<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">Самарская область<br>Отчет об исполнении консолидированного бюджета субъекта Российской Федерации по бюджетной деятельности<br>на 01.02.2006</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 и территориального ГВБФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, консолидированный бюджет субъекта РФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджет субъекта РФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджеты городских округов, внутригородских муниципальных образований г.Москвы и С.-Петербурга</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджеты муниципальных районов</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджеты городских и сельских поселений</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, местные бюджеты (ЗАТО)</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджет территориального ГВБФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, консолидированный бюджет субъекта РФ и территориального ГВБФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, консолидированный бюджет субъекта РФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджет субъекта РФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджеты городских округов, внутригородских муниципальных образований г.Москвы и С.-Петербурга</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджеты муниципальных районов</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджеты городских и сельских поселений</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, местные бюджеты (ЗАТО)</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджет территориального ГВБФ</th>
</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">15235485000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15235485000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15235485000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">730815951,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">730815951,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">730815951,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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 фед&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_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">964,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">964,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">964,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">257813980&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257813980&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210343000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32512000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11972980&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2986000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18535765,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18535765,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11078724,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6542299,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">914741,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, за исключением доходов, полученных физическими лицами, зарегистрированными в качестве индивидуальных пред&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102021010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18488503038&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18488503038&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11218097880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6534911000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">706658658&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28835500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1078133915,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1078133915,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">634693492,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400830778,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42609644,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, и полученных физическими лицами, зарегистрированными в качестве индивидуальных предпринимателей, частных &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102022010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138294464&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138294464&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113314120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15772000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6787344&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2421000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7783541,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7783541,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4633162,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2576279,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">574098,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на 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">44867500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44867500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">949500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">390000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956317,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956317,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">572668,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308179,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75469,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, полученных в виде выигрышей и призов в проводимых конкурсах, играх и других мероприятиях в целях рекламы товаров, работ и услуг, страховых выплат по договорам добровольного страхования жизни, заключенным на срок м&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102040010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41846500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41846500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27939000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13715000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6988361,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6988361,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4177496,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2791360,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19504,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, полученных в виде процентов по облигациям с ипотечным покрытием, эмитированным до 1 января 2007 года, а также с доходов учредителей доверительного управления ипотечным покрытием, полученных на основании приобретен&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102050010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3574328&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3574328&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2864000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">429328&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11559,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11559,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6936,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3424,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1199,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Единый социальный налог, зачисляемый в территориальные фонды обязательного медицинского страхования&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010201040090000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2362184500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2362184500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138149780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138149780&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Страховые взносы на обязательное медицинское страхование неработающего населения, уплачиваемые в территориальные фонды обязательного медицинского страхования органами исполнительной 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">00010202060090000160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2582193000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2582193000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215183000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215183000&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">33704496&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33704496&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33704496&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8327771,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8327771,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8327771,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">702177&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">702177&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">702177&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106346,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106346,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106346,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на автомобильный бензин, производимый на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302041010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76420000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76420000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76420000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4997113,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4997113,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4997113,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">15470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">949376,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">949376,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">949376,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на моторные масла для дизельных и (или) карбюраторных (инжекторных) двигателей, производимые на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302080010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269259,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269259,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269259,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">55171050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55171050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55171050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8832189,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8832189,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8832189,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на 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">533033000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">533033000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">533033000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33978926&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33978926&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33978926&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на алкогольную продукцию с объемной долей спирта этилового свыше 25 процентов (за исключением вин), производимую на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302110010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">516965000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">516965000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">516965000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4592887,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4592887,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4592887,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на алкогольную продукцию с объемной долей  спирта этилового свыше 9 до 25 процентов включительно (за исключением вин), производимую на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302120010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10632966&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10632966&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10632966&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на 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">100311&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100311&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100311&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от уплаты акцизов на дизельное топливо, подлежащие распределению в консолидированные бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302150010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26274133,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26274133,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26274133,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от уплаты акцизов на моторные масла для дизельных и (или) карбюраторных (инжекторных) двигателей, подлежащие распределению в консолидированные бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302160010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1470739,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1470739,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1470739,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от уплаты акцизов на автомобильный бензин, производимый на территории Российской Федерации, подлежащие распределению в консолидированные бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302170010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">977850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">977850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">977850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62835667,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62835667,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62835667,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от уплаты акцизов на алкогольную продукцию с объемной долей спирта этилового свыше 9 до 25 процентов включительно (за исключением вин), подлежащие распределению в консолидированные бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302190010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">695517,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">695517,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">695517,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от уплаты акцизов на алкогольную продукцию с объемной долей спирта этилового свыше 25 процентов (за исключением вин), подлежащие распределению в консолидированные бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302200010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22667872,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22667872,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22667872,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Единый налог, взимаемый с налогоплательщиков, выбравших в качестве объекта налогообложения  доходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010501010010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">521763360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">498541560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">498541560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23221800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23706431,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22577553,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22577553,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1128878&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">234276440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223982440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223982440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10294000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4841252,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4610716,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4610716,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230536&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Единый минимальный налог, зачисляемый в бюджеты государственных внебюджетных фондов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010501030010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18951000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18951000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350342&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350342&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Единый налог на вмененный доход для отдельных видов деятельности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010502000020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1243479500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1211588000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1092122000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119466000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31891500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141602189,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134859228,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">123408284,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11450944,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6742961&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Единый сельскохозяйственный налог&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010503000010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9850700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9521600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2664000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5388000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1399600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">329100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25395,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24471,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8157,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1276,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15037,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">924&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество физических лиц, зачисляемый в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010601010030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1227000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1227000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1227000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58,43&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество физических лиц, зачисляемый в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010601020040000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150431000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150431000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150431000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">536069,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">536069,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">535603,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">465,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество физических лиц, зачисляемый в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010601030050000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11104600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11104600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8693000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2411600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81432,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81432,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81432,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество физических лиц, зачисляемый в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010601030100000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4345000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4345000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4345000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31320,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31320,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31133,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество организаций по имуществу, не входящему в Единую систему газоснабжения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010602010020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3799079200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3799079200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3723219200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10558305,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10558305,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-11118124,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">559819,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество организаций по имуществу, входящему в Единую систему газоснабжения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010602020020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">930804800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">930804800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">930804800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2643&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2643&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2637&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортный налог с организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010604011020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">823845000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">823845000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">823845000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6591342,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6591342,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6591342,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">823845000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">823845000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">823845000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8576089,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8576089,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8576089,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на игорный бизнес&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010605000020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">751800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">751800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">751800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23072304,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23072304,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23072304,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606011030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5208000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5208000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5208000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606012040000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">578279000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">578279000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">564479000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34337,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34337,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29794,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4543,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606013050000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75827500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75827500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75827500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33339,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33339,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33339,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606013100000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12716800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12716800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">716800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1999,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1999,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1538,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">461,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606021030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10978000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10978000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">478000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606022040000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">868369000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">868369000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">868369000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">0,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">0,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">0,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606023050000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55224000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55224000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55224000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606023100000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">702520560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">702520560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">702520560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91027151,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91027151,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91027151,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">17381952&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17381952&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17381952&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">979666,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">979666,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">979666,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на добычу прочих полезных ископаемых&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010701030010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4345488&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4345488&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4345488&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257075,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257075,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257075,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на добычу полезных ископаемых на континентальном шельфе Российской Федерации, в исключительной экономической зоне Российской Федерации, при добыче полезных ископаемых из недр за пределами 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">00010701040010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12501,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12501,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12501,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина по делам, рассматриваемым 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">110124950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110124950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99703000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10421950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3231581,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3231581,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2792311,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">439270,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за совершение нотариальных действий (за исключением действий, совершаемых консульскими учреждениями Российской Федерации)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010804000010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за государственную регистрацию юридического лица, физических лиц в качестве индивидуальных предпринимателей, изменений, вносимых в учредительные документы юридического лица, за государственную регистрацию ликвидации юридического ли&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807010010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за государственную регистрацию межрегиональных, региональных и местных общественных объединений, отделений общественных объединений, а также за государственную регистрацию изменений их учредительных документов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807110010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за государственную регистрацию 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">400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за государственную регистрацию средств массовой информации, продукция которых предназначена для распространения преимущественно на территории субъекта Российской Федерации, а также за выдачу дубликата свидетельства о такой регистра&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807130010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за государственную регистрацию транспортных средств и иные юридически значимые действия, связанные с изменениями и выдачей документов на транспортные средства, выдачей регистрационных знаков &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807140010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61476800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61476800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">988000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47080000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13408800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6061660,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6061660,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5226578,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">835082&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за выдачу разрешения на распространение наружной рекламы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807150010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4919000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4919000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4794000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за совершение действий уполномоченными государственными учреждениями при осуществлении федерального пробирного надзора&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010808000010000110&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на прибыль организаций, зачисляемый в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010901000030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33125840&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33125840&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25565840&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-345181,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-345181,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-411223,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66042,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи за проведение поисковых и разведочных работ&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903010030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222568,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222568,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222568,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи за добычу углеводородного сырья&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903022010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи 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"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43925,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43925,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43925,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи за пользование недрами в целях, не связанных с добычей 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">00010903030030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">689&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">689&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">689&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Отчисления на воспроизводство минерально-сырьевой базы, зачисляемые в бюджеты субъектов Российской Федерации, за исключением уплачиваемых при добыче общераспространенных полезных ископаемых и подземных вод, используемых для местных нужд&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903082020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10974,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10974,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10974,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на имущество предприятий &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010904010020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16855150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16855150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7943000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2295000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6617150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15856928,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15856928,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9134902,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6713781,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8245,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог с владельцев транспортных средств и налог на приобретение автотранспортных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010904020020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43807,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43807,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43807,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">78000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8455481,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8455481,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8455481,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог с имущества, переходящего в порядке наследования или дарения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010904040010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">271580,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">271580,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">197737,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73842,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог (по обязательствам, возникшим до        1 января 2006 года)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010904050030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12553250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12553250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">353250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4988997,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4988997,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3907704,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1081293,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог с продаж&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010906010020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4700060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4700060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">911000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3789060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">506354,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">506354,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202541,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248779,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55032,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Сбор на нужды образовательных учреждений, взимаемый с юридических лиц&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010906020020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">196000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161512,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161512,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128472,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33040,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Целевые сборы с граждан и предприятий, учреждений, организаций на содержание милиции, на благоустройство территорий, на нужды образования и другие цели&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010907030030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">632602&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">632602&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">566602&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1417,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1417,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4773,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6190,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие местные налоги и сборы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010907050030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6317000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6317000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2125000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4192000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64823,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64823,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63615,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1208,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Недоимка, пени и штрафы по взносам в территориальные фонды обязательного медицинского страхования&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010908050090000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49186&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49186&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">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дивиденды по акциям и доходы от прочих форм участия в капитале, находящихся в собственности городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011101040040000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от размещения временно свободных 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">00011102020020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164794,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164794,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164794,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">67968000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67968000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67968000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1486396,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1486396,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1486396,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Проценты, полученные от предоставления бюджетных кредитов внутри страны за счет средств 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">00011103030030000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14304000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14304000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14304000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Проценты, полученные от предоставления бюджетных кредитов внутри страны за счет средств бюджетов городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011103040040000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5035,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5035,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5035,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Проценты, полученные от предоставления бюджетных кредитов внутри страны за счет средств бюджетов муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011103050050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60761,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60761,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60761,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли до разграничения государственной собственности на землю (за исключением земель, предназначенных для целей жилищного строительства)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105011010000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">694175000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">694175000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">643869000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50306000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41028068,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41028068,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19660803,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19660803,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1706461,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, предназначенные для целей жилищного строительства, до разграничения государственной собственности на землю, зачисляемые в бюджеты муниципальных образований&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105012030000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">853452127&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">853452127&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">763588227&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87432900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2431000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30271,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30271,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13371,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16900,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, предназначенные для целей жилищного строительства, до разграничения государственной собственности на землю, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105012040000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9420000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9420000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8366000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1054000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8228838,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8228838,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8228838,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, предназначенные для целей жилищного строительства, до разграничения государственной собственности на землю, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105012050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28246000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28246000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28246000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">664,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">664,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">664,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, находящиеся в собственности 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">00011105022020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">813193&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">813193&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">813193&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата 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">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, находящиеся в собственности городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105024040000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4100000&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">4100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">682392,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">682392,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">682392,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, находящиеся в собственности муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105025050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3994000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3994000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3994000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12255,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12255,68&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12255,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов государственной власти субъектов Российской Федерации и созданных ими учреждений и в хозяйственном ведении государственных унитарных предприятий субъектов Российской Федерац&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105032020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48791580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48791580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48791580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1617503,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1617503,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1617503,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">4126916&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4126916&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4126916&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления городских округов и созданных ими учреждений и в хозяйственном ведении муниципальных унитарных предприятий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105034040000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">299206100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">299206100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">299206100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14443420,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14443420,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14443420,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления муниципальных районов и созданных ими учреждений и в хозяйственном ведении муниципальных унитарных предприятий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105035050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6996084&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6996084&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6996084&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191940,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191940,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191940,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">5114000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5114000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5114000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">336000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">336000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">336000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей муниципальных унитарных предприятий, созданных городскими округами&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011107014040000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6313000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6313000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6313000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей муниципальных унитарных предприятий, созданных муниципальными районами&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011107015050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">355000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">355000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">355000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">4819000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4819000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4819000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17352,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17352,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7904,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9448,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от использования имущества, находящегося в собственности городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011108044040000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134829000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134829000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134829000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4203205,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4203205,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4203205,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от использования имущества, находящегося в собственности муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011108045050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7542000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7542000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7542000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250052,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250052,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250052,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">273689000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273689000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91713000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51976000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54678422,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54678422,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27339211,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14038932,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13300278,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Регулярные платежи за пользование недрами при пользовании недрами (ренталс) на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011202030010000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400896,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400896,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400896,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Лесные подати в части, превышающей минимальные ставки платы за древесину, отпускаемую на корню&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011204021020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10452000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10452000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10452000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68002,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68002,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68002,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие доходы от использования лесного фонда Российской Федерации и лесов иных категорий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011204040020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">904706,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">904706,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">904706,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие доходы бюджетов субъектов Российской Федерации от оказания платных услуг и компенсации затрат государства&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011303020020000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2778839,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2778839,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2778839,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие доходы бюджетов городских округов 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">00011303040040000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2458000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2458000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">353663,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">353663,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">345138,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8525&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие доходы бюджетов муниципальных районов 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">00011303050050000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1014300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1014300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1014300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2845&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2845&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2845&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации имущества государственных унитарных предприятий субъектов Российской Федерации (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402021020000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации имущества муниципальных унитарных предприятий, созданных городскими округами (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402031040000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджетов городских округов от реализации имущества, находящегося в оперативном управлении учреждений, находящихся в ведении органов управления городских округов (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402032040000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508342000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508342000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508342000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35883600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35883600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35883600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджетов муниципальных районов от реализации имущества, находящегося в оперативном управлении учреждений, находящихся в ведении органов управления муниципальных районов (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402032050000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2870000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2870000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2870000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21324,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21324,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21324,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджетов муниципальных районов от реализации имущества, находящегося в оперативном управлении учреждений, находящихся в ведении органов управления муниципальных районов (в части реализации материальных запасов по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402032050000440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации иного имущества, находящегося в 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">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">697000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации иного имущества, находящегося в 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">2060000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2060000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2060000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации иного имущества, находящегося в собственности городских округов (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402033040000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации иного имущества, находящегося в собственности муниципальных районов (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402033050000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Средства бюджетов городских округов от распоряжения и реализации конфискованного и иного имущества, обращенного в доход государства (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">00011403040040000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджетов муниципальных районов от продажи нематериальных активов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011404050050000420&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи, взимаемые 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">7300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278326&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278326&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278326&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи, взимаемые организациями, созданными муниципальными образованиями, 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">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи, взимаемые организациями городских округов 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">00011502040040000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи, взимаемые организациями муниципальных районов за выполнение определенных функций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011502050050000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства о государственном регулировании цен (тарифов), налагаемые органами 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">00011602020020000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах, предусмотренные статьями 116, 117, 118, пунктами 1 и 2 статьи 120, статьями 125, 126, 128, 129, 1291, 132, 133, 134, 135, 1351 Налогового кодекса Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011603010010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1293600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1293600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">326000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">967600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181556,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181556,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145510,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36046,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства о налогах и сборах, предусмотренные пунктом 7 статьи 366 Налогового кодекса Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011603020020000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за 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">86690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86588000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44484,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44484,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37286&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7198,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение  законодательства о применении контрольно-кассовой техники при осуществлении наличных денежных расчетов и (или) расчетов с использованием платежных карт&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011606000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8683000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8683000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6607000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2076000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">513952,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">513952,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">358202,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за административные правонарушения в области государственного регулирования производства и оборота этилового спирта, алкогольной и спиртосодержащей продукции&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011608000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства Российской Федерации о суде и судоустройстве, об исполнительном производстве и судебные штрафы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011617000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">910000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">910000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">910000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение бюджетного законодательства (в части бюджетов 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">450000&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение бюджетного законодательства (в части бюджетов городских округов)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011618040040000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение бюджетного законодательства (в части бюджетов муниципальных районов)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011618050050000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) и иные суммы, взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу, зачисляемые в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011621030010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">380000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63466,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63466,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18716,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от возмещения ущерба при возникновении страховых случаев, зачисляемые в бюджеты 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">00011623020020000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">475000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">475000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">475000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от возмещения ущерба при возникновении страховых случаев, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011623050050000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147099&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147099&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147099&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение земельного законодательства&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625060010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">460000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">460000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение лесного законодательства, зачисляемые в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625070010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение Федерального закона "О пожарной безопасности"&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011627000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства в области обеспечения санитарно-эпидемиологического благополучия человека и законодательства в сфере защиты прав потребителей&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011628000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4924000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4924000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4724000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за административные правонарушения в области дорожного движения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011630000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48125000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48125000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9825000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1203643,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1203643,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1028925,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174718,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011690020020000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1510403&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1510403&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1510403&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011690030030000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21862498&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21862498&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9209000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12653498&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1635637,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1635637,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1493171,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141332,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1134&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011690040040000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15413000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15413000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15413000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011690050050000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6790390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6790390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6790390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93822,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93822,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93822,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011690050100000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Невыясненные поступления, зачисляемые в бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011701020020000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3411460,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3411460,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3411460,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Невыясненные поступления, зачисляемые в 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">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">791386,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">791386,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">669446,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121940,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Невыясненные поступления, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011701040040000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43047527,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43047527,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43047527,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Невыясненные поступления, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011701050050000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">555190&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">555190&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">555190&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3696937,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3696937,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3696937,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Возмещение потерь сельскохозяйственного производства, связанных с изъятием сельскохозяйственных угодий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011702000030000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7720000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7720000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7720000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие неналоговые доходы бюджетов 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_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12718,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12718,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12718,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352211,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352211,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2211,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие неналоговые доходы бюджетов городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011705040040000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие неналоговые доходы бюджетов муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011705050050000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1951000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1951000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1951000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">537851,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">537851,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">537851,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие неналоговые доходы бюджетов поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011705050100000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие неналоговые поступления в территориальные фонды обязательного медицинского страхования &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011706040090000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23384300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23384300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1936411&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1936411&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджетов городских округов от возврата остатков субсидий и субвенций прошлых лет небюджетными организациями&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011804010040000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16777,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16777,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16777,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам городских округов на выравнивание уровня бюджетной обеспеченности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201010040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">935121000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">338502145,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам муниципальных районов на выравнивание уровня бюджетной обеспеченности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201010050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1009993000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">123442664,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">618045,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации территориальным фондам обязательного медицинского страхования на выравнивание уровня бюджетной обеспеченности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201010090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12719900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12719900&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам поселений на выравнивание уровня бюджетной обеспеченности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201010100000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273014956&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">403335,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11443584,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам поселений на возмещение расходов от содержания объектов жилищно-коммунального хозяйства и социально-культурной сферы, переданных в ведение органов местного самоуправления&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201030100000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">660000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам поселений на 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">00020201070100000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10435000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие дотации бюджетам поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201904100000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18604500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">354671&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на оплату жилищно-коммунальных услуг отдельным категориям граждан&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202080020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1077832000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1077832000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1077832000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134729000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134729000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134729000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам городских округов на 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">00020202080040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2073043000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23537859&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам муниципальных районов на оплату жилищно-коммунальных услуг отдельным категориям граждан&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202080050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">876282000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам поселений на оплату жилищно-коммунальных услуг отдельным категориям граждан&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202080100000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164733&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на осуществление полномочий по подготовке и проведению сельскохозяйственной переписи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202091020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17362000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17362000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17362000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам городских округов на осуществление полномочий по подготовке и проведению сельскохозяйственной переписи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202093040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2521000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на осуществление федеральных полномочий по государственной регистрации актов гражданского состояния&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202110020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67346000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67346000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67346000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16836500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16836500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16836500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на обеспечение мер социальной поддержки для лиц, награжденных знаком "Почетный донор СССР", "Почетный донор России"&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202120020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80301000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80301000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80301000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6692000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6692000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6692000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на реализацию полномочий в области охраны и использования объектов животного мира, отнесенных к объектам охоты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202141020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на обеспечение равной доступности услуг общественного транспорта на территории соответствующего субъекта Российской Федерации для отдельных категорий граждан, оказание мер социальной поддержки которых отно&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202190020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам муниципальных районов на обеспечение равной доступности услуг общественного транспорта на территории соответствующего субъекта Российской Федерации для отдельных категорий граждан, оказание мер социальной поддержки которых относится к в&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202190050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам муниципальных районов на обеспечение мер социальной поддержки ветеранов труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202203050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на реализацию полномочий по выплате государственных единовременных пособий и ежемесячных денежных компенсаций гражданам при возникновении поствакцинальных осложнений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202241020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на осуществление полномочий по тушению лесных пожаров в лесном фонде на территориях субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202290020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2393000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2393000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2393000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам территориальных фондов обязательного медицинского страхования на финансовое обеспечение государственного задания в соответствии с программой государственных гарантий оказания гражданам Российской Федерации бесплатной медицинской помощи &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202400090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33758500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33758500&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субвенции, зачисляемые в бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202910020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30277000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30277000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30277000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243681,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243681,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243681,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субвенции, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202930040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2630628000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185302000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субвенции, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202940050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">815349000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50622000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субвенции, зачисляемые в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202940100000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9254000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1687000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">673596&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на предоставление мер социальной поддержки реабилитированных лиц и лиц, признанных пострадавшими от политических репрессий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204040020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на частичное возмещение расходов бюджетов на осуществление мер социальной поддержки ветеранов труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204061020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27972600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27972600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27972600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на частичное возмещение расходов бюджетов на осуществление мер социальной поддержки тружеников тыла&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204062020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11223800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11223800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11223800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам территориальных фондов обязательного медицинского страхования на обязательное медицинское страхование неработающего населения (детей)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204070090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4843900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4843900&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на частичное возмещение расходов бюджетов по выплате государственных пособий гражданам, имеющим детей&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204080020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13619600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13619600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13619600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на поддержку 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"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81066000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81066000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81066000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам муниципальных районов на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам "Скорой медицинской помощи"&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204154050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48833&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам муниципальных районов на предоставление гражданам субсидий на оплату жилого помещения и коммунальных услуг&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204223050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">952533&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субсидии, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204920040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1553696000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36412232&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субсидии, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204930050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">880402900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16493218&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субсидии, зачисляемые в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204930100000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Средства федерального бюджета, передаваемые бюджетам субъектов Российской Федерации на реализацию Федеральной адресной инвестиционной программы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020205010020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие безвозмездные поступления в бюджеты субъектов Российской Федерации от федерального бюджета&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020209011020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные 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_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200182,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200182,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200182,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие безвозмездные поступления в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020704000040000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18202,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18202,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18202,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие безвозмездные поступления в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020705000050000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие безвозмездные поступления в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020705000100000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от продажи услуг, оказываемых муниципальными учреждениями&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00030201030030000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от продажи услуг, оказываемых учреждениями, находящимися в ведении органов местного самоуправления муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00030201050050000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджета - ИТОГО&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00085000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58672789403,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53620340203,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40720236403&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18703756000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4930596200,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">354739689&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5052449200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3241365104,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2826270786,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2045034938,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1287777642,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275853529,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13751492,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">415094318&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">11088988089&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11088988089&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7192488000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3582026900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314473189&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">796146817,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">796146817,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">586275236,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196121684&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13749897,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25307667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25307667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4708600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11665400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8933667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">670906,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">670906,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127173,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">457824,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85907,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</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">118127&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118127&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112127&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9264,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9264,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9264,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">6515429&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6515429&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1231400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2948931&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2335098&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87694,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87694,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20679,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53467,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13547,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183275547&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183275547&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90763100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70802000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20213168&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1497279&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6156014,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6156014,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4693296,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1053040,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">409676,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15205690&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15205690&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2332400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12391000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">421790&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304214,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304214,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15514,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48275178&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48275178&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18870300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5256712&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388166&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189316,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189316,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91438,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46725,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51152,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8226555&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8226555&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2529800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">563755&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251021,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251021,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113663,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118540,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18817,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4407960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4407960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1615000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2628000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148760&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74877,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74877,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69309,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5568&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2808800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2808800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1460000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1138000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25112,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25112,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3210,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21902,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">820000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">820000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89916&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89916&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89916&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21233290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21233290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12587200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8070800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">544290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92681,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92681,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37481,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">61880721&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61880721&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46002100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13515900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2122427&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240294&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">917068,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">917068,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">705217,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187539,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24311,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000262&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4324491&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4324491&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1281000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">241976&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1515&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142248,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142248,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103447,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37400,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">83302200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83302200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73717100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7743600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1793000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83800,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83800,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35996,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21944,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25860&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35438440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35438440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21089100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10771000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3427194&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151146&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">611106,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">611106,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374116,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110019,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126970,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1067898430,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1067898430,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71742000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">626916721&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214361506&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154878203,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30041545,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30041545,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17582950,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9688474,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2770119,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4107816&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4107816&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1181816&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2049100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69559,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69559,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33685,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13674,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278726180,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278726180,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18224000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163920245&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57730095&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38851840,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4377741,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4377741,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1802118,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1921934,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">653688,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37773086&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37773086&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23384017&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10663679&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3725390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1442018,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1442018,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">931971,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">494628,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15418,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">9045995&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9045995&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6583500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1231936&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650559&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137686,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137686,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107186,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30349,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50066251,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50066251,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24577700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12094934&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13393617,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1566137,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1566137,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">338693,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">940954,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286489,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3183926&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3183926&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1436000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">546000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1201926&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3404&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3404&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2404&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51839684,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51839684,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38169200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8354344&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5316140,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">633554,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">633554,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218162,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">401369,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14022,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96523171&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96523171&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12427000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55856900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22041721&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6197550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2097824,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2097824,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1174324,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">747380,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176120,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5596216&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5596216&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4865400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140816&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137247,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137247,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137247,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пенсии, пособия, выплачиваемые организациями сектора государственного управления&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9976260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9976260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1314000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5068000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2427219&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1167041&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">348990,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">348990,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77850,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254361,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16779,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">80718361&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80718361&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33708000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24842667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19266711&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900983&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1148997,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1148997,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">298127&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">846870,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97863589,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97863589,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45410500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26564759&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25888330,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2680055,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2680055,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">864595,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1267869,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">547589,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111799000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111799000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111799000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29291000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29291000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29291000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги 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">5591000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5591000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5591000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000222&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">179000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6498000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6498000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6498000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7910000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7910000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7910000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2071000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2071000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2071000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20519000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20519000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20519000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7796000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7796000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7796000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265050169&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265050169&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138115000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66273000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60662169&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9641968,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9641968,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4792625,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1991295,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2858047,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">537720&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">537720&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302720&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">67131770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67131770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33949000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17304100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15878670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">763742,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">763742,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81956,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90400,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">591385,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7595197&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7595197&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4499000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1394300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1701897&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253746,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253746,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111948,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68656,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73141,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2340580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2340580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">417000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5734400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5734400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">791000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">343400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94439,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94439,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18498,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48734,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27205,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2232000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2232000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2191000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">428,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">428,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">428,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11043758&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11043758&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3205000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6946900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">891858&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124713,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124713,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74544,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4507,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45661&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40465249&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40465249&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27459000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9220500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3785749&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508258,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508258,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219082,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195185,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93990,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">403080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">403080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">198280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10166,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10166,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5997,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1220,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2948,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9302398&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9302398&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3075000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4988000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1239398&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">413709,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">413709,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173596,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46958,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">193153,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12853286&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12853286&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3777300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3681986&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273887,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273887,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17053,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113753,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143080,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17329000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1261000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">796780,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">796780,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">796780,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4807000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4807000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4486000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">321000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286178,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286178,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286178,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">219000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2398,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2398,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2398,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">119000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000224&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">509000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">509000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">442000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1399000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1399000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">693000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">706000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6252,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6252,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6252,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26523000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26523000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5010000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20213000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">563000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">563000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">543000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6751,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6751,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6751,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">965000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">965000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">965000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001110000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001110000000000241&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">980000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1164109000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1164109000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">878100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">272734000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13275000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8287369,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8287369,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7442739,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">844629,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001130000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49151909&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49151909&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49151909&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001130000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140907800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140907800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111129000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10178800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19587100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001130000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение 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">00001130000000000540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001140000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">563874267&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">499192909&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">354589500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118309000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26294409&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64681358&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23951050,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20831990,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16457250,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3741256,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">633483,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3119060&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">17007600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16905600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16610000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">205200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103397,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103347,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102447,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50&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">147103994&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130157478&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92366500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31028200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6762778&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16946516&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5933322,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5137145,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3879148,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1165468,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92528,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">796177&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">26562317&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24308317&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21326000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2356600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">625717&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2254000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">315117,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223341,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158597,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47966,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16777,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91776&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">6385032&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6015032&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5375000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">489000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151032&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">609642,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">601585,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">592585,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8057&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">27367953&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26097095&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23001200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2313007&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">782888&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1270858&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188137,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119881,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14878,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62123,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42879,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68256&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">8194029&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6451000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6412500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1743029&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102500&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">115240139&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112196371&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80131300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31512800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">552271&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3043768&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1617306,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1344449,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1030316,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305382,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">272857&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">623479294&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">617677748&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225434100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">369306483&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22162365&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">774800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5801546&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3329228,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2691729,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1270411,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">944310,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">477007,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">637499&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">21882000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21882000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21882000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления 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">00001150000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5266000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5266000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5266000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137744260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137362760&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130643900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1467191&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4473669&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">778000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">381500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">529200,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515160,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">339567,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38151,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137441,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14040&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">215107970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200975096&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143677000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55659000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1639096&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14132874&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5576973,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">733669,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">719679,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13990&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4843304&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">68965272&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64529721&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5642810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6676911&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4435551&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">933374,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">661800,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">420951,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90841,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150008,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">271574&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">1460430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1460430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1457280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3840000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3840000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3840000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение задолженности по бюджетным кредитам&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5293456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5293456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-25293456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-315540,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-315540,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-287577145,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-315540,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">417000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">417000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">417000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3662100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3662100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2620000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">775000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9930150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9930150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9323150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">535000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27956,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27956,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27956,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">598300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">598300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106647&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106647&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106647&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85714,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85714,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85714,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1297746800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1297746800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1254137800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43584000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94668503,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94668503,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93360987,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1307515,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">100523600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100523600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100521600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7428100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7428100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7428100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28939200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28939200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17678200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11261000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1962332,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1962332,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1676886,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">285445,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31282000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5891608,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5891608,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5889235&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2373,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27495100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27495100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27495100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40076000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40076000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39324000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">752000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7958970,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7958970,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7958970,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2715000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2715000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2715000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126123000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126123000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">123942000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1511000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">670000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14115297&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14115297&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14115297&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84341500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84341500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84150500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10192200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10192200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10192200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9197800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9197800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9197800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19385,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19385,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19385,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пенсии, пособия, выплачиваемые организациями сектора государственного управления&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">477500,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">477500,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">477500,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">135604000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135604000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135581000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73908000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73908000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44949000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12589000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6883000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6883000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6883000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106828000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106828000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102020000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2689000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2086000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16741098,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16741098,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16741098,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00003050000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления 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">00003060000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86235100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86235100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44603000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41632100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1979208,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1979208,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1894208,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">677500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">677500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22094300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22094300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11529000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10565300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269117,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269117,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23050,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246067,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4335700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4335700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">748000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3587700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13080,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13080,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13080,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2983566&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2983566&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1665000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1318566&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1599,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1599,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1599,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2338000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2338000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2202000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8925100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8925100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6041000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2884100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8431&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8431&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8431&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6743333&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6743333&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1940000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2594333&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64895,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64895,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55112,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9782,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1680800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1680800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">258000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1080000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1310,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1310,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18876920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18876920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4386000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14480920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9284481&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9284481&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5745000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3463981&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60401,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60401,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60401,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">335048928&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">335048928&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332903700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1993228&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3709591,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3709591,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3627294,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82297,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10385500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10385500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10373500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30777449&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30777449&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">497449&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211438,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211438,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">192537,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18900,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2062716&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2062716&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2028000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34716&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000222&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">352000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13091362&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13091362&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12631000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400362&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23266,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23266,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19354,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3911,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</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">00003100000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6419676&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6419676&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">419576&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62,6&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">7464434&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7464434&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6033700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1420000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10734&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4663,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4663,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4663,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2568500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2568500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2568500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1967765&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1967765&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">586900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1161400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219465&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20818700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20818700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11265700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9530000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14836022&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14836022&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14040000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">472022&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16335&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16335&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16335&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000221&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000222&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000223&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">5377000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5377000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1377000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97338000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97338000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96838000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31526000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31526000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1975000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10723000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18828000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">882000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">986997&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">986997&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">986997&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3908000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3908000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3677000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">231000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228003&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228003&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228003&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1830,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1830,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1830,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1914000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4479,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4479,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4479,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций  &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5007000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5007000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6762&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6762&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6762&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение 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">00004010000000000540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления 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">47888000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47888000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47888000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47192000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47192000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47192000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165665000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165665000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165065000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1950652,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1950652,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1950652,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">775600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">775600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">775600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43311200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43311200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43154000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314880,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314880,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314880,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2227000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2227000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2227000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28458,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28458,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28458,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1376200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1376200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1376200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124420,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124420,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124420,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7839400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7839400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7839400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32633,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32633,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32633,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3437000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3437000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3437000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3166000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3166000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3166000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1411,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1411,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1411,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23225182&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23225182&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23225182&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23906&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23906&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23906&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций  &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">432880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">432880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">432880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28330618&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28330618&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28330618&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">68745000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68745000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68745000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17896800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17896800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17894000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92520,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92520,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92520,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2393000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2393000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2393000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44255000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44255000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39295000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4960000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">591500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">591500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">491500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00004080000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">11502000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11502000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10202000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55771&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55771&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55771&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1415000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1415000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27730,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27730,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23067,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4662,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1051000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&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">61000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12541000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12541000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12541000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">894467,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">894467,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">894467,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1766061000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1766061000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1765910000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104725282,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104725282,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104725282,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77378000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77378000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77048000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140283,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140283,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126315,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13968,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630876100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630876100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">602424000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28452100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37692253,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37692253,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35549396,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2142857&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций  &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101865000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101865000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80974000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11202000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9689000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1235197,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1235197,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">558016&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">677181,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">827000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">827000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">822000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1506115000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1506115000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1443494000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55176000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7445000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1146870,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1146870,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108298,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">869033&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169539,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3660000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3660000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">217991,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">217991,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211764,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6227&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1967000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1967000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1967000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10357300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10357300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10357300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000222&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">450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10127800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10127800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10127800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5740&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5740&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5740&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">874000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">874000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">874000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4783,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4783,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4783,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00004090000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2343000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2343000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">968000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">419000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления 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">00004090000000000242&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">668,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">668,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">668,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43021900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43021900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43021900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59826000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59826000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59826000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10344,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10344,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10344,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00004090000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">827000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">827000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">827000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18070,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18070,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18070,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004100000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51404000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51404000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51404000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7433012&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7433012&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4873000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2560012&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">669209,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">669209,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38757,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630452,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1839900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1839900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1263000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">576900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-25640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-25640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-25640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2474,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2474,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2474,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">204976&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204976&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44776&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3792,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3792,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">846,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2945,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5843000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5843000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5358000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">485000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">783,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">783,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">783,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152541324&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152541324&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113336000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36425224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2780100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220026&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220026&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4968&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215058&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15145000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15145000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11765000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3320000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления 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">63750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42090000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42090000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38766000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3324000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6609,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6609,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6609,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223373000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223373000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69189000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3084000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5327336,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5327336,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5327336,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1830000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1830000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">541000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1289000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16074,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16074,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16074,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005010000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">693282511&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">693282511&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">642999000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50046300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">237211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1450924&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1450924&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">339600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1111324&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005010000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230336100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230336100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227139000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3197100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3246250,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3246250,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2746250,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций  &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005010000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245673000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245673000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">673000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005010000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005010000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">870218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">870218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">787000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80768000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">614872,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">614872,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">614872,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">396000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">396000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">396000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13907,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13907,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13907,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00005020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10579,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10579,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10579,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1556099888&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1556099888&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1338920966&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">198977700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18201222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47791865,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47791865,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45860176,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1835258&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96430,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4109460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4109460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">372460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3737000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63510,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63510,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63510,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1593356930&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1593356930&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1441261000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118259700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33836230&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224652215,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224652215,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210329982,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14276360,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45872,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций  &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52338500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52338500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44637000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7701500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6617345,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6617345,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6343670,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273674,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2760&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2760&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2760&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1276300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1276300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1276300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163668000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163668000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59105000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60703000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости 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">00005020000000000320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00005020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96906060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96906060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18874000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69982700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8049360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1598002,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1598002,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">315090,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">938502,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">344409,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">95500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25296100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25296100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4899000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18279100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2118000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53889,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53889,55&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53889,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2294068&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2294068&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">431000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1639600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223468&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122569,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122569,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15490,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99552,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7526,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1718000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1718000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1571000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1790475&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1790475&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1252100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313375&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27684,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27684,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3545,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24139,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1014200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1014200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">947000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36020,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36020,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36020,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13142300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13142300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">699000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1739800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10703500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47644,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47644,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45644,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6480590&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6480590&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">426000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5404900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">649690&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700943,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700943,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">692182,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6261,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">202554000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202554000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182115000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2439000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470410,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470410,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">217030,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253380,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций  &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24639600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24639600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1938000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22701600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267263,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267263,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267263,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45287200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45287200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44017200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1270000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7061130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7061130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6769630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1046591,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1046591,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13501,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11493,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1021596,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">525107250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">525107250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223286100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">301368150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51637560,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51637560,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49052045,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2585515,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">5871877&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5871877&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">810000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3969300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1092577&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131044,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131044,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12208,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62080,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56755&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4113668&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4113668&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">717000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3396668&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30596,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30596,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30596,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1078332&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1078332&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">890332&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5908,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5908,25&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5908,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">209000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">209000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42901,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42901,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42901,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91732000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91732000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64790000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21749000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5193000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196481,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196481,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196481,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6627000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6627000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5525000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00006020000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00006020000000000251&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24913000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24913000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24913000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">751000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">751000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">641000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18710000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18710000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18710000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8821000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8821000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7877000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">944000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269937,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269937,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210731,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59205,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2297000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2297000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15617,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15617,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3230,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12387&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">382,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">382,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">382,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34458000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34458000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18620000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45798,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45798,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17487,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28310,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00006040000000000251&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">695000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">695000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">695000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56261000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56261000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29791000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000340&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1115807839&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1115807839&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">439559000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">675498039&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">750800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22980114,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22980114,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10395933,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12569253,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14928&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18413000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18413000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5487000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12926000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50430,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50430,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42930,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">292312554&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292312554&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176954154&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1166113,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1166113,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1069770,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96343,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4366000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4366000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1628000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2738000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44952,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44952,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4853,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40099,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">833000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">833000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">505000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">322000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">284013860,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">284013860,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">796000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224922294&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58295566,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8481327,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8481327,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4160074,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4321252,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109201878,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109201878,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2245000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92762898&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14193980,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1062492,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1062492,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956339,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106153,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">32686291,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32686291,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5021000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25313815&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2351476,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394095,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394095,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">367178,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26917&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4198183,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4198183,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">574000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3155200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">468983,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3476,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3476,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1574,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1902,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88042200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88042200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9918000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76033200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2091000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84676000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37172000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">355000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1228974,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1228974,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594716,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">629112,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5146&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3788972937,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3788972937,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1763075000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1966195880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59702057,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87674464,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87674464,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47351494,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39242050,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1080919,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61993600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61993600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25087000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36453300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">259495,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">259495,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94295,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">992739419,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">992739419,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">462002000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515061870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15675549,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6852291,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6852291,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6342375,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">252306,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257609,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24557168&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24557168&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11352000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12925884&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279284&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245854,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245854,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31648,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210541,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3664,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">9410079&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9410079&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4109000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4410200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">890879&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59281,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59281,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57281,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">758980295,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">758980295,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39962000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">478392925&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240417370,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30796366,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30796366,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64732,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9559718,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21149499,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22416,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18456200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18456200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11766000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">358200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127832,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127832,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127832,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">415022396,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">415022396,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39402000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">334759893&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40860503,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2436965,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2436965,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2178513,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244061,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">169097820,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169097820,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50941000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110809989&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7346831,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1345380,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1345380,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6229&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1302896,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36254,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления 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">00007020000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">11044000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11044000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9646000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1328000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58736&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58736&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58736&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пенсии, пособия, выплачиваемые организациями сектора государственного управления&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20229730,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20229730,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11089000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7155700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1985030,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27453,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27453,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3656,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23797,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330867463&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330867463&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">207199000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109234200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14434263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">842901,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">842901,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">842901,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308180031,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308180031,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169719000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91024859&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47393172,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2226485,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2226485,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">558971,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1419205,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248308,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180538000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180538000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180538000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3747484,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3747484,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3747484,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">2455000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2455000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2455000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47229000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47229000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47229000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52490,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52490,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52490,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1520000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1520000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1520000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">518000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">518000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">518000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62318000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62318000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62318000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">212612,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">212612,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">212612,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">593000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">593000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">593000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31496000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31496000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31496000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11782000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11782000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11782000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51151000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51151000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51151000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">818170,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">818170,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">818170,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63408000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63408000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63408000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1705905,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1705905,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1705905,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51085000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51085000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51085000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25169000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25169000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25169000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195168,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195168,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195168,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">399937000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">399937000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">399937000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7274791,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7274791,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7274791,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5365000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5365000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5365000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118129&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118129&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118129&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2404000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2404000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2404000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111671000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111671000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111671000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">676862,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">676862,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">676862,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3344000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3344000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3344000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13601000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13601000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13601000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60293000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60293000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60293000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1370048,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1370048,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1370048,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">114153000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114153000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114153000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2353490,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2353490,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2353490,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">88044000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88044000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88044000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22248000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22248000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22248000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16259900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16259900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13902000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2357900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148443,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148443,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94943,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4254500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4254500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3641000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">613500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги 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">783500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">783500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">745000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1417,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1417,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1417,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">382000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">382000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">369000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1042700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1042700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">990000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3505000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3505000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3377000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21266000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21266000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18672000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">487000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2107000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1018000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1018000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1018000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000310&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">240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">371600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">371600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">316000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007060000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46688000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46688000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46688000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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">1030000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1030000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007060000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">584000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">584000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">584000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007060000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12232000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12232000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12232000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007060000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007060000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007060000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3213000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3213000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3213000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007060000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5341000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5341000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5341000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007060000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">723000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">723000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">723000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления 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">00007060000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007060000000000262&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007060000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7460000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7460000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&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"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007060000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007060000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">517000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">517000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">517000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35715971&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35715971&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4147000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27624400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3944571&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275584,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275584,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249722,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8862&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9388854&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9388854&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1104000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7251663&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1033191&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7088,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7088,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7088,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">802560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">802560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">585300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13318,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13318,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9131,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2186,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3092300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3092300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1029000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1975700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5589594&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5589594&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1816000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3396576&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">377018&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61144,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61144,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33731,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27412,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13490283&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13490283&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2089000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10055000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1346283&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7924,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7924,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7924,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">141342106&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141342106&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65136000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69861160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5721044&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">623902&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180043,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180043,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34934,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58901,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32207,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00007070000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2172000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2172000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2172000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления 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">00007070000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">2645617&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2645617&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">891000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">475800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1278817&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150925,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150925,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16480,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134445&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10743376&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10743376&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6304000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4296000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143376&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10242841&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10242841&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2039000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6766701&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1437140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26379&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26379&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8879&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">362849413&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">362849413&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249671000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110232832&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2945581&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7740408,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7740408,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5436503,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2140805,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163099,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5405100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5405100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4429000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">969500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70240,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70240,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70240,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">94895652&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94895652&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65221000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28902742&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">771910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">582437,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">582437,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304090,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">238348,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39998,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">6554700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6554700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5085000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1359200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106615,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106615,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56835,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49779,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6918200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6918200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6334000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">532000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16720592&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16720592&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4343000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10817508&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1560084&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">448637,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">448637,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28562,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">336942,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83133,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5868100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5868100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4382000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1119000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">367100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88550,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88550,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40508,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2041,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25606717&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25606717&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14783000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8357036&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2466681&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201539,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201539,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14383,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-13278,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200433,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">192755255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">192755255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158358000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31979900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2417355&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1177284,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1177284,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">824740&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">348210,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4334,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">12307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195324,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195324,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195324,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций  &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">241551000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">241551000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180727000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60824000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5067000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5067000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5067000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218084800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218084800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5566000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1112800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1246591,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1246591,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">784699,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">461469,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">422,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">327461333&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">327461333&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159601000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58473300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109387033&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3238053,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3238053,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30090&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3207963,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32126071&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32126071&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22898000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6656782&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2571289&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">212246,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">212246,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97659,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95397,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19190&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450435480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450435480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111116000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181276726&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152031006&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6011748&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10541626,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10541626,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1981686,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3741960,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4817355,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">624,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1825208&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1825208&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">918000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">367500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">525508&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34232&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34232&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2132&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117958910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117958910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47480295&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39788414&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1578201&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1273749,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1273749,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15110,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278160,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">978218,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2259,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7487376&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7487376&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2201000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2610464&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2608497&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67415&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">258953,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">258953,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51978,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106766,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100208,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6494650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6494650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4447000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1041100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">999900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122313,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122313,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120692,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1620,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127402353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127402353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15738000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39602181&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64899375&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7162797&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8547469,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8547469,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2015003,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6434439,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98026,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7977001&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7977001&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5555000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1808900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600751&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1016,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1016,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1016,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96285332&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96285332&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15839000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49269884&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30741928&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">434520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">409951,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">409951,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308927,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98823,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115670275&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115670275&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51318000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44996018&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19289427&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66830&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">518686,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">518686,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87386&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">347255,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84045,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1539489&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1539489&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1339489&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления 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">00008010000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28713,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28713,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28713,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18536431&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18536431&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1440240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3903123&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28068&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89615,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89615,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6079,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83535,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">241312391&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">241312391&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201175000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33045891&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7037400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19663,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19663,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12663,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости нематериальных активов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">867289&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">867289&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">867289&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37433957&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37433957&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6234000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5330812&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25340996&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">528149&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360165,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360165,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109609,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250555,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00008020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8049,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8049,98&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8049,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162134&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162134&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162134&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10612&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10612&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10612&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2922&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2922&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2922&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">259,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">259,6&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">259,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00008020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00008020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219779&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219779&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219779&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44918&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44918&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44918&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1604347&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1604347&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1414347&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94025,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94025,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81809,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12215,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14459520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14459520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2744000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4668000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7047520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">375121,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">375121,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32875,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159245,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000340&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1802&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1802&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1802&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2801791&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2801791&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2801791&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">734610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">734610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">734610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">919556&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">919556&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">919556&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000222&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">464787&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">464787&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">464787&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3872&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3872&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3872&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3413424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3413424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3313424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58625,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58625,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4985&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53640,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00008030000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">380000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">380000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">380000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000310&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145556&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145556&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145556&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">718000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9275000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">625093,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">625093,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">625093,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций  &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39069000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39069000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36202000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44871737&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44871737&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20845000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13047800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10978937&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">720020,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">720020,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">294054,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">212562,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213403,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">11731400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11731400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5416000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3400500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2914900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74484,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74484,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74484,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">483433&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">483433&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">229633&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23995,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23995,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19926,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4069,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211434&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211434&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76313&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135121&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5277,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5277,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5139,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000224&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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1572512&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1572512&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1407000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165512&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47164,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47164,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13343,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33820,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9266079&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9266079&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3477990&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1028089&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31549,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31549,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30567,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2018,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9698000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9698000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9698000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций  &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3308000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3308000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3308000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1221734&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1221734&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10234&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1789,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1789,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1043&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">746,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61581000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61581000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39602000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332114&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332114&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332114&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1424697&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1424697&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">898497&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">526200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38624&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110814&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1220523050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1220523050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">606750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">477359306&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136413744&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25468066,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25468066,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12433888,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8577239,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4456938,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9155224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9155224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1460000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3873900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3793324&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172515,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172515,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31043&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62516,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1756&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">319641063&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">319641063&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158869000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125037729&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35734334&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2626822,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2626822,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">828368,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">780155,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1018298,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">33247455&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33247455&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19076200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5891255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1210056,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1210056,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">334138,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">633200,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">241797,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114349882&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114349882&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15998000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97155100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1148782&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6770203,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6770203,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129048,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6611934,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29096,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">466803824&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">466803824&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128194000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">263504401&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74616523&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">488900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18805236,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18805236,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1016859,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12085184,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5700780,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2412,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7595800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7595800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4139000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3387000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76573,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76573,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69573,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">597143676&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">597143676&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260414000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314412800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22217476&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7154066,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7154066,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4304029,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2632167,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">217869,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">360198903&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360198903&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120566000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">205659791&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33929012&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4731125,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4731125,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1430365,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2909719,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">390932,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций  &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149585000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149585000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149585000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пенсии, пособия и выплаты по пенсионному, социальному и медицинскому страхованию населения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000261&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7519479200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2582193000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2582193000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4937286200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">603798539&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215183000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215183000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388615539&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">119000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">119316924&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119316924&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101973000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12838000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4491724&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">677464,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">677464,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175339,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">425109,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77015,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1767488043&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1767488043&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1367221000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">351807000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48382043&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2638976,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2638976,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2303060,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">237831,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98083,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00009010000000000320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9966543&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9966543&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9966543&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1656453656&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1656453656&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1324453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262722580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69002076&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67983983,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67983983,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60545998,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6084044,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1353871,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</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">45951332&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45951332&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2443000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40817932&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2367400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">323000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">323642,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">323642,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">270055,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53587,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">393300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">393300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">365300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12025552&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12025552&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10692764&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">606788&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31908,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31908,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12028,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">402000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8336,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8336,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8336,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">954700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">954700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">832700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19580,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19580,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19580,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21333041&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21333041&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18253541&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2913500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1153531,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1153531,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1130239,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20163,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3128,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00009020000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15264960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15264960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">733000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14476160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10507,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10507,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10507,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84202805,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84202805,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36684000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37068809,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9591962&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">858034&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">632283,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">632283,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">322170,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">264380,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45732,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5954393&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5954393&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4604393&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22870,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22870,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12790,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций  &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">199625000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">199625000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191861000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7764000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">532673&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">532673&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">532673&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14682560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14682560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">544000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7752450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5546110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">840000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251388,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251388,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196558,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53476,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208134300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208134300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182057000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14772400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11295900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54834,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54834,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54834,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6515903,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6515903,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">464000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4002543,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1851360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">198000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200217,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200217,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131642,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58662&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2913&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54417300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54417300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29257600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21085700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4074000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1155113,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1155113,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">602600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">427917,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124595,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">304200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&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">600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14146613&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14146613&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7563913&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5514500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1068200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40281,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40281,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18861,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21420,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">522450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">522450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14223,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14223,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13423,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1455900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1455900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1101900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">594218&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594218&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">579218&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28394,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28394,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28394,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">724700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">724700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">724700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6709,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6709,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6709,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17619420&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17619420&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14675640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2857780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64470,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64470,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27237,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37232,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">234800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64571&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64571&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">533015900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">533015900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">209480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">216605400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106930500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7416,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7416,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7416,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1486502&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1486502&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">894902&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">591600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44238,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44238,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40038,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010010000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5973000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5973000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5973000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">74322100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74322100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48127000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13501000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12529100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3531099,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3531099,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2803067,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">561260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148118&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18654,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">928576170,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">928576170,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250511700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">336173585&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">341890885,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20415344,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20415344,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4326878,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6832833,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9255633,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4168500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4168500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">867000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2328900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">972600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10235,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10235,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">592,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9643,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">242805249,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242805249,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65634400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87912330&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89258519,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2079889,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2079889,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">284431,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">447673,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1347784,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8308795,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8308795,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3107000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2454140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2747655,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155135,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155135,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11489,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60362,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83283,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13843412&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13843412&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1058000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10948000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1837412&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143055,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143055,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135136&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7919,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76057702&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76057702&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42739300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17165565&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16152837&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">974118,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">974118,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104911,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">542251,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">326954,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3348921&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3348921&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1097000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">361680&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1890241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95786,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95786,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92246,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115839113&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115839113&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94374300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13703950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7760863&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">237785,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">237785,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8013,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156428,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73343,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">49577031,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49577031,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28962800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11528796&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9085435,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374540,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374540,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23957,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188652,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161930,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11031000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11031000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11031000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6489&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6489&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5840&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">649&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19470808&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19470808&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17104700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1482504&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">883604&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20468,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20468,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">728&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10774,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8965,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142867785&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142867785&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107772700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12809900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22285185&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">342141,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">342141,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68775,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59493,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213872,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">302486646&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302486646&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227823100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38180984&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36482562&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13590428,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13590428,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11723155,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1278031,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">589241,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19210757&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19210757&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15833000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3377757&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31875,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31875,55&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31875,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций  &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5952932277&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5952932277&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3324449000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1919187534&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">709295743&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189137014,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189137014,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185032574,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3417501,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">686939,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00010030000000000263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16539878,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16539878,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16539878,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">793000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">793000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">793000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1682100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1682100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1682100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115737&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115737&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115737&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26388&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26388&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26388&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43662676&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43662676&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21252276&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22410400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">904913,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">904913,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">552575,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352337,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">287467424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">287467424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143480724&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143986700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14456237,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14456237,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9103117,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5353119,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00010040000000000263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3767300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3767300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3767300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">289300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">289300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">289300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010050000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18819000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18819000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18819000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010050000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4647000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4647000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4647000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291866646&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291866646&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119651400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127596100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44619146&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8139680,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8139680,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3796313,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3476011,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">867355,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">372500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">372500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75898563&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75898563&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31067200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33334100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11497263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1172014,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1172014,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">872204,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152351,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147457,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4987099&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4987099&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1225000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2984400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">777699&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72842,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72842,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63028,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9814,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5132700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5132700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4676000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">408000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20899,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20899,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">899,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3998169&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3998169&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3229219&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">768950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97224,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97224,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93820,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3403,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1885700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1885700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4642&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4642&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4642&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9457444&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9457444&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3943000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4791600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">722844&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13781,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13781,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13501,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82688379&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82688379&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42455303&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36094700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4138376&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228172,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228172,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30149,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152757,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45264,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00010060000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13354000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13354000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">440000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12914000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700032&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700032&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">327400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">372632&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций  &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22070600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22070600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12060000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8615000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1395600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56575,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56575,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27813,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28761,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1207487963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1207487963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">344122000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">696564000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166341000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">460963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38132054,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38132054,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9529317,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23194044,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5400692,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пенсии, пособия, выплачиваемые организациями сектора государственного управления&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40017000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40017000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39765000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">252000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81969&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81969&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81969&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68593106&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68593106&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66751500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1057800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">783806&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1208252,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1208252,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4006,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4245,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85524699&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85524699&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34533409&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40968100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10023190&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13925195&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13925195&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3492188&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7873381&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2559626&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196819,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196819,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177095,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19724&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Перечисления другим бюджетам бюджетной системы Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011010000000000251&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">475815567&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">475815567&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4892160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279157656&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515791061,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13749897,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Перечисления другим бюджетам бюджетной системы Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011020000000000251&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1109975000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1109975000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4390596000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Перечисления другим бюджетам бюджетной системы Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011030000000000251&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3112815000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144805859&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Расходы бюджета - ИТОГО&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00096000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65184720204&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60132271004&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45500769403&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19974251250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5389993551&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">356244889&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5052449200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2123650469,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1724809780,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1471048837,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">596043481,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161112391,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5174741,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">398840689&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">11088988089&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11088988089&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10809780433&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279207656&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508569672,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508569672,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">494819775&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13749897,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">перечисления другим бюджетам бюджетной системы Российской Федерации (КОСГУ 251)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">211&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00097000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11088988089&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11088988089&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10809780433&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279207656&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">796146817,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">796146817,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">782396920,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13749897,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">погашение бюджетных кредитов (ссуд), выданных другим бюджетам бюджетной системы Российской Федерации (КОСГУ 640)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">213&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00097000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-287577145,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-287577145,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-287577145,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Результат исполнения бюджета (дефицит "--", профицит "+")&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">450&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00079000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-6511930800,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-6511930800,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4780533000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1270495250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-459397350,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1505200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1117714634,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1101461005,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">573986101&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">691734161,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114741138,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8576750,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16253629&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">6511930800,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6511930800,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4780533000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1270495250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459397350,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1505200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1117714634,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1101461005,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-573986101&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-691734161,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-114741138,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-8576750,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16253629&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">5290100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5290100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5290100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственные 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">00001010000020000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6475100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6475100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6475100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственные 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">-1185000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1185000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1185000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">106486699&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106486699&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1033660000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">975857000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164289699&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-187577145,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы Российской Федерации бюджетами субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100020000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы Российской Федерации бюджетами 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">-37470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-37470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-37470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы Российской Федерации бюджетами городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100040000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368539000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368539000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368539000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы Российской Федерации бюджетами городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100040000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-358179000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-358179000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-358179000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-287577145,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы Российской Федерации бюджетами муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100050000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165718024&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165718024&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165718024&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы Российской Федерации бюджетами муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100050000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-59396325&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-59396325&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-59396325&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций бюджетами субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200020000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1068750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1068750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1068750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций бюджетами городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200040000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3318818000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3318818000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3318818000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций бюджетами городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200040000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2353321000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2353321000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2353321000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций бюджетами муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200050000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91475000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91475000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91475000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций бюджетами муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200050000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-33507000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-33507000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-33507000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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">-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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие источники  внутреннего финансирования дефицитов бюджетов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003010000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие источники внутреннего финансирования дефицитов бюджетов муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003010000050000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">62700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">-2300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Продажа акций и иных форм участия в капитале, находящихся в  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">00005000000030000630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Продажа акций и иных форм участия в капитале, находящихся в собственности городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005000000040000630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">159650030,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159650030,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156274000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103376030,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21408267,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21408267,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7634125,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10143103,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3631037,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Продажа земельных участков, до разграничения государственной собственности на землю, на которых расположены объекты недвижимого имущества, находившиеся до отчуждения в собственности субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000020000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5385477,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5385477,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5385477,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков до разграничения государственной собственности на землю, на которых расположены иные объекты недвижимого имущества, зачисляемые в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000030000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков до разграничения государственной собственности на землю, на которых расположены иные объекты недвижимого имущества, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000040000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154124000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154124000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154124000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9835171,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9835171,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9835171,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков до разграничения государственной собственности на землю, на которых расположены иные объекты недвижимого имущества, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000050000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95273030,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95273030,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95273030,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165199,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165199,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165199,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Приобретение земельных участков для нужд 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">00006020000020000330&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков после разграничения собственности на землю, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000040000430&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"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262596,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262596,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262596,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков после разграничения собственности на землю, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000050000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129600,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129600,98&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129600,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи иных земельных участков, находящихся в государственной собственности до разграничения государственной собственности на землю&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006030000010000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4703000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4703000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4703000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5438306,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5438306,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2248648,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3189658,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков, предназначенных для целей жилищного строительства, находящихся в  государственной собственности до разграничения государственной  собственности на землю и расположенных в границах муниципальных образований&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006030000030000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45335,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45335,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45335,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков, предназначенных для целей жилищного строительства, находящихся в  государственной  собственности до разграничения государственной  собственности на землю и расположенных в границах межселенных территорий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006030000050000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146579&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146579&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146579&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Остатки средств бюджетов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32025179,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32025179,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32025179,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение  прочих  остатков   средств   местных   бюджетов,   временно размещенных в ценные бумаги                                            &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020200030000520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-379069120,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-379069120,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-352979120,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-26090000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение  прочих  остатков   средств   местных   бюджетов,   временно размещенных в ценные бумаги                                            &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020200030000620&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">411094300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">411094300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385004300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26090000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">5651061909&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5651061909&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4154140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1192131000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304790909&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120408267,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120408267,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7634125,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-177434042,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2631037,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">изменение остатков средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">700&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">860868891,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">860868891,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">626393000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78364250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154606441,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1505200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1238122901,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1221869272,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-581620226,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-514300119,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-117372175,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-8576750,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16253629&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">-47267896000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-47267896000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-47267896000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2804289064,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2804289064,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2804289064,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">-322922094&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-322922094&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-314016094&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-8906000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение прочих остатков денежных средств бюджетов городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">710&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100040000510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-21815965634&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-21815965634&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-21815965634&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1453041839,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1453041839,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1453041839,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение прочих остатков денежных средств бюджетов муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">710&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100050000510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4568724500,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4568724500,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4472830915,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-95893585&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-280522050,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-280522050,36&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-280522050,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение прочих остатков денежных средств бюджетов территориальных фондов обязательного медицинского страхования &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">710&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100090000510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5052449200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5052449200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-415094318&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-415094318&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение прочих остатков денежных средств бюджетов поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">710&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100100000510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-175168371&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-175168371&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-175168371&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-13751492,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-13751492,45&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-13751492,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение прочих остатков денежных средств бюджетов субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100020000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47894289000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47894289000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47894289000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2222668837,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2222668837,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2222668837,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">323393300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">323393300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314487300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8906000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение прочих остатков денежных средств бюджетов городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100040000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21894329884&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21894329884&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21894329884&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">938741720,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">938741720,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">938741720,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение прочих остатков денежных средств бюджетов муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100050000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4722859736&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4722859736&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4626966151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95893585&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163149874,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163149874,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163149874,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение прочих остатков денежных средств бюджетов территориальных фондов обязательного медицинского страхования &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100090000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5052449200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5052449200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">398840689&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">398840689&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Уменьшение прочих остатков денежных средств бюджетов поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">720&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020100100000610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176673571&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176673571&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176673571&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5174741,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5174741,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5174741,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Итого внутренних оборотов            в т.ч.&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">750&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00057000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17030000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-287577145,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-287577145,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-287577145,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">увеличение внутренних заимствований (КОСГУ 710)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">751&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00050000000000000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17030000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17030000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17030000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">уменьшение внутренних заимствований (КОСГУ 810)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">752&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00050000000000000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-287577145,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-287577145,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-287577145,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>

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

