Постановление Правительства Московской области от 23.08.2013 № 657/36

|                     |                                        |                    | Объем финансового  обеспечения выполнения  государственного  задания государственному  образовательному| 2015 - 612801 тыс. рублей;    |
|                     |                                        |                    | учреждению  рассчитывается  на  основании  нормативных  затрат  на  оказание  государственных  услуг  и| 2016 - 612801 тыс. рублей;    |
|                     |                                        |                    | нормативных затрат на содержание имущества, необходимого для выполнения установленного государственного| 2017 - 612801 тыс. рублей;    |
|                     |                                        |                    | задания, по следующей формуле:                                                                         | 2018 - 612801 тыс. рублей     |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                     PNgгз = (Nегу х Vгу) + PNи, где                                    |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Nегу -  нормативные затраты  на  оказание единицы  государственной  услуги государственным  учреждением|                               |
|                     |                                        |                    | (далее - учреждение);                                                                                  |                               |
|                     |                                        |                    | Vгу - объем государственной услуги в соответствующем году;                                             |                               |
|                     |                                        |                    | PNи -  нормативные  затраты  на  содержание имущества,  необходимого  государственному  учреждению  для|                               |
|                     |                                        |                    | выполнения государственного задания.                                                                   |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Нормативные затраты на оказание государственной услуги (выполнение работы) в соответствующем финансовом|                               |
|                     |                                        |                    | году определяются по следующей формуле:                                                                |                               |
|                     |                                        |                    |                                       Nегу = Nзнсгу + Nобщх, где:                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Nзнсгу - нормативные затраты, непосредственно связанные с оказанием государственной услуги;            |                               |
|                     |                                        |                    | Nобщх - нормативные затраты на общехозяйственные нужды.                                                |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Нормативные затраты на содержание имущества государственного образовательного учреждения рассчитываются|                               |
|                     |                                        |                    | по формуле:                                                                                            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                 PNи = PNот + PNэл + PNнал + PNтрз, где:                                |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | PNот - нормативные затраты на потребление тепловой энергии;                                            |                               |
|                     |                                        |                    | PNэл - нормативные затраты на потребление электрической энергии;                                       |                               |
|                     |                                        |                    | PNнал - нормативные затраты на уплату налогов;                                                         |                               |
|                     |                                        |                    | PNтрз - нормативные затраты на проведение текущего ремонта.                                            |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|      1.2.2.5.2      | Профессиональная подготовка,           |  Средства бюджета  | Объем средств определяется  согласно постановлению  Правительства  Московской области  от 11.11.2010  N| Всего: 888980 тыс. рублей,    |
|                     | переподготовка и повышение квалификации| Московской области | 981/52  "Об утверждении  Порядка  формирования и  финансового  обеспечения выполнения  государственного| в том числе:                  |
|                     |                                        |                    | задания государственными учреждениями Московской области".                                             | 2014 - 177796 тыс. рублей;    |
|                     |                                        |                    | Объем финансового  обеспечения выполнения  государственного  задания государственному  образовательному| 2015 - 177796 тыс. рублей;    |
|                     |                                        |                    | учреждению  рассчитывается  на  основании  нормативных  затрат  на  оказание  государственных  услуг  и| 2016 - 177796 тыс. рублей;    |
|                     |                                        |                    | нормативных затрат на содержание имущества, необходимого для выполнения установленного государственного| 2017 - 177796 тыс. рублей;    |
|                     |                                        |                    | задания, по следующей формуле:                                                                         | 2018 - 177796 тыс. рублей     |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                     PNgгз = (Nегу х Vгу) + PNи, где                                    |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Nегу -  нормативные затраты  на  оказание единицы  государственной  услуги государственным  учреждением|                               |
|                     |                                        |                    | (далее - учреждение);                                                                                  |                               |
|                     |                                        |                    | Vгу - объем государственной услуги в соответствующем году;                                             |                               |
|                     |                                        |                    | PNи -  нормативные  затраты  на  содержание имущества,  необходимого  государственному  учреждению  для|                               |
|                     |                                        |                    | выполнения государственного задания.                                                                   |                               |
|                     |                                        |                    | PNи -  нормативные  затраты  на  содержание имущества,  необходимого  государственному  учреждению  для|                               |
|                     |                                        |                    | выполнения государственного задания.                                                                   |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Нормативные затраты на оказание государственной услуги (выполнение работы) в соответствующем финансовом|                               |
|                     |                                        |                    | году определяются по следующей формуле:                                                                |                               |
|                     |                                        |                    |                                       Nегу = Nзнсгу + Nобщх, где:                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Nзнсгу - нормативные затраты, непосредственно связанные с оказанием государственной услуги;            |                               |
|                     |                                        |                    | Nобщх - нормативные затраты на общехозяйственные нужды.                                                |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Нормативные затраты на содержание имущества государственного образовательного учреждения рассчитываются|                               |
|                     |                                        |                    | по формуле:                                                                                            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                 PNи = PNот + PNэл + PNнал + PNтрз, где:                                |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Нормативные затраты на содержание имущества государственного образовательного учреждения рассчитываются|                               |
|                     |                                        |                    | по формуле:                                                                                            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | PNот - нормативные затраты на потребление тепловой энергии;                                            |                               |
|                     |                                        |                    | PNэл - нормативные затраты на потребление электрической энергии;                                       |                               |
|                     |                                        |                    | PNнал - нормативные затраты на уплату налогов;                                                         |                               |
|                     |                                        |                    | PNтрз - нормативные затраты на проведение текущего ремонта объектов недвижимого имущества.             |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|         1.3         | Обеспечение учебной         литературой|  Средства бюджета  |                                         Pл = SUM (Ni x Ч), где:                                        | Всего: 900000 тыс. рублей,    |
|                     | государственных         образовательных| Московской области |                                                                                                        | в том числе:                  |
|                     | организаций,           подведомственных|                    | Ni - стоимость  одного комплекта  учебной  литературы (по  программам подготовки  рабочих и  программам| 2014 - 180000 тыс. рублей;    |
|                     | Министерству   образования   Московской|                    | среднего профессионального образования) в средних оптовых ценах 2013 года;                             | 2015 - 180000 тыс. рублей;    |
|                     | области                                |                    | Ч - количество изданий учебной литературы                                                              | 2016 - 180000 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        | 2017 - 180000 тыс. рублей;    |
|                     |                                        |                    |                                                                                                        | 2018 - 180000 тыс. рублей     |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|         1.4         | Опережающее развитие    культурной    и|  Средства бюджета  |                                          Z = Pл + Z + Ps + Pm,                                         | Всего: 27442 тыс. рублей,     |
|                     | спортивной                 составляющей| Московской области |                                                                                                        | в том числе:                  |
|                     | профессионального образования,  включая|                    |                                         Pл = SUM (Ni x Ч), где:                                        | 2014 - 4756 тыс. рублей;      |
|                     | расширение    практики   конкурсов    и|                    |                                                                                                        | 2015 - 4756 тыс. рублей;      |
|                     | сезонных школ, сетевых проектов        |                    |  - средняя стоимость участия одного студента в мероприятиях в ценах 2013 года;                         | 2016 - 4820 тыс. рублей;      |
|                     |                                        |                    |  - количество участников мероприятий;                                                                  | 2017 - 6555 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2018 - 6555 тыс. рублей       |
|                     |                                        |                    | Z = N + S, где:                                                                                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | N - объем  расходов на  проведение социально  значимого молодежного  экологического проекта  Московской|                               |
|                     |                                        |                    | области "Студенческий лес";                                                                            |                               |
|                     |                                        |                    | S - объем расходов на проведение социально значимого проекта "Социальная инициатива".                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                       Ps = SUM (Ni x Ч) x K, где:                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Ni - средняя стоимость участия одного студента в мероприятиях в ценах 2013 года;                       |                               |
|                     |                                        |                    | Ч - количество участников мероприятий;                                                                 |                               |
|                     |                                        |                    | K - коэффициент удорожания (3 процента).                                                               |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                         Pm = SUM (Ni x Ч), где:                                        |                               |
|                     |                                        |                    | Ni - средняя стоимость участия одного студента в мероприятиях в ценах 2013 года;                       |                               |
|                     |                                        |                    | Ч - количество участников мероприятий                                                                  |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|                     |                                        |    Внебюджетные    |                                                                                                        | Всего: 2550 тыс. рублей,      |
|                     |                                        |      источники     |                                                                                                        | в том числе:                  |
|                     |                                        |                    |                                                                                                        | 2014 - 510 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2015 - 510 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2016 - 510 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2017 - 510 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2018 - 510 тыс. рублей        |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|                     | В том числе:                           |                    |                                                                                                        |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        1.4.1        | Проведение олимпиад, конкурсов,  летних|  Средства бюджета  |                                         Pл = SUM (Ni x Ч), где:                                        | Всего: 14300 тыс. рублей,     |
|                     | и зимних школ для талантливых студентов| Московской области |                                                                                                        | в том числе:                  |
|                     | и аспирантов                           |                    | Ni - средняя стоимость участия одного студента в мероприятиях в ценах 2013 года;                       | 2014 - 2860 тыс. рублей;      |
|                     |                                        |                    | Ч - количество участников мероприятий                                                                  | 2015 - 2860 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2016 - 2860 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2017 - 2860 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2018 - 2860 тыс. рублей       |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|                     |                                        |    Внебюджетные    |                                                                                                        | Всего: 2550 тыс. рублей,      |
|                     |                                        |      источники     |                                                                                                        | в том числе:                  |
|                     |                                        |                    |                                                                                                        | 2014 - 510 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2015 - 510 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2016 - 510 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2017 - 510 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2018 - 510 тыс. рублей        |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|                     | В том числе:                           |                    |                                                                                                        |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       1.4.1.1       | В государственных             бюджетных|  Средства бюджета  |                                         Pл = SUM (Ni x Ч), где:                                        | Всего: 4300 тыс. рублей,      |
|                     | образовательных  организациях   высшего| Московской области | Ni - средняя стоимость участия одного студента в мероприятиях в ценах 2013 года;                       | в том числе:                  |
|                     | образования                            |                    | Ч - количество участников мероприятий                                                                  | 2014 - 860 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2015 - 860 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2016 - 860 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2017 - 860 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2018 - 860 тыс. рублей        |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       1.4.1.2       | В государственных            автономных|  Средства бюджета  |                                         Pл = SUM (Ni x Ч), где:                                        | Всего: 10000 тыс. рублей,     |
|                     | образовательных  организациях   высшего| Московской области |                                                                                                        | в том числе:                  |
|                     | образования                            |                    | Ni - средняя стоимость участия одного студента в мероприятиях в ценах 2013 года;                       | 2014 - 2000 тыс. рублей;      |
|                     |                                        |                    | Ч - количество участников мероприятий                                                                  | 2035 - 2000 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2016 - 2000 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2017 - 2000 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2018 - 2000 тыс. рублей       |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        1.4.2        | Поддержка мероприятий        социальной|  Средства бюджета  |                                         Pл = SUM (Ni x Ч), где:                                        | Всего: 6050 тыс. рублей,      |
|                     | направленности студенчества            | Московской области |                                                                                                        | в том числе:                  |
|                     |                                        |                    | Ni - средняя стоимость участия одного студента в мероприятиях в ценах 2013 года;                       | 2014 - 1210 тыс. рублей;      |
|                     |                                        |                    | Ч - количество участников мероприятий                                                                  | 2015 - 1210 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2016 - 1210 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2017 - 1210 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2018 - 1210 тыс. рублей       |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|                     |                                        |    Внебюджетные    |                                                                                                        | Всего: 2550 тыс. рублей,      |
|                     |                                        |      источники     |                                                                                                        | в том числе:                  |
|                     |                                        |                    |                                                                                                        | 2014 - 510 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2015 - 510 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2016 - 510 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2017 - 510 тыс. рублей;       |
|                     |                                        |                    |                                                                                                        | 2018 - 510 тыс. рублей        |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|                     | В том числе:                           |                    |                                                                                                        |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       1.4.2.1       | Организация работы строительных отрядов|    Внебюджетные    |                               Pз = Сс x К + П x К + Д x К + Т + Ам, где:                               | Всего: 2550 тыс. рублей,      |
|                     | на базе   Государственного   бюджетного|      источники     |                                                                                                        | в том числе:                  |
|                     | образовательного   учреждения   высшего|                    | Сс - стоимость спецодежды (комбинезон, куртка, обувь, кепка);                                          | 2014 - 510 тыс. рублей;       |
|                     | профессионального           образования|                    | К - количество чел.;                                                                                   | 2015 - 510 тыс. рублей;       |
|                     | Московской    области    "Международный|                    | П - стоимость питания 1 чел.;                                                                          | 2016 - 510 тыс. рублей;       |
|                     | университет    природы,   общества    и|                    | Д - стоимость проживания 1 чел.;                                                                       | 2017 - 510 тыс. рублей;       |
|                     | человека "Дубна"  (далее -  университет|                    | Т - стоимость транспортных расходов;                                                                   | 2018 - 510 тыс. рублей        |
|                     | "Дубна")                               |                    | Ам - стоимость агитационного материала (полиграфические расходы (плакаты, агитационные брошюры и пр.)  |                               |
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|       1.4.2.2       | Проведение мероприятий    с    участием|  Средства бюджета  | 1. Объем  расходов на  проведение  социально значимого  молодежного  экологического проекта  Московской| Всего: 6050 тыс. рублей,      |
|                     | волонтеров   на  базе   государственных| Московской области | области "Студенческий лес" определен по следующей формуле:                                             | в том числе:                  |
|                     | образовательных   организаций   высшего|                    |                                                                                                        | 2014 - 1210 тыс. рублей;      |
|                     | образования                            |                    |                               N = K + E + O + M + T + Z + B + A + L, где:                              | 2015 - 1210 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2016 - 1210 тыс. рублей;      |
|                     |                                        |                    | N - объем  бюджетных ассигнований  на оказание  услуг по  подготовке и  проведению социально  значимого| 2017 - 1210 тыс. рублей;      |
|                     |                                        |                    | молодежного экологического проекта Московской области "Студенческий лес";                              | 2018 - 1210 тыс. рублей       |
|                     |                                        |                    | K - разработка концепции  реализации проекта, Положения об  областном штабе студенческих  экологических|                               |
|                     |                                        |                    | отрядов, публикация брошюр:                                                                            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | K = Kб x 200, где:                                                                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Kб = стоимость одной брошюры;                                                                          |                               |
|                     |                                        |                    | 200 - общее количество брошюр;                                                                         |                               |
|                     |                                        |                    | E - приобретение рабочей экипировки:                                                                   |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Е = Eк x 100, где:                                                                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Eк - стоимость одного комплекта;                                                                       |                               |
|                     |                                        |                    | 100 - количество комплектов;                                                                           |                               |
|                     |                                        |                    | O -  оборудование  для экологического  биомониторинга  (люксметр,  PH-метр,  прибор для  контроля  ЭМИ,|                               |
|                     |                                        |                    | анемометр,  формалин  для биоиндикации  беспозвоночных,  сачки  для  насекомых, набор  для  химического|                               |
|                     |                                        |                    | экспресс-анализа почвы):                                                                               |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | O = Oк x 3, где:                                                                                       |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Oк - средняя стоимость 1-го комплекта;                                                                 |                               |
|                     |                                        |                    | 3 - количество комплектов;                                                                             |                               |
|                     |                                        |                    | M - разработка  и тиражирование  методических  рекомендаций по  организации волонтерской  экологической|                               |
|                     |                                        |                    | работы в образовательных учреждениях области:                                                          |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | M = Mк x 200, где:                                                                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Mк - стоимость 1-го комплекта метод. рекомендаций;                                                     |                               |
|                     |                                        |                    | 200 - общее количество комплектов методических рекомендаций;                                           |                               |
|                     |                                        |                    | T - приобретение упаковочной тары для мусора:                                                          |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | T = Tу x 50, где:                                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Tу - стоимость одной упаковки;                                                                         |                               |
|                     |                                        |                    | 50 - количество упаковок;                                                                              |                               |
|                     |                                        |                    | Z - услуги по обеспечению ксерокопирования  и тиражирования раздаточного материала (листовки,  плакаты,|                               |
|                     |                                        |                    | газеты экологического содержания);                                                                     |                               |
|                     |                                        |                    | B - изготовление баннеров и рекламных и информационных щитов;                                          |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | B = Bи x 5, где:                                                                                       |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Bи - стоимость баннеров и рекламных и информационных щитов на 1 акцию;                                 |                               |
|                     |                                        |                    | 5 - количество акций;                                                                                  |                               |
|                     |                                        |                    | A - проведение областного слета-фестиваля экологических студенческих отрядов "Студенческий лес":       |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | A = Aс x 200,                                                                                          |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Aс - средняя стоимость участия одного студента (включая питание);                                      |                               |
|                     |                                        |                    | 200 - количество студентов;                                                                            |                               |
|                     |                                        |                    | L - приобретение саженцев декоративных деревьев для лесопарковой зоны:                                 |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | L = Lс x 60, где:                                                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | U - стоимость одного саженца;                                                                          |                               |
|                     |                                        |                    | 60 - количество саженцев.                                                                              |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | 2. Объем  расходов на  проведение  социально значимого  проекта  "Социальная инициатива"  определен  по|                               |
|                     |                                        |                    | следующей формуле:                                                                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                   S = K + E + M + Z + A + O + T, где:                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | S - объем  бюджетных ассигнований  на оказание  услуг по  подготовке и  проведению социально  значимого|                               |
|                     |                                        |                    | молодежного экологического проекта Московской области "Студенческий лес";                              |                               |
|                     |                                        |                    | K - разработка концепции  реализации проекта, Положения об  областном штабе студенческих  экологических|                               |
|                     |                                        |                    | отрядов, публикация брошюр:                                                                            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | K = Kб x 100, где:                                                                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Kб = стоимость одной брошюры;                                                                          |                               |
|                     |                                        |                    | 100 - общее количество брошюр;                                                                         |                               |
|                     |                                        |                    | E - приобретение формы:                                                                                |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | E = Eк x 100, где:                                                                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Eк - стоимость одного комплекта формы;                                                                 |                               |
|                     |                                        |                    | 100 - количество комплектов;                                                                           |                               |
|                     |                                        |                    | M - разработка и тиражирование методических рекомендаций по организации волонтерской социально значимой|                               |
|                     |                                        |                    | работы:                                                                                                |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | M = Mк x 200, где:                                                                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Mк - стоимость 1-го комплекта метод. рекомендаций;                                                     |                               |
|                     |                                        |                    | 200 - общее количество комплектов методических рекомендаций;                                           |                               |
|                     |                                        |                    | Z - услуги по обеспечению ксерокопирования  и тиражирования раздаточного материала (листовки,  плакаты,|                               |
|                     |                                        |                    | газеты социально-педагогического содержания);                                                          |                               |
|                     |                                        |                    | A - проведение областного слета волонтеров "Открытое сердце":                                          |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | A = Aс x 200,                                                                                          |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Aс - средняя стоимость участия одного студента (включая питание);                                      |                               |
|                     |                                        |                    | 100 - количество студентов;                                                                            |                               |
|                     |                                        |                    | O - проведение  социологического  мониторинга по  вопросам  асоциальных явлений  в  молодежной среде  с|                               |
|                     |                                        |                    | публикацией данных на электронных носителях:                                                           |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | O = Oэ x 100, где:                                                                                     |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Oэ - стоимость одного экземпляра с учетом проведения мониторинга и обработки данных;                   |                               |
|                     |                                        |                    | 100 - количество экземпляров;                                                                          |                               |
|                     |                                        |                    | T - приобретение костюмов, сценического инвентаря для проведения тематических концертов и постановок  в|                               |
|                     |                                        |                    | интернатах, домах престарелых:                                                                         |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | T = Tд + Tс + Pк, где:                                                                                 |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Tд - стоимость костюма Деда Мороза и Снегурочки - 20000 руб.;                                          |                               |