<html>
<head>   
<title>Отчеты об исполнении бюджетов субъектов РФ и местных бюджетов</title>
</head>
<body TEXT="#000039" BGCOLOR="#ffffff" link="#c85f98" vlink="#000039" alink="#000039">
<table border=0 width="100%" cellspacing=0 cellpadding=0>
<tr height=68 bgcolor="#D6DFE5">
 <td width=250><a href="/"><img src="http://www.roskazna.ru/img/logo_top.gif" border=0></a></td>
 <td><img src="http://www.roskazna.ru/img/txt_minfinrf.gif" alt="Министерство Финансов Российской Федерации"></td>
</tr>
</table>
<table border=0 width="100%" cellspacing=0 cellpadding=0>
<tr height=83 bgcolor="#18113A">
 <td width=209><a href="/"><img src="http://www.roskazna.ru/img/logo_bot.gif" border=0></a></td>
 <td width=75></td>
 <td><img src="http://www.roskazna.ru/img/txt_fedkaz.gif" alt="Федеральное Казначейство (Казначейство России)"></td>
</tr>
</table>



<body text="#000039" link="#c85f98" vlink="#000039" alink="#000039">
&nbsp;<p align="justify">
<table border=0 width="600">
<tr>
<td>
<b>
<p align="center">Республика Северная Осетия – Алания<br>Отчет об исполнении консолидированного бюджета субъекта Российской Федерации по бюджетной деятельности<br>на 01.11.2005</p> 
</b>
<i><font size="-1">Единица измерения: руб.</i>
<table bordercolor="#000000" border="1" width="600">
<tr>
<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</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 гос. внебюджетных фондов</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">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 гос. внебюджетных фондов</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, местные бюджеты (ЗАТО)</th>
</tr>
<tr>
<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">171500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187498296,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187498296,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- налог на прибыль организаций при выполнении соглашений о разделе продукции, заключенных до вступления в силу Федерального закона "О соглашениях о разделе продукции" и не предусматривающих специальные налоговые ставки для зачисления указанного налога в ф&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010101020010000110&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25236&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25236&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<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">81346000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48866000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72562297,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42098144,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30464152,88&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1"> - налог на доходы физических лиц c доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, за исключением доходов, полученных физическими лицами, зарегистрированными в качестве индивидуальных п&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">1153855000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">647164000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">506691000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">987992808,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">573046237,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">414946570,77&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1"> - налог на доходы физических лиц c доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации и полученных  физическими лицами, зарегистрированными в качестве индивидуальных предпринимателей, частн&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">6020000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1570000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5919516,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3434225,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2485291,1&nbsp;</font></td>
</tr>
<tr>
<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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132662,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76911,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55751,04&nbsp;</font></td>
</tr>
<tr>
<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 сро&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">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330016,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191549,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138466,87&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- налог на доходы физических лиц с доходов, полученных в виде процентов по облигациям с ипотечным покрытием, имитированным до 1 января 2007 года, а также с доходов учредителей доверительного управления ипотечным покрытием, полученных на основании приобрет&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">21200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32440603,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18802531,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13638072,56&nbsp;</font></td>
</tr>
<tr>
<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">93967000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46313000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47654000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68141125,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34049482,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34091642,49&nbsp;</font></td>
</tr>
<tr>
<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"><%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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300825,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150551,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150274&nbsp;</font></td>
</tr>
<tr>
<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">00010302040010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1378490,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1378490,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28642,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28642,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- акцизы на моторное масло для дизельных и (или) карбюраторных (инжекторных) двигателей, 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">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"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">334089000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166576000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">167513000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222065853,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111033223,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111032629,85&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">11602000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5602000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7980971,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3990167,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3990804&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) при реализации производителями, за исключением реализации на акцизные склады&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302111010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14643000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14323000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17134673,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8532849,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8601824&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) при реализации производителями на акцизные склады&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302112010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">899108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">462159000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">436949000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">345495243,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172781897,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172713346&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) при реализации с акцизных складов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302113010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1055000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">955000&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">1151224,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">570224,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">581000&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) при реализации производителями, за исключением реализации на акцизные склады&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302121010000110&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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) при реализации производителями на акцизные склады&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302122010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1888000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1401000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">487000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1393780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-696890&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-696890&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) при реализации с акцизных складов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302123010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&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">-15516&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-15516&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">973000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">673000&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">1854140,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">961798,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">892342&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_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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1325&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1325&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- доходы от уплаты акцизов на дизельное топливо, подлежащее распределению в консолидированные бюджеты субъектов Российской Федерации и бюджеты закрытых административно-территориальных образований&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302150020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43770000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43770000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47376028,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47376028,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- доходы от уплаты акцизов на масло для дизельных и (или) карбюраторных (инжекторных) двигателей, подлежащее распределению в консолидированные бюджеты субъектов Российской Федерации и бюджеты закрытых административно-территориальных образований&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302160020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4193000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4193000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3392501,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3392501,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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 и бюджеты закрытых административно-территориальных образований&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302170020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139620000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139620000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112071470,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112071470,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">37501000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18541000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18960000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46417083,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23215683,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23201400,75&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">18223000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7946000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10277000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17134351,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8651311,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8483040,5&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">00010502000010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71962000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38712000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71727662,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35773889,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35953773,11&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- единый сельскохозяйственный налог, уплачиваемый организациями&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010503011010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214401,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114088,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100313,05&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- единый сельскохозяйственный налог, уплачиваемый крестьянскими (фермерскими) хозяйствами и индивидуальными предпринимателями&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010503012010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28000&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">971170,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">478539,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">492630,58&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налоги на имущество 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">00010601000030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9446000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9446000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3428043,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3428043,89&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">155401000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70069000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130884834,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65444963,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65439870,72&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">1400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&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">1732699,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">863972,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">868727&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на наследование или дарение&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010603000010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1131000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1131000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">505845,72&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">505845,72&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">8253000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8253000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6160683,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6160683,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">17539000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17539000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7120745,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7120745,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- налог на игорный бизнес, 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">00010605010020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32037000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32037000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32820409,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32820409,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606000030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108930000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103930000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49387109,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83971,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49303138,39&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"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">3044000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3044000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2607520,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2607520,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">4033000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4033000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60288,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60288,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1674000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1674000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5407421,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5407421,77&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">952000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">952000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">344324,96&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">344324,96&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65932&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65932&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- государственная пошлина за государственную регистрацию региональных отделений политической партии&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807120010000110&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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 регист&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">490000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10809161,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10809161,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">110000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37555&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37555&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91760&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91760&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на прибыль организаций, зачисляемый в местные бюджеты (в части сумм по расчетам за 2004 год и погашения задолженности прошлых лет)&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">3348000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3348000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1295056,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1295056,94&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">261304,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">261304,16&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">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&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">48418,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24273,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24145,08&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80062,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80062,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4561,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4561,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">6188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4078624,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2146400,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1932223,37&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- налог с владельцев транспортных средств и налог на приобретение 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">00010904020020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">391435&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176499&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214936&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1716538,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1716538,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2624000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1124000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">664015,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340649,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">323365,79&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">35000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28909,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28909,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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"><%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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196950,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8950,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188000&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">506000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">506000&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">279000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337383,45&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337383,45&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">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"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">603696&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">603696&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">810000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">810000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">518302,68&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">518302,68&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3530072&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3530072&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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"><%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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107037,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107037,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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 сельскохозяйственного назначения до разграничения государственной собственности на землю&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105011030000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4403000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4403000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">817572,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">817572,61&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 городских поселений до разграничения государственной собственности на землю&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">50047000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29047000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33303871,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16454587,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16849283,6&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 сельских поселений до разграничения государственной собственности на землю&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105013030000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">783000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">783000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">712477,38&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">712477,38&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 другие земли несельскохозяйственного назначения до разграничения государственной собственности на землю&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105014030000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1204000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1204000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571304,98&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571304,98&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, расположенные в границах муниципальных образований и предназначенные для целей жилищного строительства до разграничения государственной собственности на землю&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105015030000120&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">623000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">623000&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 муниципальной собственности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105023030000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188129&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188129&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 Феде&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">4555000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4555000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2311142&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2311142&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">21372000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21372000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16378931,09&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16378931,09&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"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">256672&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">256672&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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 &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011107013030000120&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157013&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157013&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- прочие поступления от использования имущества, находящегося в муниципальной собственности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011108043030000120&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137778&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137778&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">74600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26029128,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26029128,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- прочие платежи при пользовании недрами, 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">00011202102010000120&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16890,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16890,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- прочие доходы от использования лесного фонда 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">00011204040020000120&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118408,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118408,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- сборы за выдачу лицензий и право на производство и оборот этилового спирта, спиртосодержащей и алкогольной продукции, 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">00011302012010000130&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- сборы за выдачу лицензий и право на производство и оборот этилового спирта, спиртосодержащей и алкогольной продукции, 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">00011302013010000130&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4800&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4800&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- прочие лицензионные сборы, 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">00011302022020000130&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91180,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91180,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- прочие лицензионные сборы, 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">00011302023030000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">430000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">221635,43&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">221635,43&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">15300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11063952&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11063952&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- прочие доходы местных бюджетов 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">00011303030030000130&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16655&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16655&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- доходы местных бюджетов 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">00011401030030000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24800000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16292515&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16292515&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"><%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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">870000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">870000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- доходы от реализации иного имущества,находящегося в собственности  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">00011402023020000410&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">698457&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">698457&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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"><%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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8660663&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8660663&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- доходы местных бюджетов от реализации имущества, находящегося в оперативном управлении учреждений, находящихся в ведении органов местного самоуправления (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">00011402032030000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">750000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22000&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- доходы от реализации иного имущества, находящегося в муниципальной собственности (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">00011402033030000410&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4003100&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4003100&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- доходы от реализации иного имущества, находящегося в муниципальной собственности (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">00011402033030000440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35000000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25706400&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25706400&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи, взимаемые государственными организациями субъектов Российской Федерации 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">00011502020020000140&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210758,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210758,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи, взимаемые  муниципальными организациями 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">00011502030030000140&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186017,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186017,77&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, 129.1, 132, 134, пунктом 2 статьи 135 и статьей 135.1 Налогового кодекса Росси&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">1062000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1062000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340592,04&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340592,04&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1831&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1751&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">579000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">579000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">199240,05&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">199240,05&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">417000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">417000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">651190,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">651190,17&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение бюджетного законодательства (в части 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">00011618020020000140&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение бюджетного законодательства (в части местных бюджетов)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011618030030000140&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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_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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4371&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4371&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00011621030030000140&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147230,53&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147230,53&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">00011630020020000140&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1809209,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1809209,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00011630030030000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13192000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13192000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10475027,45&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10475027,45&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_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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2057342,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2057342,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- невыясненные поступления, 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">00011701030030000180&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196616&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196616&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">968213,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">968213,6&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- прочие неналоговые доходы 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">00011705020020000180&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223133&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223133&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- прочие неналоговые доходы местных бюджетов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011705030030000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99061000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99061000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1672507,25&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1672507,25&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Суммы по искам о возмещении вреда, причиненного окружающей среде (если природный объект, которому причинен вред, находится в общем пользовании)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011708000010000180&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8500&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8500&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">2445017000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2445017000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2257316100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2257316100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- дотации местным бюджетам 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">00020201010030000151&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2065995000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1720066006&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- дотации бюджетам субъектов Российской Федерации на возмещение убытков 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">00020201030020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">658474000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">658474000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239092000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239092000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- дотации местным бюджетам на возмещение убытков 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">00020201030030000151&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239032000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">216952000&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации на обеспечение расходов по выплатам с 1  марта                             2005      года  ежемесячного     денежного   поощрения военнослужащим и сотрудникам органов  внутренних дел и                            Государственной противопожарной слу&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201060020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94716000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94716000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">688000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">688000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">637792400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">637792400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1"> - cубвенции 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">74709000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74709000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71713400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71713400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1"> - субвенции бюджетам субъектов Российской Федерации  на выполнение 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">11258000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11258000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11258100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11258100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1"> - cубвенции бюджетам субъектов Российской Федерации на обеспечение социальной поддержки для лиц, награжденных знаком «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">5712000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5712000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3452000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3452000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">379297000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">379297000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267908163,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267908163,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- средства местного бюджета, 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">00020203030030000151&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9368600&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9369370&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- субсидии субъектам 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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12763221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12763221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- субсидии на частичное возмещение расходов бюджетов по предоставлению гражданам субсидий на оплату жилья 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"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22292500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22293000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22293000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22292500&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- субсидии субъектам Российской Федерации на частичное возмещение расходов бюджетов на осуществление мер социальной поддержки ветеранов труда и 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">00020204060020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94467000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94467000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71795000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71795000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- субсидии субъектам Российской Федерации на частичное возмещение расходов бюджетов на выплату 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">34118000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34118000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25929000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25929000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">субсидии субъектам 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">1540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">субсидии субъектам 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">1288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">625300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">625300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">субсидии субъектам 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">3023000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3023000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3023400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3023400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии субъектам 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">1884000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1884000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1884300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1884300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии субъектам 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">10012000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10012000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10012000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10012000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии субъектам 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">9218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7225790&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7225790&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">- прочие субсидии, 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">00020204110020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00020205000020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1442141000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1442141000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1075180110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1075180110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00020207011020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46606000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46606000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41240400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41240400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные поступления от государственных организаций 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">00020303000030000180&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_VNEBUD%>&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"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие безвозмездные поступления 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">00020703000030000180&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">578849&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">578849&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">22100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">12500000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6935250&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6935250&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">9987340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8257642000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4066386100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7550011099,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6442337994,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3076352980,42&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">2336688100&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2336688100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1968679876&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1968679876&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджета - ВСЕГО
&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">030&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00089000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12324028100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8257642000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4066386100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9518690975,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6442337994,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3076352980,42&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">9235000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">473000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8762000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">375000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7375000&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">110000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&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">2414000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2296000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2029300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1932000&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">00001020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">401000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">401000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">386000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">386000&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">00001020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67000&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">00001020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180000&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">00001020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">890000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">890000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&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">00001020000000000226&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&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">00001020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">439000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">439000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">519000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">519000&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">00001020000000000310&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"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">590000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">590000&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">00001020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1246000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1246000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1198000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1198000&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">25266000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17437000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7829000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18607788&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12008817&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6598971&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">650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">271200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000&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">6562000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4511000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2051000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4541217&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3046971&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1494246&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">1439000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">339000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1041141&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">737794&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303347&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">6665000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6634000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5717971&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5699211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18760&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">1403000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">720000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">683000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">617875&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">440083&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177792&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">2988000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1588000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">693740&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">451296&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242444&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">618000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">618000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571805&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">471025&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100780&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">443480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">443480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">6126000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3626000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4922511&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2083421&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2839090&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">2308000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1508000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1811456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">406876&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1404580&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">121200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18862000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102338000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86932362,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14640739&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72291623,53&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">659000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">876037&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105416&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">770621&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">31249000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4986000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26263000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22181235,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3631850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18549385,76&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">6924000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4774000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5924559,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1791765&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4132794,59&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">12976000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11820000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1156000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12699847&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11818436&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">881411&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">8438000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1890000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6548000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5989916,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1259720&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4730196,26&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">459000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374721&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374721&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">12096000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3080000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9016000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8153245&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2366525&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5786720&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">3016000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1916000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3120767,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">959874&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2160893,51&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"><%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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78673&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78673&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">11187000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3768000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7419000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8907332&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3830406&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5076926&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">10269210&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1230000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9039210&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7843513&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">806387&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7037126&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">00001040000000000320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56000&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">13459000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">799000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12660000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9134231,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">570136&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8564095,74&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">9206000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9206000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6892734,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6892734,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2299000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2299000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1915670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1915670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">597883,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">597883,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59687,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59687,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131343,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131343,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">5712000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5712000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5049163&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5049163&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">616000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">616000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">510089,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">510089,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69900,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69900,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1382000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1382000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">595247&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">595247&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2814000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2814000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1930633&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1930633&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">13031000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10581000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7834009,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6626009,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1208000&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">64000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51122&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51122&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">3574000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2674000&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">2162112,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1846112,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">316000&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">865000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">746000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">543315,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424315,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119000&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">567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">363390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">363390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">277000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">235641&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">235641&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1841000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1588000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1915338,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1665338,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&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"><%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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">7475000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6517000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">958000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4799460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4658460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141000&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">1685000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1115000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">570000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1496536,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">926536,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">570000&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">4197400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4180000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3246763&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3229523&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17240&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1064600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1060000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">784665&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">780148&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4517&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134808&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134808&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33119&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33119&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17170&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17170&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">376000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164074&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93923&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">1605000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">205000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1012865&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">935665&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77200&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">864000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">864000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385536&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385536&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254716&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254716&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">548000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">548000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">421000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">421000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">9400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6871818&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6871818&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1604000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1604000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1143540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1143540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2439000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2439000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1829944&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1829944&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">143000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">239000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">276000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1744000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1744000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">634000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">634000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">757965&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">757965&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2097000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2097000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1736680&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1736680&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00001110000000000310&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">144000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">26297000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21756000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4541000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5891570,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4226268,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1665302&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">00001120000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">670000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">670000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">23617601&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4884571&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18733030&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5008000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5008000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">32994000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32994000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24873422,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24873422,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">175500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89377&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89377&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">8265520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8265520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6388698,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6388698,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2357000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2357000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1717793,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1717793,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">973500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">973500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">529121,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">529121,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1543000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1543000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">750656,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">750656,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">15830000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15830000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1778971,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1778971,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">3999000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3909000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2910034,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2819874,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90160&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">00001150000000000231&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305600&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305600&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">00001150000000000241&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">451237,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330237,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121000&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">15513000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4566000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10947000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18252448,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13923048,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4329400&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">28526480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28326480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15347879&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15167879&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180000&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">3212000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3212000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1370823&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1370823&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">207742000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104742000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105833426,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112707293,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30846133&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">-450522000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-256896000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-193626000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-81290363,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-96573727,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10236636&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">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_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"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&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">85000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115879&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115879&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00002080000000000221&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2950&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2950&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">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_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"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&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">00002080000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1875&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1875&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">00003010000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&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_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"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&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">381787000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">381787000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302877570&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302877570&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">32825000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32802000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26857000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26849000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&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">2134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1806000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1806000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">341350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">341350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1235000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1235000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">5366000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5366000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5676198&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5676198&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00003020000000000224&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"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1874000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1874000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1606000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1606000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">4443000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4360000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">426410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">343300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83110&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">4018000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4018000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3900510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3900510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">46578000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46228000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43974894,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43690504,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">284390&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">16600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13619000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6371750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4327850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2043900&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">6464000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6214000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5958568&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5872100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86468&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">00003030000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&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">587000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">587000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251753&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251753&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">154000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66877,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66877,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">55000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&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">1511,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1511,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">287000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">287000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134907&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134907&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00003050000000000290&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_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"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&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">17920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16730000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13624442&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12709442&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">915000&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">4798000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4488000&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">3350094&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3110164&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239930&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1365500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1365500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">436000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">430000&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">235820&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">229520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6300&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">930000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">910000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1158640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">446460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">712180&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">2012000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2012000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1272000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1257000&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">315000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&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">111777000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111777000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1016000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1016000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1132955&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1132955&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2843000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2843000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2253000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2253000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">395000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">395000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1230000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1230000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1736240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1736240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00003100000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1683000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1683000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1683000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1683000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1758000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1758000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1402000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1402000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2201000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2201000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1951000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1951000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00003100000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">3720000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3720000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">9769000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9769000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7431891&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7431891&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00003130000000000225&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_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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&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">92000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92101&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92101&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">5413500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5109500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3301473&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3077000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224473&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">2877000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2877000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2034503,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2034503,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">720000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">720000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">454555,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">454555,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105039&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105039&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143509,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143509,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131737,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131737,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">179000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00004010000000000310&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37952&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37952&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">270000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">270000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">198898,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">198898,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1437000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1437000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">659783,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">659783,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">377000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">377000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174769,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174769,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">69000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22006&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22006&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">114000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55030&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55030&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">114000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61122&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61122&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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"><%DOH_SUB%>&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">55800&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55800&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">00004020000000000242&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">945000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">945000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">27000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98534&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98534&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">206000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60541,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60541,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">32394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14015000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18379000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24513237&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10622891&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13890346&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">589000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">510000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140230&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99260&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">8401000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3623000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4778000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6311543&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2610272&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3701271&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">612000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">460000&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">490028&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">383061&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106967&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">1481000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1359000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1167341&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1152300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15041&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">1451000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">628000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">823000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">592462&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257169&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">335293&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">63000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58000&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">40954&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36954&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&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">1690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">492000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1198000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">511970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">258900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253070&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">705000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">588000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303886,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250773,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53113&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">80635000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80635000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47306667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47306667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2703000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2703000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1342941&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1342941&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">43000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42900&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42900&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">1950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">686000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1264000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">587785&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262047&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">325738&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">1525000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">699000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">826000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">628230&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">425000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203230&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">4137000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">733000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3404000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1115405&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">297625&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">817780&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">733000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">733000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">402450,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">402450,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">191000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110143&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110143&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2122,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2122,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106799,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106799,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">86000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84273&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84273&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2505000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2505000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1693800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1693800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">545000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">545000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">411700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">411700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">137000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">52000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">122000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1098,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1098,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">400361000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40061000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288550187,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253374187,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35176000&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">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">980000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">980000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">726200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">726200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">192000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">192000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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"><%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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">31137000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9857000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21984800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17840800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4144000&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">30020000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29720000&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">9179443,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9079443,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&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">3645000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3445000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">942598,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">765398,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177200&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">411800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">411500000&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">136039363,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135739363,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&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">00004110000000000320&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291000&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">305000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">212424000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">212424000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220508383&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220508383&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"><%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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">404000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">404000&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">85732000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80732000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53707920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4069970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49637950&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">00005010000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4100000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5010000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5010000&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">00005010000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1738000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1738000&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">00005010000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3763000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3763000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2097000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2097000&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">40043000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40043000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26724409&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26724409&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">828637000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">822137000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">633359856,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">629709856,53&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">15545000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15545000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10395900&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10395900&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">9755000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9755000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15824689&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15824689&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">6479700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6479700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5014728,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5014728,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21549&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21549&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1638000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1638000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1218921&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1218921&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">359000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234551&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234551&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">352000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213168&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213168&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">62000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41929&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41929&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">468000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">468000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">490200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">636741&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">636741&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">374000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257006&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257006&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">98930000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73380875&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30239030&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43141845&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">5778100&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5778100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5299800&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5299800&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">00005040000000000262&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6343809&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6343809&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">5031400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4914400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4980409&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66009&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4914400&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">546082800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">413714800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132368000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394472578&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">270261578&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124211000&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">926600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">926600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459924&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459924&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1790000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1790000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1563295&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1563295&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">415000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">415000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">347956&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">347956&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">5917000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5887000&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">3637600,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3624064,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13536&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">419000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">419000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1552000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1544000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">946907,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">943507,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3400&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19148,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19148,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">222000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3219,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3219,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00006040000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1873036,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1710836,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162200&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">46692000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45872000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">820000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9207857,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8490857,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">717000&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">51680000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51680000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37750414&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37750414&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">665000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">665000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265115&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265115&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">162579000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6930000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155649000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124132955,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5290979&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118841976,78&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">9642000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9546000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4556880,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134627&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4422253,7&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">42504000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1816000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40688000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34291487,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1387889&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32903598,21&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">825000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">666291&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">646291&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">584000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">572000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160132&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154132&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">53911000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">636000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53275000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36697659,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">561000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36136659,52&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">162000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34040&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34040&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">9494000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5773693,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5673693,6&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">567000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1190197&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1190197&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">42000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42016&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42016&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">664000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">582000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">369388&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">294388&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">7172000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7172000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3260101&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3260101&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">87964000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2338000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85626000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46906544,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2333000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44573544,4&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">794988000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145078000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">649910000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">592826132,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113613172&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">479212960,3&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">42032000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2658000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39374000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22675256&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2512646&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20162610&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">209321000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37810000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171511000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156995592,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29940414&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127055178,98&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">2071000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">516000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1555000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1459105,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247565&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1211540,41&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">3332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">464000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2868000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2125158&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166378&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1958780&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">118492000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17551000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100941000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77062069,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8970733&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68091336,21&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">15000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&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"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&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">43767000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12440000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31327000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26700213,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10247055&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16453158,6&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">4710000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2628000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2082000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3862788,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1063588&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2799200,79&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">3099000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3099000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1599532&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1599532&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">5897000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3983000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1914000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4940142&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3138000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1802142&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">41830000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13277127,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4094126&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9183001,26&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">68117000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38522000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29595000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45558702,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31761080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13797622,05&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">50476000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50476000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39976304&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39976304&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">888000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">888000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">648104&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">648104&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">13225000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13225000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10436347&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10436347&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">96000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">5857000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5857000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3546760&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3546760&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">17000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">7453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5884310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5884310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">8110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6264000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6264000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">51256000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51256000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40717687&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40717687&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2424000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2424000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">743743&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">743743&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">13459000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13459000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10880800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10880800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">185000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">316000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">316000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">3197000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3197000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1509462&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1509462&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1415000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1415000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">235000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">235000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">10900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7635073&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7635073&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2277000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2277000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1468078&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1468078&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">5321000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5321000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4128643&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4128643&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1609000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1609000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1357357&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1357357&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1335000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1335000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">873000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">873000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">231130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">231130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1712000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1652000&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">1372000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1312000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&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">58000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">6418000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5793000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">625000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5245027&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4795000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450027&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">1633000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1340441,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1234000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106441,14&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">248000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11061,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11061,6&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">48000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1694000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">744000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">541142&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">295622&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">1086000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1012000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&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">895000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">895000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">363066&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">363066&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">12702000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7493000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5209000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8679096,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2309096,6&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">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76952&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76952&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">28925000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11114000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17811000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21991121,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7997000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13994121,35&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">1853000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1657000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1040115&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">652000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388115&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">7615000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2885000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4730000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5506102,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2062468&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3443634,16&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">788000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">318000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">435564&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227564&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">346000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80288&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23888&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">3882000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1315000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1010365&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">791245&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">70000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17800&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17800&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">2436000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1915000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">521000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2128151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1901000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227151&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">5897000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4748000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1149000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5704026,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4266795,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1437231,4&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">00007090000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1204000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1204000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">5726000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4473000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1253000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3744999&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1883164&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1861835&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">601824000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">583145000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18679000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594054676&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">592563030&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1491646&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">3729000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1904000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1825000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2797528,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1539000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1258528,64&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">109604000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64273000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45331000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83935555&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51026000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32909555&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">6377000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4122000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2255000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4346803,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3312000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1034803,56&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">28834000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16840000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11994000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22308993,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13367000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8941993,42&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">634000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">614000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">334256,62&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">334256,62&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">1358000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1174000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">951806,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31806,56&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">15096000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3651000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11445000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10006579,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1692720&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8313859,91&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">66000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&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">64800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4800&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">4048000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3558000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4587833&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4097833&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">2780000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1020000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2013935,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">973000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1040935,78&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">44000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45115&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45115&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">25557000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10707000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17262657,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10511686&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6750971,21&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">3987000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3987000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2875406,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2875406,99&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">4458000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4458000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2243898,36&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2243898,36&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">00008020000000000226&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">795370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">795370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">9563100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8563100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6741727&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6023100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">718627&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">00008030000000000290&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5200&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5200&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">36518000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20509000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16009000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25600830&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18587940&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7012890&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">00008040000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28500&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28500&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"><%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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75000&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">4390000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4390000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3293462&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3293462&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">1134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">839257&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">839257&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&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">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">49000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17230&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17230&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">83000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68000&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">59426&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44091&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15335&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">5750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5700000&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">4560100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4510100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&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">2066464&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1360464&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">706000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2127581&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1451464&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">676117&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">85892000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84592000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54271008&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52978631&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1292377&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">330000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">668105000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225720000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">442385000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490731352,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172001200,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">318730152,48&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">3406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3246000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2455656,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2335656,01&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">174516000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59139000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115377000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129887162,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44928876&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84958286,43&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">3211000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">986000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2225000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2527369,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1967369,91&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">1160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">830000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">672847,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">657847,58&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">88805000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29793000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59012000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66039262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16974718&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49064544&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">121000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121000&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"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7600&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">18829000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8413000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10416000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14043924,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000739,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6043184,31&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">10623000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3030000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7593000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7371781,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3210198,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4161582,84&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">00009010000000000241&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">375000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">375000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">79624000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50494000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29130000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20290000&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">4074000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3664000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1006185&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">868500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137685&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">4964000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4964000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1750217,84&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1750217,84&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">32383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25187000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7196000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7079560,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3061870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4017690,5&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">157109000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78578000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78531000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98782278,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56053119,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42729158,42&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">4652000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4652000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1757844,08&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1757844,08&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">1192000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1192000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459761,55&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459761,55&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">27000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11306&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11306&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">2874000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2874000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1548287,8&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1548287,8&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">220000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">4180000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4180000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2085944&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2085944&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">285000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">285000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">66956000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1956000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410724393,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">409493453,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1230940&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">13705000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13705000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10925450&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10925450&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">62782000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62782000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51180000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51180000&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">3440000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3440000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2528439,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2528439,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">26000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24403&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24403&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">897000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">897000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">656859&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">656859&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">347439&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">347439&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148857&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148857&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152380&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152380&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44994&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44994&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">270000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">270000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">652167,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">652167,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">61000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59333&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59333&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">135648000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129980000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5668000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64974883&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62906883&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2068000&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">30627000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">627000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17995454,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17521655,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">473799,73&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">99746000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30746000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72308668,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49808680,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22499988&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">1391000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1354000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138114&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120914&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17200&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">26076000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18080000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7996000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18671570,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12896414,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5775156&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">523000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">123000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">312682,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">235187,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77495&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">865000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">460000&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">412247&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122961&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">289286&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">8361000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7974000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">387000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4327675&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4290900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36775&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">00010020000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17900&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17900&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">7139000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6780000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">838395&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">779998&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58397&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">6705000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6658000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3162580,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3119588&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42992,76&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">1087000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1087000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1355945&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1355945&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">4300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3270000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1030000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1406670,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1091885,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314785&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">30450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27710000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2740000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17843905,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17021070,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">822835&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"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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"><%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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&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">432753000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">430943000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1810000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303773689,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303043689,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">730000&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">28360&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7201559&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7173199&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28360&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">30990000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18490000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21714353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9206000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12508353&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">9790000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9790000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">2255000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2255000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">866000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">866000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">366000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">684000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">684000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">620000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">620000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">22560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7060000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12002312,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5932512,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6069800&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">81132200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60411200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20721000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13485964&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13485964&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">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"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2841000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2841000&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">13190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74899611,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74899611,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2336688100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1692600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1970372476&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">10131362735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8270987735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4197063100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7639245637,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6446519933,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3173605580,27&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">2336688100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2336688100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1968679876&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1968679876&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Расходы бюджета - ВСЕГО&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">220&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00098000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12468050835&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8270987735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4197063100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9607925513,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6446519933,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3173605580,27&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дефицит&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">-144022735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-13345735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-130677000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-89234538,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4181938,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-97252599,85&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">144022735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13345735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130677000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89234538,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4181938,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97252599,85&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">источники внутреннего финансирования бюджета, из них:&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001010000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-33250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-33250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Погашение долговых обязательств Российской Федерации, субъектов Российской Федерации, муниципальных образований, выраженных в ценных бумагах, указанных 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">00001010000000000800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-33250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-33250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственные ценные бумаги субъектов Российской Федерации, 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">00001010000020000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-33250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-33250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">127194000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-18666000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203835432,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179913612,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36121820&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Получение кредитов по кредитным соглашениям и договорам, заключенным от имени Российской Федерации, субъектов Российской Федерации, муниципальных образований, государственных внебюджетных фондов,указанным 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">00002010000000000700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">409599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">353000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302079400,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233003400,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106796000&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Погашение кредитов по кредитным соглашениям и договорам, заключенным от имени Российской Федерации, субъектов Российской Федерации, муниципальных образований, государственных внебюджетных фондов, указанным 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">00002010000000000800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-282405000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-207140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-75265000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-98243968,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-53089788,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-70674180&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы 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">00002010100000000710&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3400,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3400,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37720000&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы 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">00002010100000000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-111624000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-97140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-14484000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10089788,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10089788,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-25520000&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">00002010100020000710&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3400,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3400,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">-97140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-97140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10089788,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10089788,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">00002010100030000710&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37720000&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">-14484000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-14484000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-25520000&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200000000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">409599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">353000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302076000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69076000&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200000000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-170781000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-110000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-60781000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-88154180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-43000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-45154180&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">353000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">353000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">-110000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-110000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-43000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-43000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций 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">00002010200030000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56599000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69076000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69076000&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций 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">00002010200030000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-60781000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-60781000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-45154180&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-45154180&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">-90288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-90288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Исполнение государственных и муниципальных гарантий в валюте Российской Федерации, если платежи в качестве гаранта не ведут к возникновению эквивалентных требований со стороны гаранта к должнику, не исполнившему обязательство&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-90288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-90288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">-90288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-90288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">440453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">440453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98490617&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98490617&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Продажа (уменьшение стоимости) акций и иных форм участия в капитале, находящихся 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">00005000000000000630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">440453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">440453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98490617&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98490617&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">440453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">440453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98490617&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98490617&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">10600000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11231022,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4073565,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7157457,15&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Продажа (уменьшение стоимости) земельных участков, находящихся 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">00006000000000000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10600000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11231022,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4073565,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7157457,15&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельные участки 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">00006010000000000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10500000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11123985,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4029528,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7094457,15&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_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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4029528,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4029528,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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">10500000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7094457,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7094457,15&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельные участки после 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">00006020000000000430&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&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  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">00006020000030000430&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Иные земельные участки, находящиеся в государственной собственности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006030000000000430&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107036,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44036,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63000&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_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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107036,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44036,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63000&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">454709000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">462775000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-8066000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313557071,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">282477794,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43279277,15&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">-310686265&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-449429265&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138743000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-224322533,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-278295856,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53973322,7&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение остатков средств бюджетов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">710&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008000000000000510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-13526268100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-9307991000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4218277100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-13553598153,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10360397917,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3193200235,57&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение прочих  остатков средств бюджетов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">710&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-13526268100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-9307991000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4218277100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-13553598153,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10360397917,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3193200235,57&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение прочих остатков денежных средств бюджетов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">710&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100000000510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-13526268100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-9307991000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4218277100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-13553598153,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10360397917,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3193200235,57&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">-9307991000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-9307991000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10360397917,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10360397917,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение  остатков денежных средств местных бюджетов &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">710&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100030000510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4218277100&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4218277100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3193200235,57&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3193200235,57&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение остатков средств бюджетов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008000000000000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13215581835&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8858561735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4357020100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13329275619,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10082102061,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3247173558,27&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение прочих  остатков средств бюджетов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13215581835&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8858561735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4357020100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13329275619,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10082102061,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3247173558,27&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение прочих остатков денежных средств бюджетов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100000000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13215581835&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8858561735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4357020100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13329275619,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10082102061,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3247173558,27&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">8858561735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8858561735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10082102061,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10082102061,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение прочих остатков денежных средств местных бюджетов &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100030000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4357020100&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4357020100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3247173558,27&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_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3247173558,27&nbsp;</font></td>
</tr>

</table>
</td>
</tr>
</table>
<p>   
<br>
&nbsp; 
</body>
</html>

