CEITEC MU Scientific Board Meeting Jiří Nantl Brno, 7th November 2019 Agenda • CEITEC MU report • Establishment of Gabriel Demo Research Group • Per-rollam voting results • General discussion CEITEC at Masaryk University 2 Performance CEITEC at Masaryk University 3 Nature Index (NI) – Czech Institution, Life Sciences Institution # Results in NI Proportion of Local Authors According to the NI 1. Academy of Science of the Czech Republic 356 84,04 2. Charles University 297 34,71 3. Masaryk University 90 23,76 4. Palacký University 89 17,13 5. University of Chemistry and Technology, Prague 34 16,97 6. CEITEC 41 8,27 7. University of South Bohemia 84 7,47 8. Silesian University in Opava 10 5,77 9. Czech University of Life Sciences Prague 18 3,82 10. BIOCEV 14 3,53 CEITEC at Masaryk University 4 Publications - Productivity 32 100 126 153 173 173 162 156 23 51 82 73 78 91 81 96 13 38 37 48 41 37 38 37 17 41 41 21 22 19 17 18 17 43 55 53 70 75 65 71 7 13 20 22 24 35 34 31 2 0 5 1 4 4 6 2 34 35 36 37 38 39 40 41 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2011 2012 2013 2014 2015 2016 2017 2018 Numberofresearchgroups Q1 Q2 Q3 Q4 T10 T5 T1 Number of research groups Number and Percentage of CEITEC MU Publications by Year CEITEC at Masaryk University 5 Benchmarking 0 10 20 30 40 50 60 70 80 90 Flanders Institute for Biotechnology (Belgium) Friedrich Miescher Institute for Biomedical Research (Switzerland) Institute of Organic Chemistry and Biochemistry of the CAS (Czech Republic) CEITEC MU PERCENTAGE % publications in Q1 % publications in T10 % publications in T1 Czech average % publications in Q1 4,88 2,89 0,76 1,54 0,86 0 1 2 3 4 5 6 Flanders Institute for Biotechnology (Belgium) Friedrich Miescher Institute for Biomedical Research (Switzerland) Institute of Organic Chemistry and Biochemistry of the CAS (Czech Republic) CEITEC MU MU %HIGHLYCITEDPAPERS % Highly Cited Papers Czech average Percentage of Publications in Q1, T10 and T1 Percentage of Highly Cited Papers CEITEC at Masaryk University 6 International Collaboration CEITEC at Masaryk University 7 67 57 58 52 49 49 46 49 22 22 29 36 35 44 46 53 2011 2012 2013 2014 2015 2016 2017 2018 PERCENTAGE Percentage of corresponding authorship to CEITEC MU Percentage of corresponding authorship to CEITEC MU in international collaboration European average of corresponding authorship 72 73 52 64 0 10 20 30 40 50 60 70 80 Flanders Institute for Biotechnology (Belgium) Friedrich Miescher Institute for Biomedical Research (Switzerland) Institute of Organic Chemistry and Biochemistry of the CAS (Czech Republic) CEITEC MU %INTERNATIONALLCOLLABORATIONIN2018 Percentage of Publications with CEITEC MU Corresponding Authorship Comparison of International Collaboration in 2018 Research Field-Oriented Analysis CEITEC at Masaryk University 8 0 10 20 30 40 50 60 70 80 90 100 PLANT SCIENCES CHEMISTRY, MULTIDISCIPLINARY BIOCHEMISTRY & MOLECULAR BIOLOGY MATERIALS SCIENCE, MULTIDISCIPLINARY CHEMISTRY, PHYSICAL PercentageofpublicationsinQ1 ceitec czech world Quality of CEITEC MU Publications in Subject Categories: Percentage of Publications in Q1 in 2018 Open Access CEITEC at Masaryk University 9 8 12 15 16 19 15 20 25 7 9 11 11 13 12 13 17 0 5 10 15 20 25 30 2011 2012 2013 2014 2015 2016 2017 2018 %OPENACCESSPUBLICATIONS CEITEC MU MU Czech average Europe average USA average 19 30 37 25 I O C B ( C Z E C H R E P U B L I C ) F L A N D E R S I N S T I T U T E F O R B I O T E C H N O L O G Y ( B E L G I U M) F R I E D R I C H MI E S C H E R I N S T I T U T E F O R B I O ME D I C A L R E S E A R C H ( S W I T Z E R L A N D ) C E I T E C MU %OPENACCESSPUBLICATIONSIN 2018 Percentage of Open Access Publications Comparison of Percentage of Open Access Publications in 2018 Annual Analysis and Assessment Reports CEITEC at Masaryk University 10 Analysis and Benchmarks on: • Productivity • Citation analysis • Collaboration • Open Access • Research group productivity • RGs and RPs impact Benchmarks Among A4L Partners • Research excellence • Knowledge transfer • Funding • Human Resources • Core Facilities Postdoctoral Programme Postdoc Peer Committee • Formed in 2018 • To support postdoctoral community • To create fit-to-purpose training and events • To involve in institutional governance Chair of the PPC Michael Christopher Owen Postdocs at CEITEC MU in Numbers • 47 researchers • 77 % foreigners • Gender balance: 24F/23M • 16 nationalities Postdocs Retreat • 7 institutions involved CEITEC at Masaryk University 11 Training and Mentoring • Expanding training portfolio for researchers in all stages (primarily for early-stage ones) • Soft skills and transferable skills courses • Career development events and courses Programme 2019 CEITEC at Masaryk University 12 Financial Situation and Perspective 2019 - 2021 CEITEC at Masaryk University 13 Current Economic Situation – Budget 2019 • Since 2016, CEITEC MU has enjoyed more favourable MU rules on the allocation of institutional funds (NPU-II is excluded from „MU taxation mechanism,“ unlike VaVpI until 2015). • Average yearly growth in gross institutional sources from 2016-2019 is 17 %. • CEITEC MU has been generating a budget surplus of institutional sources since 2017. • Stabilized budget of research groups (cca 2 – 3 mil CZK/year institutional allocation, incl. NPU) CEITEC at Masaryk University 14 Financial Outlook and Strategy After 2020 • End of sustainability period in 2020. • Details of institutional funding at national and university level to be developed (current level of institutional funding has been predicted as safe) • End of funding via NPU project in 2020. Regular institutional funding probably will not be sufficient to cover the discontinuation of NPU. The total income decrease of 30 mil. CZK is expected in 2021. • Accumulation of financial reserve exceeding 100 mil. CZK to overlap the transitional period 2020-2022. • Structural changes of CEITEC MU after 2020 (approved by amendment to the CEITEC MU strategic plan). Decrease in number of research groups by a figure of at least 6. Reorganization (mergers) of some Core Facilities will be considered. • Feasible aim to maintain current level of institutional funding for (remaining) research groups after 2020. CEITEC at Masaryk University 15 Per-rollam Voting Results 1. Amendment to the Strategic Plan of the Central European Institute of Technology at Masaryk University Passed, with 17 votes in favor and 1 abstention. 2. Nomination of Prof. Josef Humlíček for the Silver Medal of Masaryk University Passed, with 17 votes in favor and 1 abstention. The Scientific Board constituted a necessary quorum of a two-third majority of all members voting per rollam, which is 16 members. In both cases, the absolute majority, namely 17 out of 18 of the voting members of the Scientific Board, expressed their agreement by voting “agree”. CEITEC at Masaryk University 16