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<title>Отчеты об исполнении бюджетов субъектов РФ и местных бюджетов</title>
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<p align="center">Рязанская область<br>Отчет об исполнении консолидированного бюджета субъекта Российской Федерации по бюджетной деятельности<br>на 01.08.2006</p> 
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<i><font size="-1">Единица измерения: руб.</i>
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<th align="center" valign="center" width="80%"><font size="-1">Наименование показателей</th>
<th align="center" valign="top" width="10%"><font size="-1">Код строки</th>
<th align="center" valign="top" width="10%"><font size="-1">Код бюджетной классификации</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, консолидированный бюджет субъекта РФ и территориального ГВБФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, консолидированный бюджет субъекта РФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджет субъекта РФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджеты городских округов, внутригородских муниципальных образований г.Москвы и С.-Петербурга</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджеты муниципальных районов</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджеты городских и сельских поселений</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, местные бюджеты (ЗАТО)</th>
<th align="center" valign="top" width="10%"><font size="-1">Доходы, утвержденные законом о бюджете, бюджет территориального ГВБФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, консолидированный бюджет субъекта РФ и территориального ГВБФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, консолидированный бюджет субъекта РФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджет субъекта РФ</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджеты городских округов, внутригородских муниципальных образований г.Москвы и С.-Петербурга</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджеты муниципальных районов</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджеты городских и сельских поселений</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, местные бюджеты (ЗАТО)</th>
<th align="center" valign="top" width="10%"><font size="-1">Исполнено, бюджет территориального ГВБФ</th>
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<td align="left" valign="top"><font size="-1">Налог на прибыль организаций, зачисляемый в бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010101012020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2219100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2219100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2219100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1673193612,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1673193612,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1673193612,84&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>
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<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, полученных в виде дивидендов от долевого участия в деятельности организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102010010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29764000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29764000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19368000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8831000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1565000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21487614,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21487614,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12892568,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7562325,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1032719,85&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>
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<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, за исключением доходов, полученных физическими лицами, зарегистрированными в качестве индивидуальных пред&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102021010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4497167000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4497167000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2692028000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1261981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">543158000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2475520178,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2475520178,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1485312107,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">710451889,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279756181,16&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>
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<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, облагаемых по налоговой ставке, установленной пунктом 1 статьи 224 Налогового кодекса Российской Федерации, и полученных физическими лицами, зарегистрированными в качестве индивидуальных предпринимателей, частных &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102022010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67078000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67078000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22385000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3193000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43628908,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43628908,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26177345,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15306258,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2145304,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
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<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов,  полученных физическими лицами, не являющимися налоговыми резидентами Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102030010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17328000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17328000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10967000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5541000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">820000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10744567,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10744567,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6446740,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3100907,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1196919,6&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>
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<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, полученных в виде выигрышей и призов в проводимых конкурсах, играх и других мероприятиях в целях рекламы товаров, работ и услуг, страховых выплат по договорам добровольного страхования жизни, заключенным на срок м&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102040010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4014000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4014000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2766000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1022000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1716402,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1716402,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1029841,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">623868,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62692,39&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>
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<td align="left" valign="top"><font size="-1">Налог на доходы физических лиц с доходов, полученных в виде процентов по облигациям с ипотечным покрытием, эмитированным до 1 января 2007 года, а также с доходов учредителей доверительного управления ипотечным покрытием, полученных на основании приобретен&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010102050010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">785000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">785000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">672000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85025,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85025,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51015,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1157,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32853,16&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>
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<td align="left" valign="top"><font size="-1">Единый социальный налог, зачисляемый в территориальные фонды обязательного медицинского страхования&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010201040090000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">575187200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">575187200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308021070,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308021070,5&nbsp;</font></td>
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<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">507055000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">507055000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">295783000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">295783000&nbsp;</font></td>
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<td align="left" valign="top"><font size="-1">Акцизы на спирт этиловый (в том числе этиловый спирт-сырец) из пищевого сырья, производимый на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302011010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291964000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291964000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291964000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109574958,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109574958,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109574958,05&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 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">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134292,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134292,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134292,01&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">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">322340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">322340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">322340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239020627,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239020627,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239020627,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на прямогонный бензин, производимый на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302042010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1252739,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1252739,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1252739,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">131122000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131122000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131122000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36527876,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36527876,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36527876,64&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">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">11758000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11758000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11758000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6083779,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6083779,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6083779,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5042455,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5042455,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5042455,31&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">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">158913000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158913000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158913000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65977475,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65977475,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65977475,02&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">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">94123000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94123000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94123000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36242537,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36242537,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36242537,91&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">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">1218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">609477,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">609477,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">609477,02&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">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">25682000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25682000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25682000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11136877,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11136877,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11136877,85&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">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">53000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">63219,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63219,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50575,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12643,96&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">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">127331000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127331000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127331000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60810841,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60810841,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60810841,95&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">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">8159000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8159000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8159000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4138295,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4138295,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4138295,01&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">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">288062000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288062000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288062000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160077703,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160077703,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160077703,78&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">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">6200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17165980,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17165980,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17165980,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">4873000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4873000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4873000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2680235,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2680235,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2680235,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от уплаты акцизов на 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">376493000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">376493000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">376493000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143545539,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143545539,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143545539,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">189022000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180985000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180985000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8037000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174859876,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166533214,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166533214,93&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">8326661,29&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">85705000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82457000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82457000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3248000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73016726,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69539739,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69539739,76&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">3476987,09&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">5814000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5814000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4284996,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4284996,28&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">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9821,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9354,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9354,14&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">467,71&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">296685000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">284980000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">229179000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55801000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11705000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223652985,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213002843,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174896591,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38106252,14&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">10650141,97&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">1569000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1524000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">334000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1190000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1687965,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1626518,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">542172,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166824,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">917521,25&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">61446,29&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">21204000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21204000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21204000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2352310,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2352310,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2352310,13&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">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">18560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">722266,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">722266,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">722266,87&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">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">964423000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">964423000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">964423000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594338990,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594338990,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594338990,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">95700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94566013,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94566013,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94566013,18&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">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">78599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47507326,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47507326,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47507326,25&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">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">89383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45725073,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45725073,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45725073,21&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">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">203352000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203352000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203352000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103881579,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103881579,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103881579,66&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">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">2978000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2978000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2978000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2713847,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2713847,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2713847,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">84242000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84242000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84242000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6317576,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6317576,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6317576,05&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">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">160386000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160386000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160386000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45974093,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45974093,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45974093,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 2 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606023050000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">151453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38163319,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38163319,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38163319,95&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">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">10095000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10095000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10095000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6013324,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6013324,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6013324,27&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">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">3758000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3758000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3758000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2129311,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2129311,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2129311,72&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">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">247000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27001,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27001,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27001,27&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">Государственная пошлина по делам, рассматриваемым конституционными (уставными) судами субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010802020010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%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">366,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366,68&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">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">11071000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11071000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6896000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4175000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10416642,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10416642,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7295170,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3121471,91&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">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">35000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за совершение действий, связанных с лицензированием, с проведением аттестации в случаях, если такая аттестация предусмотрена законодательством Российской Федерации, зачисляемая 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">00010807082010000110&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">19640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">116000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">44436000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44436000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25960000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18476000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28308254,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28308254,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16411588,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11896666,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">8092000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8092000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6316015&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6316015&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6284515&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за выдачу ордера на квартиру &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807160010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4645&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4645&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4645&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2807000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2807000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1157000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1758333,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1758333,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">391277,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2149610,9&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">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">990&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">990&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">891&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14760,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14760,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60,48&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">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">28000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&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">18462,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18462,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6154,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1806,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10502,1&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">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">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18371,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18371,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18371,64&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 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">7471000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7471000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4525000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2772000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5181531,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5181531,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1479112,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1559283,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2143135,3&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">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">-82800,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-82800,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-82800,49&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 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">854000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">854000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">854000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2667977,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2667977,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2667977,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог 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">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">913232,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">913232,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">733754,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179478,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог (по обязательствам, возникшим до        1 января 2006 года)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010904050030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4785600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4785600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2056000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2729600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47524106,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47524106,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39960946,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7563159,89&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">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">617,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">617,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">617,99&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">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">637000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">637000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">341445,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">341445,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">217867,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222484,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-98905,62&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">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">1118,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1118,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1118,53&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">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">86000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184322,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184322,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157856,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26465,98&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">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">62000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&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">32195,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32195,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34571,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2375,79&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">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"><%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">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">521683,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">521683,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303683,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">686020,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">686020,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">403860,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">282160,16&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">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">1099000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1099000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1589362,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1589362,84&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">1000000&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2065032,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2065032,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2065032,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1060000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1060000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1060000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1493792,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1493792,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1493792,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от размещения временно свободных 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">00011102032040000120&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">201583,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201583,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201583,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16457,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16457,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16457,3&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">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">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">295000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">295000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">295000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1517,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1517,98&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">1517,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата 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">387785000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">387785000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186435000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269456598,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">269456598,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124172237,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114758942,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30525418,08&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">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">17620000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17620000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17620000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16396060,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16396060,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16396060,88&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">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">2839000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2839000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2839000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">856889,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">856889,72&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">856889,72&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">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">129524,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129524,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129524,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">6116000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6116000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6116000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4981964,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4981964,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4981964,33&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">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">16380000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16380000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16380000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11261800,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11261800,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11261800,85&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">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">2402000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2402000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2402000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2781675,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2781675,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2781675,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">5659000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5659000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5659000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3646776,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3646776,02&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">3646776,02&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">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">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"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей государственных унитарных предприятий субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011107012020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1375943,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1375943,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1375943,51&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">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">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">1121150,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1121150,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1121150,14&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">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">2691000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2691000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2691000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1835449,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1835449,85&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">1835449,85&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">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">217954,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">217954,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">217954,05&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">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">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">15632860,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15632860,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15632860,72&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 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">108520000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108520000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108520000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57366886,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57366886,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57366886,62&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">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">10627000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10627000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10627000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4483779,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4483779,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4483779,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Плата за негативное воздействие на окружающую среду&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011201000010000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63188000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27951000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11962000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23275000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37813323,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37813323,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18906662,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8416496,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10490165,78&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">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">1725000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1725000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1725000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1451937,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1451937,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1451937,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">39780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5919000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5919000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5919000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3432762,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3432762,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3432762,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование 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">1981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">904547&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">904547&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">904547&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1403305,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1403305,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1403305,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">560000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7172960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7172960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7172960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">9013000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9013000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9013000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4707545&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4707545&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4707545&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">46900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49347866,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49347866,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49347866,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169573,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169573,58&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">169573,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджетов городских округов от продажи квартир&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011401040040000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">893000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">893000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">893000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">603006,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">603006,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">603006,64&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">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">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">21380&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21380&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21380&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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, находящегося в оперативном управлении учреждений, находящихся в ведении органов государственной власти 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">00011402022020000410&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">73858,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73858,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73858,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации иного имущества, находящегося в собственности субъектов Российской Федерации (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402023020000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">17049,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17049,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17049,5&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 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"><%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">9043460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9043460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9043460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">551000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">551000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">551000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3056999,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3056999,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3056999,82&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">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">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">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">4151000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4151000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4151000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">393636,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">393636,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">393636,66&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">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">8281000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8281000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8281000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500319&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500319&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500319&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">23769100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23769100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23769100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13275756,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13275756,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13275756,66&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">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">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3814200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3814200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3814200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3908768,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3908768,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3908768,48&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">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">2981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2745663,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2745663,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2745663,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215628&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215628&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215628&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18284,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18284,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18284,95&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">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">956000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">666000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">731523,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">731523,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">564181,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">167342,36&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">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">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&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">23289&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23289&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23289&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">602000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">602000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">477000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215834,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215834,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94618,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121215,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение валютного законодательства Российской Федерации и актов органов валютного регулирования, а также законодательства Российской Федерации в области экспортного контроля &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011605000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3139000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3139000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2045000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1094000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2682883,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2682883,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1412505,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1270378,22&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">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">38000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение бюджетного законодательства (в части бюджетов городских округов)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011618040040000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&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">5100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) и иные суммы,  взыскиваемые с лиц, виновных в совершении преступлений, и в возмещение ущерба имуществу, зачисляемые в бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011621020020000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58924,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58924,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58924,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">547000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">547000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">471000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45258,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45258,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44758,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства о недрах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625010010000140&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">149000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 экологической экспертизе&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625040010000140&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">191000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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"><%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">415000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">415000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">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">66000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение лесного законодательства, зачисляемые в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625070010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение водного законодательства&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625080010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства о рекламе&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011626000010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">96000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">758074,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">758074,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453354,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304720,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">312000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">312000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2739270,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2739270,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2080820,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">658450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4013000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4013000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2423000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7923740,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7923740,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4500392,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3423348,19&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">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">290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38903,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38903,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38903,56&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 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"><%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">1503408,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1503408,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1349108,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">15077000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15077000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15077000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9077663,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9077663,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9077663,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">7511000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7511000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7511000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2169032,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2169032,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2168882,38&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 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">100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">-447233,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-447233,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-447233,53&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">Невыясненные поступления, зачисляемые в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011701030030000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_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">53743,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53743,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24516&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29227,69&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">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">1454595,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1454595,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1454595,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2896071,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2896071,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2896071,95&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">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">15748,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15748,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15748,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">2228000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2228000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2228000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1587552&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1587552&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1587552&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">202350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13899619,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13899619,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13899619,49&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">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">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3645592,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3645592,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3645592,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">3252150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3252150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3252150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2278631,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2278631,07&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">2278631,07&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">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">2664050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2664050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2664050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">798040,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">798040,58&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">798040,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">19457100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19457100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29270486,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29270486,64&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">1394854600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1394854600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1394854600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">871784200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">871784200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">871784200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">142871000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95630000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">982035000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">674134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">265654600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265654600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144259200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144259200&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">174084800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174084800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174084800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70507400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70507400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70507400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">34071700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34071700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19875100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19875100&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">260736000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49579879&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">618552100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">618552100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">618552100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352186600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352186600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352186600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">11109300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11109300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11109300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">26867000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26867000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26867000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20150200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20150200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20150200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">22977200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22977200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22977200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11262700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11262700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11262700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">106700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">63400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">384800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">384800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">384800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">59108300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59108300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59108300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44402500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44402500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44402500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">48000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1127600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1127600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1127600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1699900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1699900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1699900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247259,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247259,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247259,53&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">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">13751400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13751400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13751400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10313600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10313600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10313600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">7500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам субъектов Российской Федерации на осуществление полномочий по первичному воинскому учету на территориях, где отсутствуют военные комиссариаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202351020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4394850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4394850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4394850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4394850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4394850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4394850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">11814000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11814000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11814000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6286000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6286000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6286000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">69440800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69440800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79214200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79214200&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">1065317,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1065317,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1065317,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1065317,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1065317,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1065317,45&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">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">935222037&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490018102&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1206094950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">699708792&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">396868200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">396868200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313324100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313324100&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">51900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8417500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8417500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">14760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">6235300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6235300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6235300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3117650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3117650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3117650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии на частичное возмещение расходов бюджетов субъектов Российской Федерации по предоставлению гражданам субсидий на оплату жилого помещения и коммунальных услуг&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204050020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7894000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7894000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7894000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7894000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7894000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7894000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">96362100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96362100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96362100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48181050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48181050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48181050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">11853800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11853800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11853800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5926900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5926900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5926900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">19684600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19684600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11482700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11482700&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">34000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на поддержку животноводства&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204091020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на поддержку элитного семеноводства&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204092020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">925000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">925000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">925000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">925000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">925000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">925000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на поддержку закладки и ухода за многолетними насаждениями&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204095020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на осуществление капитального ремонта гидротехнических сооружений, находящихся в собственности субъектов Российской Федерации, муниципальной собственности, и бесхозяйных гидротехнических сооружений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204101020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">23000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">42122700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42122700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42122700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21061400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21061400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21061400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">44480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на возмещение части затрат на уплату процентов по кредитам, полученным в российских кредитных организациях на развитие малых форм хозяйствования в агропромышленном комплексе&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204181020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">59640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам субъектов Российской Федерации на возмещение части затрат на уплату процентов по кредитам, полученным в российских кредитных организациях (кроме видов расходов 330, 331 и 413)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204201020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64685986&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64685986&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64685986&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64685986&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64685986&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64685986&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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 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">00020204910020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21720800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21720800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21720800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">165088600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109909357,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">186918895&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137659953,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">163500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49452254&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49452254&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49452254&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 городских округов 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">00020205030040000151&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">45000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам территориальных фондов обязательного медицинского страхования на проведение дополнительной диспансеризации работающих граждан&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020206040090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1917000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1917000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2554500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2554500&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам территориальных фондов обязательного медицинского страхования на дополнительную оплату амбулаторно-поликлинической помощи, оказанной неработающим пенсионерам 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">00020206050090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11169700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11169700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14187800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14187800&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">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">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"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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 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">00020209023040000151&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">62000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25680000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">11000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные поступления от государственных организаций в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020303000030000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187669&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187669&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187669&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187669,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187669,08&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">187669,08&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">Доходы от продажи услуг, оказываемых учреждениями, находящимися в ведении органов государственной власти субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00030201020020000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107531451,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107531451,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107531451,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от продажи услуг, оказываемых учреждениями, находящимися в ведении органов местного самоуправления 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">00030201040040000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24481107&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24481107&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24481107&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9690748,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9690748,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9690748,23&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">Доходы от продажи услуг, оказываемых учреждениями, находящимися в ведении органов местного самоуправления муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00030201050050000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71906645&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71906645&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71906645&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26815019,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26815019,84&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">26815019,84&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">Доходы от продажи услуг, оказываемых учреждениями, находящимися в ведении органов местного самоуправления поселений&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00030201050100000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7243300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7243300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7243300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1134529,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1134529,51&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">1134529,51&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">Доходы от продажи товаров, осуществляемой учреждениями, находящимися в ведении органов государственной власти субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00030202020020000440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62959500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62959500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62959500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17466875,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17466875,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17466875,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от продажи товаров, осуществляемой учреждениями, находящимися в ведении органов местного самоуправления муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00030202050050000440&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"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">510000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76458,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76458,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76458,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие безвозмездные поступления муниципальным учреждениям, находящимся в ведении органов местного самоуправления 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">00030302040040000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102915&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102915&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102915&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102860&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102860&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102860&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">17529490672,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15599035772,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12289639153,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3815427659&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3499301042,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1930454900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10448709737,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9202347517&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7363468161,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2117067201,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2031497837,17&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">1246362220,61&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">4005332082&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4005332082&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8365600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1610917637&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2386048845&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2309685683,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2309685683,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8365600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">780817338,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1520502745,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001010000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">143605068,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143605068,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15186000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12947852&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115471216,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79747466,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79747466,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7801738,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7886608,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64059119,21&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 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">2610026,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2610026,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1458026,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">821777,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">821777,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103724&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91752,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">626300,44&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">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">37505113,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37505113,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3947144&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3398041,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30159928,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18651152,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18651152,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1570309,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1989294,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15091548,31&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">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7063852,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7063852,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">485875&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6010977,22&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">3678419,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3678419,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">284857,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">341348,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3052212,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1428620&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1428620&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1195000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">217920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">431814,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">431814,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">384940,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1976&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44897,91&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">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7752383,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7752383,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">461100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7291283,06&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">4649232,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4649232,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">378970,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4270262,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00001020000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6158498,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6158498,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5844698,13&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">3921956,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3921956,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151944,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3770012,24&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">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9054263,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9054263,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1446000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">748236&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6860027,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5088519,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5088519,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">655572&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">284847,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4148099,64&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">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">00001020000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76141,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76141,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76141,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57036,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57036,62&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">57036,62&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">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1906312,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1906312,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246105&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1660207,74&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">1169156,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1169156,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227482,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">941673,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20890627,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20890627,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">664071&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19596556,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10219086,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10219086,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40921,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">595763,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9582401,49&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">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13502972,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13502972,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1163500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12219472,67&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">8713702,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8713702,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57330,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">864011,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7792360,44&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">00001030000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102110228&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102110228&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59787900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30821000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11501328&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59928932,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59928932,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33836384,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20287561,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5804986,71&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 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">4944193&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4944193&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">902000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3415000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">627193&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3028877,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3028877,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">489949,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2201712,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337216,03&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">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">24515130,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24515130,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12624000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8947000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2944130,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13579629,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13579629,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7262267,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4809000,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1508361,79&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">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">1423512&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1423512&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175152&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">781678,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">781678,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">525504,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189910,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66263,18&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">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">1064107&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1064107&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31107&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">205350,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">205350,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179797,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25061,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">491&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">738213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">738213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30283&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7930&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459308,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459308,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">441562,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16601,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1145,02&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">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">5500000&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3163200,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3163200,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3163200,72&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">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">2784656&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2784656&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2536000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101756&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2261745,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2261745,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2106836,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112131,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42777,95&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">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">13701461,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13701461,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11351000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">729700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1620761,8&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">7345380,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7345380,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5930716,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">551423,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">863240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">58100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54100&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">58090,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58090,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54090,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">2238040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2238040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">925195,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">925195,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">735486,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22500,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">167208,7&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">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">17820667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17820667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">527000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">863667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2952261,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2952261,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1821690,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">522000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">608570,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости 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">3617897,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3617897,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">386000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1231897,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1539928,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1539928,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">714298,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250500,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">575129,35&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">00001040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">395995307,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">395995307,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93457822,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156523000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146014485,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">216225404,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">216225404,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52243982,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88728828,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75252594,15&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">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">1086384&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1086384&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">578384&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">399170,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">399170,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39922,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">263048&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">103568778,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103568778,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24445727,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41089000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38034050,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50483523,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50483523,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12213001,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19512814,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18757707,85&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">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">9040781,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9040781,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3251000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1980000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3809781,68&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">4706453&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4706453&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1583290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1110026,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2013136,58&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">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">1407037,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1407037,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">345000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">328000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">734037,95&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">538858,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">538858,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166983,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141854,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230020,65&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">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">13696730,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13696730,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3095800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2518000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8082930,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7445051,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7445051,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1434427,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1504177,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4506446,35&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">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">511811&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">511811&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">484811&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273475,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273475,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273475,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги 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">25973383,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25973383,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17037500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3376400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5559483,47&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">20415215,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20415215,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16215183,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1087422,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3112608,86&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 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">13057168,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13057168,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5398700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1411670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6246798,21&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">9467563,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9467563,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4580426,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">845589,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4041546,89&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">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">3071600,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3071600,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1571600,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1987997,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1987997,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1179253,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">808743,32&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 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">6422074,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6422074,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2316074,35&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">2376378,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2376378,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1590685,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19235,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">766456,35&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">00001040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74400924,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74400924,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1644930&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68355994,02&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">68257693,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68257693,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3233944,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1439315,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63584433,85&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">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">17715337,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17715337,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4180000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1330000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12205337,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9281813,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9281813,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2130619,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">768025,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6383169,24&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">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">32007000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32007000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32007000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15626350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15626350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15626350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">638,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">638,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">638,76&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">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">8386000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8386000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8386000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3983920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3983920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3983920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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">1306488,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1306488,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1306488,85&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">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">129000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47502,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47502,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47502,28&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">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">1149000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1149000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1149000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385470,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385470,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385470,43&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">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">1000000&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">419899,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">419899,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">419899,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1860000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1239793,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1239793,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1239793,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490558,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490558,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490558,39&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">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">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1315000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1315000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1315000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1277607,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1277607,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1277607,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">785320,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">785320,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">785320,42&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">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">150268118,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150268118,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65241745,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29296960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55729413&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82604342,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82604342,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37070705,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15459963,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30073673,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">506793&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">506793&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46893&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">193517,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">193517,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22675,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129441,32&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">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">38771572,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38771572,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16574954,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7674723,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14521895&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18860325,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18860325,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8146050,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3495085,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7219189,77&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 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">3367795&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3367795&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1321000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1652795&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1768418&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1768418&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">694353,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">209502,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">864561,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86431,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86431,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6107&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18324,4&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">15855,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15855,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10171,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">787&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4896,9&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">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">952002,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">952002,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">326287&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">342715,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480326,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480326,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159897,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153017,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">167410,9&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">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">3099335,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3099335,6&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">5335,6&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">1665546,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1665546,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1662291,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3254,35&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">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">1608664&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1608664&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">656000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">679664&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956431,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956431,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">484990,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147794,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">323646,83&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 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">47213594,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47213594,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43806000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">712000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2695594,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4382042,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4382042,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2613267,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459922,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1308852,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00001060000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000500&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">500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4934292,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4934292,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4933792,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">190434,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190434,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89434,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65007,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65007,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36580,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16380&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12047,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">5593225,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5593225,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2918000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2384225,02&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">3749872,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3749872,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2599688,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234361,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">915822,07&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">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">7302602,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7302602,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3144000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">559000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3599602,22&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">3724162,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3724162,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1825827,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">334000,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1564334,42&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">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">11696000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11696000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11696000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7515415,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7515415,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7515415,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65922&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65922&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65922&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3040000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3040000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3040000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1759843&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1759843&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1759843&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">28000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14300&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">2524057,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2524057,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">460300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1355312&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">708445,4&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">2506380,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2506380,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">460300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1355312&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">690768,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">88789897&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88789897&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56035200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30917000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1837697&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73233832,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73233832,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55998888,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16440138,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">794805,04&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">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">53578346,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53578346,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37094442,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9514591,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6969313,34&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">2712054,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2712054,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1279276,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1432778,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001140000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2995000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2995000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2995000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">286462344,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">263091080,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228113135,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20090610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14887335,4&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">23371264&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155182116,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142164644,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122548479,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11128460,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8487703,83&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">13017472,82&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">1287050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1182250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1060700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">632691,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">589884,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">543809,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7675&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42806,32&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">72927585,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66804314,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57639859,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5263421,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3901034,11&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">6123271&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36307724,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33027494,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28430774,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2669911,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1926808,82&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">3280229,85&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">7611401,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7057951,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6132361,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">765189,52&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">553450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3482917,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3230560,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2936142,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56624,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">237793,89&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">252357,05&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">6605178,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6551658,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3867619,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">531000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2153039&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1917262,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1907712,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1895354,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12358,28&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">9549,9&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">6168851,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5885651,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4842758,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">654892,93&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">283200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2982830,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2848574,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2461865,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247258,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139450,79&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">134255,38&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">8437499,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8310659,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5893469,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">771300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1645890&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126840&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3693271,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3629851,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3211164,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">418687,6&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">63420&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">24956876,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23647516,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22259000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">777900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">610616,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1309360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20162683,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18984038,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18153840,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">532138,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">298059,42&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">1178645,05&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">36172831,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34788585,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27454264,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1685867,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5648453,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1384246&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15934310,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15356123,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14451099,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">389533,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515491,04&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">578186,22&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">1754313,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1754313,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1336500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">417813,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1243534,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1243534,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">852522&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">391012,51&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 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">144520589,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144336939,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120076388,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19167091,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5093459,57&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">183650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35855922,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35731599,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21074211,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12509925,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2147462,39&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">124323,05&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">80672258&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79704359&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71924824&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2565000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5214535&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">967899&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37555325,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37414065,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29986609,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2460283,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4967172&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141260&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">22390327,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21065327,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16817990,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3619000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">628337,27&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">1325000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13218830,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12774255,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9773285,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2745641,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">255328,38&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">444574,59&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">16556000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16556000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16556000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">-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">-20280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-20280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-20280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">136061&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136061&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136061&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90827,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90827,1&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">90827,1&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 выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8522&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8522&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8522&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">35704,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35704,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35704,96&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">21704&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21704&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21704&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">46270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">73786&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73786&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73786&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00002020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&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">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">88122&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88122&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88122&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">330734,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330734,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330734,04&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">16130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">309994300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">309994300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267319000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41683000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">992300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196125784,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">196125784,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169016721,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26619235,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">489828,65&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">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">32236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3783000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18022215,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18022215,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16258394,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1734821,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4771400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4771400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3383000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1312000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2161499,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2161499,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1507836,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">611863,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41798,84&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 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">4082000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4082000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3090914,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3090914,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2999525,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91389&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">229000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">229000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141166&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">11414000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11414000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">714000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5493830,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5493830,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5087191,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">406639,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4288,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4288,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4288,68&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">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">13232000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13232000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1682000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6697067,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6697067,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6201463,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">495603,85&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">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">10106000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10106000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1106000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6466141,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6466141,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5736709,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">729432,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">2994000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2994000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2506000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">488000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1623089,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1623089,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1382584,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240504,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">268882,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">268882,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">268882,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">11358562&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11358562&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11320562&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6503983,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6503983,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6487877,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16106&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">43269450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43269450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40229450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3040000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13438956,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13438956,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12880782,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">558174,5&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">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">48245550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48245550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42149550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5846000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24765805,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24765805,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20951537,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3639267,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">31900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22231000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9669000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17185939&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17185939&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11853055,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5332883,96&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">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">99000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89000&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">26300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">8332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5824000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2508000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4234704,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4234704,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2953000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1281704,97&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">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">2574000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2574000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2495000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74000&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">1522880,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1522880,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1483863,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37017,94&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">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">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22498&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22498&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2893&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19605&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">605000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">605000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">249000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">356000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">323949,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">323949,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129596,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194353,14&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 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">316000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">316000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132960,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132960,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32960,06&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">00003090000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3735000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3735000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3629000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2717883,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2717883,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2661000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56883,26&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">00003090000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3454860,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3454860,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1298000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2124860,04&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">2297427,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2297427,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">509716,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1755710,74&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">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">2057000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2057000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1467000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1450678,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1450678,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1248250,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202428&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1632574&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1632574&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1005000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">559000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68574&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">957635,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">957635,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">568245,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">338602,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50787&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">126113670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126113670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111665000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13461000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">987670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70316498,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70316498,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62482405,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7312961,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">521131,19&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">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">2320300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2320300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1220300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1108666,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1108666,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">605051&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">503615,2&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">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">25984722&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25984722&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25651000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">258722&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14301685,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14301685,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14136598,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33842,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131244,26&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">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">1037000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1037000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">976000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">684306,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">684306,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">653562,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23565,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7178,59&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">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">64000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30235&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30235&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23961&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6274&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4087000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4087000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">793000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2231530,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2231530,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1672013,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">471485,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88030,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги 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">2406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2255000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147000&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">938589,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">938589,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">868268,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70320,83&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">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">1176000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1176000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">263000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">694606,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">694606,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">522869,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166736,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">297000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">297000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91550,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91550,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86650,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">281000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">281000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191184,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191184,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191184,76&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">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">6748000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6748000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6218000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">530000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6312134,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6312134,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6072347,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239787,32&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">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">7513664&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7513664&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6650100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313564&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4513438,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4513438,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4087224,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">321639,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104574,16&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">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">967000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">967000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">967000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215859,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215859,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215859,82&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">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">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">134168513&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134168513&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99125900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35042613&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70946901,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70946901,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52310748,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18636152,53&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">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">2236866,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2236866,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1820800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">416066,65&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">1190298,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1190298,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1014715,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175582,49&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">00004050000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34846964&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34846964&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25698190&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9148774&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17378346,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17378346,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12868591,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4509755,08&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">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">3636808&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3636808&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2256000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1380808&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1972448,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1972448,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1231497,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">740950,26&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">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">277022&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277022&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65122&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95073,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95073,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86021,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9052&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4338874&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4338874&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3732500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">606374&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2345281,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2345281,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2018051,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">327230,28&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">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">97370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26368,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26368,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19209,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7158,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3887269,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3887269,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3273000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">614269,59&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">2020174,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2020174,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1615493,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">404681,36&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">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">28135913&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28135913&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26896300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1239613&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9513565,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9513565,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9109287,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">404278,44&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">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">601202986&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">601202986&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600892986&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405703705&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405703705&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405393705&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">104560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">24954463,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24954463,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23856500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1097963,76&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">3198679,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3198679,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2772743,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">425936,32&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">00004050000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5586373&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5586373&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5249040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337333&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4154501,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4154501,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4076948,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77553,18&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">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">15808292,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15808292,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11572170&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4236122,02&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">7990523,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7990523,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5844201,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2146322,19&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">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">00004060000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">11754500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11754500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11754500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5602902,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5602902,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5602902,61&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 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">258500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">258500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">258500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3047800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3047800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3047800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1234336,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1234336,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1234336,83&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">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">332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137231,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137231,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137231,22&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">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">189900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45984&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45984&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45984&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">161700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47427,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47427,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47427,56&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">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">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">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">401200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">401200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">401200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1332&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1332&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1332&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1989200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1989200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1989200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">393338,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">393338,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">393338,62&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">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">323500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">323500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">323500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54743,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54743,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54743,89&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">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">1270000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1270000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1270000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">428966,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">428966,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">428966,92&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">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">2210500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2210500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2210500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">953867,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">953867,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">953867,43&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">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">30394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16236000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">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">58000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">7963000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7963000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7963000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4098000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4098000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4098000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">320000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&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"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">608005660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">608005660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">607197000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">319000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">489660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">284861182,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">284861182,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">284223122,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">319000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">319060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1660616,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1660616,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1652200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8416,1&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">816465,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">816465,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">808049,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8416,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92382000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92382000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">815000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63158000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63158000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62750000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">408000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">9580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">580000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">423605&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">423605&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">423605&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">13951800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13951800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13951800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">940657,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">940657,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">940657,42&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">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">397406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">397406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">396338000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1068000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117955129,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117955129,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117955129,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">3310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1804331,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1804331,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1804331,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">127000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59161,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59161,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59161,4&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">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">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">00004110000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15383,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15383,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15383,06&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">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">10323971,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10323971,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10306000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17971,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2103000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2103000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2103000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">35567900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35567900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33794000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9494714,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9494714,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8887791,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">552954,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53968&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">2430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1004280,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1004280,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1004280,91&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">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">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">247587548,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">247587548,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194655500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52932048,8&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">41806260,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41806260,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22283724,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19522536,01&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">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">59689132&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59689132&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37989132&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38208425,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38208425,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11231021,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26977404,21&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">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">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">43000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000000&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">20322309&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20322309&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">322309&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">116877565,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116877565,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80965574&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27966000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7945991,9&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">30215016,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30215016,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11927193&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13658739,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4629084,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">18676128,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18676128,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2333907&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16342221,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8833419,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8833419,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">906835,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7926584,35&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 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">2970686,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2970686,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2779086,96&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">1248317,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1248317,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106588,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1141728,75&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">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">420927109,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">420927109,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">361912241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59014868,02&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">277041096,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277041096,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">236173389,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40867706,97&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">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">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">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">4375500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4375500&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">375500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4171988,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4171988,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171988,55&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">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">17566358&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17566358&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1225000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4066400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12274958&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6567642,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6567642,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6365842,24&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">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">37755900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37755900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21062300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11098000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5595600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21427797,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21427797,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12222401,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6080141,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3125254,33&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 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">113000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50704,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50704,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27104,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23600,18&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">00005040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9834033&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9834033&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5519400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2908000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1406633&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5179747,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5179747,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3003710,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1403239,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">772797,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">610660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">610660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">407000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">421939,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">421939,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69225,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62713,59&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">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">83000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&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">38513&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38513&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35013&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308730&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308730&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68730&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">192516,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">192516,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">161153,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31363,01&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">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">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11849,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11849,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11849,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">797356&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">797356&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">509000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">271356&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">469418,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">469418,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">289068&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170250,85&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 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">3791982&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3791982&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3585682&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1148939,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1148939,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1031188,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18098,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99652,17&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">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">159358913&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159358913&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158397000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">961913&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46515066,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46515066,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45553531,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">961534,21&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 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">643436&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">643436&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">555636&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303680,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303680,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224880,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">449650279,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">449650279,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">377601541,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66152763&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5895974,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224392916,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224392916,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">197997492,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22470200,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3925223,53&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 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">1139894&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1139894&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">497894&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">721472,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">721472,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24564,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302408,5&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">00006040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23934239,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23934239,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23134239,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2022555,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2022555,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1851869&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170686,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">12900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&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">210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">392554597,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">392554597,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1549000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278745000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112260597,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206744066,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206744066,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">875000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147371722,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58497343,68&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">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">11841016,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11841016,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3631800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8187016,37&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">5278949,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5278949,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2134769&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3130780,55&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">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">102692190,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102692190,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72877262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29409928,01&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">53920190,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53920190,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38638340,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15053849,85&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">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">1294590,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1294590,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">760200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">524390,43&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">744755,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">744755,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">479580,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">259174,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2227370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2227370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">503000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1627600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">805081,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">805081,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">768599,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36481,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">112248749,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112248749,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80722077,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31526671,96&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">75824946,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75824946,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54296024,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21238921,19&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">00007010000000000224&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"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36903,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36903,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36903,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги 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">25559612,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25559612,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16235900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9194912,65&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">12069330,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12069330,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7068372,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4897558,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">3435452,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3435452,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2348266&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1085186,6&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">1661681,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1661681,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1326676,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">333004,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">250270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37981,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37981,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13007,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22974,38&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 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">4881316,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4881316,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1770500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3086816,31&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">1429021,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1429021,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">896185,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508835,31&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 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">90887546,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90887546,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38376719&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52010827,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44786534,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44786534,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">347000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20930948,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23508585,72&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">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">1433450635,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1433450635,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143712920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">560209403&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">729528312,4&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">837580283,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">837580283,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84026077,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">332990750,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">420563456,72&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">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">60882748,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60882748,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4299700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9190900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47392148,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24351508,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24351508,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2103538,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4967166,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17280803,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">375596511,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">375596511,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37568315&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146775681,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191252515&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219285618,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219285618,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21950548,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87535589,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109799480,69&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">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">4748582,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4748582,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">989000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1610300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2149282,27&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">2717405,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2717405,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">495840,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">965556,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1256007,85&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">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">4205327&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4205327&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">293938&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2932389&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1642030,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1642030,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">402016,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104156,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1135857,6&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">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">233493013,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233493013,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23970200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107872196,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101650616,7&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">160714294,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160714294,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13421080,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75778154,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71515059,43&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">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">18071900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18071900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16283000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1770900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10480509,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10480509,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9403780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1074629,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">73554689,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73554689,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10634950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32281784&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30637955,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31445902,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31445902,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6267999,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13665947,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11511955,66&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">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">38691265,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38691265,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7987777&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23551164&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7152324,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20800881,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20800881,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3758883,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12812840,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4229157,94&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 организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1638172&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1638172&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1638172&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">9275689&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9275689&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">342000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8760689&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4392913,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4392913,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">271992&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4025461,17&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">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">51601012,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51601012,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32693500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15776800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3130712,12&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">3462953,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3462953,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1104682,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">718428,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1639842,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">54307193,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54307193,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7528200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33560630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13218363,91&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">16119234,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16119234,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4454602,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7361816,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4302815,02&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">00007020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138477778,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138477778,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62166673&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29615644&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46695461,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72101388,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72101388,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33636498,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14055241,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24409648,26&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">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">139765000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139765000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139765000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81214887,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81214887,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81214887,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">2642200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2642200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2642200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1296043&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1296043&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1296043&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">36507000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36507000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36507000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21053090,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21053090,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21053090,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги 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">1204890&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1204890&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1204890&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">533443,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">533443,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">533443,66&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">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">435510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">435510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">435510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19463,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19463,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19463,38&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">00007030000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30665200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30665200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30665200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16925438,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16925438,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16925438,86&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">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">45600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">12357000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12357000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12357000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7738477,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7738477,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7738477,52&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">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">10728800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10728800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10728800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5563074,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5563074,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5563074,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19856000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19856000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19856000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13607815&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13607815&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13607815&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">28979700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28979700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28979700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15998376,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15998376,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15998376,14&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">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">8397000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8397000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8397000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3623201,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3623201,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3623201,99&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">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">45843100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45843100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45843100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22194880,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22194880,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22194880,01&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">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">88115300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88115300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83652300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4463000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53633901,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53633901,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50943652,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2690249&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1209400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1209400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1149400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">583350,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">583350,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">552064,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31286&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">23005500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23005500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21836500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1169000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13912447,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13912447,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13199280,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">713167&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">786500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">786500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">784500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">346377,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">346377,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">345377,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">183000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73292,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73292,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73292,05&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">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">14935691&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14935691&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14787691&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7654467,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7654467,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7535262,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119205,76&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">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">58400&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">7498200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7498200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7467200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4098244,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4098244,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4067931,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30312,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">4167436&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4167436&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4161436&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2446297,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2446297,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2442297,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">4790200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4790200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4790200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2777448,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2777448,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2777448,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">14122000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14122000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14090000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7117265,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7117265,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7100990,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16275&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">4403900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4403900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4373900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2236867,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2236867,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2236867,88&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">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">6222473&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6222473&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6217473&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2739615,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2739615,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2737615,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">19032645&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19032645&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19032645&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11419942,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11419942,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11419942,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">1364365&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1364365&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">652000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">349500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">362865&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">632408,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">632408,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276729,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245730,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109949&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4831605&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4831605&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4831605&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2765030,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2765030,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2765030,05&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">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">339000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">339000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">339000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208777,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208777,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208777,95&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">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">501511&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">501511&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224511&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175768,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175768,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66798,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40532,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68438,32&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">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">938000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">938000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">938000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">452104,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">452104,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">452104,28&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">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">1490000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1490000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1490000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">644610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">644610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">644610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">6626793&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6626793&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3230750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1283700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2112343&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3732044,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3732044,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1615870,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">859053,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1257120,7&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">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">112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34259,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34259,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34259,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">613000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">613000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">613000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424869,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424869,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424869,66&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">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">1714000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1714000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1714000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1121208,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1121208,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1121208,14&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">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">168000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3103400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3103400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3103400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1663223,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1663223,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1663223,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">61500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">813105&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">813105&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">813105&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">414445,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">414445,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">414445,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36626,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36626,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36626,93&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">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">485300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">485300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">436000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228614,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228614,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">205361,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23253,5&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">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">267500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225779,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225779,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225779,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">132500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35739,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35739,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35739,06&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">00007070000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58403651,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58403651,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57169000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">380800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">853851,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40664661,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40664661,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39814921,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">325902,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">523836,51&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 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">903200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">903200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">506000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">190600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">518992,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">518992,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92640,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166352&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">107540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107540&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">2368614&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2368614&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">738000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1444614&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1565618,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1565618,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130679&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">541694,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">893245&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">00007080000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">120796830&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120796830&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22897000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31972000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65927830&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69471078,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69471078,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13159200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18755873,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37556004,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">967406&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">967406&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">693306&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">436281,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">436281,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101143,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280938,21&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">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">31543845&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31543845&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5999000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8374040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17170805&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16725393,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16725393,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3225000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4373904,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9126489,51&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">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">1590843,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1590843,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">519000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">814843,11&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">949769,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">949769,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165768,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480001,06&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">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">573759&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">573759&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135930&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337929&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279017,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279017,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77110,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51760,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150145,77&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">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">2142913,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2142913,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">223000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">498045&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1421868,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1261283,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1261283,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352734,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">790549,31&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">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">7003750,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7003750,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5068404&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1059200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">876146,76&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">2718007,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2718007,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1937381&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314167,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">466458,33&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 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">37332239&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37332239&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33559685&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1456660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2315894&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22394494,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22394494,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20125284,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1106798,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1162412,58&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">00007090000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1508000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1508000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1508000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4761828&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4761828&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4761828&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">8198,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8198,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8198,94&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">8198,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8198,94&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">8198,94&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 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">4122700,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4122700,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">486000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1510866,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2125833,96&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">2365258,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2365258,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239530&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">926201,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1199526,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение 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">239066645,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239066645,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228309763&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7265700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3491182,41&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">152656643,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152656643,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149822103,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1308148,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1526391,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение 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">8528763,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8528763,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">493000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1415100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6620663,48&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">4608689,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4608689,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283999,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">610181,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3714508,68&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">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">233977061,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233977061,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32558600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48423000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152995461,08&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">122141918,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122141918,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17815588,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26207679,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78118649,44&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">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">9605426,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9605426,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">379700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9156426,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4851813,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4851813,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206140,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38795,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4606876,89&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">00008010000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61284592,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61284592,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8518800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12684300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40081492,26&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">30808271,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30808271,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4533748,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6678725,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19595796,78&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">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">2198267&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2198267&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">821000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">397500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">979767&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200519,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200519,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">449646,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">229672,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">521200,05&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">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">634980,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">634980,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">375890&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43712&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215378,84&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">293757,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">293757,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219265&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17446,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57045,26&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">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">41206882,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41206882,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2624890&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9445174,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29136818,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27733133,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27733133,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1524044,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6652701,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19556386,58&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">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">1115302&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1115302&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">708040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">568705,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">568705,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">392057&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43767,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132880,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги 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">68396571,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68396571,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48029270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3329374&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17037927,81&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">20995897,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20995897,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13183560,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1551541,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6260795,94&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 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">30311271,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30311271,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20856969&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3937432&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5516870,31&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">18023681,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18023681,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12695890&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2712313&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2615478,88&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">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">52096000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52096000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52096000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33478200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33478200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33478200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">138228&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138228&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138228&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30062,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30062,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30062,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">4087337,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4087337,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">566800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1502800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2017737,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2468480,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2468480,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305855,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1061025,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1101599,35&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">00008010000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22629810,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22629810,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9767545&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2679100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10183165,7&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">13540090,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13540090,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5267324,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1460498,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6812267,41&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">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">16063338,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16063338,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3827680&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">462800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11772858,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8024347,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8024347,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2087915,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">205384,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5731047,08&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">00008020000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4993060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4993060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1169000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3124060&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3367980,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3367980,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1018700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1849280,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008030000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7444616&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7444616&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7216000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228616&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4269931,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4269931,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4159874,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110057,33&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 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">95000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1920756&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1920756&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1862000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58756&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1068608,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1068608,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1040836,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27772&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">12432724,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12432724,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12420000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12724,8&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">6799658,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6799658,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6791233,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8425&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">882000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">882000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">882000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">482682,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">482682,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">482682,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">128000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63124,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63124,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63124,57&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">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">503003&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">503003&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">440000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63003&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">287416,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">287416,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">258254,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29161,54&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">00008030000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">446000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">446000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">446000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182763,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182763,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182763,79&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">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">2599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2599000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1898710,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1898710,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1898710,22&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">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">2100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2100000&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">1650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1578959,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1578959,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">425000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1153959,18&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">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">5028000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5028000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5028000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1772962,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1772962,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1772962,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">382900,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">382900,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">362000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20900,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210867,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210867,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189967,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20900,16&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">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">39900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23418326&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23418326&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168326&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">40338328&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40338328&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11339000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6820000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22179328&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23335404,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23335404,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6989045&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3903531,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12442827,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">182664,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182664,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111664,1&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">66844,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66844,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14112&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31732,95&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">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">10561193,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10561193,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2971000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1788000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5802193,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5666618,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5666618,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1749915&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">899843&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3016860,01&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">00008060000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">696971&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">696971&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">354971&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">390780,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">390780,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49520,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194259,76&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"><%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">63104&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63104&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29104&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22671,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22671,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10840&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5551,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">342428,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">342428,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96678,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135750&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131605,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131605,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70694,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27330,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33580,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги 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">389800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">389800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218100&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">177391,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177391,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92368,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80993,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4030&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">900875,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900875,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">255000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">511875,9&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">487242,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">487242,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151425,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">236816,84&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">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">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39321,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39321,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39321,3&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">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">19618&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19618&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11248&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6448&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6448&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">948&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">35825420&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35825420&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29121000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4589000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2115420&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22963922,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22963922,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22290268,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">654654&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1070556&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1070556&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">358900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">463526&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508982,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508982,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">175383,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182599,2&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">00009010000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">803573998,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">803573998,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275889091,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">271016900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">256668007,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">414121809,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">414121809,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138105454,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146894093,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129122262,19&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">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">20981590,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20981590,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1442013,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">833900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18705677,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13288627,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13288627,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">778308,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">596320,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11913998,45&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">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">209796940,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">209796940,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71792378&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71088000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66916562,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104975788,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104975788,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35019647,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37998881,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31957258,47&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">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">12067490,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12067490,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4405488&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3293300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4368702,71&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">6951955,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6951955,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500823,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2149347,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2301784,71&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">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">2084142,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2084142,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1102438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">808204,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">706964,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">706964,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480551,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79836,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146575,78&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">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">203523501,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203523501,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71300981,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71313244&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60909276,14&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">123260547,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">123260547,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36854583,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46030921,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40375042,84&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">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">3863160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3863160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3142000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">609160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1974223,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1974223,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1666851,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64680,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242691,34&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 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">105952237,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105952237,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59153546,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26400200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20398490,41&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">56573545,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56573545,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30181047,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17428698,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8963798,92&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">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">52797530,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52797530,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32855335&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10090200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9851995,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30712320,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30712320,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18014114,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7091503,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5606703,24&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">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">507055000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">507055000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">507055000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">295783000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">295783000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">295783000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1497800200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1497800200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">854499911,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">854499911,39&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">398950200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2082000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1064000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">625000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">393000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">396868200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">311206183,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1091531,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">579566,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277867,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234097,89&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">310114651,38&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">24236728,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24236728,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22481392,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">610000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1145336,08&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">1002848,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1002848,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">540336,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">229324,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233187,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости 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">102215261,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102215261,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73055767,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20353900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8805593,97&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">38571974,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38571974,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22367216,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13087617,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3117140,07&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">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">359951576,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359951576,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">167622967,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120400900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71927709,04&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">176999508,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176999508,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72344948,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68453572,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36200987,14&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">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">21988500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21988500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8654600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12080000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1253900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10813087,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10813087,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3534491,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6667445,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">611149,72&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">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">112200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39448&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39448&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26348&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5769900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5769900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2267800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3176000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">326100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2893514,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2893514,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">959152&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1762470,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171891,8&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">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">793800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">793800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">756000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">342821,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">342821,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">319828,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5493,16&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">00009020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4920105&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4920105&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4437400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">386105&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2683679,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2683679,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2397690,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253014,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32975&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">8832600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8832600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6745700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1717200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">369700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3965174,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3965174,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2559000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1236587,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169586,16&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">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">1686000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1686000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1686000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1253884,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1253884,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1253884,5&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">00009020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6378300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6378300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5239700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1052000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2715427,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2715427,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2451201,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">255636,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8590,3&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">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">44319617&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44319617&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41902260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1907557&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">509800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25513279,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25513279,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23636486,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1661202,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215591,08&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">00009020000000000241&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">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">17391000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17391000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14510000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2881000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14620988,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14620988,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13210000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1410988,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">24081100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24081100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13473000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5622100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4986000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14623626,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14623626,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8061774,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3601445,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2960406,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">23470200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23470200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22373000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">636000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">461200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13911826,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13911826,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13545777,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127219,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">238829&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">5484711&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5484711&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3949300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">855662&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">679749&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2934003,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2934003,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1982351,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">490772,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">460879,08&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">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">00009030000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">60726424,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60726424,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38169000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11644000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10913424,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32918277,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32918277,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20023201,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6769563,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6125512,86&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">00009040000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128245&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128245&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24245&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50555&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50555&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28549&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13806&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">15793421,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15793421,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9910000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3039000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2844421,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7596505,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7596505,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4541999&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1564184,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1490322,04&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">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">874712,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">874712,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">714000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26712,25&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">552512,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">552512,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">482491,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59017,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11003,74&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">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">275500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103460,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103460,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99301,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1698,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2460&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">437138,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">437138,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6138,89&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">221348,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">221348,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133714,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85495&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2138,89&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">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">804000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">804000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">804000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">516900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">516900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">516900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1200500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">711200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">486000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385512,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385512,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">364870,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19988,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">654&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">4203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2319854,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2319854,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2139326,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">178443,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2084&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00009040000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">881800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">881800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">881800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">458950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">458950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">193900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">419919000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">419919000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">331938000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86607000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1374000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219678383,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219678383,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194445729,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25029653,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1318000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1318000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">812000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">334000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">569581,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">569581,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">381598,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107722,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">242000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177581,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177581,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177581,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">32378010&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32378010&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4857000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11921010&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15329004,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15329004,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2441199,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5887805,04&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">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">131121969,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131121969,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49415000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27972000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53734969,97&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">67975363,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67975363,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25643403,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14404903,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27927056,16&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">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">4622921,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4622921,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1179500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3318421,25&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">2355094,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2355094,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650900,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54350&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1649844,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">34227909,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34227909,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12927000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7328000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13972909,45&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">17513224,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17513224,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6464894,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3742828,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7305501,75&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">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">1439956&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1439956&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">935000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">411956&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">755812,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">755812,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">483450,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56785,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">215576,14&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">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">1341831,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1341831,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">676991,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">351500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313339,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">413406,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">413406,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59769,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">271456,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82180,5&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">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">17255074,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17255074,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14385299&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1238818,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1630956,98&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">9244975,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9244975,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7548262,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">834212,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">862499,48&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">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">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20169,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20169,8&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">20169,8&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">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">9310382,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9310382,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8231000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">637000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">442382,96&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">3762664,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3762664,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2999949,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">496807,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265907,46&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">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">4708552,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4708552,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3810370&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">328000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">570182,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2890163,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2890163,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2372157,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">241799,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276206,68&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">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">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">588505&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">588505&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">469000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73505&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">373340,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">373340,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">298030&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27632&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47678,04&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">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">6089669&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6089669&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4133329&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">429000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1527340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3401001,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3401001,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2240899,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219352,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">940750,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">53815022,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53815022,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44213549,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2677000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6924473,74&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">25386413,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25386413,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20765418,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1351892,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3269102,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">423889,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">423889,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22981,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">908&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">411806,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">411806,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10919,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">887,31&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">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">8301187&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8301187&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7478263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">822924&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4064110,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4064110,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3636263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">427847,68&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">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">1908748977,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1908748977,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1788218785&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25669100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94861092,22&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">916280295,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">916280295,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">871236842,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11859606,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33183846,4&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">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">213200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185777&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185777&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185777&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">892000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">892000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">892000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1109000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1109000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1109000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">661164&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">661164&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">661164&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">248000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">44231000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44231000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15703000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28528000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24980130,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24980130,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9084826,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15895304,76&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"><%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">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">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">114982496,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114982496,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34949232,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30433264&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65572094,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65572094,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29412005,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18118069,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18042019,78&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 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">254293&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254293&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135243&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133538&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133538&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">29947505,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29947505,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12998000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9138000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7811505,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16062779,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16062779,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7319800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4300849,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4442130,41&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">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">1491183,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1491183,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">377918,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">513265&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">882629,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">882629,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">395000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200156,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">287472,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148802&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">148802&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91302&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62614,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62614,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22063&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7566&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32985,23&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">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">2948392,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2948392,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">398000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2003836,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">546556&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1363599,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1363599,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210626,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">965543,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187429,58&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">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">43400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22217,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22217,26&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">22217,26&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">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">686471,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">686471,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368851,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137620&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280841,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">280841,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113013,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105418,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62409,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">2908746,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2908746,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1906498,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">372248&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1311531,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1311531,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">704107,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">241423,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления 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">1411250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1411250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1411250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">782637,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">782637,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">782637,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">18749863,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18749863,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17825963,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">923900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11357303,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11357303,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10978903,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">378400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">234578,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234578,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172178,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187985,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187985,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30515,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154470,51&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">00010060000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8926190,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8926190,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7775702,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">547988&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">602500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4899889,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4899889,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4119702,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">318741,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">461445,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости 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">1692519,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1692519,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">401000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">382500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">909019,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">872038,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">872038,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">259000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156939,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">456099,36&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">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">1801759495&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8365600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1098918189,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8365600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2082206987&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1162721894&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">113000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39680000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">19189335716,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17258880816,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13679870153,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3995814280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3588528465,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1930454900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10174162632,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8990280989,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7242656693,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2105599225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1951710755,16&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">1183881643&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">4005332082&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4005332082&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3996966482&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8365600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2309685683,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2309685683,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2301320083,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8365600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4005332082&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4005332082&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3996966482&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8365600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2309685683,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2309685683,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2301320083,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8365600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-1659845044&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1659845044&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1390231000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-180386621&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-89227423&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274547105,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">212066527,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120811468,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11467976,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79787082,01&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">62480577,61&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">1659845044&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1659845044&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1390231000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">180386621&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89227423&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-274547105,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-212066527,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-120811468,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-11467976,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-79787082,01&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">-62480577,61&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">1455862738,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1455862738,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1278231000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26131738,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156026530,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156026530,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149378130,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16001600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-21290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-21290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-21290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-621869,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-621869,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-621869,05&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">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">-5050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-32622835,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-32622835,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-32622835,87&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">-14950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-14950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-14950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций бюджетами субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200020000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2049521000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2049521000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2049521000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&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"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Кредиты, полученные в валюте Российской Федерации от кредитных организаций бюджетами субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010200020000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-750000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-750000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-750000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-50000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-50000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-50000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">214500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-57950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-57950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-57950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-142300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-142300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-142300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">86548574,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86548574,1&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">86548574,1&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">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-27794000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-27794000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-27794000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-11051600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-11051600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-11051600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">-32617000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-32617000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-35035000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2418000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16502648,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16502648,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16502648,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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 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">00003010000040000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-35035000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-35035000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-35035000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16502648,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16502648,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16502648,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">10948438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10948438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10948438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&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"><%ISP_SUB%>&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"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">-8530438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-8530438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-8530438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&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"><%ISP_SUB%>&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"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1000000&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1303255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1303255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1303255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1000000&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1303255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1303255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1303255&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">59124322,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59124322,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20724322,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12070285,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12070285,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2605881,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4715876,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4748528,14&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">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">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">1743387,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1743387,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1743387,39&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">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">26900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4698676,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4698676,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4698676,7&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">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">17578312,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17578312,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17578312,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3356982,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3356982,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3356982,59&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">Поступления от продажи земельных участков после разграничения собственности на землю, зачисляемые в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000040000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков после разграничения собственности на землю, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000050000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13310,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13310,02&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">13310,02&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">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">1000000&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_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2094627,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2094627,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">862493,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1214933,92&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">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">118763,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118763,2&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">118763,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков, предназначенных для целей жилищного строительства, находящихся в государственной собственности до разграничения государственной собственности на землю и расположенных в границах 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">3044010&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3044010&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3044010&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44538,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44538,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44538,41&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">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">1483370060,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1483370060,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1290231000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143865000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49274060,92&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">152897423,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">152897423,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153287267,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10863227,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-11253071,86&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">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">176474983,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">176474983,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36521621&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39953362,08&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">-427444528,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-364963950,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-274098735,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-22331204,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-68534010,15&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">-62480577,61&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">-14351160153,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-14351160153,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-14351160153,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-7608480733,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-7608480733,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-7608480733,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">-4058403559&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4058403559&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4058403559&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2293745476,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2293745476,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2293745476,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">-3606156288,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3606156288,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3606156288,95&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">-2048736047,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2048736047,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2048736047,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">-1930454900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1930454900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1282591613,12&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">-1282591613,12&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">14451160153,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14451160153,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14451160153,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7334381997,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7334381997,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7334381997,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">4094925180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4094925180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4094925180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2271414272,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2271414272,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2271414272,16&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">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">3646109651,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3646109651,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3646109651,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1980202037,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1980202037,14&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">1980202037,14&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">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">1930454900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1930454900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1220111035,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1220111035,51&nbsp;</font></td>
</tr>

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