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<title>Отчеты об исполнении бюджетов субъектов РФ и местных бюджетов</title>
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<p align="center">Республика Северная Осетия – Алания<br>Отчет об исполнении консолидированного бюджета субъекта Российской Федерации по бюджетной деятельности<br>на 01.07.2006</p> 
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<i><font size="-1">Единица измерения: руб.</i>
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<th align="center" valign="center" width="80%"><font size="-1">Наименование показателей</th>
<th align="center" valign="top" width="10%"><font size="-1">Код строки</th>
<th align="center" valign="top" width="10%"><font size="-1">Код бюджетной классификации</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, консолидированный бюджет субъекта РФ и территориального ГВБФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, консолидированный бюджет субъекта РФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджет субъекта РФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджеты городских округов, внутригородских муниципальных образований г.Москвы и С.-Петербурга</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджеты муниципальных районов</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджеты городских и сельских поселений</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, местные бюджеты (ЗАТО)</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджет территориального ГВБФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, консолидированный бюджет субъекта РФ и территориального ГВБФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, консолидированный бюджет субъекта РФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджет субъекта РФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджеты городских округов, внутригородских муниципальных образований г.Москвы и С.-Петербурга</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджеты муниципальных районов</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджеты городских и сельских поселений</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, местные бюджеты (ЗАТО)</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджет территориального ГВБФ</th>
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<td align="left" valign="top"><font size="-1">Налог на прибыль организаций, зачисляемый в бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010101012020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250407000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250407000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250407000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254962268,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254962268,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254962268,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
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<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, полученных в виде дивидендов от долевого участия в деятельности организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102010010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15558500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15558500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">403350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1882711,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1882711,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1129606,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630449&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104039,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18616,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
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<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, за исключением доходов, полученных физическими лицами, зарегистрированными в качестве индивидуальных пред&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102021010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1563246000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1563246000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">929491000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">469000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140321000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24434000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">657813955,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">657813955,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394687700,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183175410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68361108,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11589736,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
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<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, и полученных физическими лицами, зарегистрированными в качестве индивидуальных предпринимателей, частных &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102022010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38256500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38256500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1763400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">493100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5322300,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5322300,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3193392,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1476579&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571543,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80786,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
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<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов,  полученных физическими лицами, не являющимися налоговыми резидентами Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102030010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5080000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5080000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2528412,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2528412,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1517047,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1011594&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-360,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
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<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, полученных в виде выигрышей и призов в проводимых конкурсах, играх и других мероприятиях в целях рекламы товаров, работ и услуг, страховых выплат по договорам добровольного страхования жизни, заключенным на срок м&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102040010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">384094,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">384094,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230456,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127357&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19758&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6523&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
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<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, полученных в виде процентов по облигациям с ипотечным покрытием, эмитированным до 1 января 2007 года, а также с доходов учредителей доверительного управления ипотечным покрытием, полученных на основании приобретен&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102050010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4072000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4072000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4433260,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4433260,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2659956,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1769660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2317,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1326,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
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<td align="left" valign="top"><font size="-1">Единый социальный налог, зачисляемый в территориальные фонды обязательного медицинского страхования&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010201040090000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76666577,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76666577,57&nbsp;</font></td>
</tr>
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<td align="left" valign="top"><font size="-1">Акцизы на спирт этиловый (в том числе этиловый спирт-сырец) из пищевого сырья, производимый на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302011010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75776000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18412000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45733669,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45733669,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31908855,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1744905&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12079908,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
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<td align="left" valign="top"><font size="-1">Акцизы на спиртосодержащую продукцию, производимую на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302020010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
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<td align="left" valign="top"><font size="-1">Акцизы на автомобильный бензин, производимый на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302041010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">959000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">959000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">959000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1983056,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1983056,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1983056,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на прямогонный бензин, производимый на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302042010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35835,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35835,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35835,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на дизельное топливо, производимое на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302070010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3762,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3762,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3762,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на моторные масла для дизельных и (или) карбюраторных (инжекторных) двигателей, производимые на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302080010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на вина, производимые на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302090010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">553448000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">553448000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">333050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204398000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243967943,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243967943,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170773139,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7296337&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65898467&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на пиво, производимое на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302100010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9187000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9187000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5187000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5128506,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5128506,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3588638,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1537988&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на алкогольную продукцию с объемной долей спирта этилового свыше 25 процентов (за исключением вин), производимую на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302110010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">676360000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">676360000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">509108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105252000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86601729,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86601729,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60621210,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8478186&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17502333&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на алкогольную продукцию с объемной долей  спирта этилового свыше 9 до 25 процентов включительно (за исключением вин), производимую на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302120010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-25417,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-25417,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16476,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-9166&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на алкогольную продукцию с объемной долей спирта этилового до 9 процентов включительно (за исключением вин), производимую на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302130010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">606463,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">606463,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424523,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8166&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173774&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на алкогольную продукцию с объемной долей  спирта этилового свыше 9 процентов (за исключением вин) при реализации производителями, за исключением реализации на акцизные склады, в части сумм по расчетам за 2003 год&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302141010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3250,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3250,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1625,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1756&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на алкогольную продукцию с объемной долей  спирта этилового свыше 9 процентов (за исключением вин) при реализации с акцизных складов в части сумм по расчетам за 2003 год&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302143010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5715,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5715,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2857,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2857,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от уплаты акцизов на дизельное топливо, подлежащие распределению в консолидированные бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302150010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47902000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47902000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47902000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26300737,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26300737,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26300737,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от уплаты акцизов на моторные масла для дизельных и (или) карбюраторных (инжекторных) двигателей, подлежащие распределению в консолидированные бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302160010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1743508,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1743508,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1743508,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от уплаты акцизов на автомобильный бензин, производимый на территории Российской Федерации, подлежащие распределению в консолидированные бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302170010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150763000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150763000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150763000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69034980,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69034980,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69034980,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от уплаты акцизов на прямогонный бензин, производимый на территории Российской Федерации, подлежащие распределению в консолидированные бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302180010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7212662,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7212662,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7212662,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от уплаты акцизов на алкогольную продукцию с объемной долей спирта этилового свыше 9 до 25 процентов включительно (за исключением вин), подлежащие распределению в консолидированные бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302190010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79870,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79870,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79870,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от уплаты акцизов на алкогольную продукцию с объемной долей спирта этилового свыше 25 процентов (за исключением вин), подлежащие распределению в консолидированные бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302200010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9940000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9940000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9940000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4409252,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4409252,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4409252,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Единый налог, взимаемый с налогоплательщиков, выбравших в качестве объекта налогообложения  доходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010501010010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62554000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60154000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60154000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33807490,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32197610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32197151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1609880,65&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Единый налог, взимаемый с налогоплательщиков, выбравших в качестве объекта налогообложения доходы, уменьшенные на величину расходов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010501020010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20096000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18996000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18996000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16892623,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16088212,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16088212,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">804410,82&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Единый минимальный налог, зачисляемый в бюджеты государственных внебюджетных фондов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010501030010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1209412,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1209412,05&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Единый налог на вмененный доход для отдельных видов деятельности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010502000020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134153000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130753000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23957000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6796000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43157416,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41102301,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26684972&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14417329,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2055115,19&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Единый сельскохозяйственный налог&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010503000010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1295000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1243000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">446000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">434000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">363000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194469,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187390,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62463,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">216&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101826,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22884,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7079,16&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество физических лиц, зачисляемый в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010601010030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">232000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">232000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">232000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230630,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230630,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174599&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56031,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество физических лиц, зачисляемый в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010601020040000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">382157,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">382157,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">375478&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6679,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество физических лиц, зачисляемый в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010601030050000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153537,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153537,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153537,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество физических лиц, зачисляемый в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010601030100000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156439,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156439,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37923,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118516,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество организаций по имуществу, не входящему в Единую систему газоснабжения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010602010020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149618779,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149618779,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149615456,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3322,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество организаций по имуществу, входящему в Единую систему газоснабжения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010602020020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1810000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1810000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1810000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1191458,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1191458,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1191458,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортный налог с организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010604011020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4154523,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4154523,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4154523,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортный налог с физических лиц&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010604012020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2029997,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2029997,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2029997,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на игорный бизнес&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010605000020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81907000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81907000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81907000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14977290,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14977290,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14977290,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606011030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">789068,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">789068,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">631986&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157082,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606012040000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283161&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283161&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283161&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606013050000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4559000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4559000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4559000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">552723,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">552723,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">535723,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606013100000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14868000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14868000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14868000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366098,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366098,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11672&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59679,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">294747,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606021030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2952000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2952000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2952000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">324167,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">324167,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">259208&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64959,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606022040000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6636363&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6636363&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6631102&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5261&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606023050000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">387220&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">387220&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55914&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">331306&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606023100000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11435000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11435000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11435000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1347167,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1347167,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57622&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125859&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1163686,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Нефть&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010701011010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на добычу общераспространенных полезных ископаемых&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010701020010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3563000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3563000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3563000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2034542,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2034542,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2034542,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на добычу прочих полезных ископаемых&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010701030010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1467000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1467000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1467000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">537321,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">537321,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">537321,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Сбор за пользование объектами животного мира&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010704010010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина по делам, рассматриваемым конституционными (уставными) судами субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010802020010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями (за исключением государственной пошлины по делам, рассматриваемым Верховным Судом Российской Федерации)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010803010010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1868000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4221384,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4221384,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2928280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1270548,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22556&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010804000010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">328000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">328000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за государственную регистрацию юридического лица, физических лиц в качестве индивидуальных предпринимателей, изменений, вносимых в учредительные документы юридического лица, за государственную регистрацию ликвидации юридического ли&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807010010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за государственную регистрацию межрегиональных, региональных и местных общественных объединений, отделений общественных объединений, а также за государственную регистрацию изменений их учредительных документов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807110010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за государственную регистрацию средств массовой информации, продукция которых предназначена для распространения преимущественно на территории субъекта Российской Федерации, а также за выдачу дубликата свидетельства о такой регистра&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807130010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за государственную регистрацию транспортных средств и иные юридически значимые действия, связанные с изменениями и выдачей документов на транспортные средства, выдачей регистрационных знаков &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807140010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5156000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5156000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6873679,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6873679,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5945652&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">928027,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за выдачу разрешения на распространение наружной рекламы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807150010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за выдачу ордера на квартиру &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807160010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие государственные пошлины за государственную регистрацию, а также за совершение прочих юридически значимых действий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807200010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3425&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3425&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3425&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на прибыль организаций, зачисляемый в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010901000030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">252000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">252000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">252000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2700693,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2700693,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2769108&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-68414,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на ювелирные изделия&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010902030020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1698,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1698,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">849,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">849&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи за добычу общераспространенных полезных ископаемых&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903021030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152362,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152362,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156418&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4055,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи за добычу углеводородного сырья&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903022010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2286,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2286,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2286,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи за добычу подземных вод&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903023010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1261,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1261,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">512,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Отчисления на воспроизводство минерально-сырьевой базы, зачисляемые в бюджеты субъектов Российской Федерации, за исключением уплачиваемых при добыче общераспространенных полезных ископаемых и подземных вод, используемых для местных нужд&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903082020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4308,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4308,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4308,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Отчисления на воспроизводство минерально-сырьевой базы при добыче общераспространенных полезных ископаемых и подземных вод, используемых для местных нужд, зачисляемые в бюджеты субъектов Российской Федерации &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903083020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8523,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8523,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8523,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество предприятий &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010904010020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1410000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1410000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15721998,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15721998,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7860999,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1109686&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6751312,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог с владельцев транспортных средств и налог на приобретение автотранспортных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010904020020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13274,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13274,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13274,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на пользователей автомобильных дорог&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010904030010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244181,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244181,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244181,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог с имущества, переходящего в порядке наследования или дарения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010904040010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63622,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63622,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1691&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61931,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог (по обязательствам, возникшим до        1 января 2006 года)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010904050030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11149535,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11149535,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5985965&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4184113,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">979457,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог с продаж&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010906010020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42387,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42387,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16954,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16319&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9113,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Сбор на нужды образовательных учреждений, взимаемый с юридических лиц&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010906020020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8480,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8480,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8480,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие налоги и сборы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010906030020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5225,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5225,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5225,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на рекламу&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010907010030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4144&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4144&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4144&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Целевые сборы с граждан и предприятий, учреждений, организаций на содержание милиции, на благоустройство территорий, на нужды образования и другие цели&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010907030030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63895,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63895,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45655,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Лицензионный сбор за право торговли спиртными напитками&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010907040030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие местные налоги и сборы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010907050030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303755,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303755,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286422&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17333,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Недоимка, пени и штрафы по взносам в территориальные фонды обязательного медицинского страхования&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010908050090000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2440000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2440000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1430377,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1430377,4&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дивиденды по акциям и доходы от прочих форм участия в капитале, находящихся в собственности субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011101020020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3649185,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3649185,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3649185,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Проценты, полученные от предоставления бюджетных кредитов внутри страны за счет средств  бюджетов субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011103020020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2449696,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2449696,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2449696,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Проценты, полученные от предоставления бюджетных кредитов внутри страны за счет средств бюджетов городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011103040040000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Проценты, полученные от предоставления бюджетных кредитов внутри страны за счет средств бюджетов муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011103050050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">519742&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">519742&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">519742&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли до разграничения государственной собственности на землю (за исключением земель, предназначенных для целей жилищного строительства)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105011010000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38969000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38969000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2144000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4825000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7147116,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7147116,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2848517,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2797318&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">317770,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1183510,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, предназначенные для целей жилищного строительства, до разграничения государственной собственности на землю, зачисляемые в бюджеты муниципальных образований&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105012030000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1699493,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1699493,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1431546&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153081,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114866,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, предназначенные для целей жилищного строительства, до разграничения государственной собственности на землю, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105012040000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, предназначенные для целей жилищного строительства, до разграничения государственной собственности на землю, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105012050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1821&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19279&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, предназначенные для целей жилищного строительства, до разграничения государственной собственности на землю, зачисляемые в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105012100000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13907,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13907,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13907,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, находящиеся в собственности муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105025050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81922&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81922&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81922&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, находящиеся в собственности поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105025100000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов государственной власти субъектов Российской Федерации и созданных ими учреждений и в хозяйственном ведении государственных унитарных предприятий субъектов Российской Федерац&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105032020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2355727&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2355727&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2355727&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от сдачи в аренду имущества, находящегося в оперативном управлении муниципальных органов управления и созданных ими учреждений и в хозяйственном ведении муниципальных унитарных предприятий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105033030000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">390000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">390000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">390000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63186&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63186&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63186&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления городских округов и созданных ими учреждений и в хозяйственном ведении муниципальных унитарных предприятий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105034040000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4749263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4749263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4749263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления муниципальных районов и созданных ими учреждений и в хозяйственном ведении муниципальных унитарных предприятий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105035050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5225000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5225000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5225000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1193662,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1193662,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1193662,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления поселений и созданных ими учреждений и в хозяйственном ведении муниципальных унитарных предприятий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105035100000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1229464,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1229464,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46248,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1183215,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей государственных унитарных предприятий субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011107012020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей муниципальных унитарных предприятий, созданных муниципальными районами&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011107015050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от использования имущества, находящегося в собственности городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011108044040000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2555&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2555&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2555&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от использования имущества, находящегося в собственности муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011108045050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5854,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5854,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5854,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Плата за негативное воздействие на окружающую среду&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011201000010000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43020000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43020000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3020000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6919576,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6919576,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3597830,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2704281&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">616506,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">959,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Регулярные платежи за пользование недрами при пользовании недрами (ренталс) на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011202030010000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие доходы от использования лесного фонда Российской Федерации и лесов иных категорий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011204040020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115000,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115000,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115000,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Сборы за выдачу органами государственной власти субъектов Российской Федерации лицензий на розничную продажу алкогольной продукции&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011302021020000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие доходы бюджетов субъектов Российской Федерации от оказания платных услуг и компенсации затрат государства&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011303020020000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16308000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16308000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16308000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6427568,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6427568,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6427568,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие доходы бюджетов поселений от оказания платных услуг и компенсации затрат государства&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011303050100000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджетов городских округов от продажи квартир&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011401040040000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21365700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21365700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21365700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации имущества государственных унитарных предприятий субъектов Российской Федерации (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402021020000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">416940&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">416940&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">416940&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации имущества муниципальных унитарных предприятий (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402031030000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">675000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">675000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">675000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации имущества муниципальных унитарных предприятий, созданных городскими округами (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402031040000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации имущества муниципальных унитарных предприятий, созданных муниципальными районами (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402031050000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации имущества муниципальных унитарных предприятий, созданных муниципальными районами (в части реализации материальных запасов по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402031050000440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7037000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7037000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7037000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджетов муниципальных районов от реализации имущества, находящегося в оперативном управлении учреждений, находящихся в ведении органов управления муниципальных районов (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402032050000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджетов муниципальных районов от реализации имущества, находящегося в оперативном управлении учреждений, находящихся в ведении органов управления муниципальных районов (в части реализации материальных запасов по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402032050000440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации иного имущества, находящегося в собственности городских округов (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402033040000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11929999&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11929999&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11929999&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации иного имущества, находящегося в собственности муниципальных районов (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402033050000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6857000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6857000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6857000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1655650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1655650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1655650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации иного имущества, находящегося в собственности муниципальных районов (в части реализации материальных запасов по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402033050000440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5053,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5053,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5053,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи, взимаемые организациями муниципальных районов за выполнение определенных функций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011502050050000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи, взимаемые организациями поселений за выполнение определенных функций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011502050100000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах, предусмотренные статьями 116, 117, 118, пунктами 1 и 2 статьи 120, статьями 125, 126, 128, 129, 1291, 132, 133, 134, 135, 1351 Налогового кодекса Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011603010010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">770000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">770000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">362000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144581,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144581,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52455&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92126,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах, предусмотренные пунктом 7 статьи 366 Налогового кодекса Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011603020020000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за административные правонарушения в области налогов и сборов, предусмотренные Кодексом Российской Федерации об административных правонарушениях&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011603030010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">319000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">319000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56699,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56699,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19713&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36986,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение валютного законодательства Российской Федерации и актов органов валютного регулирования, а также законодательства Российской Федерации в области экспортного контроля &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011605000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение  законодательства о применении контрольно-кассовой техники при осуществлении наличных денежных расчетов и (или) расчетов с использованием платежных карт&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011606000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1492000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1492000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">892000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">896960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">896960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">591960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной и спиртосодержащей продукции&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011608000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение бюджетного законодательства (в части бюджетов городских округов)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011618040040000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171274&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171274&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171274&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение бюджетного законодательства (в части бюджетов муниципальных районов)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011618050050000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">301000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">301000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">301000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение бюджетного законодательства (в части бюджетов поселений)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011618050100000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) и иные суммы,  взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу, зачисляемые в бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011621020020000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291262,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291262,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291262,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу, зачисляемые в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011621030010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1347473&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1347473&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1074991&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">259142&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от возмещения ущерба при возникновении страховых случаев, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011623040040000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение земельного законодательства&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625060010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение лесного законодательства, зачисляемые в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625070010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22198,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22198,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22198,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение водного законодательства&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625080010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства о рекламе&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011626000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства в области обеспечения санитарно-эпидемиологического благополучия человека и законодательства в сфере защиты прав потребителей&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011628000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">474894,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">474894,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">474894,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за административные правонарушения в области дорожного движения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011630000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1295000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1295000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1391819&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1391819&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">887183&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">504636&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011690020020000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6274111&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6274111&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6274111&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011690030030000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011690040040000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3188753&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3188753&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3186253&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011690050050000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">917000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">917000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">917000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17265&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17265&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17265&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011690050100000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Невыясненные поступления, зачисляемые в бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011701020020000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13437653,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13437653,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13437653,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Невыясненные поступления, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011701040040000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Невыясненные поступления, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011701050050000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">338726,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">338726,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1065&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337661,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Невыясненные поступления, зачисляемые в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011701050100000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40181,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40181,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40181,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Возмещение потерь сельскохозяйственного производства, связанных с изъятием сельскохозяйственных угодий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011702000030000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие неналоговые доходы бюджетов городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011705040040000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие неналоговые доходы бюджетов муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011705050050000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33574&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33574&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33574&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие неналоговые доходы бюджетов поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011705050100000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие неналоговые поступления в территориальные фонды обязательного медицинского страхования &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011706040090000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2204016&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2204016&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы местных бюджетов от возврата остатков субсидий и субвенций прошлых лет небюджетными организациями &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011803010030000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам субъектов Российской Федерации на выравнивание уровня бюджетной обеспеченности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201010020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3404414000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3404414000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3404414000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2111070000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2111070000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2111070000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам городских округов на выравнивание уровня бюджетной обеспеченности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201010040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">436766000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305748400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам муниципальных районов на выравнивание уровня бюджетной обеспеченности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201010050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">755324000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">602687000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6170822&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации территориальным фондам обязательного медицинского страхования на выравнивание уровня бюджетной обеспеченности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201010090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149515600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149515600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62796700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62796700&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам поселений на выравнивание уровня бюджетной обеспеченности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201010100000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175317700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87956714,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам городских округов на возмещение расходов от содержания объектов жилищно-коммунального хозяйства и социально-культурной сферы, переданных в ведение органов местного самоуправления&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201030040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам поселений на возмещение расходов от содержания объектов жилищно-коммунального хозяйства и социально-культурной сферы, переданных в ведение органов местного самоуправления&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201030100000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57216500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам субъектов Российской Федерации на поддержку мер по обеспечению сбалансированности бюджетов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201070020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74600100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74600100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74600100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам территориальных фондов обязательного медицинского страхования на реализацию социальной программы поддержки неработающих пенсионеров в рамках территориальной программы обязательного медицинского страхования&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201111090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16833000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16833000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8416400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8416400&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие дотации бюджетам городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201903040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33215000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на оплату жилищно-коммунальных услуг отдельным категориям граждан&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202080020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260336000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260336000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260336000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103587700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103587700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103587700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам муниципальных районов на оплату жилищно-коммунальных услуг отдельным категориям граждан&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202080050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14989000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам поселений на оплату жилищно-коммунальных услуг отдельным категориям граждан&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202080100000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3312000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">752500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на осуществление полномочий по подготовке и проведению сельскохозяйственной переписи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202091020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3671000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3671000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3671000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на осуществление федеральных полномочий по государственной регистрации актов гражданского состояния&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202110020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15615000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15615000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15615000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7807500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7807500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7807500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам городских округов на осуществление федеральных полномочий по государственной регистрации актов гражданского состояния&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202110040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам муниципальных районов на осуществление федеральных полномочий по государственной регистрации актов гражданского состояния&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202110050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на обеспечение мер социальной поддержки для лиц, награжденных знаком "Почетный донор СССР", "Почетный донор России"&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202120020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2444000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2444000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2444000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на реализацию полномочий в области организации, регулирования и охраны водных биологических ресурсов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202131020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">498000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">498000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">498000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на реализацию полномочий в области охраны и использования объектов животного мира, отнесенных к объектам охоты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202141020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации для финансового обеспечения переданных исполнительно-распорядительным органам муниципальных образований полномочий по составлению (изменению и дополнению) списков кандидатов в присяжные заседатели федераль&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202180020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам городских округов для финансового обеспечения переданных исполнительно-распорядительным органам муниципальных образований полномочий по составлению (изменению и дополнению) списков кандидатов в присяжные заседатели федеральных судов общ&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202180040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на обеспечение равной доступности услуг общественного транспорта на территории соответствующего субъекта Российской Федерации для отдельных категорий граждан, оказание мер социальной поддержки которых отно&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202190020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15240600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15240600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15240600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7467900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7467900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7467900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам городских округов на обеспечение равной доступности услуг общественного транспорта на территории соответствующего субъекта Российской Федерации для отдельных категорий граждан, оказание мер социальной поддержки которых относится к веден&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202190040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5145000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на осуществление мероприятий, связанных с перевозкой между субъектами Российской Федерации, а также в пределах территорий государств - участников Содружества Независимых Государств несовершеннолетних, само&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202231020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на реализацию полномочий по выплате государственных единовременных пособий и ежемесячных денежных компенсаций гражданам при возникновении поствакцинальных осложнений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202241020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на реализацию полномочий по осуществлению выплат инвалидам компенсаций страховых премий по договору обязательного страхования гражданской ответственности владельцев транспортных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202251020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5328000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5328000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5328000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на осуществление полномочий по тушению лесных пожаров в лесном фонде на территориях субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202290020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1838000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1838000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1838000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на поощрение лучших учителей&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202321020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на осуществление полномочий по первичному воинскому учету на территориях, где отсутствуют военные комиссариаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202351020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1543350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1543350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1543350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на обеспечение жильем отдельных категорий граждан&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202381020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13937000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13937000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13937000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4154000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4154000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4154000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам территориальных фондов обязательного медицинского страхования на финансовое обеспечение государственного задания в соответствии с программой государственных гарантий оказания гражданам Российской Федерации бесплатной медицинской помощи &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202400090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49517000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49517000&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субвенции, зачисляемые в бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202910020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">683355,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">683355,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">683355,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субвенции, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202930040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292304000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58685000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субвенции, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202940050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">583692000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139408000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субвенции, зачисляемые в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202940100000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154704000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56049000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5834734&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субвенции, зачисляемые в бюджеты территориальных фондов обязательного медицинского страхования&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202980090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70380470&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70380470&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Средства бюджетов субъектов Российской Федерации, получаемые по взаимным расчетам, в том числе компенсации дополнительных расходов, возникших в результате решений, принятых органами государственной власти&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020203020020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">536000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">536000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">536000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">435500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">435500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">435500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Средства бюджета городского округа, получаемые по взаимным расчетам, в том числе компенсации дополнительных расходов, возникших в результате решений, принятых органами государственной власти&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020203040040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3542606&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">212262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Средства бюджета муниципального района, получаемые по взаимным расчетам, в том числе компенсации дополнительных расходов, возникших в результате решений, принятых органами государственной власти&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020203050050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33249344&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации для развития общественной инфраструктуры регионального значения и поддержки фондов муниципального развития&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204021020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19570000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19570000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19570000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на мероприятия по организации оздоровительной кампании детей&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204031020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9620000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9620000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9620000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4085900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4085900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4085900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на предоставление мер социальной поддержки реабилитированных лиц и лиц, признанных пострадавшими от политических репрессий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204040020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20100800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20100800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20101000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9450200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9450200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9450200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии на частичное возмещение расходов бюджетов субъектов Российской Федерации по предоставлению гражданам субсидий на оплату жилого помещения и коммунальных услуг&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204050020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44586000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44586000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44586000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14385000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">635000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24213000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24213000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24213000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6295000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17918000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на частичное возмещение расходов бюджетов на осуществление мер социальной поддержки ветеранов труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204061020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63691000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63691000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63691000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31845500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31845500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31845500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на частичное возмещение расходов бюджетов на осуществление мер социальной поддержки тружеников тыла&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204062020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103507100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103507100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103507100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25876775&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25876775&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25876775&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2925000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам территориальных фондов обязательного медицинского страхования на обязательное медицинское страхование неработающего населения (детей)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204070090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11077500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11077500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5538800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5538800&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на частичное возмещение расходов бюджетов по выплате государственных пособий гражданам, имеющим детей&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204080020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54824000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54824000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54824000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27411750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27411750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27411750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на поддержку животноводства&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204091020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3606000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3606000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3606000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на поддержку элитного семеноводства&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204092020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на поддержку закладки и ухода за многолетними насаждениями&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204095020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на компенсацию части затрат на приобретение средств химизации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204096020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на компенсацию части затрат по страхованию сельскохозяйственных культур&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204097020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на субсидирование процентных ставок по привлеченным кредитам в российских кредитных организациях&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204098020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на осуществление капитального ремонта гидротехнических сооружений, находящихся в собственности субъектов Российской Федерации, муниципальной собственности, и бесхозяйных гидротехнических сооружений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204101020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на внедрение инновационных образовательных программ в государственных и муниципальных общеобразовательных школах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204111020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6333300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6333300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6333300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам "Скорой медицинской помощи"&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204151020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21007200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21007200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21007000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1780000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам городских округов на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам "Скорой медицинской помощи"&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204153040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам муниципальных районов на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам "Скорой медицинской помощи"&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204154050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7947000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на дизельное топливо, использованное на проведение сезонных сельскохозяйственных работ&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204161020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на возмещение части затрат на уплату процентов по кредитам, полученным в российских кредитных организациях на развитие малых форм хозяйствования в агропромышленном комплексе&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204181020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47323&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47323&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47323&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на ежемесячное денежное вознаграждение за классное руководство в государственных и муниципальных общеобразовательных школах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204191020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45396000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45396000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45396000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38751700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38751700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38751700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам городских округов на ежемесячное денежное вознаграждение за классное руководство в государственных и муниципальных общеобразовательных школах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204193040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15064000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7921327&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам муниципальных районов на ежемесячное денежное вознаграждение за классное руководство в государственных и муниципальных общеобразовательных школах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204194050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26360000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15591946&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам поселений на ежемесячное денежное вознаграждение за классное руководство в государственных и муниципальных общеобразовательных школах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204194100000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1621000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">899695&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на возмещение части затрат на уплату процентов по кредитам, полученным в российских кредитных организациях (кроме видов расходов 330, 331 и 413)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204201020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5840000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5840000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5840000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам муниципальных районов на предоставление гражданам субсидий на оплату жилого помещения и коммунальных услуг&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204223050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5212000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Средства федерального бюджета, передаваемые бюджетам субъектов Российской Федерации на реализацию Федеральной адресной инвестиционной программы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020205010020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1186406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1186406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1186406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Средства федерального бюджета, передаваемые бюджетам муниципальных районов на реализацию Федеральной адресной инвестиционной программы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020205040050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам территориальных фондов обязательного медицинского страхования на проведение дополнительной диспансеризации работающих граждан&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020206040090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650000&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие безвозмездные поступления в бюджеты субъектов Российской Федерации от федерального бюджета&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020209011020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5230900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5230900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5230900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие безвозмездные поступления в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020704000040000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от продажи услуг, оказываемых учреждениями, находящимися в ведении органов государственной власти субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00030201020020000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26039000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26039000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26039000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от продажи услуг, оказываемых муниципальными учреждениями&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00030201030030000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от продажи услуг, оказываемых учреждениями, находящимися в ведении органов местного самоуправления муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00030201050050000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджета - ИТОГО&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00085000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11029235496,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10691857396,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9092218396,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1738428000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2229401000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">357085700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337378100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5216936263,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4933650024,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4396031254,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">718632403&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1025137472,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175703744,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283286238,84&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Итого внутренних оборотов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">020&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00087000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2725275700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2725275700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">814198000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1624143000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286934700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1381854850,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1381854850,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405217333&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">817806552&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158830965,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1921000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1921000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">753000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1168000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">605610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">605610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">409210&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">447000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">447000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">252000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146718&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146718&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107118&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22787000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1013000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8066618,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8066618,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8014168,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6235000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6235000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5970000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1990820,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1990820,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1977078,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13742&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">567068,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">567068,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">567068,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">732621,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">732621,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">732621,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2095000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2095000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2095000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">342636,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">342636,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">342636,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1058000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1058000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1058000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">475556,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">475556,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">475556,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11856000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11856000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11856000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359871,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359871,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359871,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2885000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2885000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2885000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1699244,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1699244,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1699244,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208315000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208315000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30616000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53614000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86611000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37474000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62714324,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62714324,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12593625&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10172710,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27254248,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12693740,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1552000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">731000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">456068&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">456068&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">256599&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85369&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54772000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54772000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7982000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14103000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22861000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9826000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17069664,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17069664,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2985500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2626818,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7665313,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3792032,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9399000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9399000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2128000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4061000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4545783,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4545783,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1304960,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">997661,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1770783,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">472377,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4966000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4966000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1059000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">945000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">362000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2538318,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2538318,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2015000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244194&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246253,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32870,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13686000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13686000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3348000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5231000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3407000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5918896,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5918896,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1227313,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1134590,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2267673,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1289319,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">438000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">438000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109875,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109875,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75375,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25529631&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25529631&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15734000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4621631&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4374000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1820014,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1820014,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1728,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">458895,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">916988,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">442400,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10955000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10955000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1755000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4954000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1346000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5679286,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5679286,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2599398,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1330533,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1544567,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204788,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">861000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">861000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">861000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">167435&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">167435&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пенсии, пособия, выплачиваемые организациями сектора государственного управления&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">534234,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">534234,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239701,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">294533&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25899255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25899255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23425000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1175000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1146255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1669475,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1669475,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">746622&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">355437,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">487890,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79526,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37264000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37264000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5325000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13014000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4925000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21355123&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21355123&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12119096&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4524341&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3478890&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1232796&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23305000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23305000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1815000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4341000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12639000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4510000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8656718,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8656718,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1166161,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1228557,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4603761,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1658237,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11101000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11101000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11101000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4099355&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4099355&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4099355&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2799000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2799000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2799000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1187960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1187960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1187960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">876000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">876000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">826000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">466671,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">466671,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">466671,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12729,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12729,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12729,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75975,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75975,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75975,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">318252,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">318252,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">318252,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1544000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1544000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1420000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">564035,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">564035,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">564035,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1179926,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1179926,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1179926,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2730000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2730000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2680000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1191488&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1191488&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1191488&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13576000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13576000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12934000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">642000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4946265,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4946265,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4946265,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3557000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3557000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3389000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1333235,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1333235,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1333235,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292493,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292493,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292493,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1334000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1334000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1334000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223526&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223526&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223526&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22782,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22782,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22782,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101596,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101596,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101596,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1919498,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1919498,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1919498,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9774000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9774000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9774000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2988000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2988000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2988000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211856,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211856,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211856,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2844000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2844000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2844000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">684367,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">684367,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">684367,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5633000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5633000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5058000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">575000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1865079&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1865079&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1742700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122379&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1441000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1441000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1291000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">484562&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">484562&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">452500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32062&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52149,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52149,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52149,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15860&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15860&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15860&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3397000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3397000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3177000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1022604,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1022604,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1003609,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18995&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75292&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75292&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75292&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">495000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">495000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">495000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001080000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9536724,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9536724,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9536724,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001080000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">536000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">536000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">536000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">268000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">268000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">268000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001110000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8822000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8822000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8822000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3863707,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3863707,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3863707,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001110000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1463000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1463000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1463000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">525400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">525400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">525400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001110000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1006647,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1006647,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1006647,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001110000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001110000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001110000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54395,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54395,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54395,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001110000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1234400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1234400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1234400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001110000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1427000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1427000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1427000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001110000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">653000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">653000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">653000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81549,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81549,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81549,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001110000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001110000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Обслуживание внутренних долговых обязательств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001120000000000231&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27864000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27864000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24915000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2949000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13102470,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13102470,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12638842,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">463628&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001130000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143189&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143189&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143189&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001130000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60995700,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60995700,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27524800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21142126,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">428774&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50478100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39519000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39519000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10959100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20366361,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15476803,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15476803,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4889558,2&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4661100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4435100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1047104,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103144,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103144,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">943959,52&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14122900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10092000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10092000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4030900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5407550,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4212893,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4212893,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1194657,72&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2899000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1899000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1899000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1368819,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1056396,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1056396,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">312423,46&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1616000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1316000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1316000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">952551&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">873058&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">873058&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79493&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2703000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1703000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1703000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">975989,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">835699,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">835699,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140289,4&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">805000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">605000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">605000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">439067,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">399000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">399000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40067,85&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1866000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1366000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1066000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">885021,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">587574&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">567574&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">297447,29&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14982000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9982000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8982000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4549801,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2639907,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2298133,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">341774&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1909894,38&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пенсии, пособия и выплаты по пенсионному, социальному и медицинскому страхованию населения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000261&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5887,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5887,7&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185194,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135474,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135474,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49719,8&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20004000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19504000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18768000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">736000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2079067&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2078667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">417000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1636667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55780900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33756000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33643000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22024900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8907616,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3577159&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3463883&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113276&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5330457,12&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2866513,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1146928,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1146928,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1719584,37&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение задолженности по бюджетным кредитам&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249783800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249783800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99783800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71769313&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71769313&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62724000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17045313&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение задолженности по бюджетным кредитам&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-504165800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-504165800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-429720000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-120000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-260223800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-8828172,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-8828172,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-8208772,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-120000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-50619400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127210&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127210&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127210&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">392000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">392000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002080000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27740&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27740&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27740&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">446306000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">446306000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">445086000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225279338,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225279338,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224400755,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">357583&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">521000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46653000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46653000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43957000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2691000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20360200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20360200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19988400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1808000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1808000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1488000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1906037,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1906037,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1712126,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53555&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140356&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4275000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4275000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3201803,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3201803,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3126013,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75790&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">617562,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">617562,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">617562,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4677000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4677000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4362000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">258895&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">258895&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">192995&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3508000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3508000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3508000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пенсии, пособия, выплачиваемые организациями сектора государственного управления&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1773000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1773000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1773000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3556600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3556600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3556600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8929000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8929000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3209000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8899370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8899370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8067370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">677500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7710000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4406613,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4406613,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4306613,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5722000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5722000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5212000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1390834&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1390834&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1368290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16544&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3378000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3378000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">906000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1882000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">924549&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">924549&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">425302,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279346,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">883000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">883000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">492000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">235612,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">235612,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94634,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67184&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73793,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53530,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53530,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24036,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10968,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18524,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13001,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13001,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13001,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">367000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">367000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19508,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19508,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2100,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17408,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2659000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2659000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2128000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32144,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32144,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32144,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1026000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1026000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">586000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103921,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103921,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68974,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22046,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">592000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">592000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">521000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265561&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265561&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">263441&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4953000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4953000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1477000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">794000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2682000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1202378&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1202378&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">769928&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">301850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1158000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1158000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">746000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22343&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34012&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26701000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26701000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26701000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8261871&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8261871&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8261871&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6996000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6996000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6996000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2155381&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2155381&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2155381&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">929000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">929000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">929000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180672,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180672,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180672,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">629000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">629000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">629000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">328842&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">328842&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">328842&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">514757&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">514757&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21421&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">493336&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2748700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2748700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1003700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3818000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3818000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2118000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139157,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139157,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2157,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2018000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2018000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2018000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267862&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267862&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267862&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21693000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21693000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8693000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63901000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63901000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63901000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2349000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2349000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2349000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1780000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1780000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1780000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">845066,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">845066,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">845066,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">675000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">675000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">675000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">629715,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">629715,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">629715,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">641285,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">641285,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">641285,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291058&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291058&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291058&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">941676,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">941676,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">941676,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">539000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">539000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">539000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1236363&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1236363&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1236363&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">770000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">770000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">770000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320889&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320889&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320889&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83911&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83911&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83911&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62518&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62518&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62518&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1805&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1805&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1805&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80823&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80823&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80823&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2488000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2488000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2488000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113549&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113549&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113549&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2391000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2391000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2391000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">873019,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">873019,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">873019,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">626000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">626000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">626000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227446,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227446,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227446,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52983,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52983,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52983,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">272000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">272000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">272000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">445000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">445000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">445000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80831,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80831,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80831,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">651000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">651000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">651000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2606&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2606&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2606&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">606000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">606000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">606000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">306000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">306000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">306000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96595,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96595,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96595,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36553600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36553600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16005000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20548600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16228293,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16228293,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6891985,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9336308&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">843000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">843000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">726000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136168&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136168&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100368&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9583400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9583400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5413400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4454672,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4454672,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1790029,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2664643&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">552000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">198000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302007,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302007,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">237583,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2148000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2148000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2092000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900475&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900475&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">898475&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1559000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1559000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">936000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">623000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">673604,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">673604,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">393832,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279772&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5673000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5673000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4328000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1345000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108469&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108469&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24215&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84254&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2562000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2562000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2298000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">264000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">535954,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">535954,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">446464,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89490&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9317352,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9317352,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9317352,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67740000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67740000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67740000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17899348&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17899348&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17899348&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3673000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3673000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3097000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">576000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55620&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303860&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8906000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8906000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">744000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2952308,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2952308,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2828164,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124144&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3428000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3428000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1362000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2066000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">941561,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">941561,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">378387,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">563173,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004060000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">885000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">885000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">885000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">319268&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">319268&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">319268&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">926,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">926,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">926,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8020&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8020&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8020&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2080000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2080000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2080000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">816015&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">816015&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">816015&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">554000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">554000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">554000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233148&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233148&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233148&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79969&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79969&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79969&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56972&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56972&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56972&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">281875000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">281875000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">281875000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31210186&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31210186&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31210186&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1771000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1771000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">771000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125725000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125725000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79368218,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79368218,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62970392,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14864826&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1533000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3168921,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3168921,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3134921,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1029000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1029000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1029000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">318643000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">318643000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">318643000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37255122&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37255122&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37255122&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1042000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">798623&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">798623&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">475910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">322713&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">561000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">561000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225081&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225081&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136853&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88228&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19301,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19301,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1716,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17584,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65205&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65205&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57205&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16092,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16092,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16092,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170795&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170795&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2795&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144326&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144326&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141531&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2795&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26114000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26114000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11008000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14106000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">444533,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">444533,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">427931,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16601,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1888290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1888290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1888290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3135766&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3135766&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3135766&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">824000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">824000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">324000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109919000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109919000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109776000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47449482&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47449482&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46906700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142782&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58743,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58743,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50843,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005010000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194767000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194767000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23053000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36714000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68838177,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68838177,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30275682,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3198438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35364057,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005010000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78026000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78026000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41916000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28610000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36458738,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36458738,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">957200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18316586&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17184952,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005010000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165160600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165160600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57151600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18009000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49962133,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49962133,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24601370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18263006,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7097757&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5764000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5764000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5164000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1888293&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1888293&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1679450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208843&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">621617000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">621617000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">316150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175713000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122754000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">365382560,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">365382560,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3374900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234781903,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76707462&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50518294,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11674000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11674000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1994000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9680000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14189331&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14189331&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9498725&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4690606&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68990000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68990000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12940000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30417619&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30417619&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26347383&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1070236&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12408000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12408000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7431000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4977000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5521685,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5521685,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2995869,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2525816,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4851&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4851&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4851&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3242000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3242000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1924000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1318000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1491393,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1491393,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">813488,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">677905,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179919&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179919&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172474,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7444,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76068&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76068&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76068&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">271000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108564&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108564&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94593&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13971&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">321000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">321000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186860&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">610000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">610000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">606000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171381,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171381,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">167485,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3895,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133241000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133241000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35360000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44619000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3262000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27889883&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27889883&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1331736&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7194800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18610847&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">752500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2063618&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2063618&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2063618&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3618000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3618000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3618000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30219,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30219,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30219,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">604432000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">604432000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">391509000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8023000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154733213,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154733213,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79750756,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70854721,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4127736&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1015000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1015000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">765000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">597111,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">597111,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">351760,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245350,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">382000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">382000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">382000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149176&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149176&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149176&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5316000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5316000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1984155,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1984155,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1976988,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7167&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1393000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1393000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">507424,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">507424,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">507424,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">725000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">725000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">725000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102386,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102386,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102386,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">916000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">916000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">916000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6381784,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6381784,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6381784,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4291000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4291000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3891000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1006774,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1006774,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">937456,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69318&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19957000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19957000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19046000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">911000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1760128,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1760128,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1373138,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">386989,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75456000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75456000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75456000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9434520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9434520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">434520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6844000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6844000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6844000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2633561,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2633561,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2633561,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181268000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181268000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74485000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89177000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10056000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78652728,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78652728,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3578692,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30319793,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40007297,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4746945&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5887000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5887000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1388000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3495000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">908000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1623524,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1623524,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">573877&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">917992,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94155&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47582000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47582000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1978000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19515000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23454000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2635000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25135568,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25135568,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1007804,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9552379,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13086147,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1489237&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">974000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">974000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">617000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340125,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340125,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90117,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">212297,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26711&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1633000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1633000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1369000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">322873&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">322873&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">299907&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20606&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55253000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55253000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">426000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22522000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2305000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26416183,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26416183,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">543922&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11997711,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12400883,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1473667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17805000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17805000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6465000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2878414&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2878414&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164827&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1027711,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1683657,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2218&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5907000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5907000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5718000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262075,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262075,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225890,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2935&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">548200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">548200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93694&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93694&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92354&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9335000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9335000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4020000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">287000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">972633&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">972633&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">455215&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">475652&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41766&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости нематериальных активов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76295000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76295000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3508000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16759000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2461000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39721615,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39721615,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1618066&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28866136,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8206335&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1031078&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">907058300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">907058300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188159000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">482623000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21776300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">431964877,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">431964877,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88697485,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101177215,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230772225,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11317951&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31787000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31787000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3445000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22244300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1497700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7962994,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7962994,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">919100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1921588&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4900639,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">221667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239056000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239056000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49341000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127809300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5705700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119983602,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119983602,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22105136,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27276418,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67414959,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3187089,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2653000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2653000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">631000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1030583,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1030583,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224651,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210375,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">582909,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12647&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5623000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5623000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">663000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4364000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1810654,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1810654,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">315000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184940,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1232646,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78067&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122103000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122103000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16684000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58634000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1785000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63610807,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63610807,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9183031,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18645279,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34542747,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1239749,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4291000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4291000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3221000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200347&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200347&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202132&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1785&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115109700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115109700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8832000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46021100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">256600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11765021,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11765021,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4277492&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">873754,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6613774,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19105000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19105000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6848000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11530000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5380889,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5380889,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2002926,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">324644,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3049149,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4169&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1377062&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1377062&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1211040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166022&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8053390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8053390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3172000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3531390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3634828,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3634828,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2019752&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304798&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1301658,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8620&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46224000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46224000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11487000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11107000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12170316,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12170316,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11097072,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184142&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">833417,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55685&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости нематериальных активов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70317000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70317000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33794000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">543000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26534465,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26534465,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15500981,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">343425,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10566493,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">123565&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52944000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52944000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52944000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27091903,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27091903,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27091903,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">732000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">732000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">732000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">289200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">289200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">289200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13871000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13871000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13871000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7830068,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7830068,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7830068,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43984,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43984,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43984,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8592000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8592000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8592000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6384767,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6384767,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6384767,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">384330&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">384330&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">384330&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2420637&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2420637&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2420637&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12509000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12509000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12509000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4153996&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4153996&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4153996&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13790000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13790000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13790000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5466510,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5466510,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5466510,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62952000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62952000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62952000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30256170,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30256170,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30256170,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1118000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1118000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1118000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">346700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">346700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">346700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16493000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16493000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16493000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8301915,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8301915,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8301915,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33909,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33909,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33909,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">434000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">434000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">434000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39305&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39305&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39305&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3863000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3863000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3863000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2913738,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2913738,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2913738,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200765,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200765,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200765,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1021000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1021000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1021000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135990&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135990&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135990&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">535000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">535000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">535000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1236772&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1236772&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1236772&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10876000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10876000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10876000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5052219&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5052219&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5052219&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">718000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">718000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">718000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131847&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131847&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131847&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2551000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2551000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2551000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">720300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">720300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">720300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18477,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18477,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18477,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9306&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9306&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9306&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4382500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4382500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4331000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1802280,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1802280,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1750780,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2034000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2034000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2034000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29033&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29033&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29033&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9268000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9268000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8330000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">710000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3357553&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3357553&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3132301&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225252&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2429000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2429000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2180000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">915553,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">915553,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">855386,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60167&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">372000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">372000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2655&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2655&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2655&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1762000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1762000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394752&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394752&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10239000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10239000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9739000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5078000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5078000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3040000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">538000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2383198&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2383198&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2141462&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">231736&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6211000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6211000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2211000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3097998&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3097998&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">335520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">512478&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1267000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">841000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">531481&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">531481&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">488981&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">348000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">348000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32414187&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32414187&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12229000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">620187&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17819000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1746000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13434512,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13434512,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4943146,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305418,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7596227,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">589720&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">857000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">427000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137727,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137727,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106027,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8408937&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8408937&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3182000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162937&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4642000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">422000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3888930,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3888930,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1241884,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96815,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2395554,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154676&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1286000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1286000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">938000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">501931,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">501931,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">384919,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107176,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9836&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1563500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1563500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1365000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">178000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100671&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100671&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36655&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2516&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2089000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2089000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">676000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1407000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">994273,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">994273,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91946&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">901827,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9040000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9040000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">730000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109560,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109560,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43293,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66267,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8510181&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8510181&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7312000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277181&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">911000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2136586,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2136586,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1610080,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277181&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249325,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3951365&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3951365&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3679000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148265&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1968306&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1968306&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1763520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148265&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56521&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139082000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139082000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121038000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2205000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50568301,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50568301,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48930037,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1014000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">624263,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости нематериальных активов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7332930&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7332930&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5346000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283930&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1671000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1360550,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1360550,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">396669,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283930&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">667111,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12840&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127663100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127663100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75072000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6776000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39970000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5845100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57292294,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57292294,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34588495&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2949437,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17180635,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2573726,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1908100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1908100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">333000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1361700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">209000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">545123,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">545123,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157310,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79713&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33612880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33612880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19669000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1761280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10660600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1522000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16611432,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16611432,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9571125&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1113671,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5163883,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">762752,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1112900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1112900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">452000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">513900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">378245,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">378245,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181850,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22034&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158152&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16209,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">492540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">492540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139220&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218347&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218347&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16007&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15953433&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15953433&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3665000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">499933&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8826200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2962300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8813001,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8813001,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2332476,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246036&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4482442&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1752047,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8892000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8892000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1132000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4254000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3204000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2935178&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2935178&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2088112&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8639&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">783815&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54612&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17962000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17962000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15017000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2786000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9821630,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9821630,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8927576,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66800,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">784701,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42552,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">207000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">207000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2657095&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2657095&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">795000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140067&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1438000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">284028&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2569982,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2569982,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1712798,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140067&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">621116&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96001&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11268546&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11268546&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6764000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">517846&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3103700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">883000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3209849,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3209849,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1429815&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">498714,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1144508,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136812&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости нематериальных активов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">724000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">724000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5228354&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5228354&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1895000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102154&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2730600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2424478,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2424478,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">693307,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102154&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1541277,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87739&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6861000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6861000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">461000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99383&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99383&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99383&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">565,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">565,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">565,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35520000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35520000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15836342&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15836342&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11429500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4406842&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">718000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">718000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">718000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">422000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">422000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">422000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6512000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6512000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4403000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1769000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2624230,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2624230,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1911537,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100903&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">611790&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1695000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1695000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1137000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">469000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700366,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700366,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">510318,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23318&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166730&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">417000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">417000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157692,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157692,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143216,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10119&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4357&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1261000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1261000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1040080,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1040080,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1037680,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2256532&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2256532&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1970532&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2018983,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2018983,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44017,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1970532&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4434&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1906303,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1906303,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1906303,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320285&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320285&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320285&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87733&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87733&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87733&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9873329&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9873329&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3775000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5829468&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">268861&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2559300,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2559300,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129401,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2157337,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172561&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75237000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75237000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67577000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7520000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">623000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">623000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">296000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257449&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257449&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179101&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78348&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260198200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260198200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119440000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44596000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95767200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">395000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151688319,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151688319,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73761849,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14377265,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63358989,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190215,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6589100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6589100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">529000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6035100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1168674&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1168674&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1078674&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69148700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69148700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31294000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11684000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26066700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44415394,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44415394,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21348551,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4027610,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18981828,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57404&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4899000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4899000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2176000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1903000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1484867,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1484867,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">379758,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269662,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">833055,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4027000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4027000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1038000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1389000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">235019,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">235019,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">197019,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104128000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104128000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40409000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36670000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48271640,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48271640,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16456027,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14830419,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16972033,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69323500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69323500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17538000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39748500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15800216,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15800216,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6080291,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1992209,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7725716,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17622100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17622100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6962000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1196000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9464100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8064608,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8064608,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4674770,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">552657,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2834319,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2861&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Перечисления другим бюджетам бюджетной системы Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000251&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">695815000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">695815000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">680000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15815000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302102780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302102780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15814780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пенсии, пособия и выплаты по пенсионному, социальному и медицинскому страхованию населения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000261&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277378100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277378100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119212515,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119212515,04&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32575000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32575000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31564000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1011000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79478100,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1650180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1571000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77827920,24&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">355400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">355400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">351400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57833&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57833&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53833&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131656000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131656000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118241000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8386000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22482914,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22482914,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20583366&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">532146,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1367402,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">197643000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">197643000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135809000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50348000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55829975,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55829975,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33625006,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5689423,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16496725,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18820&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12866000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12866000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9066000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2135857&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2135857&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1034245&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1101612&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">990000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2393000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">504162&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">504162&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">197600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">306562&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5097000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5097000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2997000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1338520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1338520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">950120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2273000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2273000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2128000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">505426,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">505426,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">505426,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89263500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89263500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4512000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131475926&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131475926&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129131050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">356200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1988676&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6380000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">439664&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">439664&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">439664&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2460000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2460000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1410000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99420&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99420&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99420&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4477000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4477000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3468000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1009000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1253699,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1253699,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1253699,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1172000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1172000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">908000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">264000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352262,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352262,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352262,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">530000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">530000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">256334&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">256334&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">256334&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100981,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100981,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100981,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3010000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3010000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3010000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">325501000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">325501000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">325157000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">344000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23981772,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23981772,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23753718,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228054&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010010000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11520324,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11520324,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11520324,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пенсии, пособия, выплачиваемые организациями сектора государственного управления&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010010000000000263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">877000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">363000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">509913,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">509913,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330589,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179324,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112531229&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112531229&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246929&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2434300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50902691,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50902691,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47994335,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246929&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2661427&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2435000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2435000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2435000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29639689&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29639689&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28780000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76089&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">783600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13072248,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13072248,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12052362,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76089&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">943797&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">596800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">596800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">595000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99596&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99596&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2096&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">565000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">565000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">565000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10580800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10580800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10578000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4016780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4016780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4010980&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7270000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7270000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7270000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8763798&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8763798&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8763798&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7318800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7318800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7316000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291476,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291476,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288676,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4338&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4338&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4338&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2320000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2320000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2320000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35907610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35907610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35901000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5978827,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5978827,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5978827,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7493&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7493&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7493&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138759,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138759,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113759,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3016848&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3016848&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3016848&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9435000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9435000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9435000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2574424,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2574424,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2574424,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">741488423&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">741488423&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">717268000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20743723&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248877396,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248877396,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">237278405,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">834700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10561139&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203152&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1046682&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1046682&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1046682&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">660400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">660400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">266400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010040000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64357000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64357000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15180000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22777000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19869758&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19869758&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7006298&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12863460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21463000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21463000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21463000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7755066&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7755066&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7755066&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5624000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5624000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5624000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2044399&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2044399&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2044399&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1216000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1216000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1216000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210832,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210832,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210832,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">712000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">712000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">712000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1918000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1918000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1918000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228096,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228096,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228096,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">530000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">530000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">530000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137274,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137274,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137274,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2570000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2570000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2570000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">272502&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">272502&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">272502&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">547681,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">547681,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">468983,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78698&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20508921,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20508921,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16353000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4075723,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80198&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6885700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6885700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6849000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">612465&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">612465&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">612465&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22943000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22943000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22943000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Перечисления другим бюджетам бюджетной системы Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011010000000000251&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1349857000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286934700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1001380125&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158830965,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Перечисления другим бюджетам бюджетной системы Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011020000000000251&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1088484000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">205318000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Перечисления другим бюджетам бюджетной системы Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011030000000000251&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16325760&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Расходы бюджета - ИТОГО&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00096000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11846481400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11509103300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9487695800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1823424000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2253826200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">363655000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337378100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4613184852,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4399230577,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3781445311,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">627012405,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1038153794,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172473916,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213954275,09&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Итого внутренних оборотов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">210&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00097000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2419497700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2419497700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2302563000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-120000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">236934700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1219854850,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1219854850,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1231023885&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-120000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108830965,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">перечисления другим бюджетам бюджетной системы Российской Федерации (КОСГУ 251)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">211&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00097000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2725275700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2725275700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2438341000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286934700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1381854850,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1381854850,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1223023885&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158830965,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">выдача бюджетных кредитов (ссуд) другим бюджетам бюджетной системы Российской Федерации (КОСГУ 540)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">212&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00097000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">погашение бюджетных кредитов (ссуд), выданных другим бюджетам бюджетной системы Российской Федерации (КОСГУ 640)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">213&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00097000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-305778000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-305778000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-135778000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-120000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-50000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-170000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-170000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-120000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-50000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Результат исполнения бюджета (дефицит "--", профицит "+")&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">450&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00079000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-817245903,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-817245903,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-395477403,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-84996000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-24425200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-6569300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">603751410,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">534419447,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">614585943,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91619997,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-13016321,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3229827,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69331963,75&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Источники финансирования дефицита бюджетов - всего, в том числе:&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">500&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00090000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">817245903,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">817245903,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">395477403,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84996000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24425200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6569300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-603751410,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-534419447,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-614585943,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-91619997,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13016321,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3229827,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-69331963,75&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредитные соглашения и договоры, заключенные от имени Российской Федерации, субъектов Российской Федерации, муниципальных образований, государственных внебюджетных фондов,указанные в валюте Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">338531000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">338531000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107843000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29868000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-104958000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-201004036,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-201004036,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-360714135,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2289901&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы Российской Федерации бюджетами субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100020000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-91984000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-91984000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-261984000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-30714135,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-30714135,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-200714135,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы Российской Федерации местными бюджетами&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100030000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-22560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы Российской Федерации бюджетами муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100050000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы Российской Федерации бюджетами муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100050000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-113218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций бюджетами субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200020000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">659827000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">659827000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">659827000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций бюджетами субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200020000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-290000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-290000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-290000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-460000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-460000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-460000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций бюджетами городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200040000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52428000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52428000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52428000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций бюджетами муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200050000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">178282000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">178282000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">178282000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций бюджетами муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200050000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-170022000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-170022000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-170022000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-12289901&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-12289901&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-12289901&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Исполнение государственных и муниципальных гарантий в валюте Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-74891000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-74891000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-74891000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственные гарантии субъектов Российской Федерации в валюте Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000020000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-74891000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-74891000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-74891000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акции и иные формы участия в капитале, находящиеся в государственной и муниципальной собственности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53867456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53867456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53867456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Продажа акций и иных форм участия в капитале, находящихся в собственности субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005000000020000630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53867456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53867456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53867456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельные участки, находящиеся в государственной и муниципальной собственности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6456682,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6456682,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1478893,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4043017&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275173&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">659599,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Продажа земельных участков, до разграничения государственной собственности на землю, на которых расположены объекты недвижимого имущества, находившиеся до отчуждения в собственности субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000020000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1477108,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1477108,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1477108,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков до разграничения государственной собственности на землю, на которых расположены иные объекты недвижимого имущества, зачисляемые в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000030000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков до разграничения государственной собственности на землю, на которых расположены иные объекты недвижимого имущества, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000040000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4040467&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4040467&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4040467&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков до разграничения государственной собственности на землю, на которых расположены иные объекты недвижимого имущества, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000050000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">197013&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">197013&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">197013&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков до разграничения государственной собственности на землю, на которых расположены иные объекты недвижимого имущества, зачисляемые в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000100000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">659599,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">659599,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">659599,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков после разграничения собственности на землю, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000050000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">636000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">636000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">636000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи иных земельных участков, находящихся в государственной собственности до разграничения государственной собственности на землю&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006030000010000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1785&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1785&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1785&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков, предназначенных для целей жилищного строительства, находящихся в государственной собственности до разграничения государственной собственности на землю и расположенных в границах поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006030000100000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Итого источников внутреннего финансирования&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00050000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">525876000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">525876000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">282952000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39868000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-103722000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-140679897,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-140679897,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-305367786,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4043017&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2014728&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">659599,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">изменение остатков средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">700&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291369903,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291369903,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112525403,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45128000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128147200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5569300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-463071513,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-393739549,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-309218157,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-95663014,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15031049,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3889427,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-69331963,75&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение прочих остатков денежных средств бюджетов субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">710&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100020000510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10431765396,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10431765396,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10431765396,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4759586376,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4759586376,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4759586376,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение прочих остатков денежных средств бюджетов городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">710&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100040000510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1920856000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1920856000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1920856000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-722675420&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-722675420&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-722675420&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение прочих остатков денежных средств бюджетов муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">710&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100050000510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2688070800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2688070800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2670142800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-17928000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1084032045,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1084032045,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1084032045,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение прочих остатков денежных средств бюджетов территориальных фондов обязательного медицинского страхования &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">710&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100090000510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-337378100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-337378100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-283286238,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-283286238,84&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение прочих остатков денежных средств бюджетов поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">710&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100100000510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-340157700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-340157700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-340157700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-176363344,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-176363344,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-176363344,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение прочих остатков денежных средств бюджетов субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100020000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10544290800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10544290800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10544290800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4450368219,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4450368219,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4450368219,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение прочих остатков денежных средств бюджетов городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100040000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1965984000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1965984000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1965984000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">627012405,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">627012405,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">627012405,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение прочих остатков денежных средств бюджетов муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100050000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2816218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2816218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2798290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17928000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1099063095,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1099063095,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1099063095,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение прочих остатков денежных средств бюджетов территориальных фондов обязательного медицинского страхования &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100090000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337378100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337378100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213954275,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213954275,09&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение прочих остатков денежных средств бюджетов поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100100000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">345727000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">345727000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">345727000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172473916,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172473916,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172473916,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Итого внутренних оборотов            в т.ч.&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">750&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00057000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-305778000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-305778000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-170000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-22560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-113218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-162000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-162000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-170000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">увеличение внутренних заимствований (КОСГУ 710)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">751&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00050000000000000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">уменьшение внутренних заимствований (КОСГУ 810)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">752&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00050000000000000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-305778000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-305778000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-170000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-22560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-113218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-170000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-170000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-170000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>

</table>
</td>
</tr>
</table>
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