Постановление Правительства Московской области от 23.08.2013 № 657/36

|                     |                                        |                    | КСЛ - коэффициент сложности вида работ;                                                                |    2016 - 200 тыс. рублей;    |
|                     |                                        |                    | КН - коэффициент новизны вида работ;                                                                   |    2017 - 200 тыс. рублей;    |
|                     |                                        |                    | КЦ - коэффициент ценности результатов работ;                                                           |     2018 - 200 тыс. рублей    |
|                     |                                        |                    | КМ - коэффициент масштабности вида работ;                                                              |                               |
|                     |                                        |                    | КК - коэффициент качества вида работ.                                                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значение Pi определяется  исходя из расходов  по оплате  труда и прочих  прямых расходов  (канцелярские|                               |
|                     |                                        |                    | товары, связь, тиражирование материалов и др.) по формуле:                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi = (ДО x М x Ч) + Нот + П, где:                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | ДО - минимальный  должностной оклад  ведущего научного  сотрудника, имеющего  ученую степень  кандидата|                               |
|                     |                                        |                    | наук, установленный постановлением Правительства Московской  области от 09.06.2011 N 533/21 "Об  оплате|                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области";                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот -  размер  начислений  на  выплаты по  оплате  труда,  установленные  законодательством  Российской|                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие  прямые  расходы (канцелярские  товары, связь,  тиражирование материалов  и  др.). В  данном|                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны,  ценности результатов работ,  масштабности и качества  работ|                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.3.2        | Проведение конкурсов  профессионального| Средства бюджета   |                                         C = C1 + C2 + C3, где:                                         |    Всего: 9000 тыс. рублей,   |
|                     | мастерства                             | Московской области |                                                                                                        |          в том числе:         |
|                     |                                        |                    | C - оплата услуг по проведению мероприятий;                                                            |    2014 - 1800 тыс. рублей;   |
|                     |                                        |                    | C1 - оплата услуг по проведению педагогического марафона "Учительство Подмосковья - воспитание будущего|    2015 - 1800 тыс. рублей;   |
|                     |                                        |                    | поколения";                                                                                            |    2016 - 1800 тыс. рублей;   |
|                     |                                        |                    | C2 - оплата услуг по проведению областного конкурса педагогов дополнительного образования детей "Сердце|    2017 - 1800 тыс. рублей;   |
|                     |                                        |                    | отдаю детям";                                                                                          |    2018 - 1800 тыс. рублей    |
|                     |                                        |                    | C3 - оплата услуг по  проведению регионального конкурса профессионального мастерства  "Педагог-психолог|                               |
|                     |                                        |                    | Подмосковья",                                                                                          |                               |
|                     |                                        |                    | в том числе:                                                                                           |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                 C1 = S1 + S2 + S3 + S4 + S5 + S6, где:                                 |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | C1 - оплата услуг по организации и проведению мероприятия;                                             |                               |
|                     |                                        |                    | S1 - оплата услуг по обеспечению канцелярскими принадлежностями жюри;                                  |                               |
|                     |                                        |                    | S2 - оплата услуг по обеспечению наградным материалом;                                                 |                               |
|                     |                                        |                    | S3 - оплата услуг по обеспечению цветочной продукцией;                                                 |                               |
|                     |                                        |                    | S4 - оплата услуг типографии;                                                                          |                               |
|                     |                                        |                    | S5 - оплата труда привлеченных специалистов (жюри, видеооператоры, звукооператоры);                    |                               |
|                     |                                        |                    | S6 - оплата услуг по оформлению мест проведения;                                                       |                               |
|                     |                                        |                    | C2, CЗ - аналогично.                                                                                   |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Расходы на проведение одного мероприятия аналогичны фактическим расходам 2012-2013 годов               |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       2.3.2.1       | Педагогический марафон     "Учительство| Средства бюджета   |                                                                                                        |    Всего: 2500 тыс. рублей,   |
|                     | Подмосковья   -   воспитание   будущего| Московской области |                                                                                                        |          в том числе:         |
|                     | поколения"                             |                    |                                                                                                        |    2014 - 500 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        |    2015 - 500 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        |    2016 - 500 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        |    2017 - 500 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        |     2018 - 500 тыс. рублей    |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       2.3.2.2       | Областной конкурс             педагогов| Средства бюджета   |                                                                                                        |    Всего: 4000 тыс. рублей,   |
|                     | дополнительного   образования   "Сердце| Московской области |                                                                                                        |          в том числе:         |
|                     | отдаю детям"                           |                    |                                                                                                        |    2014 - 800 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        |    2015 - 800 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        |    2016 - 800 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        |    2017 - 800 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        |     2018 - 800 тыс. рублей    |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       2.3.2.3       | Региональный конкурс  профессионального| Средства бюджета   |                                                                                                        |    Всего: 2500 тыс. рублей,   |
|                     | мастерства            "Педагог-психолог| Московской области |                                                                                                        |          в том числе:         |
|                     | Подмосковья"                           |                    |                                                                                                        |    2014 - 500 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        |    2015 - 500 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        |    2016 - 500 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        |    2017 - 500 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        |     2018 - 500 тыс. рублей    |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.3.3        | Организация и обеспечение  деятельности| Средства бюджета   | Объем расходов на проведение ежегодных тематических научно-практических семинаров определен по формуле:|    Всего: 750 тыс. рублей,    |
|                     | методического   объединения   педагогов| Московской области |                                                                                                        |          в том числе:         |
|                     | дополнительного образования  Московской|                    | P = У x С, где:                                                                                        |    2014 - 150 тыс. рублей;    |
|                     | области                                |                    |                                                                                                        |    2015 - 150 тыс. рублей;    |
|                     |                                        |                    | P - объем расходов;                                                                                    |    2016 - 150 тыс. рублей;    |
|                     |                                        |                    | У - количество участников (не менее 50 чел.);                                                          |    2017 - 150 тыс. рублей;    |
|                     |                                        |                    | С - стоимость обучения одного человека (3,0 тыс. рублей согласно аналогичным расходам 2013 года).      |     2018 - 150 тыс. рублей    |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | 50 чел. x 3,0 тыс. рублей = 150,0 тыс. рублей ежегодно                                                 |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.3.4        | Организация и                проведение| Средства бюджета   | Объем расходов на проведение ежегодных тематических научно-практических семинаров определен по формуле:|    Всего: 1000 тыс. рублей,   |
|                     | научно-практических    конференций    и| Московской области |                                                                                                        |          в том числе:         |
|                     | семинаров   для  специалистов   системы|                    | P = У x С, где:                                                                                        |    2014 - 200 тыс. рублей;    |
|                     | образования   по  актуальным   вопросам|                    |                                                                                                        |    2015 - 200 тыс. рублей;    |
|                     | дополнительного      образования      и|                    | P - объем расходов;                                                                                    |    2016 - 200 тыс. рублей;    |
|                     | воспитания детей и их  психологического|                    | У - количество участников (не менее 60 чел.);                                                          |    2017 - 200 тыс. рублей;    |
|                     | сопровождения                          |                    | С - стоимость обучения одного человека (3,3 тыс. рублей согласно аналогичным расходам 2013 года).      |     2018 - 200 тыс. рублей    |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | 60 чел. x 3,3 тыс. рублей = 200,0 тыс. рублей ежегодно                                                 |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.3.5        | Проведение ежегодной   межведомственной| Средства бюджета   | Объем расходов определен по формуле:                                                                   |    Всего: 1000 тыс. рублей,   |
|                     | научно-практической конференции на тему| Московской области |                                                                                                        |          в том числе:         |
|                     | "Формирование  здорового образа  жизни.|                    | N = B + Z + A + O + G + Y + J, где:                                                                    |    2014 - 200 тыс. рублей;    |
|                     | Передовой опыт социально-педагогической|                    |                                                                                                        |    2015 - 200 тыс. рублей;    |
|                     | работы с детьми и семьей"              |                    | N -  объем  бюджетных  ассигнований  на   оказание  услуг  по  проведению  ежегодной   межведомственной|    2016 - 200 тыс. рублей;    |
|                     |                                        |                    | научно-практической  конференции  на  тему   "Формирование  здорового  образа  жизни.  Передовой   опыт|    2017 - 200 тыс. рублей;    |
|                     |                                        |                    | социально-педагогической работы с детьми и семьей";                                                    |     2018 - 200 тыс. рублей    |
|                     |                                        |                    | B - оплата труда и начисления на выплаты по оплате труда привлеченных специалистов за работу в жюри  на|                               |
|                     |                                        |                    | зональном и областном этапах слета <*>:                                                                |                               |
|                     |                                        |                    | --------------------------------                                                                       |                               |
|                     |                                        |                    | <*> Постановление Правительства Московской области от  09.06.2011 N 533/21 "Об оплате труда  работников|                               |
|                     |                                        |                    | государственных образовательных учреждений Московской области".                                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | B = BN x 15, где:                                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | BN = оплата труда с начислениями на выплаты по оплате труда привлеченных специалистов (членов жюри);   |                               |
|                     |                                        |                    | 15 - число привлеченных специалистов;                                                                  |                               |
|                     |                                        |                    | Z - услуги по обеспечению ксерокопирования и тиражирования раздаточного материала;                     |                               |
|                     |                                        |                    | A - услуги по обеспечению наградным материалом:                                                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | A = AN x 50 + AI x 20, где:                                                                            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | AN - стоимость одного диплома;                                                                         |                               |
|                     |                                        |                    | 100 - число дипломов;                                                                                  |                               |
|                     |                                        |                    | AI - стоимость одной рамки для дипломов;                                                               |                               |
|                     |                                        |                    | 20 - количество рамок;                                                                                 |                               |
|                     |                                        |                    | O - услуги по обеспечению конференции фотосъемкой;                                                     |                               |
|                     |                                        |                    | G - услуги по обеспечению участников мероприятия канцелярскими принадлежностями;                       |                               |
|                     |                                        |                    | Y - услуги по обеспечению горячим питанием обучающихся, участников демонстрационных мероприятий:       |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Y = YN x 100, где:                                                                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | YN - нормативные затраты на питание на одного воспитанника в сутки;                                    |                               |
|                     |                                        |                    | 100 - количество обучающихся, участников демонстрационных мероприятий;                                 |                               |
|                     |                                        |                    | J - услуги по обеспечению (включая доставку) букетами для награждения:                                 |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | J = JN x 20,                                                                                           |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | JN - стоимость одного букета;                                                                          |                               |
|                     |                                        |                    | 20 - количество букетов.                                                                               |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | N = 94,25 тыс. рублей +  20,25 тыс. рублей + 10,0  тыс. рублей + 7,5 тыс.  рублей + 18,0 тыс. рублей  +|                               |
|                     |                                        |                    | 20,0 тыс. рублей + 30,0 тыс. рублей = 200,0 тыс. рублей ежегодно                                       |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.3.6        | Проведение областных   семинаров    для| Средства бюджета   | Объем расходов определен по формуле:                                                                   |    Всего: 1000 тыс. рублей,   |
|                     | руководителей  и  специалистов  органов| Московской области |                                                                                                        |          в том числе:         |
|                     | местного  самоуправления  муниципальных|                    | N = B + Z, где:                                                                                        |    2014 - 200 тыс. рублей;    |
|                     | образований     Московской     области,|                    |                                                                                                        |    2015 - 200 тыс. рублей;    |
|                     | осуществляющих   управление   в   сфере|                    | N - объем бюджетных ассигнований на оказание услуг по проведению областных семинаров для  руководителей|    2016 - 200 тыс. рублей;    |
|                     | образования,      и       муниципальных|                    | и  специалистов  муниципальных   органов  управления   образованием  и  муниципальных   образовательных|    2017 - 200 тыс. рублей;    |
|                     | организаций  по  вопросам  профилактики|                    | организаций по вопросам профилактики безнадзорности и правонарушений среди несовершеннолетних;         |     2018 - 200 тыс. рублей    |
|                     | безнадзорности  и правонарушений  среди|                    | B - оплата труда и  начисления выплаты по  оплате труда привлеченных специалистов  за работу в жюри  на|                               |
|                     | несовершеннолетних                     |                    | зональном и областном этапах слета <*>:                                                                |                               |
|                     |                                        |                    | --------------------------------                                                                       |                               |
|                     |                                        |                    | <*> Постановление Правительства Московской области от  09.06.2011 N 533/21 "Об оплате труда  работников|                               |
|                     |                                        |                    | государственных образовательных учреждений Московской области".                                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | B = BN x 15, где:                                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | BN = оплата труда с начислениями привлеченных специалистов (членов жюри);                              |                               |
|                     |                                        |                    | 15 - число привлеченных специалистов;                                                                  |                               |
|                     |                                        |                    | Z - услуги по обеспечению ксерокопирования и тиражирования раздаточного материала.                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | N = 165,0 тыс. рублей + 35,0 тыс. рублей = 200,0 тыс. рублей ежегодно                                  |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|         2.4         | Разработка моделей      социокультурных| Средства бюджет    | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 1750 тыс. рублей,   |
|                     | центров   (село,   поселок,   городской| Московской области |                                                                                                        |          в том числе:         |
|                     | район) развития и социализации детей  и|                    | P - начальная цена государственного заказа;                                                            |    2014 - 350 тыс. рублей;    |
|                     | подростков                             |                    | Pi - стоимость i-го вида работ (услуг);                                                                |    2015 - 350 тыс. рублей;    |
|                     |                                        |                    | КСЛ - коэффициент сложности вида работ;                                                                |    2016 - 350 тыс. рублей;    |
|                     |                                        |                    | КН - коэффициент новизны вида работ;                                                                   |    2017 - 350 тыс. рублей;    |
|                     |                                        |                    | КЦ - коэффициент ценности результатов работ;                                                           |     2018 - 350 тыс. рублей    |
|                     |                                        |                    | КМ - коэффициент масштабности вида работ;                                                              |                               |
|                     |                                        |                    | КК - коэффициент качества вида работ.                                                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значение Pi определяется  исходя из расходов  по оплате  труда и прочих  прямых расходов  (канцелярские|                               |
|                     |                                        |                    | товары, связь, тиражирование материалов и др.) по формуле:                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi = (ДО x М x Ч) + Нот + П, где:                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | ДО - минимальный  должностной оклад  ведущего научного  сотрудника, имеющего  ученую степень  кандидата|                               |
|                     |                                        |                    | наук, установленный постановлением Правительства Московской  области от 09.06.2011 N 533/21 "Об  оплате|                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области";                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот -  размер  начислений  на  выплаты по  оплате  труда,  установленные  законодательством  Российской|                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие  прямые  расходы (канцелярские  товары, связь,  тиражирование материалов  и  др.). В  данном|                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны,  ценности результатов работ,  масштабности и качества  работ|                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.4.1        | Экспертно-аналитические работы       по| Средства бюджета   | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 350 тыс. рублей,    |
|                     | обзору   имеющихся  данных,   подходов,| Московской области |                                                                                                        |          в том числе:         |
|                     | методик,     выделение    проблем     и|                    | P - начальная цена государственного заказа;                                                            |     2014 - 350 тыс. рублей    |
|                     | определение подходов к их решению      |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | КСЛ - коэффициент сложности вида работ;                                                                |                               |
|                     |                                        |                    | КН - коэффициент новизны вида работ;                                                                   |                               |
|                     |                                        |                    | КЦ - коэффициент ценности результатов работ;                                                           |                               |
|                     |                                        |                    | КМ - коэффициент масштабности вида работ;                                                              |                               |
|                     |                                        |                    | КК - коэффициент качества вида работ.                                                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значение Pi определяется  исходя из расходов  по оплате  труда и прочих  прямых расходов  (канцелярские|                               |
|                     |                                        |                    | товары, связь, тиражирование материалов и др.) по формуле:                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi = (ДО x М x Ч) + Нот + П, где:                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | ДО - минимальный  должностной оклад  ведущего научного  сотрудника, имеющего  ученую степень  кандидата|                               |
|                     |                                        |                    | наук, установленный постановлением Правительства Московской  области от 09.06.2011 N 533/21 "Об  оплате|                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области";                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот -  размер  начислений  на  выплаты по  оплате  труда,  установленные  законодательством  Российской|                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие  прямые  расходы (канцелярские  товары, связь,  тиражирование материалов  и  др.). В  данном|                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны,  ценности результатов работ,  масштабности и качества  работ|                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.4.2        | Разработка механизмов    и    критериев| Средства бюджета   | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 350 тыс. рублей,    |
|                     | эффективности функционирования  моделей| Московской области |                                                                                                        |          в том числе:         |
|                     | социокультурных центров (село, поселок,|                    | P - начальная цена государственного заказа;                                                            |     2015 - 350 тыс. рублей    |
|                     | городской     район)     развития     и|                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     | социализации детей и подростков        |                    | КСЛ - коэффициент сложности вида работ;                                                                |                               |
|                     |                                        |                    | КН - коэффициент новизны вида работ;                                                                   |                               |
|                     |                                        |                    | КЦ - коэффициент ценности результатов работ;                                                           |                               |
|                     |                                        |                    | КМ - коэффициент масштабности вида работ;                                                              |                               |
|                     |                                        |                    | КК - коэффициент качества вида работ.                                                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значение Pi определяется  исходя из расходов  по оплате  труда и прочих  прямых расходов  (канцелярские|                               |
|                     |                                        |                    | товары, связь, тиражирование материалов и др.) по формуле:                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi = (ДО x М x Ч) + Нот + П, где:                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | ДО - минимальный  должностной оклад  ведущего научного  сотрудника, имеющего  ученую степень  кандидата|                               |
|                     |                                        |                    | наук, установленный постановлением Правительства Московской  области от 09.06.2011 N 533/21 "Об  оплате|                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области";                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот -  размер  начислений  на  выплаты по  оплате  труда,  установленные  законодательством  Российской|                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие  прямые  расходы (канцелярские  товары, связь,  тиражирование материалов  и  др.). В  данном|                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны,  ценности результатов работ,  масштабности и качества  работ|                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.4.3        | Разработка модели            интеграции| Средства бюджета   | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 350 тыс. рублей,    |
|                     | социокультурных центров территорий  для| Московской области |                                                                                                        |          в том числе:         |
|                     | организации деятельности по развитию  и|                    | P - начальная цена государственного заказа;                                                            |     2016 - 350 тыс. рублей    |
|                     | социализации детей и подростков        |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | КСЛ - коэффициент сложности вида работ;                                                                |                               |
|                     |                                        |                    | КН - коэффициент новизны вида работ;                                                                   |                               |
|                     |                                        |                    | КЦ - коэффициент ценности результатов работ;                                                           |                               |
|                     |                                        |                    | КМ - коэффициент масштабности вида работ;                                                              |                               |
|                     |                                        |                    | КК - коэффициент качества вида работ.                                                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значение Pi определяется  исходя из расходов  по оплате  труда и прочих  прямых расходов  (канцелярские|                               |
|                     |                                        |                    | товары, связь, тиражирование материалов и др.) по формуле:                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi = (ДО x М x Ч) + Нот + П, где:                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     |                                        |                    | ДО - минимальный  должностной оклад  ведущего научного  сотрудника, имеющего  ученую степень  кандидата|                               |
|                     |                                        |                    | наук, установленный постановлением Правительства Московской  области от 09.06.2011 N 533/21 "Об  оплате|                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области";                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот -  размер  начислений  на  выплаты по  оплате  труда,  установленные  законодательством  Российской|                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие  прямые  расходы (канцелярские  товары, связь,  тиражирование материалов  и  др.). В  данном|                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны,  ценности результатов работ,  масштабности и качества  работ|                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.4.4        | Разработка модели            интеграции| Средства бюджета   | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 350 тыс. рублей,    |
|                     | социокультурных центров территорий  для| Московской области |                                                                                                        |          в том числе:         |