Постановление Правительства Московской области от 23.08.2013 № 657/36

|                     | вузов,  подведомственных   Министерству|                    | S = Сс x К, где:                                                                                       | 2014 - 6560 тыс. рублей;      |
|                     | образования Московской области, на базе|                    |                                                                                                        | 2015 - 7423 тыс. рублей;      |
|                     | лучших   зарубежных   и   отечественных|                    | Сс - средняя стоимость стажировок;                                                                     | 2016 - 7709 тыс. рублей;      |
|                     | образовательных    центров     (включая|                    | К - количество человек                                                                                 | 2017 - 8061 тыс. рублей;      |
|                     | транспортные расходы)                  |                    |                                                                                                        | 2018 - 7440 тыс. рублей       |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|                     |                                        |    Внебюджетные    |                                                                                                        | Всего: 250 тыс. рублей,       |
|                     |                                        |      источники     |                                                                                                        | в том числе:                  |
|                     |                                        |                    |                                                                                                        | 2014 - 50 тыс. рублей;        |
|                     |                                        |                    |                                                                                                        | 2015 - 50 тыс. рублей;        |
|                     |                                        |                    |                                                                                                        | 2016 - 50 тыс. рублей;        |
|                     |                                        |                    |                                                                                                        | 2017 - 50 тыс. рублей;        |
|                     |                                        |                    |                                                                                                        | 2018 - 50 тыс. рублей         |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|                     | В том числе:                           |                    |                                                                                                        |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|      2.2.1.6.1      | Государственные бюджетные              |  Средства бюджета  | http://www.oxintstudycentre.com/programmes/teacher-training.html.                                      | Всего: 28267 тыс. рублей,     |
|                     | образовательные   организации   высшего| Московской области |                                                                                                        | в том числе:                  |
|                     | образования                            |                    | S = Сс x К, где:                                                                                       | 2014 - 4986 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2015 - 5642 тыс. рублей;      |
|                     |                                        |                    | Сс - средняя стоимость стажировок;                                                                     | 2016 - 5859 тыс. рублей;      |
|                     |                                        |                    | К - количество человек                                                                                 | 2017 - 6126 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2018 - 5654 тыс. рублей       |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|                     |                                        |    Внебюджетные    |                                                                                                        | Всего: 250 тыс. рублей,       |
|                     |                                        |      источники     |                                                                                                        | в том числе:                  |
|                     |                                        |                    |                                                                                                        | 2014 - 50 тыс. рублей;        |
|                     |                                        |                    |                                                                                                        | 2015 - 50 тыс. рублей;        |
|                     |                                        |                    |                                                                                                        | 2016 - 50 тыс. рублей;        |
|                     |                                        |                    |                                                                                                        | 2017 - 50 тыс. рублей;        |
|                     |                                        |                    |                                                                                                        | 2018 - 50 тыс. рублей         |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|      2.2.1.6.2      | Государственные автономные             |  Средства бюджета  | http://www.oxintstudycentre.com/programmes/teacher-training.html.                                      | Всего: 8926 тыс. рублей,      |
|                     | образовательные   организации   высшего| Московской области |                                                                                                        | в том числе:                  |
|                     | образования                            |                    | S = Сс x К, где:                                                                                       | 2014 - 1574 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2015 - 1781 тыс. рублей;      |
|                     |                                        |                    | Сс - средняя стоимость стажировок;                                                                     | 2016 - 1850 тыс. рублей;      |
|                     |                                        |                    | К - количество человек                                                                                 | 2017 - 1935 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2018 - 1786 тыс. рублей       |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.2.2        | Программа подготовки  и  переподготовки|  Средства бюджета  | Постановление Правительства  Московской  области  от  11.11.2010  N  981/52  "Об  утверждении   Порядка| Всего: 97066 тыс. рублей,     |
|                     | современных  педагогических  кадров   в| Московской области | формирования   и  финансового   обеспечения   выполнения  государственного   задания   государственными| в том числе:                  |
|                     | образовательных организациях           |                    | учреждениями Московской области".                                                                      | 2014 - 19409 тыс. рублей;     |
|                     |                                        |                    | Сводные показатели проектов государственных заданий образовательных организаций                        | 2015 - 19412 - тыс. рублей;   |
|                     |                                        |                    |                                                                                                        | 2016 - 19415 тыс. рублей;     |
|                     |                                        |                    |                                                                                                        | 2017 - 19415 тыс. рублей;     |
|                     |                                        |                    |                                                                                                        | 2018 - 19415 тыс. рублей      |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|                     | В том числе:                           |                    |                                                                                                        |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       2.2.2.1       | Подготовка кадров  в сфере  культуры  и|  Средства бюджета  | Постановление Правительства  Московской  области от  25.12.2006  N  1201/50  "О подготовке  кадров  для| Всего: 46430 тыс. рублей,     |
|                     | искусства                              | Московской области | учреждений культуры и искусства в Московской области".                                                 | в том числе:                  |
|                     |                                        |                    |                                                                                                        | 2014 - 9286 тыс. рублей;      |
|                     |                                        |                    | Pппс = Сс x Кч, где:                                                                                   | 2015 - 9286 тыс. рублей;      |
|                     |                                        |                    |                                                                                                        | 2016 - 9286 тыс. рублей;      |
|                     |                                        |                    | Сс - средняя стоимость услуг;                                                                          | 2017 - 9286 тыс. рублей;      |
|                     |                                        |                    | Кч - количество человек                                                                                | 2018 - 9286 тыс. рублей       |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|       2.2.2.2       | Оказание государственных          услуг|  Средства бюджета  | Объем средств определяется  согласно постановлению  Правительства  Московской области  от 11.11.2010  N| Всего: 50636 тыс. рублей,     |
|                     | (выполнение   работ)    государственной| Московской области | 981/52  "Об утверждении  Порядка  формирования и  финансового  обеспечения выполнения  государственного| в том числе:                  |
|                     | образовательной            организацией|                    | задания государственными учреждениями Московской области".                                             | 2014 - 10123 тыс. рублей;     |
|                     | дополнительного       профессионального|                    | На основании постановления разработано и  утверждено распоряжение Министерства строительного  комплекса| 2015 - 10126 тыс. рублей;     |
|                     | образования,           подведомственной|                    | Московской области от 21.10.2010  N 47 "Об утверждении Методики  расчета нормативов затрат на  оказание| 2016 - 10129 тыс. рублей;     |
|                     | Министерству строительного комплекса  и|                    | государственных услуг  физическим и  юридическим лицам  государственными образовательными  учреждениями| 2017 - 10129 тыс. рублей;     |
|                     | жилищно-коммунального         хозяйства|                    | профессионального  образования   Московской  области,   подведомственными  Министерству   строительного| 2018 - 10129 тыс. рублей      |
|                     | Московской области                     |                    | комплекса Московской области".                                                                         |                               |
|                     |                                        |                    | Объем финансового  обеспечения выполнения  государственного  задания государственному  образовательному|                               |
|                     |                                        |                    | учреждению  рассчитывается  на  основании  нормативных  затрат  на  оказание  государственных  услуг  и|                               |
|                     |                                        |                    | нормативных затрат на содержание имущества, необходимого для выполнения установленного государственного|                               |
|                     |                                        |                    | задания, по следующей формуле:                                                                         |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                  PNгз = SUM (Nегу х Vjгу) + PNи, где:                                  |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Nегу - норматив  затрат  на оказание  единицы j-й  государственной  услуги государственным  учреждением|                               |
|                     |                                        |                    | (далее - учреждение);                                                                                  |                               |
|                     |                                        |                    | Vjгу - объем  j-й государственной услуги  в соответствующем  году (единицы измерения  услуги указаны  в|                               |
|                     |                                        |                    | Перечне);                                                                                              |                               |
|                     |                                        |                    | PNи -  нормативные  затраты  на  содержание  имущества,  необходимого  государственному  бюджетному   и|                               |
|                     |                                        |                    | автономному  учреждению  для  выполнения  государственных  заданий,  рассчитываемые  в  соответствии  с|                               |
|                     |                                        |                    | Методическими рекомендациями  по  расчету нормативов  затрат на  содержание  имущества, находящегося  в|                               |
|                     |                                        |                    | собственности Московской области,  необходимого бюджетным и  автономным учреждениям Московской  области|                               |
|                     |                                        |                    | для выполнения государственных заданий на оказание государственных услуг (выполнение работ)  физическим|                               |
|                     |                                        |                    | и юридическим лицам, утвержденными распоряжением Министерства экономики Московской области.            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Нормативные затраты на оказание государственной услуги (выполнение работы) в соответствующем финансовом|                               |
|                     |                                        |                    | году определяются по следующей формуле:                                                                |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                   Nегу = Nот + Nрм + Nку + Nон, где:                                   |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Nот - норматив затрат на оплату труда и начисления на выплаты по оплате труда;                         |                               |
|                     |                                        |                    | Nрм - норматив затрат на приобретение расходных материалов;                                            |                               |
|                     |                                        |                    | Nку - норматив затрат на коммунальные услуги;                                                          |                               |
|                     |                                        |                    | Nон - норматив затрат на общехозяйственные нужды.                                                      |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Нормативные затраты на содержание имущества государственного образовательного учреждения рассчитываются|                               |
|                     |                                        |                    | по формуле:                                                                                            |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    |                                РNи = Nтз + Nзл + Nим + Nзем + Nтр, где:                                |                               |
|                     |                                        |                    | Nтз - нормативные затраты на потребление тепловой энергии;                                             |                               |
|                     |                                        |                    | Nзл - нормативные затраты на потребление электрической энергии;                                        |                               |
|                     |                                        |                    | Nим - нормативные затраты на уплату налога на имущество;                                               |                               |
|                     |                                        |                    | Nзем - нормативные затраты на уплату земельного налога;                                                |                               |
|                     |                                        |                    | Nтр - нормативные затраты на проведение текущего ремонта.                                              |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|         2.3         | Разработка региональной          модели|  Средства бюджета  | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               | Всего: 9000 тыс. рублей,      |
|                     | управления     услугами     в     сфере| Московской области |                                                                                                        | в том числе:                  |
|                     | профессионального образования          |                    | P - начальная цена государственного заказа;                                                            | 2014 - 1000 тыс. рублей;      |
|                     |                                        |                    | Pi - стоимость i-го вида работ (услуг);                                                                | 2015 - 2500 тыс. рублей;      |
|                     |                                        |                    | КСЛ - коэффициент сложности вида работ;                                                                | 2016 - 1000 тыс. рублей;      |
|                     |                                        |                    | КН - коэффициент новизны вида работ;                                                                   | 2017 - 3500 тыс. рублей;      |
|                     |                                        |                    | КЦ - коэффициент ценности результатов работ;                                                           | 2018 - 1000 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 лОб  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                         |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|                     | В том числе:                           |                    |                                                                                                        |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.3.1        | Разработка модели  с новыми  принципами|  Средства бюджета  | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               | Всего: 500 тыс. рублей,       |
|                     | распределения государственного  задания| Московской области |                                                                                                        | в том числе:                  |
|                     | на         реализацию          программ|                    | P - начальная цена государственного заказа;                                                            | 2015 - 500 тыс. рублей        |
|                     | профессионального     образования     и|                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     | профессиональной     подготовки     для|                    | КСЛ - коэффициент сложности вида работ;                                                                |                               |
|                     | обучения   за  счет   средств   бюджета|                    | КН - коэффициент новизны вида работ;                                                                   |                               |
|                     | Московской области, включая мониторинг |                    | 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 лОб  оплате|                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области|;                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот -  размер  начислений  на  выплаты по  оплате  труда,  установленные  законодательством  Российской|                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие  прямые  расходы (канцелярские  товары, связь,  тиражирование материалов  и  др.). В  данном|                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны,  ценности результатов работ,  масштабности и качества  работ|                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.3.2        | Разработка региональной          модели|  Средства бюджета  | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               | Всего: 1000 тыс. рублей,      |
|                     | института       кадрового       резерва| Московской области |                                                                                                        | в том числе:                  |
|                     | руководителей           образовательных|                    | P - начальная цена государственного заказа;                                                            | 2016 - 1000 тыс. рублей       |
|                     | организаций                            |                    | 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 лОб  оплате|                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области|;                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот -  размер  начислений  на  выплаты по  оплате  труда,  установленные  законодательством  Российской|                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие  прямые  расходы (канцелярские  товары, связь,  тиражирование материалов  и  др.). В  данном|                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны,  ценности результатов работ,  масштабности и качества  работ|                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.3.3        | Разработка модели  учебно-методического|  Средства бюджета  | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               | Всего: 1000 тыс. рублей,      |
|                     | центра       экспертизы        качества| Московской области |                                                                                                        | в том числе:                  |
|                     | образовательных       программ       по|                    | P - начальная цена государственного заказа;                                                            | 2014 - 1000 тыс. рублей       |
|                     | приоритетным   направлениям    развития|                    | Pi - стоимость i-го вида работ (услуг);                                                                |                               |
|                     | региона                                |                    | 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 лОб  оплате|                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области|;                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот -  размер  начислений  на  выплаты по  оплате  труда,  установленные  законодательством  Российской|                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие  прямые  расходы (канцелярские  товары, связь,  тиражирование материалов  и  др.). В  данном|                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны,  ценности результатов работ,  масштабности и качества  работ|                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.3.4        | Разработка системы мониторинга качества|  Средства бюджета  | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               | Всего: 1000 тыс. рублей,      |
|                     | образования по             приоритетным| Московской области |                                                                                                        | в том числе:                  |
|                     | направлениям развития экономики региона|                    | P - начальная цена государственного заказа;                                                            | 2015 - 1000 тыс. рублей       |
|                     |                                        |                    | 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 лОб  оплате|                               |
|                     |                                        |                    | труда работников государственных образовательных учреждений Московской области|;                       |                               |
|                     |                                        |                    | М - количество месяцев работы;                                                                         |                               |
|                     |                                        |                    | Ч - количество ставок;                                                                                 |                               |
|                     |                                        |                    | Нот -  размер  начислений  на  выплаты по  оплате  труда,  установленные  законодательством  Российской|                               |
|                     |                                        |                    | Федерации, по совокупности - 30,2 процента;                                                            |                               |
|                     |                                        |                    | П - прочие  прямые  расходы (канцелярские  товары, связь,  тиражирование материалов  и  др.). В  данном|                               |
|                     |                                        |                    | расчете указанные расходы составляют 6-8 процентов от расходов по оплате труда.                        |                               |
|                     |                                        |                    |                                                                                                        |                               |
|                     |                                        |                    | Значения коэффициентов сложности, новизны,  ценности результатов работ,  масштабности и качества  работ|                               |
|                     |                                        |                    | определяются по каждому мероприятию индивидуально                                                      |                               |
|—————————————————————|————————————————————————————————————————|————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————————————————————|
|        2.3.5        | Описание лучших    практик    внедрения|  Средства бюджета  | P = Pi x (КСЛ x КН x КЦ x КМ x КК), где:                                                               | Всего: 1500 тыс. рублей,      |
|                     | эффективного контракта с  формированием| Московской области |                                                                                                        | в том числе:                  |
|                     | аналитического отчета                  |                    | P - начальная цена государственного заказа;                                                            | 2017 - 1500 тыс. рублей       |
|                     |                                        |                    | 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 лОб  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                                                      |                               |