Постановление Правительства Московской области от 23.08.2013 № 657/36

|                     |                                        |                    | AN - стоимость одного диплома;                                                                         |                               |
|                     |                                        |                    | 200 - число дипломов;                                                                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                          L = LN x 5 + LI x 5 + Li x 5 + L4 x 5 + L5 x 5, где:                          |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | L - общая стоимость подарков в номинациях;                                                             |                               |
|                     |                                        |                    | LN - стоимость подарка за 1 место в номинациях;                                                        |                               |
|                     |                                        |                    | LI - стоимость одного подарка за 2 место в номинациях;                                                 |                               |
|                     |                                        |                    | Li - стоимость одного подарка за 3 место в номинациях;                                                 |                               |
|                     |                                        |                    | L4 - стоимость одного подарка за 4 место в номинациях;                                                 |                               |
|                     |                                        |                    | L5 - стоимость одного подарка за 5 место в номинациях;                                                 |                               |
|                     |                                        |                    | 5 - количество номинаций;                                                                              |                               |
|                     |                                        |                    | К - общая стоимость рамок для дипломов:                                                                |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                              K = KN x 20,                                              |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | KN - стоимость одной рамки для дипломов;                                                               |                               |
|                     |                                        |                    | J - услуги по обеспечению (включая доставку) букетами для награждения победителей конкурса:            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | J = JN x 10, где:                                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | JN - стоимость одного букета;                                                                          |                               |
|                     |                                        |                    | 10 - количество букетов.                                                                               |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | N = 140,0 тыс. рублей + 20,0 тыс. рублей + 5,0 тыс. рублей + 108,0 тыс. рублей + 2,0 тыс. рублей + 25,0|                               |
|                     |                                        |                    | тыс. рублей = 300,0 тыс. рублей - средняя стоимость одного мероприятия.                                |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | 2. Количество мероприятий  ежегодно от  5 до  8. Объем  расходов на  проведение ежегодных  конференций,|                               |
|                     |                                        |                    | симпозиумов, семинаров, фестивалей, очных конкурсов и выставок:                                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | 2014-2018 годы: 5 мероприятий x 300,0 тыс. рублей = 1500,0 тыс. рублей ежегодно                        |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        4.2.5        | Разработка методических рекомендаций по| Средства бюджета   | Проведение конференций, симпозиумов,  семинаров,  фестивалей, очных  конкурсов  и выставок  (количество|    Всего: 5000 тыс. рублей,   |
|                     | совершенствованию деятельности  детских| Московской области | участников до 100 человек, не менее 1000,0 тыс. рублей).                                               |          в том числе:         |
|                     | молодежных   и   детских   общественных|                    | Методика расчета стоимости  проектов и начальной  (максимальной) цены  контрактов в рамках  Федеральной|    2014 - 1000 тыс. рублей;   |
|                     | объединений                            |                    | целевой  программы  развития  образования  на  2011-2015  годы  (edu-sok.ru/upload/Metodika   stoimosti|    2015 - 1000 тыс. рублей;   |
|                     |                                        |                    | proektov.pd)                                                                                           |    2016 - 1000 тыс. рублей;   |
|                     |                                        |                    |                                                                                                        |    2017 - 1000 тыс. рублей;   |
|                     |                                        |                    |                                                                                                        |    2018 - 1000 тыс. рублей    |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        4.2.6        | Разработка методических рекомендаций по| Средства бюджета   | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 2500 тыс. рублей,   |
|                     | совершенствованию деятельности  детских| Московской области |                                                                                                        |          в том числе:         |
|                     | молодежных   и   детских   общественных|                    | P - начальная цена государственного заказа;                                                            |    2014 - 500 тыс. рублей;    |
|                     | объединений                            |                    | Pi - стоимость i-го вида работ (услуг);                                                                |    2015 - 500 тыс. рублей;    |
|                     |                                        |                    | КСЛ - коэффициент сложности вида работ;                                                                |    2016 - 500 тыс. рублей;    |
|                     |                                        |                    | КН - коэффициент новизны вида работ;                                                                   |    2017 - 500 тыс. рублей;    |
|                     |                                        |                    | КЦ - коэффициент ценности результатов работ;                                                           |     2018 - 500 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                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       4.2.6.1       | Экспертно-аналитические работы       по| Средства Московской| P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 500 тыс. рублей,    |
|                     | обзору   имеющихся  данных,   подходов,| области            |                                                                                                        |          в том числе:         |
|                     | методик,     выделение    проблем     и|                    | P - начальная цена государственного заказа;                                                            |     2014 - 500 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                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       4.2.6.2       | Разработка методических рекомендаций по| Средства бюджета   | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 500 тыс. рублей,    |
|                     | совершенствованию деятельности  детских| Московской области |                                                                                                        |          в том числе:         |
|                     | молодежных   и   детских   общественных|                    | P - начальная цена государственного заказа;                                                            |     2015 - 500 тыс. рублей    |
|                     | объединений    в    общеобразовательных|                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     | организациях в Московской области      |                    | 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                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       4.2.6.3       | Разработка методических рекомендаций по| Средства бюджета   | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 500 тыс. рублей,    |
|                     | совершенствованию деятельности         | Московской области |                                                                                                        |          в том числе:         |
|                     | молодежных и общественных объединений в|                    | P - начальная цена государственного заказа;                                                            |     2016 - 500 тыс. рублей    |
|                     | профессиональных        образовательных|                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     | организациях Московской области        |                    | 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                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       4.2.6.4       | Разработка интерактивной         модели| Средства бюджета   | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 500 тыс. рублей,    |
|                     | детского   общественного   движения   и| Московской области |                                                                                                        |          в том числе:         |
|                     | ученического      самоуправления      в|                    | P - начальная цена государственного заказа;                                                            |     2017 - 500 тыс. рублей    |
|                     | образовательных организациях           |                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     | Московской области                     |                    | 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                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       4.2.6.5       | Разработка экспертных  аналитических  и| Средства бюджета   | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               |    Всего: 500 тыс. рублей,    |
|                     | методических        материалов        с| Московской области |                                                                                                        |          в том числе:         |
|                     | рекомендациями     для      дальнейшего|                    | P - начальная цена государственного заказа;                                                            |     2018 - 500 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                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|         4.3         | Реализация комплекса мер по обеспечению| Средства бюджета   |                                                                                                        |  Всего: 1064765 тыс. рублей,  |
|                     | равных прав  детей  на   организованный| Московской области |                                                                                                        |          в том числе:         |
|                     | досуг, отдых и оздоровление            |                    |                                                                                                        |   2014 - 212953 тыс. рублей;  |
|                     |                                        |                    |                                                                                                        |   2015 - 212953 тыс. рублей;  |
|                     |                                        |                    |                                                                                                        |   2016 - 212953 тыс. рублей;  |
|                     |                                        |                    |                                                                                                        |   2017 - 212953 тыс. рублей;  |
|                     |                                        |                    |                                                                                                        |   2018 - 212953 тыс. рублей   |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        4.3.1        | Организация отдыха    и    оздоровления| Средства бюджета   |                                                                                                        |   Всего: 10630 тыс. рублей,   |
|                     | детей,    проживающих   в    Московской| Московской области |                                       Род = (Рсб +Рпп) х К, где:                                       |          в том числе:         |
|                     | области,   во   Всероссийском   детском|                    |                                                                                                        |    2014 - 2126 тыс. рублей;   |
|                     | центре "Орленок"                       |                    | Род - расходы на организацию отдыха и оздоровления детей во Всероссийском детском центре "Орленок";    |    2015 - 2126 тыс. рублей;   |
|                     |                                        |                    | Рсб - прогнозируемые расходы  на проезд к месту  отдыха и оздоровления  и обратно, включая страховку  и|    2016 - 2126 тыс. рублей;   |
|                     |                                        |                    | постельное белье на одного человека;                                                                   |    2017 - 2126 тыс. рублей;   |
|                     |                                        |                    | Рпп - прогнозируемые расходы на проживание и питание в пути (не реже 4 раз в сутки) на одного человека;|    2018 - 2126 тыс. рублей    |
|                     |                                        |                    | К - прогнозируемое количество детей.                                                                   |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | 2014 год - 2018:                                                                                       |                               |
|                     |                                        |                    |         Род = (5,2 тыс. рублей (Рсб) + 2,98 тыс. рублей (Рпп)) х 260 чел. = 2126,0 тыс. рублей         |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        4.3.2        | Церемония вручения  именных   стипендий| Средства бюджета   |                                         C = S1 + S2 + S3, где:                                         |    Всего: 1000 тыс. рублей,   |
|                     | Губернатора Московской области в  сфере| Московской области |                                                                                                        |          в том числе:         |
|                     | образования для детей-инвалидов и детей|                    | С -  оплата  услуг  по  организации  и проведению  церемонии  вручения  именных  стипендий  Губернатора|    2014 - 200 тыс. рублей;    |
|                     | с ограниченными возможностями здоровья |                    | Московской области  в  сфере образования  для  детей-инвалидов и  детей  с ограниченными  возможностями|    2015 - 200 тыс. рублей;    |
|                     |                                        |                    | здоровья;                                                                                              |    2016 - 200 тыс. рублей;    |
|                     |                                        |                    | S1 - оплата услуг по изготовлению свидетельств именного стипендиата:                                   |    2017 - 200 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        |     2018 - 200 тыс. рублей    |
|                     |                                        |                    | 300 шт. x 144 рубля = 43,2 тыс. рублей;                                                                |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | S2 - оплата услуг по доставке денежных знаков до места проведения мероприятия:                         |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | 4 маршрута x 12 = 480,0 тыс. рублей;                                                                   |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | S3 -  оплата  услуг  по  подготовке  и художественному  оформлению  места  проведения:  украшение  зала|                               |
|                     |                                        |                    | гирляндами и двумя цветочными композициями:                                                            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | 2 цветочные композиции x 5,0 тыс. рублей = 10,0 тыс. рублей;                                           |                               |
|                     |                                        |                    | 5 букетов для VIP-гостей x 4,0 тыс. рублей = 20,0 тыс. рублей;                                         |                               |
|                     |                                        |                    | 2 гирлянды x 12,5 тыс. рублей = 25,0 тыс. рублей.                                                      |                               |
|                     |                                        |                    | Итого: 58,0 тыс. рублей.                                                                               |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | S3 - оплата услуг питания стипендиатов:                                                                |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | 300 чел. X 170 руб. = 51,0 тыс. рублей.                                                                |                               |
|                     |                                        |                    | 43,2 тыс. рублей + 48,0 тыс. рублей + 58,0 тыс. рублей + 51,0 тыс. рублей = 200,2 тыс. рублей          |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        4.3.3        | Стипендия Губернатора        Московской| Средства бюджета   | Постановление Губернатора Московской области от 17.06.2008 N 60-ПГ "О стипендиях Губернатора Московской|    Всего: 5400 тыс. рублей,   |
|                     | области в  сфере физической культуры  и| Московской области | области в сфере  физической культуры и  спорта детям  инвалидам и детям  с ограниченными  возможностями|          в том числе:         |
|                     | спорта   детям-инвалидам  и   детям   с|                    | здоровья".                                                                                             |    2014 - 1080 тыс. рублей;   |
|                     | ограниченными возможностями здоровья   |                    |                                                                                                        |    2015 - 1080 тыс. рублей;   |
|                     |                                        |                    | Ост = Р x К x 12, где:                                                                                 |    2016 - 1080 тыс. рублей;   |
|                     |                                        |                    |                                                                                                        |    2017 - 1080 тыс. рублей;   |
|                     |                                        |                    | Ост - объем стипендиального фонда;                                                                     |    2018 - 1080 тыс. рублей    |
|                     |                                        |                    | Р - размер стипендии;                                                                                  |                               |
|                     |                                        |                    | К - прогнозируемое количество стипендиатов;                                                            |                               |
|                     |                                        |                    | 12 - количество месяцев.                                                                               |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | 2014 год:                                                                                              |                               |
|                     |                                        |                    | Ост = 6,0 тыс. руб. (Р) x 15 чел. (К) x 12 мес. = 1080,0 тыс. рублей.                                  |                               |
|                     |                                        |                    | 2015 год:                                                                                              |                               |
|                     |                                        |                    | Ост = 6,0 тыс. руб. (Р) x 15 чел. (К) x 12 мес. = 1080,0 тыс. рублей.                                  |                               |
|                     |                                        |                    | 2016 год:                                                                                              |                               |