hi, Ninh Thun19,0

Tng din tch sn xy dng ca cc cng trnh chnh phc v hc tp trong ton trng*

Hng mc xy dngn v tnhTng s(m2)Tng s chia raKin cCp 4Nh tm1. Nh hc25.33525.335 Trong s nh hc c: Nh Phng V m212.08012.080 Nh Rng ng m26.2306.230 Nh Cm T m230593059 Nh Hng Dng m21.8601.860 Nh Tng Vy m22.1062.1062. Nh th nghim, thc hnhm28.7668.7663.Th vin6.2366.2364.Phng my tnh2402405.Phng nghe nhn3853856.Nh tp, thi u TDTT3.3203.3207. K tc x sinh vin27.78727.787Tng cng70.970

So vi tiu chun v thit k trng i hc TCVN 3891-1985 v tiu chun thit k nh sinh vin s 14/2009/TT-BXD, th hin nay, c s vt cht ca nh trng cha p ng c.

Trang thit b my mc phc v th nghim, thc hnh thc tp nhiu Khoa, B mn va thiu, va lc hu, c bit l cc thit b phc v nghin cu khoa hc lc hu nhiu so vi th trng ngoi.

Trong hon cnh hin nay, nh trng ang pht trin theo hng a ngnh, a lnh vc, cho nn nhu cu c v s lng ln cht lng ca thit b phc v o to l rt ln. Nh trng cn phi c nhng bc pht trin nhanh th mi c th theo kp qui m o to hin nay, cng nh trong nhng nm ti. *

3.8. THC TRNG TI CHNH 2006 - 2010Ngun lc ti chnh v hot ng ti chnh

Trng i hc Nng Lm Thnh ph H Ch Minh l n v trc thuc B Gio dc v o to. Trc thuc HNL gm c cc n v thanh ton v cc n v t hch ton ni b. HNL c B GD&T giao quyn t ch ti chnh n v s nghip c thu (t trang tri mt phn kinh ph hot ng thng xuyn). Ngoi cc khon kinh ph ngn sch nh nc cp h tr bo m hot ng thng xuyn (theo mc B GD&T giao mi nm c tng theo t l quy nh ca Th tng Chnh ph), HNL cn c cc khon thu theo quy nh hin hnh, gm: Thu hc ph GD&T, thu l ph tuyn sinh v cc khon thu hp php khc (nh thu l ph cp vn bng, chng ch, thu l ph ni tr, thu t cc hp ng nghin cu khoa hc, lin kt o to, thu nhp t cc hot ng chuyn giao khoa hc cng ngh, cung ng dch v, thu thanh l ti sn, thu cc khon ng h, ti tr, qa tng ca cc t chc, c nhn trong, ngoi nc)*

THC TRNG NGUN THU CHI TI CHNH GIAI ON 2006 - 2010 Tng hp ngun thu t ph,l ph, thu khc giai on 2006-2010 VT: Triu ng*

STTNi dungGiai on 2006-2010Nm 2006Nm 2007Nm 2008Nm 2009Nm 2010Tng s

ITng s thu t ph,l ph, thu khc61,29269,53372,54373,47578,000354,8431Hc ph36,53844,28848,67759,47064,325253,2982L ph2,7932,5473,3872,4272,87614,0303Lin kt o to khai thc c s vt cht2,5121,9972,9617477758,9924Hot ng SX, cung ng dch v cc trung tm16,13417,62613,7826,9506,27360,7655Thu s nghip khc3,3153,0753,7363,8813,75117,758

- Ngun thu t ph, l ph, thu khc c li n v s dng theo ch quy nh trong :

- Mc thu hc ph ca sinh vin t nm hc 2006 - 2009 l: 1.800.000 ng/nm theo Quyt nh s 70/1998/Q-TTg ngy 31/03/1998 ca Th tng Chnh ph.

- Mc thu hc ph ca sinh vin nm hc 2009 2010 l: 2.400.000 ng/nm theo Quyt nh s 1310/Q-TTg ngy 21/08/2009 ca Th tng Chnh ph v vic iu chnh khung hc ph i vi c s gio dc ngh nghip v gio dc i hc cng lp thuc h thng gio dc quc dn *

Tng hp ngun Kinh ph ngn sch nh nc cp giai on 2006-2010 VT: Triu ng*

STTNi dungGiai on 2006-2010Nm 2006Nm 2007Nm 2008Nm 2009Nm 2010Tng s

IIKinh ph ngn sch nh nc cp 56,78252,09560,77563,41067,792300,854AD ton chi thng xuyn30,01135,21734,36943,46347,820190,8801D ton chi TX S nghip gio dc-o to 24,78724,95228,28135,66942,953156,6422o to, bi dng CB,CC90548568673643D ton thc hin cc ti NCKH cp NN, cp B, ngnh, cp CS3,2248,2652,0884,1192,30019,9964Chng trnh mc tiu quc gia2,0002,0004,0003,6752,50014,175BChi u t pht trin26,77116,87826,40619,94719,972109,974

+ Ngun kinh ph NSNN cp kinh ph hot ng cho s nghip o to ca nh trng giai on 2006-2010 khong 45% n 50% so vi tng chi ca nh trng, trong chi thng xuyn 24,23%. i vi ngun kinh ph ny c cp pht theo ch tiu quy m tuyn sinh hng nm.

+ Chi u t pht trin t NSNN cp hng nm ty theo quy m o to v nhu cu xy dung tng d n, trong nhng nm qua kinh ph ny c u t kh ln cho vic xy dng vin cng ngh sinh hc v mi trng, nh luyn tp thi u th thao, ging ng, th vin..chim 16,77% trong tng chi ca nh trng.

+ Ngun ti tr: Ngun kinh ph ny ph thuc rt ln vo chng trnh d n ti tr ca ca cc nc. Tuy nhin, t trng chi cho hot ng nghip v chuyn mn rt ln, phn h tr u t xy dng c s vt cht, trang thit b khng cao. Trong khi , nhu cu v u t xy dng c bn v trang thit b p ng yu cu pht trin rt ln.*

+ Ngun thu hc ph: i vi kinh ph t ngun ny thng chim khong 50% n 55% tng kinh ph chi tiu ca nh trng, i vi vic chi cho cng tc chuyn mn ging dy, thc hnh thc tp chim phn ln, bn cnh nh trng cng cn i ngun kinh ph u t xy dng c s vt cht cng rt ln ch yu sa cha thng xuyn, sa cha ln v mua sm nhng trang thit b c gi tr va v nh. Ngun kinh ph ny c xu hng gia tng hng nm tng ng vi vic tng quy m o to v nhu cu ca x hi.

+ Ngun kinh ph thu t cc hot ng Lin kt o to khai thc c s vt cht, hot ng sn xut, cung ng dch v thng th da trn nguyn tc ly thu b chi v h tr mt phn cho hot ng thng xuyn, qun l v c s vt cht. p ng nhu cu o to i ng cn b khoa hc k thut cho cc a phng, kinh ph ny theo bo co th t nm 2008 n 2010 gim hng nm do i tng theo hc gim, dn n qui m o to gim, mc thu hc ph khng th cao hn quy nh ca nh nc v vy ngun kinh ph ny ch h tr c mt phn kinh ph hot ng ca trng.*

Tng hp ngun chi Ti chnh theo hot ng giai on 2006-2010 VT: Triu ng*

STTNi dungGiai on 2006-2010Nm 2006Nm 2007Nm 2008Nm 2009Nm 2010Tng s

Tng s chi ca n v118,074121,628133,309136,885145,792655,688AChi t ngun NSNN cp 56,78252,09560,77563,41067,792300,8541Chi thng xuyn25,09526,24728,97435,60142,953158,8702Chi thc hin cc ti NCKH cp NN, cp B, ngnh, cp CS2,8666,2841,3914,1192,30016,9603 o to, bi dng CB,CC90548568673644 Chng trnh mc tiu quc gia Kinh ph ngn sch nh nc 1,9602,6323,9193,6752,50014,6865Chi u t pht trin26,77116,87826,40619,94719,972109,974BChi t ngun thu c li n v s dng theo ch quy nh61,29269,53372,53473,47578,000354,8341Chi thng xuyn52,75461,04662,50658,56563,148298,0192Chi Vin tr, u t pht trin8,5388,48710,02814,91014,85256,815

*3.9. THC TRNG CNG TC KIM NH CHT LNG

A. p dng h thng qun l cht lng ISO 9000

Nh trng bt u p dng th im h thng H thng qun l cht lng theo m hnh ca b Tiu chun quc t ISO 9000 t 2006 cho 17 n v trong Trng.Thng 03/2009, trin khai p dng H thng qun l cht lng ny trong phm vi ton trng, vi 43 n v tham gia.Hng nm Trng u tin hnh nh gi ni b (2 ln nu nm khng c nh gi ngoi, 1 ln nu nm c thm nh gi ngoi).Thng xuyn t chc cc kha o to vi ch Nhn thc v H thng qun l cht lng v Son tho- Kim sot ti liu theo ISO 9001:2008 dnh cho lnh o, cn b kim sot ti liu, th k cc n v.Theo kt qu nh gi ti chng nhn thng 10/2009 v nh gi ni b ln 8 vo u thng 5/2010 va qua cho kt qu kh kh quan vi vic p dng QMS. Song song vi vic chun b cho t chc nh gi ngoi (do t chc DNV ca Na Uy) trin khai nh gi gim st ln I vo thng 10/2010, Nh trng ang tp trung ngun lc trin khai mt s ni dung trong Chng trnh hnh ng i mi qun l h thng gio dc i hc giai on 2010-2012 ca trng ngy 28/04/2010 theo Ngh quyt 05 ca Ban cn s ng, B Gio dc v o To.

* B. Xy dng h thng m bo cht lng gio dcTrng thnh lp Trung tm Kho th v m bo cht lng theo quyt nh s 769/Q-HNL-TCHC, ngy 04/06/2007 v ban hnh km theo chc nng nhim v ca Trung tm.

C. Trin khai cng tc t nh gi trong ton trng- thnh lp hi ng t nh gi trng theo Quyt nh s: 809/Q-HNL-TCCB, ngy 14/05/2009. Hi ng gm 32 thnh vin l lnh o ch cht ca cc n v v 43 th k. - Tin hnh nh gi ni b nm 2005 theo b tiu chun nh gi cht lng trng i hc ca B Gio dc v o to ban hnh theo quy nh tm thi s 38/2004/Q-BGD&T ngy 02 thng 12 nm 2004 (gm 10 tiu chun v 61 tiu ch).- Trng c B Gio dc v o to tin hnh nh gi ngoi nm 2007 theo Quyt nh s 2167/Q-BGDT ngy 09/05/2007 ca B Gio dc v o to v vic Thnh lp on chuyn gia nh gi ngoi 8 trng i hc tham gia th im.- ng ti trn website Trng cc thng tin v hot ng m bo cht lng ca Trng v kt qu t c.

D. Tham gia cc hot ng v m bo cht lng- Trng thng xuyn tham gia cc hi ngh, hi tho, tp hun v cng tc m bo v kim nh cht lng gio dc do B Gio dc v o to t chc, tham gia y ng thnh phn, m bo cht lng.Tham gia tr li, gp cc vn lin quan n kim nh cht lng gio dc c cht lng, ng thi hn theo yu cu ca B Gio dc v o to.

E. Cc mt hn ch trong m bo cht lng - Cha c c s d liu v tnh hnh sinh vin tt nghip, tnh hnh vic lm v thu nhp ca sinh vin sau khi tt nghip, - Cha c c s d liu v kin phn hi ca sinh vin/nh tuyn dng lin quan n cc hot ng o to.

3.10. KT LUNMt mnh - Nhng thnh tch - L c s o to c b dy thnh tch 50 nm hot ng, i ng cn b nhiu th h k tip nhau trong cng trng, giu nhit tnh v kinh nghim. C mt i ng cu sinh vin tri khp mi vng t nc, h c iu kin tt v mt v th x hi ln kinh t c th h tr hu hiu cc hot ng o to, nghin cu v phc v x hi ca nh trng.- Hn 60% i ng cn b ging dy c trnh sau i hc, c o to t nhiu nc c trnh khoa hc k thut cao, c kh nng hp tc quc t tt.- Ban Gim hiu v b my cc khoa, phng hin nay u thuc th h tr, nhit tnh, hng hi, khng v li c nhn, c gng ht sc mnh phc v s nghip chung.- Trng lm tt cng tc gio dc chnh tr t tng v qun l sinh vin, c bit trng c cp trn, UBND TP. HCM nh gi l n v in hnh trong cng tc phng chng ma ty, loi b cc t nn x hi. - Trng pht trin thm nhiu ngnh/chuyn ngnh o to mi, nng tng s ngnh o to ln 52. i mi v c bn mc tiu, ni dung chng trnh, phng php v k hoch o to. Quy m o to bc i hc (k c ti chc), v sau i hc tng nhanh. Trng duy tr v pht trin, m rng a bn o to ti chc a phng (t 4 trung tm nm 1985 ln 15 trung tm gio dc thng xuyn) phc v nhu cu o to cn b khoa hc k thut cho cc a phng, c bit cc tnh min ni, vng su vng xa c cc a phng nh gi cao v tng bng khen.

Cng tc nghin cu khoa hc v cng ngh pht trin rt mnh. Trng c nh gi cao v thnh tch nghin cu khoa hc v chuyn giao cng ngh vo sn xut. Nhiu cng trnh nghin cu khoa hc ca gio vin c nhn bng sng ch. Cng tc quan h quc t ca trng c nh gi l mt trong nhng trng mnh nht trong c nc. Cng tc xy dng bi dng i ng cn b ging dy v cn b qun l c nng ln mt bc c v lng v cht. C s vt cht k thut c tng cng rt ng k. i sng vt cht v tinh thn ca gio vin, cn b cng nhn vin ngy cng c nng cao v ci thin r rt. Mi trng v vn ha nhn vn trong nh trng ngy cng c quan tm v ci thin.- Tham gia tch cc cc hot ng x hi, t thin. Cn b cng nhn vin, gio vin v sinh vin ca Trng ng gp h tr hng trm triu ng cho cng tc x hi, cu tr ng bo b l lt, Hng ng mua cng tri xy dng t quc, t 100% ch tiu c giao.- Mi quan h gia chnh quyn v Cng on, on Thanh nin di s lnh o ca cc cp y ng rt tt. S phi hp ny da trn tinh thn dn ch, quan im lp trng r rng, cng khai v tp hp sc mnh tp th trong cc hot ng, nh trng lun n nh v on kt ni b. Lin tc trong 15 nm qua, t chc ng lun l ht nhn chnh tr cho mi hot ng ca nh trng, nhiu nm ng b c cng nhn l ng b trong sch - vng mnh, 8 nm lin Cng on trng t t chc cng on c s xut sc.

Mt yu - nhng vic cha lm c:

- Tinh thn lm vic theo nhm vn cha pht trin trong cn b cng chc.- Cn b cng chc t nhiu b nh hng bi cc thi quen ca thi k bao cp, tnh t thn vn ng cha cao.- iu kin c s vt cht phc v ging dy v nghin cu cn thiu thn.- Gio trnh cc mn hc mi cha nhiuMc d c nhng bc pht trin mt cch nhanh chng trong nhng nm gn y, nhng s pht trin ny cha p ng kp thi v y v nhu cu o to ngun nhn lc cho cc tnh pha Nam.

Chng 4.

QUY HOCH PHT TRIN TNG TH TRNG I HC NNG LM TP. HCM N NM 2020

*

4.1. MC TIU XY DNG V PHT TRIN

A. Mc tiu chung:Trng i hc Nng Lm TP. HCM cn tip tc xy dng v pht trin thnh mt trng i hc c cht lng o to, nghin cu khoa hc, chuyn giao cng ngh v hp tc quc t ngang bng vi cht lng ca cc trng i hc tin tin trong khu vc ng Nam v trn th gii. Thng qua cc nhim v chnh tr ca mt trng i hc, Trng i hc Nng Lm TP. H Ch Minh s tip tc khng nh v gi vng uy tn, vai tr ca mt trng i hc c uy tn trong v ngoi nc, ng gp tch cc v c hiu qu cao hn vo s nghip gio dc o to, qu trnh pht trin kinh t x hi ca t nc, phn u tr thnh trng i hc a ngnh c nh hng mang tnh quyt nh i vi khu vc ng Nam B v Nam Trung B.

B. Mc tiu c th

t c cc mc tiu chung nh trn, Trng i hc Nng Lm TP. HCM xy dng cc mc tiu v chin lc c th cho tng lnh vc nh sau:

- Pht trin o to i hc v sau i hc.- Nghin cu khoa hc v chuyn giao cng ngh.- T chc v qun l.- Ngun nhn lc.- Hp tc quc t.- C s vt cht- Ti chnh.- Qung b thng hiu.- Kim nh cht lng. *

4.2. PHT TRIN O TO I HC V SAU I HC

A. Mc tiu ca chin lco to ngun nhn lc trnh i hc v sau i hc c kin thc chuyn mn cao, k nng gii, c nng lc nghin cu, c phm cht chnh tr v o c ngh nghip, p ng c xu th pht trin ca x hi trong tng giai on.

B. nh hng pht trin:*Chin lc pht trin o to cn thc hin ng b h thng 9 gii php sau:

*a) i mi mnh m chng trnh, ni dung, phng php o to; thc hin lin kt o to quc t, p dng v ph cp chng trnh, gio trnh tin tin nc ngoi.b) o to i ng ging vin v cn b qun l

c) Tng cng hp tc quc t v o tod) y mnh nghin cu khoa hc, chuyn giao cng ngh qua nng cao cht lng o toe) Xy dng c s vt cht phc v tt cho i mi phng php dy v hcf) m bo cht lng, thi ua v thanh trag) o to t chun v theo nhu cu x hi h) Thc hin x hi ha gio dc, khai thc mi ngun lc pht trin Nh trng, c bit u tin cho pht trin v cht lng o toi) i mi t chc v qun l, thc hin nguyn tc tp trung dn ch, xy dng nh trng k cng, tnh thng v trch nhim

*Xy dng mt s chng trnh trng im:Chng trnh 1: Hc tp v lm theo tm gng o c H Ch Minh theo ch th s 06 ca B Chnh tr v cc cuc vn ng Ni khng vi bnh thnh tch v tiu cc, Ni khng vi o to khng t chun v khng p ng nhu cu x hi,Ni khng vi tiu cc trong thi c, Chng trnh 2: Tn ch haChng trnh 3: Xy dng cc ngnh o to t chun khu vc/quc tChng trnh 4: i mi ni dung v phng php ging dy Chng trnh 5: i mi ging dy ting Anh khng chuynChng trnh 6: Gio trnh, bi ging , ti liu tham khoChng trnh 7: Cng c, nng cao cht lng o to h va lm va hcChng trnh 8: Tin hc ha qun l o toChng trnh 9: Nng cp mng Internet, website v tip tc hin i ha th vin ca Trng phc v cho ging dy, hc tp v nghin cu khoa hc.Chng trnh 10: M thm mt s ngnh o to mi

*Chng trnh 12: i mi, cng c qun l o to sau i hcChng trnh 13: nh gi, kim nh, m bo cht lng o toChng trnh 14: To iu kin lm vic tt cho ging vin, cn b vin chc trong ging dy, nghin cu v phc v ging dyChng trnh 15: Nng cp cc trung tm nghin cu, gn cht cng tc o to-nghin cu khoa hcChng trnh 11: Pht trin, hiu qu ha cc chng trnh lin kt quc t

Quy m o to sau i hcMc tng quy m o to sau i hc giai on 2011 2015 tng u mi nm l 15%. Giai on t 2016 2020 y mnh quy m, t l tng hng nm l 20%.* C. Kt qu d kin

D kin cc chuyn ngnh o to Thc s v Tin s s m n 2020*

Quy m o to i hc, cao ng, trung cpi vi bc o to i hc va hc va lm, lin thng, bng hai: gi nguyn s lng o to h va hc va lm, o to bng hai, o to lin thng, cao ng v trung cp tng dn u n nm 2015 th ngng khng tng v gi n nh s lng n nm 2020. Trong giai on 2015 2020, Trng s ch trng tp trung gia tng quy m o to sau i hc nhm to ngun nhn lc c trnh cao.*

T l gia tng quy m o to*

Tng cng quy m o to giai on 2011 2020 T l quy m o to sau i hc so vi tng quy ca cc loi hnh o to ca Trng khong 2,5% vo nm 2011 s tng n 8,5% vo nm 2020*

4.3. CHIN LC PHT TRIN NCKH V CHUYN GIAO CNG NGH

A. Mc tiu ca chin lcXy dng Trng i hc Nng Lm TP. H Ch Minh thnh trng i hc nghin cu; phn u tr thnh mt trong nhng trung tm nghin cu khoa hc v chuyn giao cng ngh hng u ca Vit Nam. Cc hot ng nghin cu v chuyn giao khoa hc cng ngh ca Trng p ng c yu cu i mi c bn v ton din ca gio dc i hc, ng thi p ng kp thi cng cuc i mi khoa hc k thut, gii quyt c cc bc xc v khoa hc cng ngh trong qu trnh pht trin ca t nc.

B. nh hng pht trin:- T nay n nm 2020 cc ti nghin cu khoa hc v chuyn giao cng ngh ca Trng tp trung vo cc hng nghin cu c th mnh truyn thng ca Trng nh sau:+ Nghin cu tuyn chn v ph bin cc ging la, bp, u, rau, hoa. Cc ging cy cng nghip ma, c ph, ca cao+ Nghin cu su bnh hi la, rau ci, thuc l, c ph, cao su v cy n tri v cc bin php phng tr. + Nghin cu d lng thuc bo v thc vt trong nng sn v mi trng.+ Nghin cu dinh dng cho b sa, heo v gia cm. + Nghin cu dch t hc ca vt nui, cc bnh thng gp tru, b, heo v g.*

+ Nghin cu dinh dng v nng cao nng sut ca gia sc, gia cm. + Nghin cu cc ch phm ha hc, sinh hc dng trong th y v chn nui.+ Nghin cu ph bin cc k thut nng lm kt hp. + Nghin cu v h thng cy xanh th v qun l lm nghip th+ Pht trin nui trng thy sn min ng Nam b v k thut nui thy sn quy m nh ph hp cho cc vng sinh thi khc nhau.+ Cng tc ging, ci thin cht lng ging thy sn.+ Nghin cu h thng my canh tc phc v c gii ho cy trng.+ Nghin cu cng ngh v thit b ch bin bo qun nng sn thc phm.+ Nghin cu t ng ho phc v sn xut nng nghip v cng nghip thc phm.+ Nghin cu v kinh t trang tri.+ M hnh kinh t hp tc mi nng thn.+ Khuyn nng v pht trin nng thn.+ Nghin cu v pht trin k thut ch bin cc sn phm t tht, c. + Nghin cu v pht trin k thut ch bin cc loi rau v tri cy. + Nghin cu cc k thut bo qun nng sn. + Nghin cu s tp nhim cc cht c hi (d lng thuc bo v thc vt, kim loi nng, nitrate, PCB ) vo nng sn v mi trng.+ Cng ngh sinh hc thc vt, ng vt, thy sn.- Xy dng chng trnh, k hoch nghin cu c th cho tng chuyn ngnh, nhm ngnh. *

- Gn nghin cu vi o to, nghin cu vi nhu cu thc t ca x hi.- y mnh hp tc trong v ngoi nc thc hin cc chng trnh hp tc v nghin cu khoa hc. Hng nm, tng 10% cc chng trnh hp tc v nghin cu v chuyn giao khoa hc cng ngh trong v ngoi nc.- i mi c ch qun l, t chc v nghin cu khoa hc, pht huy sc mnh ni lc v c ch khuyn khch cn b cng nhn vin trong ton Trng v sinh vin ca Trng tham gia nghin cu khoa hc v chuyn giao cng ngh.- Nng cao vai tr ca Hi ng khoa hc cp Khoa.- Quy nh ch bt buc nghin cu khoa hc l trch nhim ca ging vin ca Trng. Trn c s , yu cu trong tng nm hc, mi ging vin phi hon thnh nhim v nghin cu khoa hc c giao tng ng vi ngch, chc danh hoc v tr cng tc ang gi v qu thi gian. - Pht trin ngun nhn lc, c s vt cht phc v cho cng tc nghin cu khoa hc.- Thc thi php lut v s hu tr tu. T chc khai thc tt cc sn phm tr tu v tin hnh ng k s hu tr tu cho cc sn phm khoa hc ca Trng. - y mnh cng tc nghin cu khoa hc ca cc trung tm trc thuc trng. Phn u n 2015, 100% cc n v ca Trng u c cng trnh nghin cu khoa hc v chuyn giao cng ngh.- ng ti thng tin kp thi trn tp ch ca Trng. Trao i thng tin vi cc c quan bo ch. *

Quy m ti nghin cu khoa hc Mc tng ca quy m ti nghin cu khoa hc (Bng 4.8) c xc nh nh sau: giai on 2011 2015 tng 30% so vi giai on 2008 2011, ring ti nghin cu cp nh nc tng 50%, d n sn xut th nghim tng 100%; Giai on 2016 2020 tng 50% so vi giai on 2011 2015, ring ti nghin cu cp nh nc v d n sn xut th nghim tng 100%. *

S lng bi bo khoa hc Mc tng ca quy m s lng bi bo khoa hc (Bng 4.9) c xc nh nh sau: giai on 2011 2015 cc bi bo ng trn cc tp ch ca Trng v hi tho trong nc tng 30% so vi giai on 2008 2010; Giai on 2016 2020 tng 30% so vi giai on 2011 2015. Ring bi bo ng trn tp ch trong nc v nc ngoi, giai on 2011 2015 tng gp 3 ln so vi giai on 2008 2010, giai on 2016 2020 tng gp 3 ln so vi giai on 2011 2015. . *

*4.4. CHIN LC PHT TRIN T CHC V QUN LA. Mc tiu ca chin lc

Xy dng B mn hc thut mnh v i ng, trnh v chuyn mn m trch s mnh o to Thc s, Tin s, Nghin cu khoa hc v chuyn giao cng ngh.Nh trng c t chc hp l, phn cp tng quyn ch ng cho cc n v, m bo cho Trng tr thnh trung tm o to, nghin cu khoa hc v chuyn giao cng ngh cho khu vc min ng Nam b, ng thi p ng yu cu hi nhp quc t.

B. Cc gii php ca chin lc

Kin ton b my t chc ca Trng theo hng thu gn u mi trc thuc, phn cp, tng quyn, ch ng trong cc n v, m bo cho Trng tr thnh trung tm o to v KH-CN a ngnh, p ng yu cu hi nhp quc t .

b) T chc li v thnh lp mi cc n v dch v KH-CN theo c ch t ch v t hch ton theo quy nh ca Nh nc. c) y mnh cng tc ci cch hnh chnh. Hon thin v thc hin h thng vn bn quy nh v t chc v qun l cc hot ng ca Trng. d) Gi vng s lnh o ng, pht huy vai tr ca cc t chc chnh tr - x hi, thc hin tt quy ch dn ch c s trong s nghip xy dng pht trin Nh trng. ) Thc hin tt cng tc thi ua, khen thng v k lut c tc dng tch cc, hn ch hin tng lm mt on kt ni b v lm ny sinh cc t tng tiu cc trong cn b vin chc v ngi hc. *

*C. Kt qa d kin n nm 2020 b my t chc ca Trng c sp xp li theo hng 3 cp (Trng H/University - College B mn/Department), tng quyn ch ng ca cc n v, tng hiu qu v cht lng o to nghin cu khoa hc v chuyn giao cng ngh, m bo cho Trng tr thnh trung tm o to a ngnh, p ng yu cu nhn lc ca x hi v yu cu hi nhp quc t.

n nm 2020, Trng s tr thnh i hc c 4 trng thnh vin (COLLEGE) bao gm: Trng Nng nghip/(College of Agriculture), Trng Cng ngh /(College Of Technology), Trng Kinh t v Pht trin/(College of Economics and Development), Trng Khoa hc /(College Of Science), Vin sau i hc/ (College) of (POST) Graduate v Trung tm o to quc t v Nghin cu Cng ngh cao/School of International Training and Advanced Technology Research

*

*

STTTRNG NNG NGHIPTRNG CNG NGHTRNG KINH T V PHT TRINTRNG KHOA HC1B mn Di truyn ging ng vtB mn Ch bin lm snB mn K ton ti chnhB mn Ton2B mn C th ngoi khoaB mn Cng ngh Giy &Bt giyB mn Pht trin nng thnB mn Ho3B mn Chn nui chuyn khoaB mn Ch bin thu snB mn Kinh t hcB mn L4B mn Sinh l sinh ho (thc vt)B mn Cng ngh tB mn Qun tr kinh doanhB mn Sinh5B mn Nng ho th nhngB mn Cng ngh nhit lnhB mn Kinh t Nng LmB mn Gio dc th cht6B mn Thu nngB mn C in tB mn Kinh t ti nguyn mi trngB mn thc hnh Ting7B mn Di truyn gingB mn iu khin t ngB mn Kinh t t v Bt ng snB mn Ting Anh khng chuyn8B mn Cy lng thcB mn Cng thnB mn Chnh sch v php lutB mn Phng php ging dy9B mn Cy cng nghipB mn My sau thu hoch v ch binB mn Quy hochB mn Vn ho nc ngoi10B mn Bo v thc vtB mn K thut c sB mn Pht trin sn phmB mn Dch thut

*

11B mn Sinh l sinh ho (ng vt)B mn Cng ngh Sau thu hochB mn Qun l mi trng v GISB mn Ting Anh thng mi12B mn Qun l ti nguyn rngB mn K thut thc phmB mn Ngn ng hc13B mn Nng lm kt hp v Lm nghip x hiB mn Vi sinh thc phmB mn Ting Php14B mn Lm sinhB mn Cng ngh phn mmB mn L lun chnh tr15B mn Qun l v pht trin ngh cB mn Mng my tnhB mn S phm k thut16B mn Sinh hc thu snB mn H thng thng tin17B mn K thut nui thu snB mn Tin hc c s18B mn Dinh dngB mn Cng ngh a chnh19B mn Ni dcB mn Cng ngh sinh hc20B mn Bnh l k sinhB mn Cng ngh mi trng v Du lch sinh thi21B mn Vi sinh truyn nhimB mn Cnh quan v K thut hoa vin22B mn Bnh hc thu snB mn Cng ngh Ho23B mn Ho sinh24B mn Dinh dng ngi

*A. Mc tiu ca chin lc:Xy dng v pht trin i ng ging vin, nghin cu vin, cn b qun l v phc v v s lng, c phm cht o c v lng tm ngh nghip, c trnh chuyn mn cao, phong cch ging dy, phc v v qun l tin tin, chuyn nghip, p ng nhu cu o to, nghin cu khoa hc, chuyn giao cng ngh v phc v x hi.

B. Cc gii php ca chin lc:Cng tc nh bin, tuyn dng, b tr - s dng, i ng c thc hin theo nguyn tc, ni dung v phng php ca qun tr nhn lc hin i. Ch trng nh gi nh k cc loi nhn lc theo cht lng v hiu qu bng cc b tiu ch theo tng v tr cng vic c th lm cn c cho vic ra chnh sch ch i ng.u t c trng im v chnh sch thu ht nhn ti pht trin i ng cn b u n, u ngnh v cc chuyn gia vo lm vic hoc cng tc trong hot ng o to, nghin cu, hp tc pht trin, dch v, kinh doanh ca Trng. Chm lo pht trin i ng gio s cht lng cao c th tham gia ging dy Quc t.Tng cng lin kt cc c s o to, nghin cu trong v ngoi nc, huy ng cc gio s cc nh khoa hc c trnh cao v cc chuyn gia nc ngoi tham gia cng tc qun l, ging dy v nghin cu ca Nh trng. 4.5. CHIN LC PHT TRIN NGUN NHN LC

*C. Kt qu d kin:

Quy hoch v k hoch pht trin i ng ca tng n v v ton trng c ph duyt ngay t cui nm 2010, trong m bo cc n v c nhn lc thc hin cc cng vic c giao.

n nm 2020 s lng cn b vin chc ca trng l 1634 ngi, trong c 1249 ging vin c hu, trnh ging vin sau i hc chim t l 80 % trong 30 % tin s, v c t nht c 50 % ging vin chuyn mn ging dy c bng ting nc ngoi cc b mn chuyn mn u c PGS trong c 20% b mn c GS ..

*Nhu cu i ng cn b ging vin

Ch tiuNm 2010Nm 2015Nm 2020S lng C cu (%)S lng C cu (%)S lng C cu (%)Ging vin63271,41115674,99124976,44Qun l, phc v25328,59 38525,01 38523,56Tng s 88510015411001634100

*C cu hc hm hc v ging vin c hu

Ch tiuNm 2010Nm 2015Nm 2020S lngC cu (%)S lngC cu (%)S lngC cu (%)Hc hmGio s0030,30121,00Ph gio s213,32585,0012510,00Ging vin chnh10316,3023120,0037530,00Ging vin50880,3886374,7073759,00Tng s63210011561001249100Hc vTin s11117,5627724,0037530,00Thc s22735,9257850,0062550,00K s29446,5230026,0025020,00Tng s63210011561001249100

*Cn c xc nh quy m ngun nhn lc

- Quy m sinh vin quy i = (S sinh vin i hc chnh quy) + 0,8 x (S sinh vin cao ng chnh quy) + 0,5x(Hc sinh trung cp) + 1,5 x (S hc vin cao hc) + 2 x (S nghin cu sinh)- Tng s ging vin quy i = (S ging vin c hu v hp ng di hn c trnh i hc) + 1,3 x (S ging vin c hu v hp ng di hn l thc s) + 2 x (S ging vin c hu v hp ng di hn l tin s)D kin t l sinh vin trn ging vin quy i ca trng theo bng sau:

Nm20102011201220132014201520162017201820192020T l: SV/GV1918171615141414141414

*Nhu cu cn b i hc cho n nm 2020

NmQuy m Sinh vin (*)Cn b - Cng chcCBGDPVGD+QLHCTng cng2010284286322538852011322047072941,0012012342327903151,1052013351518923371,2292014375191,0113601,3712015382371,1563851,5412016384901,1673851,5522017387951,1823851,5672018391591,2023851,5872019395951,2273851,6122020401201,2493851,634

*K hoch pht trin CBGD c trnh sau i hc n nm 2020

NmS lng CBGDCn b ging dy c trnh sau i hcT l (%)S lngTin sThc sT l (%)S lngT l (%)S lng201063253.4833817.5611135.92227201170760.0042420.0014140.00283201279066.0052121.0016645.00355201389269.0061522.0019647.0041920141,01172.0072823.0023349.0049620151,15674.0085524.0027750.0057820161,16775.0087525.0029250.0058420171,18276.0089926.0030750.0059120181,20277.0092527.0032550.0060120191,22778.0095728.0034350.0061320201,24980.0099930.0037550.00625

*Quy m pht trin ngun cn b ging dy ti cc n v o to

SttTn n v o toNm 2010Nm 2015Nm 2020TSThSHTngTSThSHTngTSThSHTng1Khoa Nng hc 1117124014291558193112622Khoa Chn nui th y 2226196719402179254217843Khoa Thy sn72093613271454172912584Khoa Lm nghip 1424145217351869223715735Khoa Cng ngh mi trng 815194223472494305020996Khoa Cng ngh thc phm 71593116341868213614727Khoa C kh cng ngh 526174819402179254217848Khoa Cng ngh thng tin 1116181020104013218429Khoa Kinh t 1030135338794115853893517710Khoa Qun l t ai 271524224523902948199511Khoa Ngoi ng3151129817934111873612B mn Cng ngh sinh hc 13121661262581352613B mn Cng ngh Ha hc 121013484165931714B mn S phm k thut 126951052061142215Khoa Khoa Hc2161634112312461931126216B Mn L Lun Chnh Tr52/772/983213Tng cng1002311884782304672429403115072041022

4.6. CHIN LC PHT TRIN HP TC TRONG NC V QUC T

A. Mc tiu ca chin lcTng cng v m rng hp tc o to, nghin cu v ng dng khoa hc cng ngh vi cc t chc quc t nhm tng cng nng lc o to, nghin cu khoa hc v chuyn giao cng ngh, t chun gio dc i hc tin tin; ng thi tham gia o to ngun nhn lc cho khu vc v th gii.

B. nh hng pht trin:- Tip tc pht huy th mnh hp tc quc t hin c ca Trng. Tng cng lin kt o to v nghin cu khoa hc vi cc vin nghin cu, trng i hc, cc t chc chnh ph, phi chnh ph trn c s mi quan h hp tc truyn thng c- Xy dng chin lc hi nhp quc t. Tch cc tm kim cc chng trnh hp tc quc t. c bit tp trung tm kim cc i tc mi ti khu vc Chu .- y mnh hp tc o to gi cn b ging dy ca Trng i o to theo chng trnh 322.- Tng cng tip xc, lm vic vi cc lnh s qun cc nc ti TP. H Ch Minh, cc t chc quc t, cc i tc tim nng c vn phng i din ti Vit Nam tranh th s ng h cng nh tm cc ngun kinh ph t cc t chc ny.*

Xy dng v y mnh cc chng trnh o to tin tin, o to song ng bc i hc v sau i hc vi cc vin, trng i hc c uy tn trn th gii. Lin kt o to di nhiu hnh thc.

y mnh bi dng ting Anh cho i ng qun l v cn b ging dy. Phn u n nm 2015 tt c cn b qun l ca Trng t cp B mn tr ln u c kh nng giao tip chuyn mn vi cc i tc nc ngoi bng ting Anh.

M cc kha bi dng chuyn mn nghip v cho i ng cn b vin chc ca trng v kin thc v k nng vit d n, u thu, qun l, gim st v nh gi cc d n quc t.

Xy dng cc chng trnh dy v hc bng ting Anh, s dng cc gio trnh tin tin hin ang c s dng trong cng tc ging dy ti cc trng i hc nc ngoi ph hp vi yu cu v trnh pht trin ca Vit Nam.

Trao i thng tin hp tc quc t trong ton Trng.

*

D kin s lng cc chng trnh hp tc quc t Mc tng s lng cc chng trnh hp tc quc t c xc nh nh sau: giai on 2011 2015 tng 50% so vi giai on 2008 2010, giai on 2016 2020 tng 50% so vi giai on 2011 2015.*

D kin s lng o to v nghin cu khoa hc thng qua cc chng trnh hp tc quc t Mc tng s lng o to v nghin cu khoa hc thng qua cc chng trnh hp tc quc t c xc nh nh sau: giai on 2011 2015 tng 50% so vi giai on 2008 2010, giai on 2016 2020 tng 100% so vi giai on 2011 2015.*

D kin t l (%) cc n v trong trng c chng trnh hp tc quc t V t l cc n v trong Trng c chng trnh hp tc quc t, phn u n 2015 c 80% cc khoa v 50% cc trung tm c chng trnh hp tc quc t. n nm 2020, 100% cc khoa, trung tm v vin nghin cu ca Trng c chng trnh trnh hp tc quc t. *

4.7. CHIN LC PHT TRIN V C S VT CHT A. nh hng pht trinT nay n nm 2015: giai on cng c, b sung.Ci to v chng xung cp nhng cng trnh hin c, xy dng mi b sung cc nh hc, k tc x. Phn u n ht giai on ny, din tch ging ng, phng th nghim c bn p ng 100%, KTX p ng c 60% nhu cu ngi hc trong ton trng. Sa cha, quy hoch s dng trang thit b th nghim hin c ti tt c cc phng th nghim lin quan n thc hnh, thc tp cho sinh vin. u t trang thit b mi trn c s cn i ng u gia tt c cc n v, ngnh o to. Phn u n ht giai on ny, thit b th nghim trong a s cc ngnh l y , p ng nhu cu thc hnh, thc tp ti trng. Cc n v tng cng tham gia cc ti, d n, c bit l d n tng cng nng lc nghin cu c th tranh th u t trang thit b hin i cho cc n v c tim lc nghin cu trong ton trng. u t ci to h thng nc, in trong ton trng c th ch ng cung cp y cho nhu cu th nghim v sinh hot trn tinh thn kim sot, tit kim. *

T 2016 n 2020: giai on hon thin, pht trin.Ci to, xy dng v u t mi tng cng cc iu kin, tin nghi vt cht k thut, phc v cho cc hot ng o to, nghin cu, sinh hot ni tr ca sinh vin. Hon thin v c bn h thng k thut h tng v tin ch cng cng trong khu I (c s chnh). m bo 100% nhu cu v tng din tch sn nh hc tp, nghin cu, thc tp, k tc x, Mua sm thit b hin i c th theo kp s pht trin cng ngh ca bn ngoi. Giai on ny dnh mt t l kinh ph tha ng t cc ngun ngn sch nh nc (chng trnh mc tiu), d n gio dc i hc, ngun hc ph (phn tng cng CSVC) v huy ng cc ngun kinh ph khc (chng trnh, d n) u t cho cc phng th nghim chuyn ngnh c phc v nghin cu trong ton trng. c bit nhng nm u, u tin cho cc ngnh ang c sc cnh tranh ln so vi th trng nghin cu bn ngoi.*

B. Quy m pht trin xy dng c bnBng cn i nhu cu s dng t trong ton trng*

Chc nng s dng tnh mc (m2/sv)Nm 2010Nm 2011Nm 2012Nm 2013Nm 2014Nm 2015Nm 2020Quy m o to (H-C tp trung)25.48626.18927.25628.39829.62230.93330.933I. Cc khu chc nng - quy hoch c bn87,990,494,098,0102,2106,7106,7- Khu hc tp18,045,947,149,151,153,355,755,7- Xng, trm tri thc hnh, thc nghim8,020,421,021,822,723,724,724,7- Vin, Trung tm nghin cu1,02,52,62,72,83,03,13,1- Th dc th thao1,53,83,94,14,34,44,64,6- K tc x6,015,315,716,417,017,818,618,6II. t cng cng19,226,827,929,130,431,731,7- t trung tm v cng trnh cng cng1,252,33,33,43,53,73,93,9- t cng trnh k thut, ph tr(phn b trong cc khu)- t giao thng5,09,413,113,614,214,815,515,5- t cy xanh4,07,510,510,911,411,812,412,4III. t d tr pht Din tch cn liCng I + II + III107,1117,2122,0127,1132,6138,4138,4

Nhu cu tng din tch sn xy dng trong ton trng*

Loi hnh cng trnhnh mc (m2/sv)Nm 2010Nm 2011Nm 2012Nm 2013Nm 2014Nm 2015Nm 2020Quy m o to (H-C)25.48626.18927.25628.39829.62230.93330.933Din tch sn xy dng (ha)21,2421,8322,7223,6724,6925,7825,781Hi trng, ging ng, lp hc1,503,823,934,094,264,444,644,642Phng th nghim0,902,292,362,452,562,672,782,783Phng thc hnh0,4351,111,141,191,241,291,351,354Xng thc tp0,551,401,441,501,561,631,701,705Th vin0,250,640,650,680,710,740,770,776KTX4,0010,1910,4810,9011,3611,8512,3712,377Khu TDTT lin hp0,250,640,650,680,710,740,770,778Phng lm vic gio vin0,200,510,520,550,570,590,620,629Phng lm vic cc Phng, Ban, Khoa0,250,640,650,680,710,740,770,77

Nhu cu din tch sn xy dng theo m hnh 4 trng thnh vin n 2020Tng din tch sn xy dng yu cu khong 260.000 m2. So vi din tch hin c, tng din tch sn cn thit phi xy dng mi khong 18.700 m2, Giai on 2010-2015 tp trung xy dng cc khu hc tp v nh cho sinh vin. Giai on 2016 2020 tp trung xy dng cc ta nh hnh chnh a nng ph hp vi chin lc pht trin nh trng theo m hnh 04 trng thnh vin. *

Sttn vQuy mo to 2020Nhu cu din tch sn xy dngTngtng ta nhphng hcphng TN-THPhng GV1,5m^2/sv1,9m^2/sv0,2m^2/sv1Trng Nng nghip10.87116.306,5020.654,902.174,2039.135,602Trng K thut7.72811.592,0014.683,201.545,6027.820,803Trng Kinh t - pht trin10.79216.188,0020.504,802.158,4038.851,204Trng khoa hc t nhin, x hi15422.313,002.929,80308,45.551,20Tng 30.93346.40058.7736.187111.359

Nhu cu XDCB mi v kinh ph d kin Ghi ch: din tch sn xy dng k tc x sinh vin ch tnh 70 % tng quy m. *

Loi hnh cng trnhDin tch xy dng c bn (10.000 m^2)Kinh ph d kin (triu ng)Tng n 2015n 2020n 2015n 2020Tng 1Hi trng, ging ng, lp hc2,720,412,30207001382491589492Phng th nghim, thc hnh, thc tp4,950,644,31416193235473651675Th vin0,150,000,150973297326KTX6,722,534,191643263141034784307Khu TDTT lin hp0,440,000,44026479264798Phng lm vic gio vin 0,220,000,22014089140899Phng lm vic cc Phng, Ban, Khoa0,630,300,3316500217703827015,833,8811,95308.146783.0801.091.226

C. Quy m pht trin trang thit b - Giai on 2010-2015: Nng cp, b sung v trang b mi cho cc phng th nghim phc v thc hnh v th nghim bc i hc, cao ng. n ht nm 2015, trang thit b th nghim phc v o to phi m bo s lng v tnh nng phc v cho tt c cc ngnh quy hoch trong chin lc chung ton trng.- Giai on 2016-2020: Tip tc hin i ha cc phng th nghim, thc tp ca h o to i hc, cao ng. Trang b mi mt s phng th nghim hin i phc v o to sau i hc v nghin cu khoa hc chuyn su (c bit ch u t thit b th nghim hin i tp trung mt s nhm chuyn ngnh c th v l th mnh ca nh trng).Nhu cu kinh ph u t mua sm trang thit b th nghim, phc v ging dy nghin cu c tnh bnh qun bng 25% chi ph xy dng c bn phc v ngi hc.*

D. GII PHP THC HIN CHIN LC PHT TRIN CSVC

1. iu chnh quy hoch khng gian tng th ton trng v ca tng n v. 2. Nng cp cc cng trnh xy dng hin c, tng cng xy dng mi cc cng trnh phc v cho cng tc o to v nghin cu bao gm: cc khu ging ng, phng th nghim, phng thc hnh, xng thc tp, th vin 3. u t thit b ging dy, hc tp, nghin cu ng thi tng cng qun l s dng hiu qu. 4. u t trang thit b th nghim cho tt c cc ngnh o to i hc, thit b hin i cho cc phng th nghim chuyn ngnh, chuyn su, kt hp nghin cu gii php qun l theo nhm chuyn ngnh c th khai thc c hiu qu cc thit b th nghim, nht l cc thit b hin i, gi tr cao. 5. Hon thin c s h tng theo quy hoch tng th. 6. Xy thm k tc x, pht trin cc m hnh dch v cho ngi hc. 7. Pht trin thm khu trung tm thi u v luyn tp TDTT cho sinh vin. 8. Ci to, xy dng mi nh lm vic cho cc n v trong trng.*

4.8. CHIN LC PHT TRIN NGUN LC TI CHNH

Nhm m bo kinh ph cn thit cho vic hon thnh s mng, mc tiu v m hnh pht trin ca nh trng.

m bo kinh ph cn thit cho qu trnh o to vi quy m o to i hc v sau i hc h chnh quy tng hng nm; Quy m cc hp ng o to lin kt vi cc a phng tng xng vi quy m o to i hc ti trng.

Ch ng thc hin a dng ha ngun thu t cc hp ng o to, nghin cu v trin khai, chuyn giao cng ngh, cc hot ng dch v, sn xut v ngun vn huy ng khc.

*

D kin c cu thu cc ngun ti chnh (t ph,l ph, thu khc) giai on 2011-2015 v 2016-2020 VT: Triu ng*

STTNi dungGiai on 2011-2015Nm 2016-2020D ton 2011D kin 2012D kin 2013D kin 2014D kin 2015Tng s

ITng s thu t ph,l ph, thu khc92,250110,109128,648154,449174,201659,657725,6231Hc ph78,13895,411113,464138,440157,483582,936641,2302L ph2,8902,9483,0353,1563,44015,46917,0163Lin kt o to khai thc c s vt cht8228959049769944,5915,0504Hot ng SX, cung ng dch v cc trung tm6,4616,7206,9137,3287,60535,02738,5305Thu s nghip khc3,9394,1354,3324,5494,67921,63423797

Kinh ph ngun thu t ph, l ph v thu khc.

i vi ngun thu t hc ph cho hc vin, sinh vin cc h o to t nm hc 2010-2015 nh trng p dng tnh mc hc ph theo ngh nh s 49/2010/N-CP ngy 14/5/2010 ca chnh ph quy nh v min, gim hc ph, h tr chi ph hc tp v c ch thu, s dng hc ph i vi c s gio dc thuc h thng gio dc quc dn t nm hc 2010-2011 n nm hc 2014-2015.

i vi ngun thu t hc ph cho hc vin, sinh vin cc h o to cho giai on nm 2016-2020 nh trng c tnh mc thu tng 10% hc ph v ph thuc vo qui m o to.*

D kin c cu thu cc ngun ti chnh (Kinh ph ngn sch nh nc cp ) giai on 2011-2015 v 2016-2020 VT: Triu ng*

STTNi dungGiai on 2011-2015Nm 2016-2020D ton 2011D kin 2012D kin 2013D kin 2014D kin 2015Tng s

IIKinh ph ngn sch nh nc cp 167,158151,473127,676110,573117,172674,0521.185.879AD ton chi thng xuyn59,20866,47372,67680,57387,172366,102402,7121D ton chi TX S nghip gio dc-o to 47,24851,97356,65162,31668,547286,735315,4092o to, bi dng CB,CC1502002503003501,2501,3753D ton thc hin cc ti NCKH cp NN, cp B, ngnh, cp CS8,8109,3009,77510,45710,77549,11754,0294Chng trnh mc tiu quc gia3,0005,0006,0007,5007,50029,00031,900BChi u t pht trin107,95085,00055,00030,00030,000307,950783,167

Kinh ph D ton NSNN cp

Chi thng xuyn: - i vi ngun kinh ph d ton giai on 2011 - 2015 NSNN cp kinh ph hot ng thng xuyn cho s nghip o to ca nh trng khong 23,45% tnh hnh chi tiu ca nh trng, mc t ch t ngun thu t 59,51% cho nhu cu hot ng chi tiu hng nm ca nh trng.

i vi vic u t xy dng c bn c tnh n nm 2020 hon thnh xy dng ta nh hnh chnh a nng v mt s cng trnh nh ging ng, KTX ph hp chin lc pht trin nh trng theo m hnh mi, tng u t cho giai on nm 2016-2020 v kinh ph l 783.167 triu ng chim t trng 23,09%.*

D kin c cu chi cc ngun ti chnh giai on 2011-2015 v 2016-2020 VT: Triu ng*

STTNi dungGiai on 2011-2015Nm 2016-2020D ton 2011D kin 2012D kin 2013D kin 2014D kin 2015Tng s

Tng s chi ca n v259,408261,583256,323265,021291,3741,333,7091,911502AChi t ngun NSNN cp 167,158151,473127,675110,572117,173674,0511,185,8781Chi thng xuyn47,24851,97356,65062,31568,548286,734315,4072Chi thc hin cc ti NCKH cp NN, cp B, ngnh, cp CS8,8109,3009,77510,45710,77549,11754,0293 o to, bi dng CB,CC1502002503003501,2501,3754 Chng trnh mc tiu quc gia3,0005,0006,0007,5007,50029,00031,9005Chi u t pht trin107,95085,00055,00030,00030,000307,950783,167BChi t ngun thu c li n v s dng theo ch quy nh92,250110,110128,648154,449174,201659,658725,6241Chi thng xuyn77,25091,610107,148128,949145,701550,658605,7242Chi Vin tr, u t pht trin15,00018,50021,50025,50028,500109,000119,900

CC GII PHP m bo ngun lc ti chnh thc hin s mng, nhim v ca mnh, trng HNL TP. HCM ch trng thc hin ng b cc gii php quan trng sau y:

Tng cng qun l cng tc ti chnh trong nh trng v cc n v trc thuc. S dng ngun lc ng hng, ng mc ch v theo ng lut ti chnh hin hnh. Thc hin tt cng tc cng khai ti chnh, bo m c s dn ch v tham gia qun l, gim st thng xuyn cc hot ng ti chnh ca tt c cc hot ng trong trng.

Ngun ti chnh ngn sch: Kin ngh B quan tm u t ngn sch nh nc cp chi thng xuyn nhm m bo ti thiu cc hot ng ca trng. Kp thi lp d n chng trnh c th, xut vi lnh o B xt duyt cc ngun ti chnh cho o to, nghin cu khoa hc, chng trnh mc tiu v xy dng c s vt cht.*

Tng cng hn na cng tc lp k hoch, d n v o to, nghin cu khoa hc vi h thng ch tiu, ch s lng ha nh gi cht lng v hiu qu c Nh nc cp kinh ph u t phc v nhu cu o to i ng cn b khoa hc k thut c cht lng cao.

a dng ha cc loi hnh o to, trnh o to, pht trin ngun thu hc ph phc v cho s nghip o to, gp phn h tr kinh ph cho vic cung ng nhn lc v nng cao dn tr cho vng.

u t pht trin cc loi hnh dch v khoa hc v dch v o to phc v cng ng x hi, tng thm ngun thu t cc hot ng nghin cu khoa hc, lao ng sn xut v cc dch v h tr cho o to.*

Ku gi ti tr ca cc cng ty, c quan c s dng ngun nhn lc do trng o to di hnh thc cp hc bng, ti tr cho ti nghin cu

Tip tc tng cng v pht huy nhng th mnh trong cng tc hp tc quc t, nng cao uy tn ca trng, m rng cc hnh thc ti tr, vin tr ca cc t chc chnh ph v phi chnh ph ca cc nc.

y mnh vic o to chng trnh tin tin vi nhiu khoa, lin kt vi nc ngoi hp tc o to mt cch c hiu qu.*

4.10. CHIN LC QUNG B THNG HIU

A. Mc tiu chin lc

i hc Nng Lm TPHCM l mt trng i hc hnh thnh v pht trin vi chiu dy lch s kh ln. Thng hiu Nng Lm tr thnh quen thuc vi nhiu tng lp, i tng v cc n v trong c nc. Hn th na, vi b dy thnh tch v quan h quc t, thng hiu ca nh trng vt ra khi bin gii, n vi rt nhiu quc gia trn th gii. Tuy nhin, khi x hi ngy cng pht trin, cng cuc o to cng ang bng n trn khp c nc, th vic qung b thng hiu cng l mt trong nhng chin lc quan trng gii thiu vi x hi ni chung v nhng ngi hc, ngi c nhu cu s dng nhng kin thc t nh trng ni ring, nhm cng c, khng nh uy tn, v tr ca nh trng v l c s nh trng tip tc pht trin.

Trn tinh thn , mc tiu ca chin lc qung b thng hiu nhm tng cng s hiu bit ca x hi v trng i hc Nng Lm TPHCM vi nhiu lnh vc : o to, nghin cu khoa hc, chuyn giao cng ngh v cc dch v x hi khc nhm thu ht c ngi hc, nhiu khch hng, nng cao uy tn ca nh trng trong x hi.*

B. Cc gii php chin lc

- Xy dng chng trnh gii thiu trng trn cc loi hnh thng tin i chng.- Cht lng o to l cch qung b c hiu qu nht.- Chnh n ni dung v cp nht thng xuyn thng tin ca trng ln website c th chuyn n ngi c nhanh chng v hiu qu.- Tng cng qu trnh lin kt vi cc doanh nghip gii thiu tim nng, ngun nhn lc c o to t nh trng. - Nng cao cht lng nghin cu v chuyn giao khoa hc cng ngh.Nng cao cht lng tp ch khoa hc ca trng Khuyn khch gio vin vit gio trnh, sch tham kho, sch chuyn kho xut bn nhng nh xut bn c uy tin c th khng nh uy tn ca trng.- Tranh th trn cc thng bo, vn bng, chng ch in Logo qung bTch cc tham gia cc hot ng vn th m v kt hp qung b. Knh hc bng l mt trong nhng lin kt tt vi cc doanh nghip, mnh thng qun. Cc chng trnh, giao lu, hi tho, Cc chng trnh tnh nguyn, chng trnh x hi: Ma h xanh, xun tnh nguyn,

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4.11. CHIN LC V KIM NH CHT LNGA. Mc tiu ca chin lc

o to ngun nhn lc c cht lng p ng yu cu pht trin ca t nc trong tin trnh hi nhp quc t ang l nhim v cp bch i vi ton x hi, l trch nhim t ln vai ngnh gio dc o to ni chung, gio dc i hc ni ring. Trong Ngh quyt s 14/2005/NQ-CP ngy 02 thng 11 nm 2005 v i mi cn bn v ton din gio dc i hc Vit Nam giai on 2006-2020, mc tiu gio dc Vit Nam n nm 2020 c xc nh l: t trnh tin tin trong khu vc v tip cn trnh tin tin trn th gii, c nng lc cnh tranh cao, thch ng vi c ch th trng nh hng x hi ch ngha.Theo n Xy dng h thng m bo cht lng v trin khai KCLGD i hc giai on 2006-2020 ca B GD&T, n nm 2020 trin khai kim nh cht lng i vi 67 trng i hc trong c nc.Mc tiu v chin lc kim nh cht lng l: tt c cc hot ng ca trng u c kim nh, nh gi kp thi nhm nng cao cht lng o to nghin cu khoa hc v chuyn giao cng ngh.*

B. Cc gii php ca chin lc:

Kim nh cht lng ton din ca trng theo quy trnh, tiu ch, tiu chun kim nh cht lng ca B Gio dc v o to v Quc t.Nng cao nng lc Trung tm KT& BCL Ph bin quy trnh, tiu ch tiu chun kim tra cht lng cho ton b cn b vin chc v ngi hc.Xy dng m hnh t chc v qun l cht lng kim tra nh k: Cht lng tuyn sinh, cht lng t chc qu trnh o to, cht lng ngun lc qua o to theo tiu chun ca B Gio dc v o to.Xy dng v a cng tc qun l, thc hin o to mt s chuyn ngnh t tiu chun qun l cht lng ISO.Kt qu kim nh c cng b cng khai v lm c s i mi v hon thin cc hot ng trong trng. cng tc qun l cht lng trong trng t hiu qu cao nht, cn xy dng k hoch m bo cht lng tt c cc n v trong trng. cng tc BCL c trin khai ng b v c tc dng thit thc v hiu qu i vi vic qun l cht lng, cn phi nng cao nng lc ca i ng lm cng tc BCL trong ton trng.*

*C. Kt qu d kin

Cht lng ton din ca trng c kim nh theo quy trnh, tiu ch, tiu chun kim nh cht lng ca B Gio dc v o to v Quc t.Trung tm KT& BCL nng lc thc hin nhim v.Ton b cn b vin chc v ngi hc c ph bin quy trnh, tiu ch tiu chun kim tra cht lng.

n nm 2015 c t nht c 2 m hnh v t chc qun l cht lng kim tra nh k c xy dng theo cc m hnh: Cht lng tuyn sinh (u vo), cht lng t chc qu trnh o to, cht lng v ngun nhn lc qua o to (u ra) theo tiu ch ca B Gio dc v o to.

n nm 2015 c t nht 2-3 chuyn ngnh o to t chun qun l cht lng ISO v n nm 2020 c t nht 20 chuyn ngnh o to t chun qun l cht lng ISO v o to.

Chng 5.

K HOCH THC HIN

5.1. K HOCH PHT TRIN O TO *

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5.2. K HOCH PHT TRIN NGHIN CU KHOA HC*

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5.3. K HOCH PHT TRIN T CHC QUN L*

Chin lcThi gianTrch nhim ChnhCh s thc hin1. Kin ton b my t chc ca trng2010-2011P .TCCBn nm 2020, b my ca trng c sp xp li theo 3 cp: Trng H/University-College-B mn/Department.2. Chuyn ton b n v dch v KH-CN theo quy nh ca nh nc 2010-2012P .TCCBP. NCQLKHT nm 2015, 100% b phn hot ng dch v, KH-CN thc hin hch ton tng phn, hoc ton b.3. Hon thin v thc hin h thng cc quy nh hot ng v phi hp cng tc gia cc n v trong trng.2010-2011P .TCCBP. Hnh chnhT nm 2010, cc quy nh chc nng nhim v quy ch hot ng v phi hp cng tc gia cc n v trong trng c hon thin v p dng tt.4. Gi vng s lnh o ca ng v pht huy vai tr ca t chc chnh tr - x hi.2010-2011P .TCCBP. vn phng ng u, cc t chc chnh tr - x hi.H thng chnh tr trng thc hin ng ch trng, ngh quyt ca ng, ng iu l t chc.5. Thc hin cng tc thi ua khen thng k lut.P .TCCBP. Hnh chnhCng tc thi ua, khen thng v k lut c thc hin c tc dng tch cc,

5.4. K HOCH PHT TRIN NGUN NHN LC*

Chin lcThi gianTrch nhim ChnhCh s thc hin1. Lp v thc hin quy hoch chi tit v i ng cn b cho tng n v.2010-2011P .TCCBCc n v, Khoa, B mn-Quy hoch chi tit v i ng cn b cho tng n v v ton trng c ph duyt v thc thi t cui nm 2010.-Tp trung o to cn b c trnh Ths v TS.- Cc n v c nhn lc v mang tnh lin tc.2. Tuyn dng s dng cn b ng chuyn mn nghip v v ngch c b nhim 2010-2020P .TCCBKhoa, n v s dng100% cn b c s dng ng chuyn mn nghip v v ngch c b nhim.100% vin chc c tnh chuyn nghip.3. o to bi dng nng lc qun l tnh chuyn nghip cho cn b qun l2010-2020P .TCCB100% cn b qun l c o to bi dng nng cao trnh qun l.

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4. o to bi dng nng lc nghin cu cho ging vin v cn b nghin cu.2010-2020Cc khoa Vin, T TmHng nm c 20% ging vin cn b nghin cu c o to nng cao trnh . - C 80% ging vin cn b nghin cu c nng lc nghin cu.5. Tng cng lin kt vi cc vin trung tm nghin cu trong v ngoi nc.2010-2020Cc khoa Vin, T TmC 20% khi lng ging dy do cn b nghin cu t cc vin, trung tm nghin cu khc trong v ngoi nc tham gia.6. Xy dng v hon thin h thng cc quy ch tuyn dng, s dng, m t cng vic, nh gi, i ng cho tng v tr vin chc ca Trng.2010-2020P .TCCBCc n v qun l- H thng cc quy ch tuyn dng , m t cng vic v nh gi cho tng v tr vin chc ca Trng c thc thi t nm 2011- C 80% nghip v phi c tiu chun nghip v trong lnh vc c phn cng m nhim.- Tr lng v ch i ng ca vin chc c ci thin c th ton tm, ton phc v cho s nghip pht trin ca Trng.

5.5. K HOCH PHT TRIN HP TC QUC T*

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5.6. K HOCH PHT TRIN C S VT CHTA. K hoch thc hin cc cng trnh xy dng c bn*

Loi hnh cng trnhNm 2010K hoch xy mi (m^2)Nm 2011Nm 2012Nm 2013Nm 2014Nm 2015Nm 2016Nm 2017Nm 2018Nm 2019Nm 20201Hi trng, ging ng, lp hc19.2182.0702.0705.0007.00011.0002Phng th nghim, thc hnh8.7666.40310.000024.00011.0003Th vin6.2361.7204KTX27.78716.8548.42716.00016.00010.6005Khu TDTT lin hp3.3204.6506Phng lm vic gio vin 4.0197Phng lm vic cc Phng, Ban, Khoa1.3843.0003.000Tng din tch (m2)8.47316.85411.42712.0703.00022.72024.00023.00015.65021.600Kinh ph d kin tng ng (tr. ng)51.970109.55171.27675.35024.000161.180180.000162.000110.400145.500

B. K hoch thc hin mua sm thit b

Giai on 2010-2015: Mua sm thit b b sung cho cc phng th nghim v thit b phc v cng tc ging dy phc v o to i hc, cao ng.

Giai on 2016-2020: Mua sm thit b th nghim hin i phc v nghin cu khoa hc chuyn su. *

5.7. K HOCH PHT TRIN QUNG B THNG HIU- Giao cho b phn chc nng thit k chng trnh qung b thng xuyn gn lin vi gii thiu v cc kt qu tt ca nh trng.Chuyn giao KHCN thng xuyn- Nm 2011: Trang web ca trng phi to c n tng tt v thun tin cho ngi truy cp*

5.8. K HOCH PHT TRIN V KIM NH CHT LNG*

Chin lcThi gianTrch nhim ChnhCh s thc hin1. Kim nh cht lng ton din ca trng theo quy trnh tiu ch, tiu chun kim nh cht lng ca B GD&T v Quc t.2011-2020TTm KT& KCLP. o To2 nm 1 ln kim nh cht lng ton din ca trng c kim nh theo quy trnh tiu ch, tiu chun kim nh cht lng ca B GD&T v Quc t.2. Nng cao nng lc ca Trung tm KT & KCL. 2011-2020TTm KT& KCL, Cc khoaP. HC TTm KT& KCL c nng lc m nhim nhim v c giao.3. Ph bin quy trnh, tiu ch tiu chun kim tra cht lng cho ton b cn b vin chc v ngi hc.2011-2020TTm KT& KCL 100% cn b vin chc v ngi hc c ph bin quy trnh tiu ch, tiu chun kim nh cht lng.

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4. Xy dng m hnh t chc v qun l cht lng kim tra nh k.2011-2020TTm KT& KCLn nm 2015 c t nht c 2 m hnh v t chc qun l cht lng kim tra nh k c xy dng.5. Xy dng v thc hin o to mt s chuyn ngnh t tiu chun qun l cht lng ISO.2011-2020TTm KT& KCLP. o Ton nm 2015 c t nht 2-3 chuyn ngnh o to t chun qun l cht lng ISO. - n nm 2020 c t nht 20 chuyn ngnh o to t chun qun l cht lng ISO v o to.6. Cc kt qu kim nh c cng b cng khai lm c s i mi v hon thin cc hot ng trong Trng.2011-2020TTm KT& KCLP. o To 100% kt qu kim nh c cng b cng khai.

KT LUN

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