Расчет нормативов бюджетной обеспеченности, применяемых при составлении прогноза консолидированного бюджета московской области в системе образования московской области

Приложение 1 к Распоряжению Министерства экономики Московской области от 4 февраля 2004 г. N 2-РМ
Таблица 1.1

РАСЧЕТ НОРМАТИВОВ БЮДЖЕТНОЙ ОБЕСПЕЧЕННОСТИ, ПРИМЕНЯЕМЫХ ПРИ СОСТАВЛЕНИИ ПРОГНОЗА КОНСОЛИДИРОВАННОГО БЮДЖЕТА МОСКОВСКОЙ ОБЛАСТИ В СИСТЕМЕ ОБРАЗОВАНИЯ МОСКОВСКОЙ ОБЛАСТИ НА 200_ ГОД
(в рублях на одного обучающегося)  1
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¦   ¦Типы и виды         ¦Среднего-   ¦ФОТ за    ¦Расход     ¦Уд. вес      ¦Расчетный   ¦Начисления ¦Индекс-      ¦Материальные ¦Расчетный   ¦Индекс-        ¦Расчетный      ¦
¦   ¦учреждений          ¦довой       ¦отчетный  ¦расчетного ¦расчетного   ¦норматив на ¦на ФОТ на  ¦дефлятор на  ¦затраты на   ¦норматив на ¦дефлятор на    ¦норматив на    ¦
¦   ¦                    ¦контингент  ¦год, тыс. ¦фонда      ¦ФОТ на       ¦отчетный    ¦текущий год¦материальные ¦текущий год  ¦текущий год ¦материальные   ¦прогнозируемый ¦
¦   ¦                    ¦обучающихся ¦руб.      ¦оплаты     ¦одного       ¦год         ¦           ¦затраты на   ¦             ¦            ¦затраты на     ¦год            ¦
¦   ¦                    ¦за отчетный ¦          ¦труда на   ¦обучающегося ¦            ¦           ¦текущий год  ¦             ¦            ¦прогнозируемый ¦               ¦
¦   ¦                    ¦год, чел.   ¦          ¦одного     ¦в сумме      ¦            ¦           ¦             ¦             ¦            ¦год            ¦               ¦
¦   ¦                    ¦            ¦          ¦обучающе-  ¦расчетных    ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦                    ¦            ¦          ¦гося в     ¦текущих      ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦                    ¦            ¦          ¦отчетном   ¦затрат на    ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦                    ¦            ¦          ¦году (руб.)¦отчетный год ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦                    ¦            ¦          ¦           ¦в %          ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦ 1 ¦         2          ¦      3     ¦     4    ¦     5     ¦      6      ¦      7     ¦     8     ¦      9      ¦      10     ¦    11      ¦      12       ¦       13      ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦1  ¦Дошкольные          ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦образовательные     ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦учреждения по       ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦городу              ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦2  ¦Дошкольные          ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦образовательные     ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦учреждения в        ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦сельской местности  ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦3  ¦Общеобразовательные ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦школы по городу     ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦4  ¦Общеобразовательные ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦школы по сельской   ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦местности           ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦5  ¦Гимназии            ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦6  ¦Лицеи               ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦7  ¦Начальная школа -   ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦детский сад         ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦8  ¦Общеобразовательные ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦школы-интернаты     ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦9  ¦Оздоровительные     ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦образовательные     ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦учреждения          ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦санаторного типа    ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦для детей,          ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦нуждающихся в       ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦длительном лечении  ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦10 ¦Специальные учебно- ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦воспитательные      ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦учреждения для      ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦детей и подростков  ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦с девиантным        ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦поведением          ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦11 ¦Специальные         ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦(коррекционные)     ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦общеобразовательные ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦школы для детей с   ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦отклонениями в      ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦развитии            ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦(вспомогательные    ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦школы)              ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦12 ¦Школы-интернаты для ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦детей с отклонением ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦в развитии          ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦13 ¦Вечерние (сменные)  ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦общеобразовательные ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦школы               ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦14 ¦Детские дома        ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦15 ¦Детские дома-школы  ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦и школы-интернаты   ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦для детей-сирот и   ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦детей, оставшихся   ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦без попечения       ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦родителей (школы-   ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦интернаты санат.    ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦типа)               ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦16 ¦Детско-юношеские    ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦спортивные школы    ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦17 ¦Специализированные  ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦детско-юношеские    ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦спортивные школы    ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦олимпийского        ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦резерва             ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦18 ¦Центры              ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦дополнительного     ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦образования         ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦19 ¦Дома детского       ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦творчества          ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦20 ¦Музыкальные школы   ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦21 ¦Школы искусств      ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦22 ¦Профессиональные    ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦училища             ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦23 ¦Профессиональный    ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦лицей               ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦24 ¦Специальные         ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦учреждения          ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦начального          ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦профессионального   ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦образования         ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦(учреждения при     ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦исправительно-      ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦трудовых            ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦учреждениях         ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦Министерства        ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦юстиции РФ)         ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦25 ¦Педагогические      ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦училища             ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦26 ¦Колледжи            ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦27 ¦Медицинские училища ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦28 ¦Музыкальные училища ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦29 ¦Учреждения высшего  ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦профессионального   ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦образования         ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦30 ¦Учреждения          ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦дополнительного     ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦профессионального   ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦образования         ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦(повышение          ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦квалификации)       ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦специалистов        ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦31 ¦Логопедические      ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦пункты  1           ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦32 ¦Методические        ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦кабинеты  1         ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦33 ¦Фильмотека  1       ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦34 ¦Централизованные    ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦бухгалтерии  1      ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦35 ¦Межшкольные учебные ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦комбинаты  1        ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
+---+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+---------------+
¦36 ¦Хозяйственно-       ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦эксплуатационные    ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
¦   ¦конторы  1          ¦            ¦          ¦           ¦             ¦            ¦           ¦             ¦             ¦            ¦               ¦               ¦
----+--------------------+------------+----------+-----------+-------------+------------+-----------+-------------+-------------+------------+---------------+----------------


1 Для прочих учреждений образования (методические кабинеты, логопедические пункты, межшкольные учебные комбинаты, хозяйственно-эксплуатационные конторы, централизованные бухгалтерии, фильмотеки) в графе 3 указывается количество учреждений по состоянию на 1 января текущего года и норматив рассчитывается на 1 учреждение.



Источник - Распоряжение Минэкономики МО от 04.02.2004 № 2-РМ