比率改善のために、大学の予算配分についても「方針の転換」が必要であると考える。教育先導大学を掲げている本学の経営戦略として、教育に重要投資を図り、研究実施は外部資金の獲得等によって行うことも方策の一つだろう。財務状況の改善を図るためには、更なる外部資金の獲得及び教育研究経費の戦略的な配分が必要であるが、短期間では研究経費比率などに顕著な改善はみられないことから、自己財源の確保、外部資金の獲得の強化と併せて，引き続き教育・研究活動への投資が肝要である。

 

重点的施策と財務状況の改善

(a) 重点的施策

大学改革加速経費（OOOO万円）※新規

教育研究組織の再編等大学の機能強化のための新たな取り組みに、迅速かつ機動的に対応するために必要な経費

教育研究環境整備経費（OOOO万円）

For the improvement of financial proportions, I think it's necessary to divert our objectives regarding the university's budgetary allocations as well. As for the management strategies of a university which is a leadership in education, one of the strategies must be aiming for essential investments in education, and research implementation by acquiring funds from external sources. In order to aim for the improvement of financial affairs, while increasing external funds and a strategic budgetary allocation to the education and research expenses may be necessary, but since there's no remarkable improvement to be seen in the research expenses' ratio etc. in a short period of time, in addition to ensuring a source of internal funds and increasing the acquisition of external funds, it is crucial to invest in a continuing education and research activities.

Critical institutional measures and improvement of financial situation

(a) Critical institutional measures

Expenses for acceleration of the University's reformation (0000 YEN) ※ NEW

Necessary expenses for responding swift and aggressively to a new initiative like the reorganization of the education and research system and strengthening of the university's functions.

Expenses for servicing education and research environments (0000 YEN)