<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">Краснодарский край<br>Отчет об исполнении консолидированного бюджета субъекта Российской Федерации по бюджетной деятельности<br>на 01.04.2006</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">11385139425&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11385139425&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10834384000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">396962000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153793425&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2931862515,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2931862515,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2785269390,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120499413,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26093711,7&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">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">801442,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">801442,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">801442,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог на 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">219640538&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219640538&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134528000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51952000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29814477&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3346061&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39278859,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39278859,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24371169,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11916346,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2351554,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">639787,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">19733348867&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19733348867&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11904630000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4702667000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2447362581&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">678689286&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3652332559,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3652332559,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2196849811,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">888289637,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">444603460,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122589649,62&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">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">180097331&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180097331&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104856000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39274000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27704309&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8263022&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29095145,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29095145,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17589716,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8095213,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2665931,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">744284,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">22690204&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22690204&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15919000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3497000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2608700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">665504&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4090972,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4090972,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2510238,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1118076,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">353673,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108983,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">20186655&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20186655&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12881000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6526000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">577424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202231&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4583813,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4583813,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2877362,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1443190,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">205558,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57701,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">13803127&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13803127&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10181000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3019000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500231&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102896&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-782756,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-782756,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-494051,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-251096,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-28386,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-9222,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2243500000&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">2243500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">421722993,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">421722993,83&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">3405890000&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">3405890000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">851472500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">851472500&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Недоимки и пени по страховым взносам на обязательное медицинское страхование неработающего населения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010202070090000160&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">68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68&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">166275000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166275000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166275000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8098521,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8098521,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8098521,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">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">94256,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94256,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94256,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">159318000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159318000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159318000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52445669,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52445669,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52445669,62&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">Акцизы на прямогонный бензин, производимый на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302042010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7184933,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7184933,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7184933,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">56500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22060295,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22060295,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22060295,83&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">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">3700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138250,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138250,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138250,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">285572000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">285572000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">285572000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59858830,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59858830,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59858830,88&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">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">394148000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394148000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394148000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61548046,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61548046,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61548046,46&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">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">142500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22895981,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22895981,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22895981,03&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">3500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1387582,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1387582,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1387582,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">97280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16897006,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16897006,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16897006,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на алкогольную продукцию с объемной долей  спирта этилового свыше 9 процентов (за исключением вин) при реализации производителями, за исключением реализации на акцизные склады, в части сумм по расчетам за 2003 год&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302141010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139998,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139998,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139998,3&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">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">798000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">798000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">798000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176087773,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176087773,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176087773,06&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">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">42000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9478968,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9478968,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9478968,4&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">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">1878962700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1878962700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1878962700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453354294,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453354294,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453354294,7&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">Доходы от уплаты акцизов на прямогонный бензин, производимый на территории Российской Федерации, подлежащие распределению в консолидированные бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302180010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23046672,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23046672,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23046672,83&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">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">722040000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">722040000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">722040000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1852277,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1852277,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1852277,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">17690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17690000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98551031,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98551031,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98551031,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1151459000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1125959000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1125959000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">237475858,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226167484,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226167484,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11308373,06&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">379264000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359464000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359464000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62162653,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59202528,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59202528,46&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">2960125,4&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">8900000&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">8900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6382925,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6382925,76&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от выдачи патентов на осуществление предпринимательской деятельности при применении упрощенной системы налогообложения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010501040020000110&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">54207,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51625,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51625,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2581,27&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">2029133578,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1967233578,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1496182000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">471051578,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">402725308,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">383547910,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">285357960,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98189949,24&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">19177398,49&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">168129400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153929400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17564000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46077400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62246030,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59980145,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9446009,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33689706,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16844429,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2265885,46&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">104511000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104511000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104511000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8258754,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8258754,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8258754,83&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">Налог на имущество физических лиц, зачисляемый в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010601030050000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195060,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195060,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195060,92&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">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">105053000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105053000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105053000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9269270,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9269270,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9269270,85&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">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">3650000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3650000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3650000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">477993050,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">477993050,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">477993050,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">200000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183434,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183434,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183434,94&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">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">368119000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368119000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368119000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57736537,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57736537,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57736537,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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">50466938,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50466938,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50466938,64&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">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">1533543000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1533543000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1533543000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290382781,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290382781,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290382781,19&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">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">334896100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">334896100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">334896100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1307695,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1307695,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1307695,66&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">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"><%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">108664,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108664,58&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">108664,58&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">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">568435213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">568435213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">568435213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8590791,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8590791,98&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"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8590791,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%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">915313900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">915313900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">915313900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13567623,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13567623,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13567623,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606023050000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36031,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36031,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18195,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17836&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">243384024,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243384024,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243384024,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2886986,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2886986,1&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"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2886986,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">165147540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165147540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165147540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44372566,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44372566,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44372566,9&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">Газовый конденсат из всех видов месторождений 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">00010701013010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1076794,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1076794,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1076794,5&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">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"><%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">5141471,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5141471,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5141471,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог 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">11251460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11251460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11251460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2089313,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2089313,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2089313,14&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">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">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">12112,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12112,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12112,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 водных биологических ресурсов (исключая внутренние водные объекты)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010704020010000110&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">173775,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173775,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173775,76&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">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">92113155&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92113155&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46163155&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17806776,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17806776,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10144432,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7662344,39&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">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">2394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1603000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">791000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54775,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54775,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41812,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">547000&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">101000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">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">800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">529000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">529000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">529000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">249798000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249798000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116661000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133137000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46230751,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46230751,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22918734,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23312017,3&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 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">19114845&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19114845&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18801000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313845&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2411623,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2411623,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2072623,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">339000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1770035&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1770035&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1220035&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-14042347,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-14042347,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-14276695,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234348&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на ювелирные изделия&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010902030020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">23593,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23593,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23593,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи за добычу общераспространенных полезных ископаемых&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903021030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%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">-66419,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-66419,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-66419,27&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">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">44594,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44594,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44594,62&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">Платежи за добычу других 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">00010903025010000110&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">7952,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7952,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7952,58&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">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">-509,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-509,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-509,79&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">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">526272,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">526272,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">526272,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Отчисления на воспроизводство минерально-сырьевой базы при добыче общераспространенных полезных ископаемых и подземных вод, используемых для местных нужд, зачисляемые в бюджеты субъектов Российской Федерации &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903083020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23818&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23818&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23818&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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"><%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">55302,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55302,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55302,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">-43134,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-43134,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-43134,03&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 пользователей автомобильных дорог&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010904030010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36363240,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36363240,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36363240,43&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 с имущества, переходящего в порядке наследования или дарения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010904040010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3393979,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3393979,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3393979,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">23041809&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23041809&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5641809&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57722249,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57722249,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37039790,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20682459,46&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 покупку иностранных денежных знаков и платежных документов, выраженных в иностранной валюте&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010905040010000110&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">1686,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1686,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1686,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8145245,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8145245,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3258098,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4507858,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">379288,38&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">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"><%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">41815,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41815,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41815,67&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">Прочие налоги и сборы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010906030020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_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">31898,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31898,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31898,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">217000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">217000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186422,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186422,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182342,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4079,64&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">Курортный сбор&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010907020030000110&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">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4066,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4066,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4066,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78700,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78700,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31783,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46917,07&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">Лицензионный сбор за право торговли спиртными напитками&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010907040030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">1756,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1756,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1513,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">311000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">311000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">272000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">631834,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">631834,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">441809,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190024,41&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">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">17900000&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">17900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1211653,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1211653,12&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"><%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">1893900,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1893900,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1893900,92&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">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">252000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">252000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">154703,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154703,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154703,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 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">00011101050050000120&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">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">33000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9689755,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9689755,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9689755,62&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">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">550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">216901,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">216901,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">216901,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">600353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176406,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176406,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176406,04&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">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">3017549526&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3017549526&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1314762000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1001877000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700910526&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">526196088,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">526196088,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">212431575,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182820110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130944403,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</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"><%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">353043,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">353043,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">353043,69&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 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">142556000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142556000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142556000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47576777,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47576777,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47576777,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, предназначенные для целей жилищного строительства, до разграничения государственной собственности на землю, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105012050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">492032,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">492032,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">492032,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, предназначенные для целей жилищного строительства, до разграничения государственной собственности на землю, зачисляемые в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105012100000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9830474&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9830474&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9830474&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2312452,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2312452,88&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"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2312452,88&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">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"><%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">3861297,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3861297,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3861297,42&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">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"><%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">13002,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13002,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13002,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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"><%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">6137&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6137&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6137&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">33353000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33353000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33353000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8742293,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8742293,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8742293,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">529046000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">529046000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">529046000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112389245,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112389245,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112389245,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">70406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13585626,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13585626,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13585626,16&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">Доходы от сдачи в аренду имущества, находящегося в оперативном управлении органов управления поселений и созданных ими учреждений и в хозяйственном ведении муниципальных унитарных предприятий&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105035100000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14766000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14766000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14766000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1097387,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1097387,5&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"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1097387,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от сдачи в аренду имущества, находящегося в оперативном управлении территориальных фондов обязательного медицинского страхования &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105039090000120&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">151321,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151321,88&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">11378000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11378000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11378000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4814792,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4814792,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4814792,06&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">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">15078000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15078000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15078000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1598793,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1598793,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1598793,5&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">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">11065000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11065000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11065000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1842536,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1842536,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1842536,17&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">Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей муниципальных унитарных предприятий, созданных поселениями&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011107015100000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1130000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1130000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1130000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115983&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115983&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115983&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 эксплуатации и использования имущества автомобильных дорог, 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">00011108032020000120&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">2553664,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2553664,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2553664,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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 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">00011108042020000120&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">377722,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">377722,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">377722,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">44563000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44563000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44563000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4325657,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4325657,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4325657,1&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 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">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21423,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21423,78&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">21423,78&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 поступления от использования имущества, находящегося в оперативном управлении территориальных фондов обязательного медицинского страхования &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011108049090000120&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">1242,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1242,18&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">366664400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366664400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78444400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106044695,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106044695,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53022347,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33141987,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19880360,02&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">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">866411,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">866411,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">866411,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие платежи при пользовании недрами, зачисляемые в бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011202102010000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_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">321800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">321800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">321800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">8616000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8616000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8616000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">907764,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">907764,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">907764,76&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">Арендная плата за пользование лесным фондом и лесами иных категорий 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">00011204022020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13035000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13035000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13035000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1860695,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1860695,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1860695,07&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 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">43349000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43349000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43349000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4216187,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4216187,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4216187,56&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">Сборы за выдачу органами государственной власти субъектов Российской Федерации лицензий на розничную продажу алкогольной продукции&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011302021020000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7214820,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7214820,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7214820,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">254640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">682000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">682000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">682000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">834000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">834000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">834000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7502,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7502,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7502,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 квартир&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011401050050000410&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">248441,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248441,55&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">248441,55&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">Доходы от реализации иного имущества, находящегося в собственности субъектов Российской Федерации (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402023020000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">72462000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72462000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72462000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49070717,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49070717,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49070717,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации имущества муниципальных унитарных предприятий, созданных муниципальными районами (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402031050000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">193179&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">193179&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">193179&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации имущества муниципальных унитарных предприятий, созданных муниципальными районами (в части реализации материальных запасов по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402031050000440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%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">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">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">13953,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13953,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13953,2&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">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">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">389701,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">389701,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">389701,18&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">Доходы бюджетов поселений от реализации имущества, находящегося в оперативном управлении учреждений, находящихся в ведении органов управления поселений (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">00011402032100000410&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">7517&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7517&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7517&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">158452000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158452000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158452000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70591571,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70591571,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70591571,76&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">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">28050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21061248,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21061248,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21061248,8&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">Доходы от реализации иного имущества, находящегося в собственности муниципальных районов (в части реализации материальных запасов по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402033050000440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджетов городских округов от продажи 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">00011404040040000420&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">1187,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1187,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1187,64&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">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"><%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">3508113,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3508113,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3508113,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">14300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2071635&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2071635&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2071635&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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">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"><%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">4828&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4828&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4828&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5926580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5926580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3087000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2839580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">925632,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">925632,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">636659,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288972,96&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">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">47900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65151,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65151,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65151,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">7376804&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7376804&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2876804&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">793004,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">793004,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">486430,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">306573,79&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">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">18604000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18604000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5502000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3434457,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3434457,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2170381,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1264075,64&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">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">2598000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2598000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2525000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">599700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">599700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">408400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5439360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5439360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5439360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186256,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186256,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186256,66&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">Денежные взыскания (штрафы) за нарушение бюджетного законодательства (в части местных бюджетов)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011618030030000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&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&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">282000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">282000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">282000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1314000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1314000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1314000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90072,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90072,07&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">90072,07&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">Денежные взыскания (штрафы) за нарушение бюджетного законодательства (в части бюджетов поселений)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011618050100000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%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">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&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">Денежные взыскания (штрафы) и иные суммы,  взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу, зачисляемые в бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011621020020000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">634350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">634350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">474350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">411918,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">411918,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">411918,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">17135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13286000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3849000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2089698,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2089698,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">909928,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1179770,58&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 от возмещения ущерба при возникновении страховых случаев, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011623040040000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011623050100000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1248000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1248000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1248000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 об особо охраняемых природных территориях&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625020010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства об охране и использовании 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">00011625030010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">392449,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">392449,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">238749,77&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">Денежные взыскания (штрафы) за нарушение законодательства в области охраны окружающей среды&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625050010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2002000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2002000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">952000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112386,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112386,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111236,42&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">Денежные взыскания (штрафы) за нарушение водного законодательства&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625080010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">Денежные взыскания (штрафы) за нарушение законодательства о рекламе&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011626000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4849000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4849000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3695000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1154000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1240343&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1240343&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">862718,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">377624,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">11504000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11504000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4839000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6665000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2300535,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2300535,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1129450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1171085,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за 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">165549616&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165549616&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76079000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89470616&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17561593,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17561593,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7847593,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9713999,35&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">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">166390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166390&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22634,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22634,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22634,67&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">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">2629000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2629000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2629000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">99964000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99964000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99964000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19165090,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19165090,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19165090,13&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">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">89685462&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89685462&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88805462&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15067765,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15067765,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120810,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14946955,34&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">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"><%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">38830&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38830&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38830&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">62588135,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62588135,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62588135,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">46812796,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46812796,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46812796,94&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">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"><%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">57685127,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57685127,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57403417,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">281710,62&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">Невыясненные поступления, зачисляемые в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011701050100000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13874197,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13874197,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13874197,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">6510800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6510800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2113000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4397800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6966852&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6966852&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3635556&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3331296&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">10631371,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10631371,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10849949,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-218578&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">58938000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58938000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58938000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73116815,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73116815,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73115503,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1311,83&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">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">22461000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22461000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22461000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2386593,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2386593,78&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">2386593,78&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 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">5408000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5408000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5408000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1771623,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1771623,83&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"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1771623,83&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">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">90000000&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">90000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27336039,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27336039,31&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджетов субъектов Российской Федерации от возврата остатков субсидий и субвенций прошлых лет из 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">00011802010020000151&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">60000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47446,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47446,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47446,5&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">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">73000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 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">00011805010050000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242963,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242963,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242963,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246953,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246953,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246953,72&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">Возврат остатков субсидий и субвенций из бюджетов субъектов Российской Федерации в федеральный бюджет&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011902010020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-362576,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-362576,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-362576,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Возврат остатков субсидий и субвенций из 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">00011904010040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3669997,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3669997,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3669997,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-34712,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-34712,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-34712,48&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">Возврат остатков субсидий и субвенций из 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">00011905010050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2912979,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2912979,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2912979,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-12734,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-12734,02&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">-12734,02&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">Дотации бюджетам субъектов Российской Федерации на выравнивание уровня бюджетной обеспеченности&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201010020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5229959700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5229959700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5229959700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1407490000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1407490000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1407490000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">527116000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210846400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3883294000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1565317600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1477432200&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">1477432200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257924900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257924900&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">325351026,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116244861&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">944620,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47620,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам субъектов Российской Федерации на поддержку мер по обеспечению сбалансированности бюджетов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201070020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276923000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276923000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276923000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам территориальных фондов обязательного медицинского страхования на реализацию социальной программы поддержки неработающих пенсионеров в рамках территориальной программы обязательного медицинского страхования&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201111090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%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">30484100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30484100&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие дотации бюджетам городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201903040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276923000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1883544700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1883544700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1883544700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470885000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470885000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470885000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">31121700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31121700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31121700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">9336000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам муниципальных районов на осуществление 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">00020202094050000151&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">21785700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">109936000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109936000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109936000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27484000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27484000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27484000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">121903000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121903000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121903000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30476000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30476000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30476000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на реализацию полномочий в области организации, регулирования и охраны водных биологических ресурсов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202131020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">714300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">714300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">714300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">238800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">238800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">238800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации для финансового обеспечения переданных исполнительно-распорядительным органам муниципальных образований полномочий по составлению (изменению и дополнению) списков кандидатов в присяжные заседатели федераль&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202180020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1609400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1609400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1609400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам городских округов для финансового обеспечения переданных исполнительно-распорядительным органам муниципальных образований полномочий по составлению (изменению и дополнению) списков кандидатов в присяжные заседатели федеральных судов общ&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202180040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1043300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 для финансового обеспечения переданных исполнительно-распорядительным органам муниципальных образований полномочий по составлению (изменению и дополнению) списков кандидатов в присяжные заседатели федеральных судов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202180050000151&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">566100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">27737600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27737600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27737600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27737600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27737600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27737600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на осуществление мероприятий, связанных с перевозкой между субъектами Российской Федерации, а также в пределах территорий государств - участников Содружества Независимых Государств несовершеннолетних, само&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202231020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">103700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">180000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на реализацию полномочий по осуществлению выплат инвалидам компенсаций страховых премий по договору обязательного страхования гражданской ответственности владельцев транспортных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202251020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18680700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18680700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18680700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3533600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3533600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3533600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на реализацию полномочий по осуществлению прав владения, пользования и распоряжения лесами, ранее находившимися во владении сельскохозяйственных организаций, их охране, защите и воспроизводству&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202301020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9518200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9518200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9518200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на поощрение лучших учителей&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202321020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на обеспечение жильем отдельных категорий граждан&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202381020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122061000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122061000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122061000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34575000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34575000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34575000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">120715500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120715500&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">1081904,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1081904,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32557904,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3402254,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3402254,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10336004,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3850170100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">728772391,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">6473134163&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1215012770,43&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 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">67450928,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19601397,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субвенции, зачисляемые в бюджеты территориальных фондов обязательного медицинского страхования&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202980090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">297318810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">297318810&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Средства бюджетов субъектов Российской Федерации, получаемые по взаимным расчетам, в том числе компенсации дополнительных расходов, возникших в результате решений, принятых органами государственной власти&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020203020020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234020000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234020000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234020000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Средства бюджета муниципального района, получаемые по взаимным расчетам, в том числе компенсации дополнительных расходов, возникших в результате решений, принятых органами государственной власти&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020203050050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16716000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5016000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на мероприятия по организации оздоровительной кампании детей&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204031020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26070000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26070000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26070000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7765700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7765700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7765700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">62884000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62884000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62884000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15721000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15721000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15721000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">275773000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275773000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275773000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68943250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68943250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68943250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">27036400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27036400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27036400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6759100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6759100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6759100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">96784300&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">96784300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24196000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24196000&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">146572900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146572900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146572900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36643225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36643225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36643225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на осуществление капитального ремонта гидротехнических сооружений, находящихся в собственности субъектов Российской Федерации, муниципальной собственности, и бесхозяйных гидротехнических сооружений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204101020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">Субсидии бюджетам субъектов Российской Федерации на внедрение инновационных образовательных программ в государственных и муниципальных общеобразовательных школах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204111020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам городских округов на внедрение инновационных образовательных программ в государственных и муниципальных общеобразовательных школах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204113040000151&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">57340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 внедрение инновационных образовательных программ в государственных и муниципальных общеобразовательных школах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204114050000151&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">64660000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам "Скорой медицинской помощи"&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204151020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165444800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165444800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165444800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на дизельное топливо, использованное на проведение сезонных сельскохозяйственных работ&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204161020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292335000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292335000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292335000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292335000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292335000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292335000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на ежемесячное денежное вознаграждение за классное руководство в государственных и муниципальных общеобразовательных школах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204191020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275052000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275052000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275052000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137526000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137526000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137526000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам городских округов на ежемесячное денежное вознаграждение за классное руководство в государственных и муниципальных общеобразовательных школах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204193040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам муниципальных районов на ежемесячное денежное вознаграждение за классное руководство в государственных и муниципальных общеобразовательных школах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204194050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88316000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88316000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">993970306&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50605000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1764643594&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87103383&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">21052613,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9494240,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">729656400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">729656400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">729656400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Средства федерального бюджета, передаваемые бюджетам муниципальных районов на реализацию Федеральной адресной инвестиционной программы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020205040050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94656400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">8168800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8168800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8168800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8132100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8132100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8132100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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 от 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">00020209024050000151&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">10771600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8132100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">702246810,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">702246810,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">702246810,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22103266,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22103266,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22103266,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">5815000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5815000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5815000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3422907,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3422907,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3422907,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1910800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1910800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1910800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1105173,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1105173,83&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"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1105173,83&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">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">73739501347,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66277694847,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48727907028,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18042434518,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16256136125,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2804221626,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7461806500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15862280985,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13787648567,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10569003358,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3412907831,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3784631994,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">458681896,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2074632417,76&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">19553004451,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19553004451,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31476000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6688185706&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12418543557&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">414799188,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4437576513,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4437576513,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6933750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1316356791,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2968897853,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145388118,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">82673498,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82673498,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">724000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5315200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16312121,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60322177,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16125720,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16125720,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159212,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1245288,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3651248,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11069970,73&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">00001020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275004,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275004,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151104,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31798,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31798,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5604,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26193,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">21607017,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21607017,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1392300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4210840,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15814876,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3888248,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3888248,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41395,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262903,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">816863,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2767087,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">135314184,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135314184,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94755000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32897860&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7181084,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29950422,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29950422,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20954448,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7599734,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1361804,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34436,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">28237741,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28237741,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9840000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17150040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1137381,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5435022,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5435022,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1381000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3836223,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">212499,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">38984849,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38984849,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24826000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12154800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1878226,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125823&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7700219,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7700219,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4557626,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2806753,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">326817,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9022&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">6693384,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6693384,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3050500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3358000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283684,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">958976,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">958976,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247517,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">672318,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38930,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">209,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1965520,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1965520,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1080000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">806000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56570,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251544,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251544,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146620,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3891,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1032,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">410802,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410802,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">365000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43302,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71735,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71735,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63859,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7689,6&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">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">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">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">18511769,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18511769,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6928000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82169,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1089174,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1089174,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">746282,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337740,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4941,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">27278271,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27278271,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9774500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">930721,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4931608,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4931608,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3075275,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1636196,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191596,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">145262,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145262,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145262,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41762,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41762,1&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">41762,1&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">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">5758714,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5758714,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">890714,39&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">66446,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66446,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44693,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21752,72&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">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">16193775,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16193775,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9820000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1128175,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4186873,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4186873,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">569682,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3163535,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453655,52&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">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">00001030000000000320&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"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">9144948,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9144948,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4633000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">813671,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">398277&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1194143,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1194143,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">383034,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">660410,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137073,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13625,09&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">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">1420441741,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1420441741,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148108576&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">557373208,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">442211348,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">272748608,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313433423,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313433423,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29148455,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130486023,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104574104,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49224841,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">11306715,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11306715,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8061000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1091266,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1716768,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">437680&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1018576,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1018576,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">258200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">417449,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">293529,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49397,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">370192061,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">370192061,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38226224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145660717,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114788463,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71516656,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75154744,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75154744,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7440100,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31775817,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23737091,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12201735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">65006491,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65006491,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14736000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21683657,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18904248,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9682584,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15152255,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15152255,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2854085,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5379445,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5208230,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1710493,88&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">71846281,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71846281,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61875000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6104161,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2648685,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1218435,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11894806,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11894806,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8925171,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1720191,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1187542,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61901,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">65065503,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65065503,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">620000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20380919,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22827947,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21236635,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18192470,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18192470,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26666&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5247653,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7752706,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5165444,6&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">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">14622835,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14622835,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1568959,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2365575,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">938300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1673900,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1673900,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">661682,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148860,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">764733,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98623,85&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">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">149036290,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149036290,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59709000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41414540,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25044272,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22868476,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20633358,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20633358,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6858625,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4619313,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8220449,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">934969,88&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">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">142467813,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142467813,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36819000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48034441,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35134595,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22479776,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36241593,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36241593,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5463225,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13019689,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13015742,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4742936,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4428359,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4428359,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66162&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3137209,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1224988,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3157986,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3157986,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66126,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2085272,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1006587,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">23709947,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23709947,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12146100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3288468,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5316810,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2958567,9&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">2683993,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2683993,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">865609,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">463079,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1090520,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">264783,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">215311638,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215311638,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152492200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23925273,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15698933,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23195231,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24728940,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24728940,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9690569,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3725768&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7171516,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4141086,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00001040000000000320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">237871,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">237871,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">237871,7&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"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">136110489,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136110489,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14769500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36751160,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48702566,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35887262,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29289113,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29289113,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2643043,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9280880,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12197002,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5168185,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">69215000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69215000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69215000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7323321,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7323321,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7323321,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">74000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1938300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1938300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1938300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">6586000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6586000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6586000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">799630,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">799630,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">799630,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">31300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179616,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179616,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179616,62&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">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410275&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410275&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410275&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2156700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2156700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2156700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184669,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184669,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184669,95&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">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">9647000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9647000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">231000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">306000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3566747,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3566747,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3566747,76&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">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">00001050000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">919400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">919400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">781700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">14323300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14323300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14323300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4870300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4870300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4870300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3109300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3109300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3094000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2574449,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2574449,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2574449,79&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">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">377409978&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">377409978&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340197178&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37212800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94906238,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94906238,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82204751,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12701486,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1774753&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1774753&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1740253&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280212,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280212,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279412,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98069788&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98069788&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88320588&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9749200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23791428,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23791428,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21258230,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2533197,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">15141291&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15141291&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14819291&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">322000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2623211,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2623211,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2580108,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43102,71&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">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">2250380&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2250380&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1953380&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">297000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340171,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340171,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">287501,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2779534,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2779534,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2779534,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">465715,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">465715,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">465715,47&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">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">3242942&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3242942&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3232942&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">531763,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">531763,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">531763,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">7356599&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7356599&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6500599&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">856000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">547326,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">547326,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453918,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93408,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">29366174,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29366174,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27044174,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2322000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3915951,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3915951,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3562487,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">353463,26&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">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">857648,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">857648,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">775148,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164448,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164448,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139905,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24543,16&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">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">15236716&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15236716&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12789716&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2447000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571370,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571370,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">380294,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191076,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">22230196&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22230196&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20560196&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1670000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2300337,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2300337,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2098458,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201878,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">31754802,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31754802,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27937000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3621900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195902,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7050627,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7050627,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6059311,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">795412,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195902,55&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">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">936000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">936000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">851000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128040,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128040,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61840,29&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">66200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">8259278&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8259278&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7319000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">940278&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1715893,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1715893,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1557073,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158820,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">916300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">916300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">755000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&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">50723,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50723,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32731,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15991,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">235504,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">235504,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17104,8&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">33846,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33846,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9168,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1573&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17104,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00001070000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20042,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20042,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20042,13&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">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">327000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">327000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17917,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17917,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14670,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3246,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">2672722,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2672722,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">657822&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308500,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">329536,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">329536,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159059,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50776,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113300,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">6909396,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6909396,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3797000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2608756,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3833008,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3833008,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1992240,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1837647,87&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">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">1170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100000&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">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">859711,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">859711,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">598360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8251,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59240,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59240,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16462&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28938,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8251,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5588,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления 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">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">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">182872801,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182872801,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110071000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66841129,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5307071,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">653600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12649931,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12649931,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2006778,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8512022,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2131130,33&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">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001120000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&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"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00001130000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">2997060,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2997060,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1880904,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1116156&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00001130000000000262&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"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">298717349,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">298717349,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121380400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128098521,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19120772,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30117654,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">692999770,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">595949215,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405756616,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132856214&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48459871&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8876514&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97050555&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144859505,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122649218,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78061122,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34396283,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8947436,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1244375,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22210286,81&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">5322880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4972880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2365500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">782650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244980&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1579750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1004951&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">965351&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">445386&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190535&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173830&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39600&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">180961934,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155534689,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105974526&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34556005,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12671037&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2333121&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25427245&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35028320,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29742037,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18469048,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8771081,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2202640,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">299266,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5286282,94&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">17651690,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15151690,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11892682,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1646730&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1508309,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103968&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3358499,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2516152,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1685968,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">431002,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">391578,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7603,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">842346,32&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">6756899,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6256899,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5202825&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">640440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265486,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148148&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1406612,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1168222,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">792252,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213353,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162616,8&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">238389,4&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">28317027,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26107027,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17421167,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7166042,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1283817,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7600298,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7119458,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4738622,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2046240,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308900,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25694,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480840,35&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">43453494,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42603494,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41602659&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">523430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">444405,39&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">850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4174985,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3973696,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3778542,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79953,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201289,32&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">79526208,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73026208,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35079354,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34109129,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1278525&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2559200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8982983,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7336634,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3617007&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3602825,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115559,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1242,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1646348,81&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">438997014,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">431997014,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320006394,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72422856,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34877550,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4690213,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99450414,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98369050,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93736404,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2701660,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1257645,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">673340,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1081363,59&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">504142&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">504142&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204142&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">247142&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247142&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204142&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">302773070&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302773070&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">296977500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2467200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2722170&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">606200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9208357,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9208357,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7916180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">426450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">744965&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120762,32&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">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6425551,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5746651,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5238171,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">463080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">678900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">371541,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">371541,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">238171,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17589,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">110254505,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107054505,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48079324,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42996732,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6797750,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9180698&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10185448,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9941382,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2484565,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5554232,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956160,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">946423,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244066,58&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">74219495,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70686195,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51799452,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5426024,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11805991,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1654727&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3533300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9791913,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9501835,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4036111,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1287966,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4086571,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91186&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290078,11&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">74675415,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68475415,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48656886,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9101081,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9560236,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1157211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12916119,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11912737,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8703512,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1690862,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1456083,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62280,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1003381,95&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">1194165336,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1194165336,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1155000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74990285&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33886551,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16944606,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16944606,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1174606,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15770000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-1130366800,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1130366800,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1683793000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-21954000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-50845597,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-22003318,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-22003318,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-169616737,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-12084231,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4183345,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00002020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">616880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">616880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">616880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105399,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105399,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105399,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00002020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174904&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174904&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174904&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24653,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24653,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24653,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00002020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00002020000000000222&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"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00002020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002020000000000340&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">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">00002030000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254014&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254014&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254014&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95870,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95870,79&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"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95870,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00002030000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68029&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68029&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68029&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21505,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21505,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21505,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">58400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58400&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">29400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9671,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9671,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5954,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3717&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00002030000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44445&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44445&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2745&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1336685&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1336685&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459230&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">544000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36154,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36154,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36154,21&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">00002030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6680120,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6680120,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3363500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">635000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1616703,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1064917&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">492912,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">492912,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98876,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">229035,66&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 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">00002030000000000242&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"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">30831200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30831200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24877000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4984000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">885000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5632949,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5632949,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">626459,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6489,35&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">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">2168970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2168970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1012770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">584700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">409000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">948113&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">948113&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">678800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200313&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">504799&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">504799&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500299&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2183202033,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2183202033,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1942280600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219439137,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21122296,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">483470778,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">483470778,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">433894421,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44392922,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5136720,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46714&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">242198449,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242198449,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22163779,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1334670,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43680662,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43680662,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40052444,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3412239,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215978,18&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">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">18007349,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18007349,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11745700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3690666,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2476682,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3477533,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3477533,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2208947,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">673824,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">583429,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11332&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">47405881,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47405881,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40148000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6947801,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8365945,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8365945,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7279988,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1046635,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39321,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3426891,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3426891,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2544146&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">824745,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">748859,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">748859,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">681704,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51912,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15242,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">53403880,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53403880,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46762700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6476260,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12724767,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12724767,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12497494,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180232,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47040,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">2427537&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2427537&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1377537&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277808,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277808,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247808,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">105485171,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105485171,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92578000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12644871,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10738159,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10738159,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9009067,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1560123,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168968,14&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">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">222506730,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222506730,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">212167858&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9824317,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">514554,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21840872,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21840872,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20644497,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1060944,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135430,58&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">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">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"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">16844366,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16844366,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15305000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1508366,49&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">3354206,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3354206,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3199860,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140346,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">6337500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6337500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6337500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">742820,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">742820,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">742820,02&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">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">46191626,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46191626,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43747472&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1138907,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">909247&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">396000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1145489,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1145489,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1144598,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">502&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">389&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">132119919,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132119919,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110832120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20003439,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1284360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5275511,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5275511,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4616367&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">503421,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155723&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">111045097,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111045097,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70039167&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32531846,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8009784,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">464300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15041421,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15041421,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8646156,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4373942,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1966611,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54711&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">181765733,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181765733,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76759925&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69994352,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32467555,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2543900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30732331,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30732331,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14372768,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10670190,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5379773,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">309599,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1381334&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1381334&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">660900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">472734&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220570&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220570&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">47629266,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47629266,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20126784&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18332449,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8516132,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">653900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7328692,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7328692,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3423242,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2493181,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1326813,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85454,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">7337041,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7337041,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4328974&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2620950,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">362117&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">846423,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">846423,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352426,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">428663,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59334,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5999,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">783060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">783060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">602200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60817,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60817,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1575,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7942&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2882338,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2882338,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1193415&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1273419,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366504&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">358185,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">358185,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104506,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224397,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24170,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5111,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</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">8477458&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8477458&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7115523&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1172135&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1900688,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1900688,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1597688,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">15787285&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15787285&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12883851&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2151947&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700287&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1916453,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1916453,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1757992,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150618,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7339&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">504,24&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">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">176051198,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176051198,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153170639&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9402924,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7515571,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5962063,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9424139,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9424139,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2985656,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4105710,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1568480,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">764291,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&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"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00003090000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114345,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114345,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58815&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55530,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75155,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75155,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58813,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16341,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">38671280,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38671280,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25071464&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1788857&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5976451,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5834507,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20550994,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20550994,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19298448,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108850,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">325565,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">818129,8&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">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">25820327,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25820327,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10939380&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8472698,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5548056,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">860192&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1437087,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1437087,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">643965,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77968&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">709214,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5940&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">21555528,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21555528,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8556730&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6856355&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4319698,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1822745,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2877512,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2877512,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">460761,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">824980,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1367773,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223996,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">430172048,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">430172048,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">411585936&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18586112,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64955477,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64955477,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64689320,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">266156,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">13613348&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13613348&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12106628&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1506720&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1856941,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1856941,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1856941,53&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">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">80959923,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80959923,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79578000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1381923,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11294597,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11294597,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11225685,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68912,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3443897&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3443897&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3423000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5897&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410047,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410047,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">409504,86&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">542,8&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">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">1258000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1258000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1231000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18280,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18280,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18280,3&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">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">19353280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19353280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19257000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1457115,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1457115,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1457115,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15652,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15652,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15652,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5913500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5913500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5748000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248344,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248344,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248344,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">19130370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19130370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17461000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1440540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1429263,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1429263,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1429263,67&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">00003100000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9550749&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9550749&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9349000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201749&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151528,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151528,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151528,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">80829672&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80829672&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80129072&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116656,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116656,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116656,02&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">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">6101850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6101850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5443000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">361750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">412675,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">412675,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">412675,62&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 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">00003100000000000320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">19560411&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19560411&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18768000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">272190&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2665414,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2665414,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2664958,73&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">456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00003130000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6785693&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6785693&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2878000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3058300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">849393&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2722445,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2722445,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1962288,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">566667,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">193489,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">00003130000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2834&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2834&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2354&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00003130000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500596&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500596&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">519500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">801100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179996&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">646596,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">646596,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">514781,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90398,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41416,34&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">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">279300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11075,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11075,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10775,32&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">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">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&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">480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">193000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">193000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">193000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35739,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35739,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35739,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2208337&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2208337&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1560600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">647737&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310481,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310481,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68665,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">241816,5&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 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">8801233,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8801233,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3001000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3692000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2108233,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">229579,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">229579,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223499,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00003130000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6602500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6602500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6602500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00003130000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7552000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7552000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7552000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">530000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">530000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">530000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1303400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1303400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">941600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">361800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100772,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100772,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1031&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99741,36&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 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">131767773,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131767773,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106466000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22609868,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2691905&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27878557,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27878557,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20011371,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">367186&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5139568&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5139568&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3247000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1892568&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">743775,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">743775,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">576820,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166955,38&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">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">19112800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19112800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16286400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2826400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4501086,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4501086,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4032649,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">468437,38&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">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">142200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140200&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">23590,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23590,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23590,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">5020600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5020600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4267600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">753000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1147184,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1147184,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1032958,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114225,52&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">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">801800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">801800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">801800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142433,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142433,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142433,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">3825&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3825&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3825&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">947199,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">947199,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">812200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134999,7&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">164369,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164369,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155797,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8571,82&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">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1935930&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1935930&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">983000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">538000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68930&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">346000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">726903&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">726903&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">724200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2703&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39808&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39808&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37105&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2703&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">580797,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">580797,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">333600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247197,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77187,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77187,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18576,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58611,2&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">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13590020&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13590020&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13590020&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3326480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3326480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3326480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3551580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3551580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3551580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">850772,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">850772,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">850772,64&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">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">460000&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61587,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61587,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61587,21&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">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84538,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84538,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84538,7&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">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1275534&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1275534&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1273714&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1820&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">259364,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">259364,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257544,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1820&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">12390600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12390600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12390600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">472000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">472000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">472000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">31364180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31364180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6459000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22697180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2208000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3324102,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3324102,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2809552,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">514550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175136&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175136&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175136&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1033,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1033,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1033,75&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">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61971615,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61971615,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8111615,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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">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">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">00004050000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280854239,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280854239,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251936533,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18657706,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47631294,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47631294,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40075419,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4205874,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">2533908&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2533908&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2477208&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&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">111048,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111048,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109248,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">74206748,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74206748,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66563381,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2688000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4955366,96&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">9623736,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9623736,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8010112,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">688416&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">925207,96&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 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">5619037,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5619037,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4862881,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">625155,76&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">1191448,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1191448,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1041801,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31493,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118154,24&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">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">1663374&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1663374&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1574874&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288044,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288044,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288044,6&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">3903048,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3903048,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3307824,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">488223,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1056197,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1056197,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">865481,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29000,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161714,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2369997&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2369997&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2369997&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195758,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195758,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195758,58&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">00004050000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3165955,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3165955,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2659275,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">472679,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">404359,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">404359,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">321706,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4667,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77984,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">75779101,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75779101,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71542300,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">816400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3391700,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15984369,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15984369,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15409524,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170892,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">390863,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13090&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21475217,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21475217,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21401813&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73404,8&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">73404,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73404,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73404,8&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">00004050000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">506306707,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">506306707,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">315819052,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19761800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170725855,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4076497,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4076497,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4076497,4&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">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">1235669,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1235669,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">605952&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">629717,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">769919,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">769919,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">605952&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163967,9&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">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">00004050000000000263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">5820217,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5820217,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4542683&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1248534,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1293331,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1293331,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1262727,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7378,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23225,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">13911153,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13911153,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12319910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">456186,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1127786,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1490349,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1490349,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">902056,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">353186,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">232786,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">25667390,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25667390,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19653779&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1015813,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4745793,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">252005,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4605658,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4605658,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3469492,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">373513,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">732399,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30253,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00004060000000000225&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">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5866691&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5866691&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5866691&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">00004070000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1552677&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1552677&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1552677&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00004070000000000222&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">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">00004070000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00004070000000000224&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">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">4052538,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4052538,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4052538,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">875790&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">875790&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">875790&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004070000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230842&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230842&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230842&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">48746600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48746600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44527600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4219000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8991368,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8991368,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8582564,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">408804&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">267500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59900&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">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">12771270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12771270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11666270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1105000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1981094,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1981094,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1880408,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100685,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2468700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2468700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2185000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">301668,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">301668,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">252802&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48866,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">665000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">665000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">217566,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">217566,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214817&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2749,5&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">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">972416&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">972416&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">927416&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183448,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183448,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183448,93&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">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">468940&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">468940&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">468940&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99344,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99344,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99344,56&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">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">2969623108&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2969623108&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2949867108&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13709000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5906000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">357558192,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">357558192,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">357558192,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">44415475,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44415475,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17689178&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12214000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9342297,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3258821,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3258821,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">953616,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">805205&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">69282039,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69282039,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46133000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16429039,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6720000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10153798,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10153798,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4992368,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1661430,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">26706830&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26706830&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15754030&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10952800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2195645,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2195645,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1966892,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228753&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">118954898&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118954898&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118779898&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1712430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1712430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1712430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1153263534,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1153263534,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1045365690&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67615000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35782844,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87865819&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87865819&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37258393&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25694526&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24912900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">8726200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8726200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8521900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1632733,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1632733,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1619103,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13630,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">12700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2445000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2445000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2445000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">496000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">496000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">496000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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">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">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">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"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">19850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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">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">130841252&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130841252&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60025328&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63315890&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4283447&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3216587&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28290437,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28290437,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12485783,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14814430,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">663307,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">326916,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">770340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">770340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">710400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10900&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">96268,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96268,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75828,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">34259095&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34259095&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15685698&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16580231&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1128016&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">865150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7240875,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7240875,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3079948,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3945356,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147983,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67586,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3658874,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3658874,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2865834,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">709640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">364885,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">364885,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203284,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149105,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3055,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1323701&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1323701&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1139200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179201&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223890,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223890,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202436,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21454&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">955896&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">955896&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">587600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">306740&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65561,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65561,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">402,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64049,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1109,07&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">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">00004110000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18991816&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18991816&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12302348&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6662040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27428&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4123134,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4123134,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1822025,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2294251,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6856,98&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">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">13940582,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13940582,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12944211,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">651799,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125072&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243877,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243877,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191249,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50292,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2335&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">175967150,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175967150,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27612825,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82175683,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55604181,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10574459,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15197047,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15197047,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2134462,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3842536,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7673653,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1546394,6&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">00004110000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9416114,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9416114,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9401014,5&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">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">101473636&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101473636&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1815636&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">818000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1815580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1815580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1815580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00004110000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1457770,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1457770,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120392&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1337378,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">671033,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">671033,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76176&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594857,2&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 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">280844882,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280844882,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196544354,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78524927,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4859000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">916600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4296154,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4296154,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37849,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4204980,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50797,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2526,83&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">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">74064127,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74064127,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47445600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3783475,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15343137,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7491915&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11234676,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11234676,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">591820,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1762391,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6654679,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2225785&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">6573523,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6573523,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3086600,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2812899,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274167&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">399857&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">781992,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">781992,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213225,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515161,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44725&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8881&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">240332829,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240332829,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226477256,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13355572,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17725390,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17725390,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17537390,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">4240706,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4240706,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1056250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1994456,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1289071,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1289071,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">864621,92&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">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">00005010000000000231&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">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">211292580,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211292580,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153019485,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55173095,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29947272,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29947272,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25956876,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3990396,7&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">00005010000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249669085,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249669085,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246463587,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2661498&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">544000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57653437,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57653437,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57653437,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">116698055&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116698055&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">538000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4160055&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2078775&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2078775&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2078775&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">00005010000000000290&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">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">589001094,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">589001094,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">436179380&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139999714,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8522000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18208850,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18208850,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11177039,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6806271,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00005010000000000340&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"><%DOH_VNTRG%>&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">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">274225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">00005020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">62858&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62858&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62858&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00005020000000000222&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"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00005020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16903833,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16903833,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5186000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58223,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11659610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2099548,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2099548,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">774205,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58223,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1267119,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">481079903,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">481079903,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128296614,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83582354,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269200933,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36764737,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36764737,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19967669,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4124642,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12672425,24&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">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">550466587,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">550466587,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86264724,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45386434,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410415428,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48905512,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48905512,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20389743,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3873975,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24641793,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1332078265,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1332078265,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">923687956,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225428507,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182961801,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274343657,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274343657,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215725407,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46334093,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12284156,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">839065927,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">839065927,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">730619165,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44917491,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63529270,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194848361,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194848361,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181072091,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10895071,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2881198,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">345010&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">345010&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37588&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">207422&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89391,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89391,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37588&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19979,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31824&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">694140583,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">694140583,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90735000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">522348230,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66628961,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14428391,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66593371,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66593371,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61761735,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3422908,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1408727,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3213402,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3213402,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4997,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77186&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3131219,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127726,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127726,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4997,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122729,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</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">00005030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">94372500,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94372500,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28758243&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54537297,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4822040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6254920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22150480,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22150480,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6807082,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13060228,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1309116,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">974052,7&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">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">269350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">205000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56524&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56524&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53924&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">24669944,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24669944,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7534137&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14276518,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1220377,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1638912&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5309693,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5309693,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1753457,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3036970,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269273,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249993,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2375389,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2375389,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">997000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1309605&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58384,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340812,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340812,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163379,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161061,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14743,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1628,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1091250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1091250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">363500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">599550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218954&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218954&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75499,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68536,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74918&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">917821,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">917821,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">549094&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57127,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137988,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137988,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70808,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16012,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48090,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3077&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5913485,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5913485,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5811280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102205,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">523055,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">523055,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32205,6&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">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">2497269&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2497269&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">914100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1205919&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">336750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202817,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202817,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171993,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24788,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3165&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2871&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">83873267,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83873267,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40184216,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17478510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22245066,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3965474,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5714134,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5714134,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">692929,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3307321,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1566475,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147408,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">38371067,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38371067,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18420000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4435067,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15516000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1579371,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1579371,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1579371,61&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">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">3818000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3818000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2168000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158978&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158978&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158978&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10639000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6723000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3349282,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3349282,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1748400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600882,6&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 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">10692702,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10692702,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">434373,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3701000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6367009&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308370,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308370,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76637,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11763,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219969,69&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">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">1551666587,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1551666587,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147442050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">456992437,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">916279025,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30953073,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227230120,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227230120,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20037603,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174411324,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32233246,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">547946,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">9160429,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9160429,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1980800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2776310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305351,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4097968&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1605367,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1605367,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">592674,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">477499,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51813,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">483380,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">528000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">528000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">528000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">732000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">732000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">178000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">554000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">26322978,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26322978,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26322978,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">13596400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13596400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6573600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7022800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1125079,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1125079,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1125079,97&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">00006020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3575660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3575660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1722300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1853360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">365708,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">365708,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">365708,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">499000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">499000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17277,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17277,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17277,2&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">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">108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">52000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11953,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11953,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11953,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00006020000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">439000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">439000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2820,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2820,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2820,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">113013340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113013340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104132000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8881340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">642288,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">642288,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">642288,07&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">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">714300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">714300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">714300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">7097600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7097600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7070000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2067&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2067&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2067&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">18565440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18565440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16860900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1704540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112210&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112210&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112210&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1857560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1857560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1473200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">384360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24439,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24439,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24439,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">4405000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4405000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3605000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&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"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00006040000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">238800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">238800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">238800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1664028840,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1664028840,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">268620&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">795208190,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">839911352,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28640678&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">268870980,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">268870980,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125764862,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138658811,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4447306,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">47272472,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47272472,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12911298,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33296349,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1060825&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9645071,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9645071,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2377867,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7143163,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124041,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">436181187,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">436181187,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70380&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208325164,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220279425,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7506218&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69281004,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69281004,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31442684,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36587611,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1250708,21&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">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">6198622,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6198622,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2598662,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3487353,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112606,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1322147,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1322147,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594750,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">698653,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28743&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5196066,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5196066,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3555685,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1634333,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6048&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">874500,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">874500,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">747060,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127439,96&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">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">376338827,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">376338827,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">282000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157121860,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210542314,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8392652,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122868700,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122868700,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49295548,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71413233,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2159918,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">571000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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">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">159066694,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159066694,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77044582,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77217870,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4804241,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26653562,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26653562,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9762651,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16776255,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114655,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">44946252,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44946252,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18585991,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26021703,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">338557,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5069741,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5069741,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2155877,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2822945,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90918,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6648571,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6648571,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1527359,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5121212,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1794852,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1794852,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110348,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1684503,77&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">00007010000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10776219,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10776219,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5258797,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5089341,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">428080,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1665952,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1665952,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">713861,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">899054,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53036,32&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">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">37708018,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37708018,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16775353,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19412270,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1520394,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3512879,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3512879,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1203078,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2248780,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61020&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">643128940,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">643128940,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310622456,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">322675186,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9688297,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120871066,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120871066,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58721414,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61101850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1047802,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">6265109108,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6265109108,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">167266925&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2409815109,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3688027073,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1043854192,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1043854192,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26159944,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">387545036,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630149210,86&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">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">170332736,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170332736,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1778601&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43819667,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124734468,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31696079,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31696079,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">349773,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7357493,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23988812,22&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">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">1645244995,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1645244995,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43938891&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">632849621,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">968456483,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">261198856,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">261198856,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6039941,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95346602,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159812312,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">24563305,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24563305,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1622845,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12809223,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10131237&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4344477,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4344477,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286587,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2098784,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1959105,22&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">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">44530402,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44530402,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6485322&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14500538,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23544541,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8593947,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8593947,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1106093,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3098429,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4389424,38&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">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">786294969,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">786294969,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8687917,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310186466,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">467420584,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314184151,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314184151,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1979936,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108841513,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203362701,61&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">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">40912955,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40912955,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22809909,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13938098&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4164948&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7073198,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7073198,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4701964,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1964385,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">406848,65&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 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">433435038,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">433435038,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34151377,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254758781,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144524879,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52464875,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52464875,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">726622,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27301944,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24436309,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">184691998,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184691998,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14624455&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117680488,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52387054,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25507336,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25507336,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2864259,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13352433,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9290644,28&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">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">216209613,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">216209613,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110825963,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105201650,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46777426,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46777426,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21502980,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25244196,79&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 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">52463729,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52463729,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17817665,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14254789,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20356974,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9001690,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9001690,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3116798,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2405735,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3479156,61&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">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">472399296,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">472399296,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25297915&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265922963,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181178418,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23130034,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23130034,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">383075,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12326606,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10420352,39&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 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">608662331,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">608662331,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21159592,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213280701,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374222036,79&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">113910248,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113910248,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3815460,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37956896,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72137891,46&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">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">310885339,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310885339,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140254109,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170631230,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53711916,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53711916,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24163805,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29548110,94&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">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">5504313&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5504313&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1717826&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3786487&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">935192,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">935192,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310232,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">624959,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">81586895,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81586895,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36867616,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44719279,28&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">13551423,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13551423,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6357259,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7194164,01&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">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">2042499,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2042499,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">977829,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1064670,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">365748,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">365748,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">193795,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171952,43&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">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">949682&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">949682&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359322&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">590360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59049&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59049&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34210&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24839&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">48644002,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48644002,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20004343,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28639659&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14855844,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14855844,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5758136,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9042497,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55210,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">560500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">560500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">483500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17700,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17700,14&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">17700,14&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">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">50891007,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50891007,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23542324,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27348683&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1095250,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1095250,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190010,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">905239,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">24033557,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24033557,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12290088,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11743468,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3038898,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3038898,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1561281,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1477616,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">73504843,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73504843,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38540196,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34964646,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7489525,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7489525,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4754605,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2734919,98&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">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">107652235,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107652235,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49804928,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57847306,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18672231,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18672231,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8962847,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9709383,23&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">00007030000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42762988,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42762988,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15429985,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27333003&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1884408,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1884408,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1139613,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">744794,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости 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">117439379,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117439379,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37195412,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80243967,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17119245,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17119245,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5066565,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11958039,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">229340076,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">229340076,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90441966,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84492495,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54405614,7&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">35372519,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35372519,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13138851,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12841075,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9392592,5&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 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">3221050,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3221050,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1176400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1321510,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">723140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">510345,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">510345,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">205094,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">197129,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108120,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">60076358,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60076358,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23698025&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22123854,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14254478,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8920791,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8920791,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3160696,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3165099,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2594995,65&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">00007040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1535386,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1535386,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">542374&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">578148,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">414864&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">299539,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">299539,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110068,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111464&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78006,16&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">00007040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1133219,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1133219,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">575159,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149514,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149514,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61705,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83561,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4247,8&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">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">25634799,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25634799,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9053314&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7380960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9200525,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7241105,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7241105,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2612432,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1697208,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2881286,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50177,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">664000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">664000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">534000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115000&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">151920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">20352275,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20352275,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8566653,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3548984,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8236637,26&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">1082301,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1082301,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">532169,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">413103,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133991,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3037,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">12683974,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12683974,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5362645&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3515563,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3805765,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1621289,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1621289,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">890611,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253832,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450548,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26297,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">17028234,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17028234,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4052331,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5087212,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7888690,5&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">2904922,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2904922,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">837051,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">968075,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1099795,74&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 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">39552645,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39552645,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10825101,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16663225,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12064318,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7228691,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7228691,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2484727,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2309575,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2434388,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">20755811,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20755811,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14593200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2475102,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3687508,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">603206,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">603206,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228879&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">355559,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18767,72&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">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">10941410,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10941410,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5235987&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1625263,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4080160,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1512318,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1512318,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">698570,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138978,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">674769,03&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">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">24229800,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24229800,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19590800,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4639000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3593621,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3593621,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2915186,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">678435,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">4811180,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4811180,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1874100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">573723,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2363356,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1248958,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1248958,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">446418,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183169,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">619370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">6346782,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6346782,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5130782,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1216000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">960885,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">960885,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">747864,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213020,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">658616&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">658616&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">466616&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">192000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122700,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122700,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76700,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2602356,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2602356,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1315665,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">691979,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594711&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">345908,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">345908,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179376,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62060,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104471,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1803416&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1803416&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1617416&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">207087,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">207087,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147262,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59824,5&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">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">4216125,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4216125,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3836125,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">380000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147829,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147829,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119373,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28456,06&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">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">30758523,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30758523,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19868691,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4983684,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5906147,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5168168,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5168168,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3260234,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">607595,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1300339,64&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">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">518696&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">518696&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107696&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">401000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89984,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89984,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32223,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3589&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54172,32&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">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">2893120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2893120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1862120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1031000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79261,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79261,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73849,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5411,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2228265&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2228265&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1826265&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">395000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">387556,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">387556,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">298188,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89368,5&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">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">13165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13165000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1766841,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1766841,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1766841,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">151000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&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">14300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3449000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3449000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3449000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">383638,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">383638,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">383638,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">507000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">507000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">507000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126788,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126788,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126788,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">201000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">214000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">708000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">708000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">708000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">7356800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7356800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7261100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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">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">268000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">268000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">268000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">67784380,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67784380,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39074733&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11927816&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16583831,52&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">11187933,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11187933,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6782093,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1884788,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2521050,61&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">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">1817188&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1817188&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1029540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">616348&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">124072,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124072,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43472,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38966,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41633,65&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">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">17746767,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17746767,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10237473,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3126052&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4331242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2574391,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2574391,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1394212,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">496553,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">683626,25&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">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">1471747,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1471747,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">987301,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283856&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200590&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246574,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246574,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187240,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21439,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37894,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5503823,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5503823,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2423729,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1497795&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1485298,71&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">734825,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">734825,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">429003,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117998,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187822,8&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">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">3593011,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3593011,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1820030,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">782367,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">945614&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">344645,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">344645,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134293,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153050,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57302,33&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">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">5971913,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5971913,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5134383,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">640230&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">197300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1068326,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1068326,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">997276,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3324965,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3324965,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">780073,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">990078,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1337813&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">217000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168062,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168062,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115939,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41552,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10570,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">143622281,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143622281,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31699627,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73165317,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38334336,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">423000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5048277,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5048277,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2949050,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1719296,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">379930,94&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">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">560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00007070000000000261&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00007070000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155457813,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155457813,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93976236&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24246377,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37235200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35550,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35550,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33550,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">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">22569759,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22569759,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2939963,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6103469,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12805726,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">720600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">906952,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">906952,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195251,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">384077,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305523,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">17439895,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17439895,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8500247,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3940870,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4968777,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">884017,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">884017,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">398980,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116818,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368218&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00007070000000000320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">591300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">591300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">591300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">26912001,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26912001,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4870662,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4635920,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17245018,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">825160,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">825160,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">393295,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161678,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">270186,88&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">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">742514902,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">742514902,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59227760&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">354669522,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">328617620,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137117146,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137117146,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12004912,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59605173,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65507060,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">3681801,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3681801,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">582320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">867659&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2231822,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">603440,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">603440,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148425,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">354815,2&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">00007090000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194383824,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194383824,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15496690&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92945978,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85941156,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32015041,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32015041,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2481169,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14051069,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15482802,86&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">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">13025751,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13025751,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2539509,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5567249,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4918992,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2471383,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2471383,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">446909,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">778069,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1246403,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">10639645,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10639645,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2796272&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4140999,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3702373,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1930601,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1930601,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">818398,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480124,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">632078,3&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">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">18110674,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18110674,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">864547&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9453992,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7792134,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4690441,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4690441,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79718,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2242832,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2367890,66&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 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">3746637,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3746637,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2063637,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">783000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">588824,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">588824,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313290,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133463,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142070,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">100753257,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100753257,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2140916&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34459492,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49979848,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7804029,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7804029,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76937,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3821584,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3905507,32&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 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">195663372,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195663372,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57956981,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85006295,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52566991,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133103,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22926111,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22926111,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6885624,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9429700,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6610785,94&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">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">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">24479063,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24479063,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23881163,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">597900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4869641,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4869641,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4778941,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">7861263,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7861263,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1255000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4449261&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2157002,21&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">1853519,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1853519,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">325907,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">985620,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">541990,33&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">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">30647120,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30647120,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12881123,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5717724,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12048272,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3038424,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3038424,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1234053,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">629386,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1174985,56&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 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">685423356,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">685423356,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112933376,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">287009144,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">285480835,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80805919,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80805919,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35225590&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32733925,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12846404,4&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 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">91592351,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91592351,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8211080,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36922794,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46458476,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13893744,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13893744,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">560789,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4535440,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8797514,35&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">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">956525456,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956525456,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208093640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267571210,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">404988277,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75872328,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164549551,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164549551,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34867215,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42592764,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76746629,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10342942,32&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">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">15705336,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15705336,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3379503&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1131250,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9814081,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1380502,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2430803,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2430803,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">734462,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130720,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1532909,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32711,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">251092293,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251092293,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55023884&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70076327&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106078172,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19913909,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40857490,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40857490,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8182119,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10394355,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19566883,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2714131,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">12641279,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12641279,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3396751&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3139518,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5422749,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">682260,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2200882,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2200882,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">698058,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">489740,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">942283,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70800,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5534733,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5534733,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2190545&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">647533,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1564315,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1132340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">547085,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">547085,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">335121,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63389,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88074,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60500,2&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">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">157818319,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157818319,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13501000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37932866,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85707859,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20676592,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51818648,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51818648,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4056550,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9755987,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32700056,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5306053,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">10541912,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10541912,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5076646,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3061000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1448165,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1696266,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1696266,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1405613,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">229933,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60719,01&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">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">281405602,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">281405602,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39163498&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89174294,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121262448,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31805362,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27144577,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27144577,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3760412,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10357291,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13004029,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22844,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">177137752,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177137752,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87674730&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43324917,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33839570,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12298534,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17987192,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17987192,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10110442,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4431578,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3246740,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">198430,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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">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">8894104,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8894104,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5071452,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3722652,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286437,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286437,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">221452,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64985,01&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">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">7741601,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7741601,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6545&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1045037,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6119440,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">570579&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1422505,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1422505,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6159,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42538,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1367999,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5806,76&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 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">35840278,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35840278,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3927443&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12520970,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12679921,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6711942,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3301175,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3301175,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">668774&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1165190,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1330557,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136653,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">210804225,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210804225,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59340835&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82035438,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58632114,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10795837,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19886579,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19886579,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7652593,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5021134,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7011647,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201204,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">236500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">236500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">236500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">94550907,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94550907,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27899544,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19394727,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38016753,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9239882,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14301173,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14301173,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6432484,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2911264,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4690503,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">266922,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">833900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">833900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">833900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91038,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91038,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91038,51&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">00008020000000000212&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"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">222000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19738,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19738,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19738,17&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">00008020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4707,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4707,68&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">4707,68&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">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">4800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">563600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">563600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">563600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134898,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134898,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134898,84&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">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">132745,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132745,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132745,7&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"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">641600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">641600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">9408000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9408000&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">3898000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1818341,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1818341,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">441000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">886426,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490915,04&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">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">00008020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2888800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2888800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">272000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2124800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">492000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">501545,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">501545,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88918,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400626,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00008020000000000310&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 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">75511,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75511,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75511,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2510,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2510,2&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">2510,2&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">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">4843050,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4843050,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2471040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1261910,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1110100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">921664,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">921664,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515355,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">263478,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142830,2&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 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">29400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400&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">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">657300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218525,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218525,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134481,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50830,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33213,87&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">00008030000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">317660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">317660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168700&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">72572,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72572,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44920,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27652,07&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">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">40800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">98000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20779,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20779,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8279,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00008030000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">801280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">801280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">746280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160005,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160005,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160005,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3840490&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3840490&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3818290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28916,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28916,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28476,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">439,58&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">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">170637900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170637900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148087800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17217800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4183300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1149000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32242542,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32242542,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24240772,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7096190,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">905579,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5321250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5321250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2320000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2001250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">834627&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">834627&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">199448&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">635179&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">6716000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6716000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6691000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3083064,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3083064,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3083064,62&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">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">00008030000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6189,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6189,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6189,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">221130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">221130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2030&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53491,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53491,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">991,51&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">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">20577500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20577500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20402900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108512&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108512&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108512&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">364500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">364500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23589,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23589,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2478&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7991,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66481626,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66481626,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23184100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5187526,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15870648,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15870648,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7744240,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6764313,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1362093,5&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">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">21156750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21156750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3690500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1666250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1365055&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1365055&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">832375&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">532680&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2409500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2409500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2209500&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">667156,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">667156,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">638756,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571000&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">381000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262438,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262438,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162438,4&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">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">75726748,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75726748,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29203748&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27628445&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15339859,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3554696&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16538409,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16538409,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7254132,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5615431,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3028858,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">639987,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">332900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83024,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83024,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70064,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">19909662,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19909662,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7651252&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7294845&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4032316,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">931249&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3779693,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3779693,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1700399,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1248548,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">683533,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147212,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2353316,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2353316,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1374570&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">538500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">426397,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13849&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385359,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385359,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">178670,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127982,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76204,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2501,6&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">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">592064,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">592064,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">338332&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47082,2&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">71926,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71926,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65117&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4675,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2134,3&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">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">434192&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">434192&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50792&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88351,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88351,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23391,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31050,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19607,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14303,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата 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">133100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34595,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34595,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31028,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3567,54&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">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">9066306&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9066306&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">743080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5593000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1359122&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1371104&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366270,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366270,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42676,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">315957,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">347,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">10619359,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10619359,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6430398&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1898750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1376992,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">913219&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1094063,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1094063,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">454975,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">317676,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243166,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78245&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165966,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165966,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145966,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60578&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60578&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60578&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1219831,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1219831,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69020&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">862090&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168496,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98793,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98793,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4449,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70431,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21651,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2261,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">31733691&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31733691&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10474500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3563550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15544355&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2151286&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7541903,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7541903,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93997,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">399307,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7043295,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5303&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3278997,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3278997,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">758700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1726575&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">597272,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">356016,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">356016,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20841,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">271827,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60552,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2795&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2509354189,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2509354189,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">668404998&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1077183439,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">763765751,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">395985453,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">395985453,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103721476,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158729577,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133534399,01&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 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">63782828,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63782828,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4625603&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6858858,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52298367,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9315735,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9315735,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">629398,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">787892,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7898444,8&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">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">692776337,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">692776337,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174800589&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310177716,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">207798032,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96613330,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96613330,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25237254,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38059546,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33316529,44&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">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">47509601,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47509601,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10345324&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18411961,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18752316,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9595225,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9595225,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2016406,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3776189,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3802628,86&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">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">26268264,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26268264,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10365762&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13996630,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1905872,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3802560,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3802560,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1591420,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1965895,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245245,3&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">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">835380709,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">835380709,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143594177&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">312241724,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">379544807,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">231350240,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">231350240,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32411755,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82116671,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116821812,75&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">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">7030842,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7030842,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3651679&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2245500,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1133663,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1222520,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1222520,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">941891,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161717,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118912,02&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">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">1200646813,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200646813,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">436658258&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">468178050,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286650505,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152361334,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152361334,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30862937,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87846534,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33651862,22&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">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">477342977,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">477342977,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254059209&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161052847,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62230921,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85062182,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85062182,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45107250,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26148553,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13806378,39&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">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">173574,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173574,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173574,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">296100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">296100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">296100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Перечисления другим бюджетам бюджетной системы Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000251&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3405890068&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3405890068&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3405890000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">851472568&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">851472568&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">851472500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">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">7307870608,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2064108,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2064108,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7305806500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1722548448,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1722548448,58&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">182826352,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182826352,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16520360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41405412,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124900579,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">198545399,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38950189,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2628326,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10590934,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25730928,84&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">159595209,46&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">33507625,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33507625,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5808486&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13469947,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14229192,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5735503,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5735503,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2011654,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2147004,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1576844,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1110553363,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1110553363,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470436751&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313480699,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">326635912,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79469422,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79469422,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27273521,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19292256,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32903644,02&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">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">1972062712,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1972062712,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">878414804&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630925192,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">462722716,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">323139521,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">323139521,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136639025,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102647392,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83853103,44&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">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">15824013&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15824013&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5365600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5298600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3740432&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1419381&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2321813,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2321813,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">761869,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">707983,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">648325,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203634,24&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">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">1625584&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1625584&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">435980&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">673980&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">346024&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">406784&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">406784&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">241270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10434&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4149531&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4149531&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1405830&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1388400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">983282&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">372019&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571431,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">571431,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187055,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179611,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159839,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44925,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">105950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39600&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">8877,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8877,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5335,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">542,8&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">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">26897829,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26897829,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21912130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2803699,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1101882&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1080118&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4924081,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4924081,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4382587,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">325367,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182209,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33916,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3003472&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3003472&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2211000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">587000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">205472&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">898108,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">898108,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">660760,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210049,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27298&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1920500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1920500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">739500&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">290132,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290132,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194532,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4196054&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4196054&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">765000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3269054&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60436,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60436,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58977,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">580,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">687,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">99462760,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99462760,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36101247&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30048611,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22519305,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10793595,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13197072,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13197072,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6108342,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3837440,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2938646,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">312643,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 внешних 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">00009020000000000232&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">11550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">835113&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">835113&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">740113&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">182794090&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182794090&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160990000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19324340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2479750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63748583,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63748583,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55336500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7588333,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">823750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">68238884,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68238884,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39244802,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9245599,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11041775,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8706707&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9223577,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9223577,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6185023&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1159298,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1390251,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">489003,6&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">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">25105067,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25105067,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2606629,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14498367,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5229929&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2770141&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4087932,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4087932,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6684,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3934864,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57334&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89049&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">6447080,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6447080,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1584460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">380451,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2090946,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2391223,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1061377,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1061377,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">237730,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">261979,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283340,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278326,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">94330006,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94330006,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27368500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55443320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11518186,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18270767,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18270767,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5920643,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11150894,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1199229,43&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">00009040000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174081,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174081,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18381,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59466,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59466,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49766,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">24747263,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24747263,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7170500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14544830&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3031933,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4463075,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4463075,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1461564,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2735166,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">266344,05&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">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">2147914&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2147914&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1238000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">818914&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360278,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360278,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228801,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118131,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13345,09&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">00009040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">793077&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">793077&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">637000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134505&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21572&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">341506,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">341506,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">295876,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44014,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1615&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">645600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">645600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">624600&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">126135,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126135,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126135,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1481598,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1481598,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1440000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15263,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26334,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">401598,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">401598,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15263,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26334,77&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">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">8527876,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8527876,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1096295&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7321581,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249768,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249768,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9879,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230738,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">145679037,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145679037,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78348000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57614886,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9716151,28&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">24084233&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24084233&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19448984,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4452357,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182891,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">2413522,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2413522,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2245922,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242762,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242762,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3675,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239087,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">636940230,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">636940230,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">526160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34455180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68965050,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7360000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48099967,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48099967,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28932645,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6520229&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12647093,38&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">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">3295427,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3295427,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2174770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490657,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">853424,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">853424,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144548,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">563751,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145124,14&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">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">00010010000000000261&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">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010010000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-0,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-0,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-0,03&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">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">74840901,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74840901,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32793930,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11672700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254270,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12117035,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12117035,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2947054,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6319540,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2834671,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15769,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1165342300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1165342300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1165342300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200456230,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200456230,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200456230,86&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">00010020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59677250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59677250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59677250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7024634,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7024634,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7024634,93&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">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">313758300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313758300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313758300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47996203,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47996203,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47996203,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">10995815&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10995815&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10995815&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1778013,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1778013,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1778013,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1240670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1240670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1240670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62372,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62372,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62372,38&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">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">114304181&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114304181&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114304181&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27682615,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27682615,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27682615,46&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">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">3771948&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3771948&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3771948&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">687213,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">687213,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">687213,51&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">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">195419899,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195419899,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195419899,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22358656,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22358656,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22358656,72&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 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">63996733&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63996733&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63996733&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12371694,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12371694,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12371694,3&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">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">314987&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314987&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314987&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8588,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8588,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8588,3&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">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">12090947,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12090947,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12090947,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200244,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200244,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200244,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">145710874&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145710874&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145710874&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6110034,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6110034,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6110034,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">329934095,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">329934095,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">329934095,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60277923,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60277923,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60277923,56&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">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">00010030000000000212&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">14624,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14624,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14624,4&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">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">00010030000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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">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">340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10237,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10237,68&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">10237,68&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">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">00010030000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105948,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105948,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105948,11&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">52948,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52948,14&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">52948,14&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">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">13755000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13755000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56912&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56912&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52362&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">19501086,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19501086,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9164000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1720786,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2677045,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2677045,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394999,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1831133,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450913,04&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 государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">24604208,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24604208,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1707908,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1821500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10581502,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10581502,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9795000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">537822,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42680&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5589903999,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5589903999,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5364179644,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19940694,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">205123760,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">659900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1236519637,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1236519637,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1232265622,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2057017,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2183797,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">2085715,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2085715,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">333703&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1454512,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">565490,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">565490,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394490,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">21456200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21456200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3370202,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3370202,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3370202,1&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">00010030000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304432,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304432,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">297&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164335,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28493,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28493,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">297&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18196,24&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">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">00010040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00010040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&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"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00010040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6030000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6030000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6626100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6626100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4918100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1193000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">419204491,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">419204491,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10661348,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143936206,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">264606936,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88168839,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88168839,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101712,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32520890,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55546237,34&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">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">3593000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3593000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3593000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">965315&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">965315&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">965315&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">00010040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2460850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2460850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2061050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">334800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12764,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12764,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12764,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00010040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32940101&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32940101&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31265100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">510000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1165001&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1783272,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1783272,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1672820&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110452,5&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">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">00010040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">685300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">685300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">375200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19899,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19899,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18693,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1206&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">372732100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">372732100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">372732100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80608444,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80608444,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80608444,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">671967&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">671967&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">661967&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">93766,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93766,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93766,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">97655900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97655900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97655900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19728531,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19728531,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19728531,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">9714562&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9714562&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9710962&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2111303,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2111303,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2111303,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">488511&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">488511&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">488511&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169371,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169371,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169371,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">7397809&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7397809&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7397809&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2271209,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2271209,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2271209,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1569400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1569400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1569400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151150,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151150,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151150,79&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">00010060000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13205891&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13205891&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13205891&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1648539,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1648539,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1648539,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">23986460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23986460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23656060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2861352,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2861352,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2861352,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">332002,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332002,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332002,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332002,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332002,52&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">332002,52&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">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">1724897,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1724897,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1724897,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&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"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">590809644,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">590809644,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385303900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135401394,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67909716,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2194634&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148888232,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148888232,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87985395,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34870618,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25831411,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200806,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">2141616&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2141616&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1765026&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">336590&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1148393&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1148393&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1138056&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10337&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">41532219&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41532219&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36087446&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3944773&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5138857,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5138857,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1194084,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3944773&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">18189928&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18189928&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18189928&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3228413&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3228413&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3228413&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Перечисления другим бюджетам бюджетной системы Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011010000000000251&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8416364100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26031000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">416716188,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">667231963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2335868669,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6507750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144502918,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73142430,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Перечисления другим бюджетам бюджетной системы Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011020000000000251&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9469880800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3528000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23596000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1871344428&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1311200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4899116,8&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">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">529656400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">77218159930,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69756353430,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49321428276,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19144012150,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17481671622,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2805731536,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7461806500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13589585512,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11673877579,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9333772640,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3298278037,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3094673195,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">281160723,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1915707932,22&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">18996490155,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18996490155,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17859387003,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26031000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">420244188,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">690827963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4334007017,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4334007017,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4103643600,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6507750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145814118,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78041547,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">19553004451,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19553004451,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18415901300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26031000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">420244188,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">690827963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4437576513,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4437576513,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4207213097,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6507750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145814118,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78041547,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">выдача бюджетных кредитов (ссуд) другим бюджетам бюджетной системы Российской Федерации (КОСГУ 540)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">212&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00097000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69711500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69711500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69711500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-626225796,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-626225796,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-626225796,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-163880996,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-163880996,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-163880996,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">-3478658582,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3478658582,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-593521248,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1101577631,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1225535496,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1509910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2272695473,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2113770987,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1235230718,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114629793,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">689958798,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177521173,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158924485,54&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">3478658582,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3478658582,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">593521248,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1101577631,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1225535496,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1509910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2272695473,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2113770987,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1235230718,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-114629793,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-689958798,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-177521173,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-158924485,54&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">202290625&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202290625&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-128122375&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-112215215,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-113886081&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-122939646,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-122939646,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16913646,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-129018915,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-80888081&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-128122375&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-128122375&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-128122375&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16913646,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16913646,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16913646,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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"><%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">69400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-14900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-14900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-502115215,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-89018915,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы Российской Федерации бюджетами муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100050000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-138699081&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-74862081&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100100000710&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">311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100100000810&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">-311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">479400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">479400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">479400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-158900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-158900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-158900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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 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">48700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-23887000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-23887000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-23887000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-6026000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-6026000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-6026000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">51029573,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51029573,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51029573,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">50826681&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50826681&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50826681&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">00003010000050000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202892,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202892,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202892,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Исполнение государственных и муниципальных гарантий в валюте Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-146100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-146100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-146100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Гарантии городских округов 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">00004010000040000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-146100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-146100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-146100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-149173900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-149173900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-140000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-30281400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21717500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-610000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-44401700,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-44401700,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5563600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-38275600,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-52500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-510000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 акций и иных форм участия в капитале в  собственность 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">00005000000020000530&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-140000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-140000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-140000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&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"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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"><%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">1436400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1436400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1436400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 акций и иных форм участия в капитале в собственность 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">00005000000040000530&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-40302000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-40302000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-40302000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-38841200,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-38841200,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-38841200,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">10020600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10020600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10020600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">565600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">565600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">565600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 акций и иных форм участия в капитале в собственность 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">00005000000050000530&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-52500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-52500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-52500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-52500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-52500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-52500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 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">00005000000050000630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21770000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21770000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21770000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 акций и иных форм участия в капитале в собственность поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005000000100000530&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-610000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-610000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-610000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-510000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-510000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-510000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">451661810,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">451661810,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">419833800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29769100,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2058910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224390559,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224390559,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27424000,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171057714,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10185548,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15723295,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">9042665,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9042665,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9042665,52&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">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">405303800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405303800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405303800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130697903,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130697903,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130697903,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">29769100,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29769100,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29769100,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10072981,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10072981,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10072981,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков до разграничения государственной собственности на землю, на которых расположены иные объекты недвижимого имущества, зачисляемые в бюджеты поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000100000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2058910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2058910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2058910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14337924,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14337924,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14337924,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 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">00006020000020000430&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">16962410,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16962410,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16962410,89&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">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">2830000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2830000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2830000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3470233,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3470233,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1418924,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1839334,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211973,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 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">00006030000040000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38520475,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38520475,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38520475,83&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">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"><%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">112567&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112567&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112567&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков,  предназначенных для целей жилищного строительства, находящихся в  государственной  собственности до разграничения государственной  собственности на землю и расположенных в границах поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006030000100000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1173397,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1173397,24&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"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1173397,24&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">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">409708109,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">409708109,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-268122375&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131237184,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-11369906,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1448910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57049212,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57049212,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4946754,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3763198,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-70755032,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15524795,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3068950473,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3068950473,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">861643623,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">970340446,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1236905403,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2329744685,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2170820200,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1240177472,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-118392992,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-619203766,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-193045968,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-158924485,54&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">-48728269604,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-48728269604,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-48728269604,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10767480497,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10767480497,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-10767480497,07&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">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">-19024758062,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-19024758062,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-19024758062,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3648056816,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3648056816,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3648056816,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-16410304020,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16410304020,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16410304020,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3797605303,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3797605303,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3797605303,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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"><%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">-2074632417,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2074632417,76&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">-2806592036,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2806592036,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2806592036,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-474716692,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-474716692,42&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"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-474716692,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">49589913227,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49589913227,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49589913227,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9527303024,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9527303024,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9527303024,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">19995098509,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19995098509,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19995098509,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3529663823,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3529663823,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3529663823,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">17647209424,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17647209424,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17647209424,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3178401536,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3178401536,6&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">3178401536,6&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">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"><%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">1915707932,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1915707932,22&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">2806653036,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2806653036,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2806653036,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">281670723,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">281670723,52&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"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">281670723,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-556514296,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-556514296,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-417815215,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-138699081&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-103569496,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-103569496,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-29018915,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-74862081&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">69711500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69711500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-626225796,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-626225796,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-487215215,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-138699081&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-311500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-163880996,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-163880996,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-89018915,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-74862081&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" 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>

