Постановление Правительства Московской области от 23.08.2013 № 657/36

|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | 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                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       3.1.8.5       | Разработка экспертных  аналитических  и| Средства бюджета   | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 800 тыс. рублей,    |
|                     | методических        материалов        с| Московской области |                                                                                                        |          в том числе:         |
|                     | рекомендациями     для      дальнейшего|                    | P - начальная цена государственного заказа;                                                            |     2018 - 800 тыс. рублей    |
|                     | использования                          |                    | 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                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|         3.2         | Реализация мер,     направленных     на| Средства бюджета   | Объем расходов на проведение ежегодных конференций, симпозиумов, семинаров, фестивалей, очных конкурсов|    Всего: 5000 тыс. рублей,   |
|                     | духовно-нравственное воспитание детей  | Московской области | и выставок определен по формуле:                                                                       |          в том числе:         |
|                     |                                        |                    |                                                                                                        |    2014 - 1000 тыс. рублей;   |
|                     |                                        |                    | P = У x С, где:                                                                                        |    2015 - 1000 тыс. рублей;   |
|                     |                                        |                    |                                                                                                        |    2016 - 1000 тыс. рублей;   |
|                     |                                        |                    | P - объем расходов;                                                                                    |    2017 - 1000 тыс. рублей;   |
|                     |                                        |                    | У - количество участников (не менее 100 человек ежегодно);                                             |    2018 - 1000 тыс. рублей    |
|                     |                                        |                    | С - стоимость участия одного человека (10,0 тыс. рублей согласно аналогичным расходам 2013 года).      |                               |
|                     |                                        |                    | 100 чел. x 10,0 тыс. рублей = 1000,0 тыс. рублей                                                       |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|         3.3         | Реализация мер,     направленных     на| Средства бюджета   |                                                                                                        |   Всего: 45000 тыс. рублей,   |
|                     | воспитание   здорового  и   безопасного| Московской области |                                                                                                        |          в том числе:         |
|                     | образа жизни и поведения детей         |                    |                                                                                                        |    2014 - 9000 тыс. рублей;   |
|                     |                                        |                    |                                                                                                        |    2015 - 9000 тыс. рублей;   |
|                     |                                        |                    |                                                                                                        |    2016 - 9000 тыс. рублей;   |
|                     |                                        |                    |                                                                                                        |    2017 - 9000 тыс. рублей;   |
|                     |                                        |                    |                                                                                                        |    2018 - 9000 тыс. рублей    |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        3.3.1        | Проведение мероприятий, направленных на| Средства бюджета   | Объем расходов определяется по формуле:                                                                |    Всего: 7500 тыс. рублей,   |
|                     | популяризацию здорового образа жизни, в| Московской области |                                                                                                        |          в том числе:         |
|                     | том числе   областного    родительского|                    | M = P + N, где:                                                                                        |    2014 - 1500 тыс. рублей;   |
|                     | собрания  на  тему  "Здоровые  дети   -|                    |                                                                                                        |    2015 - 1500 тыс. рублей;   |
|                     | здоровое будущее"                      |                    | P - объем  расходов  на проведение  ежегодных конференций,  симпозиумов,  семинаров, фестивалей,  очных|    2016 - 1500 тыс. рублей;   |
|                     |                                        |                    | конкурсов и выставок;                                                                                  |    2017 - 1500 тыс. рублей;   |
|                     |                                        |                    | N - расходы на проведение областного родительского собрания на тему "Здоровые дети - здоровое будущее":|    2018 - 1500 тыс. рублей    |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | N = B + E + D + Y + M + Z + G + A + O + J,                                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | где:                                                                                                   |                               |
|                     |                                        |                    | N - объем бюджетных ассигнований на оказание услуг по подготовке и проведению областного  родительского|                               |
|                     |                                        |                    | собрания по теме "Здоровые дети - здоровое будущее";                                                   |                               |
|                     |                                        |                    | B - оплата труда и начисления на оплату 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 35, где:                                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | BN = оплата труда с начислениями на выплаты по оплате труда привлеченных специалистов (членов жюри);   |                               |
|                     |                                        |                    | 35 - число привлеченных специалистов на областном этапе слета-соревнования;                            |                               |
|                     |                                        |                    | E - услуги по оформлению зала растяжкой-приветствием участников областного родительского собрания:     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | E = EN x 2,                                                                                            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | EN - стоимость одной растяжки;                                                                         |                               |
|                     |                                        |                    | 2 - количество растяжек;                                                                               |                               |
|                     |                                        |                    | D - услуги по обеспечению транспортного обслуживания (2 автобуса, 1 легковой автомобиль) на 5 часов:   |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | D = DN x 3 x 5, где:                                                                                   |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | DN - средняя стоимость аренды автобуса в 1 час;                                                        |                               |
|                     |                                        |                    | 3 - количество транспортных единиц;                                                                    |                               |
|                     |                                        |                    | 5 - количество часов;                                                                                  |                               |
|                     |                                        |                    | Y - услуги по обеспечению питанием детских творческих коллективов:                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Y = YN x 100, где:                                                                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | YN - нормативные затраты на питание на одного воспитанника в сутки;                                    |                               |
|                     |                                        |                    | 100 - общее количество участников детских творческих коллективов;                                      |                               |
|                     |                                        |                    | M - услуги по разработке и печати раздаточного материала:                                              |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | M = MN x 600, где:                                                                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | MN - стоимость одного экземпляра;                                                                      |                               |
|                     |                                        |                    | 600 - количество экземпляров печатной продукции;                                                       |                               |
|                     |                                        |                    | Z - услуги по обеспечению ксерокопирования и тиражирования раздаточного материала;                     |                               |
|                     |                                        |                    | G - услуги по обеспечению участников мероприятия канцелярскими принадлежностями;                       |                               |
|                     |                                        |                    | A - услуги по обеспечению наградным материалом:                                                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | A = AN x 50 + AI x 5 + Ai x 50, где:                                                                   |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | AN - стоимость одного диплома;                                                                         |                               |
|                     |                                        |                    | 50 - число дипломов;                                                                                   |                               |
|                     |                                        |                    | AI - стоимость одного подарка;                                                                         |                               |
|                     |                                        |                    | 50 - количество подарков;                                                                              |                               |
|                     |                                        |                    | Ai - стоимость одной рамки для дипломов;                                                               |                               |
|                     |                                        |                    | 50 - количество рамок;                                                                                 |                               |
|                     |                                        |                    | O - услуги по обеспечению фото- и видеосъемкой родительского собрания;                                 |                               |
|                     |                                        |                    | J - услуги по  обеспечению (включая доставку)  букетами для награждения  и композициями для  оформления|                               |
|                     |                                        |                    | помещения:                                                                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | J = JN x 50 + Л x 4, где:                                                                              |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | JN - стоимость одного букета;                                                                          |                               |
|                     |                                        |                    | Л - стоимость одной композиции;                                                                        |                               |
|                     |                                        |                    | 50 - количество букетов;                                                                               |                               |
|                     |                                        |                    | 4 - количество композиций.                                                                             |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | N = 650,0 тыс. рублей + 4,0 тыс. рублей + 20,0 тыс. рублей + 40,0 тыс. рублей + 6,0 тыс. рублей +  16,0|                               |
|                     |                                        |                    | тыс. рублей + 23,0 тыс. рублей + 185,0 тыс. рублей + 11,0 тыс. рублей + 45,0 тыс. рублей = 1000,0  тыс.|                               |
|                     |                                        |                    | рублей ежегодно.                                                                                       |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Объем расходов на проведение ежегодных конференций, симпозиумов, семинаров, фестивалей, очных конкурсов|                               |
|                     |                                        |                    | и выставок определен по формуле:                                                                       |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | P = У x С, где:                                                                                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | P - объем расходов;                                                                                    |                               |
|                     |                                        |                    | У - количество участников (не менее 100 человек);                                                      |                               |
|                     |                                        |                    | С - стоимость участия одного человека (5,0 тыс. рублей согласно аналогичным расходам 2013 года).       |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | 2014-2018 годы: 100 чел. x 5,0 тыс. рублей = 500,0 тыс. рублей ежегодно.                               |                               |
|                     |                                        |                    | Итого: 2014-2018 годы: 1000,0 тыс. рублей + 500,0 тыс. рублей = 1500,0 тыс. рублей ежегодно            |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        3.3.2        | Организация и  проведение   Московского| Средства бюджета   | Расходы определены по следующим формулам:                                                              |    Всего: 8500 тыс. рублей,   |
|                     | межрегионального     слета-соревнования| Московской области | 1. Расходы на подготовку и проведение Московского зонального этапа межрегионального  слета-соревнования|          в том числе:         |
|                     | детско-юношеского    движения    "Школа|                    | детско-юношеского движения "Школа безопасности" (800,0 тыс. рублей).                                   |    2014 - 1700 тыс. рублей;   |
|                     | безопасности"      между      учащимися|                    |                                                                                                        |    2015 - 1700 тыс. рублей;   |
|                     | общеобразовательных         организаций|                    | N = Z + H + X + B + S + F, где:                                                                        |    2016 - 1700 тыс. рублей;   |
|                     | (включая    проведение   зональных    и|                    |                                                                                                        |    2017 - 1700 тыс. рублей;   |
|                     | областных  этапов, организацию  участия|                    | N - объем бюджетных ассигнований  на оказание услуг по  подготовке и проведению Московского  зонального|    2018 - 1700 тыс. рублей    |
|                     | команды     Московской    области     в|                    | этапа межрегионального слета-соревнования детско-юношеского движения "Школа безопасности";             |                               |
|                     | соревнованиях Центрального федерального|                    | Z - услуги  по  обеспечению победителей  и  призеров на  зональном  этапе слета-соревнования  наградным|                               |
|                     | округа России, организацию и проведение|                    | материалом;                                                                                            |                               |
|                     | учебно-методических    мероприятий    с|                    | H -  услуги   по  подготовке   территории  и   обеспечению  необходимым   инвентарем  и   оборудованием|                               |
|                     | педагогическими кадрами по подготовке и|                    | слета-соревнования, где:                                                                               |                               |
|                     | проведению мероприятий)                |                    |                                                                                                        |                               |
|                     |                                        |                    |                                             H = V + M, где:                                            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | V - установка необходимого инвентаря и оборудования дистанций и площадок видов соревнований;           |                               |
|                     |                                        |                    | M - подготовка территории к проведению соревнований;                                                   |                               |
|                     |                                        |                    | X - услуги по проведению санитарно-противоэпидемических мероприятий территории каждого базового района,|                               |
|                     |                                        |                    | на территории которого проводится зональный этап слета-соревнования;                                   |                               |
|                     |                                        |                    | B - услуги привлеченных специалистов (судей) на зональном этапе слета-соревнования:                    |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                          В = С1 х 25 х 7, где:                                         |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | С1 = оплата труда с начислениями на выплаты по оплате труда привлеченных специалистов;                 |                               |
|                     |                                        |                    | 25 - число  привлеченных  специалистов на  областном этапе  слета-соревнования  (главный судья,  судьи,|                               |
|                     |                                        |                    | начальники дистанций);                                                                                 |                               |
|                     |                                        |                    | 7 - количество зональных объединений;                                                                  |                               |
|                     |                                        |                    | S - услуги по материально-техническому обеспечению участников и судей слета-соревнования;              |                               |
|                     |                                        |                    | F - услуги по медицинскому сопровождению и обеспечению безопасности участников слета-соревнования.     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Расходы на подготовку  и проведение  Московского областного  этапа межрегионального  слета-соревнования|                               |
|                     |                                        |                    | детско-юношеского движения "Школа безопасности" (700,0 тыс. рублей):                                   |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                   N = Z + H + X + B + S + F + K, где:                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | N - объем бюджетных ассигнований  на оказание услуг по  подготовке и проведению Московского  областного|                               |
|                     |                                        |                    | этапа межрегионального слета-соревнования детско-юношеского  движения "Школа безопасности" (700,0  тыс.|                               |
|                     |                                        |                    | рублей), где                                                                                           |                               |
|                     |                                        |                    | Z - услуги  по  обеспечению победителей  и  призеров на  областном  этапе слета-соревнования  наградным|                               |
|                     |                                        |                    | материалом;                                                                                            |                               |
|                     |                                        |                    | G -  услуги  по  обеспечению  цветочно-художественными  композициями  места  проведения  мероприятия  и|                               |
|                     |                                        |                    | праздничными букетами победителей соревнования;                                                        |                               |
|                     |                                        |                    | H -  услуги   по  подготовке   территории  и   обеспечению  необходимым   инвентарем  и   оборудованием|                               |
|                     |                                        |                    | слета-соревнования.                                                                                    |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                             H = V + М, где:                                            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | V - установка необходимого инвентаря и оборудования дистанций и площадок видов соревнований;           |                               |
|                     |                                        |                    | M - подготовка территории к проведению соревнований;                                                   |                               |
|                     |                                        |                    | X -  услуги  по  проведению  санитарно-противоэпидемических  мероприятий  территории  областного  этапа|                               |
|                     |                                        |                    | слета-соревнования;                                                                                    |                               |
|                     |                                        |                    | B - услуги привлеченных специалистов (судей) на областном этапе слета-соревнования:                    |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                            B = C1 х 45, где:                                           |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | С1 - оплата труда с начислениями на выплаты по оплате труда привлеченных специалистов;                 |                               |
|                     |                                        |                    | 45 - число  привлеченных  специалистов на  областном этапе  слета-соревнования  (главный судья,  судьи,|                               |
|                     |                                        |                    | начальники дистанций);                                                                                 |                               |
|                     |                                        |                    | S - услуги по материально-техническому обеспечению участников и судей слета-соревнования;              |                               |
|                     |                                        |                    | F - услуги по медицинскому сопровождению и обеспечению безопасности участников слета-соревнования;     |                               |
|                     |                                        |                    | K - услуги  по обеспечению горячим  питанием обучающихся  общеобразовательных организаций -  участников|                               |
|                     |                                        |                    | демонстрационных мероприятий.                                                                          |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Расходы по организации  участия команд  Московской  области в  соревнованиях Центрального  федерального|                               |
|                     |                                        |                    | округа Российской Федерации (200,0 тыс. рублей).                                                       |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                             I = L + P, где:                                            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | I -  объем  бюджетных   ассигнований  на  участие   команд-победителей  Московского  областного   этапа|                               |
|                     |                                        |                    | межрегионального слета-соревнования  детско-юношеского  движения "Школа  безопасности" в  соревнованиях|                               |
|                     |                                        |                    | Центрального федерального округа Российской Федерации;                                                 |                               |
|                     |                                        |                    | L - обеспечение участия двух команд Московской области в соревнованиях Центрального федерального округа|                               |
|                     |                                        |                    | Российской Федерации;                                                                                  |                               |
|                     |                                        |                    | P - обеспечение команд  необходимым снаряжением для участия  в соревнованиях Центрального  федерального|                               |
|                     |                                        |                    | округа Российской Федерации.                                                                           |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Итого: 800,0 тыс. рублей + 700,0 тыс. рублей + 200,0 тыс. рублей = 1700,0 тыс. рублей ежегодно         |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        3.3.3        | Организация и   проведение   областного| Средства бюджета   | 1. Объем расходов на проведение мероприятия на региональном уровне определен по следующей формуле:     |    Всего: 7000 тыс. рублей,   |
|                     | слета отрядов юных друзей полиции"     | Московской области |                                                                                                        |          в том числе:         |
|                     |                                        |                    |                             N = B + E + D + Y + M + Z + G + A + O + J, где:                            |    2014 - 1400 тыс. рублей;   |
|                     |                                        |                    |                                                                                                        |    2015 - 1400 тыс. рублей;   |
|                     |                                        |                    | N - объем бюджетных ассигнований на оказание услуг по подготовке и проведению областного  родительского|    2016 - 1400 тыс. рублей;   |
|                     |                                        |                    | собрания по теме "Здоровые дети - здоровое будущее";                                                   |    2017 - 1400 тыс. рублей;   |
|                     |                                        |                    | B - оплата труда и начисления на выплаты по оплате труда привлеченных специалистов за работу в жюри  на|    2018 - 1400 тыс. рублей    |
|                     |                                        |                    | 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 35, где:                                           |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | BN = оплата труда с начислениями на выплаты по оплате труда привлеченных специалистов (членов жюри);   |                               |
|                     |                                        |                    | 35 - число привлеченных специалистов на областном этапе слета-соревнования;                            |                               |
|                     |                                        |                    | E - услуги по оформлению зала растяжкой-приветствием участников областного родительского собрания:     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                            E = EN x 2, где:                                            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | EN - стоимость одной растяжки;                                                                         |                               |
|                     |                                        |                    | 2 - количество растяжек;                                                                               |                               |
|                     |                                        |                    | D - услуги по обеспечению транспортного обслуживания (2 автобуса, 1 легкового автомобиля) на 5 часов:  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                          D = DN x 3 x 5, где:                                          |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | DN - средняя стоимость аренды автобуса в 1 час.;                                                       |                               |
|                     |                                        |                    | 3 - количество транспортных единиц;                                                                    |                               |
|                     |                                        |                    | 5 - количество часов;                                                                                  |                               |
|                     |                                        |                    | Y - услуги по обеспечению питанием детских творческих коллективов:                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Y = YN x 100, где:                                                                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | YN - нормативные затраты на питание на одного воспитанника в сутки;                                    |                               |
|                     |                                        |                    | 100 - общее количество участников детских творческих коллективов;                                      |                               |
|                     |                                        |                    | M - услуги по разработке и печати раздаточного материала:                                              |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | M = MN x 600, где:                                                                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | MN - стоимость одного экземпляра;                                                                      |                               |
|                     |                                        |                    | 600 - количество экземпляров печатной продукции;                                                       |                               |
|                     |                                        |                    | Z - услуги по обеспечению ксерокопирования и тиражирования раздаточного материала;                     |                               |
|                     |                                        |                    | G - услуги по обеспечению участников мероприятия канцелярскими принадлежностями;                       |                               |
|                     |                                        |                    | A - услуги по обеспечению наградным материалом:                                                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | A = AN x 50 + AI x 5 + Ai x 50, где:                                                                   |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | AN - стоимость одного диплома;                                                                         |                               |
|                     |                                        |                    | 50 - число дипломов;                                                                                   |                               |
|                     |                                        |                    | AI - стоимость одного подарка;                                                                         |                               |
|                     |                                        |                    | 5 - количество подарков;                                                                               |                               |
|                     |                                        |                    | Ai - стоимость одной рамки дня дипломов;                                                               |                               |