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<title>Отчеты об исполнении бюджетов субъектов РФ и местных бюджетов</title>
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<p align="center">Калининградская 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">4018000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4018000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4018000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2105573998,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2105573998,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2105573998,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
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<td align="left" valign="top"><font size="-1">Налог на прибыль организаций при выполнении соглашений о разделе продукции, заключенных до вступления в силу Федерального закона "О соглашениях о разделе продукции" и не предусматривающих специальные налоговые ставки для зачисления указанного налога в фед&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010101020010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59740,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59740,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59740,83&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>
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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">37011000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37011000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17806000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1205000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54716664,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54716664,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32133226,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22402213,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181224,6&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, 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">5369806900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5369806900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3221200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2053506900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2739381372,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2739381372,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1574212975,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1104365010,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60803386&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="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">72228400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72228400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29088400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49737168,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49737168,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28710533,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20765290,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">261344,98&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>
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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">10086000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10086000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5086000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7829863,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7829863,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4445972,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3337738,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46152,47&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>
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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">2710068,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2710068,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">705068,89&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">2771855,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2771855,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1610180,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1154476,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7198,37&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>
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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">5090000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5090000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">581896,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">581896,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">335859,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246337,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
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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">508200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278485458,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">278485458,27&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">450000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262500000&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на спирт этиловый (в том числе этиловый спирт-сырец) из пищевого сырья, производимый на территории Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302011010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3709863,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3709863,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3709863,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на 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">52000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27322095,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27322095,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27322095,02&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 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">15300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12408411,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12408411,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12408411,86&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">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">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101878,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101878,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">101878,14&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">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">18200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4987811,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4987811,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4987811,2&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">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">191000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75168639&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75168639&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75168639&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">110000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22214790,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22214790,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22214790,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Акцизы на 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">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">756762,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">756762,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">756762,28&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">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">4700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2697276,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2697276,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2697276,48&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">Акцизы на алкогольную продукцию с объемной долей  спирта этилового свыше 9 процентов (за исключением вин) при реализации с акцизных складов в части сумм по расчетам за 2003 год&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302143010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1542601,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1542601,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1542601,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от уплаты акцизов на 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">133800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56855291,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56855291,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56855291,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">9700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3869112,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3869112,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3869112,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">311000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">311000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">311000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149665164,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149665164,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149665164,46&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">Доходы от уплаты акцизов на прямогонный бензин, производимый на территории Российской Федерации, подлежащие распределению в консолидированные бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010302180010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16049388,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16049388,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16049388,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">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">1361722,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1361722,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1361722,95&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 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">134000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72929890,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72929890,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72929890,99&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">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">543028100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">522878100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">516288100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">384776657,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">366453959,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360777698,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5676261,48&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">18322697,49&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">542133000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">522433000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">516627000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5806000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">426780815,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">406457919,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400812253,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5645666,34&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">20322895,77&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">30150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20763956,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20763956,4&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">496352000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">476352000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459513000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16839000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">339112685,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">322964462,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">309214083,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13750379,39&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">16148222,72&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">7714000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7514000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3064000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5807290,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5595890,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1865296,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1933506,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1797086,81&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">211400,26&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">20162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4610400,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4610400,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4610400,39&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">Налог на имущество физических лиц, зачисляемый в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010601030050000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1075000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1075000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1075000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165494,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165494,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165494,79&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">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"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73071,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73071,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73071,48&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">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">1037550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1037550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1037550000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">790949980,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">790949980,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">790949980,21&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 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">450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">450000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2581114,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2581114,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2581114,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">78000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131952387,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131952387,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131952387,34&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">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">89000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63699304,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63699304,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63699304,02&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">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">214158500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214158500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">209351500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4807000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131667247,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131667247,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128817667,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2849580,68&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">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">89647000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89647000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89647000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7361669,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7361669,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7361669,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Земельный налог, взимаемый по ставке, установленной подпунктом 1 пункта 1 статьи 394 Налогового кодекса Российской Федерации, зачисляемый в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010606013050000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3521000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3521000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3521000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150321,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150321,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150321,97&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">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"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">857087,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">857087,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">857087,54&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">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">39931000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39931000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39931000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65707401,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65707401,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65707401,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3979000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234291,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234291,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234291,54&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">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"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1143631,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1143631,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1143631,65&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">Нефть&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010701011010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">77000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39567720,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39567720,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39567720,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5263077,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5263077,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5263077,92&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">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">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2443664,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2443664,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2443664,85&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">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">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">95575,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95575,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95575,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Сбор за пользование объектами водных биологических ресурсов (исключая внутренние водные объекты)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010704020010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3163854,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3163854,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3163854,87&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">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">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32645,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32645,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32645,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">20649000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20649000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19039000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1610000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9632723,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9632723,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8938767,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">693956,02&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">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">3900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Государственная пошлина за государственную регистрацию средств массовой информации, продукция которых предназначена для распространения преимущественно на территории субъекта Российской Федерации, а также за выдачу дубликата свидетельства о такой регистра&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010807130010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">59313000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59313000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58433000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">880000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31979445,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31979445,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31566288,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">413157,48&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">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">2588000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2588000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2578000&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">3482665,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3482665,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3473665,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">27000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&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">3626&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3626&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3401&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2615194&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2615194&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2614194&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">3203297,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3203297,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3200160,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3137,24&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">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">4175,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4175,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3758,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">417,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи за проведение поисковых и разведочных работ&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903010030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи за добычу общераспространенных полезных ископаемых&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903021030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-251142,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-251142,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-251142,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи за добычу углеводородного сырья&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903022010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2368,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2368,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1184,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1184,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи за добычу подземных вод&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903023010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90115,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90115,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90115,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Платежи за пользование недрами в целях, не связанных с добычей полезных ископаемых&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903030030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Отчисления на воспроизводство минерально-сырьевой базы, зачисляемые в бюджеты субъектов Российской Федерации, за исключением уплачиваемых при добыче общераспространенных полезных ископаемых и подземных вод, используемых для местных нужд&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010903082020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132841,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132841,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132841,64&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">21837000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21837000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12297000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19103740,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19103740,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9551870,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9521882,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29988,31&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">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">107777,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107777,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107777,96&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">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">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">893597,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">893597,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">893597,02&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">Налог с имущества, переходящего в порядке наследования или дарения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010904040010000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1294668,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1294668,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1294668,2&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">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">1469189,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1469189,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1469189,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7410292,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7410292,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5930839,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1479452,72&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">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">-420,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-420,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-420,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Налог с продаж&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010906010020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3999,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3999,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3999,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">964944,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">964944,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385977,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">608312,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-29345,4&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">Сбор на нужды образовательных учреждений, взимаемый с юридических лиц&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010906020020000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">309691,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">309691,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">309691,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">72904,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72904,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72904,2&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">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">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-141346,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-141346,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-141578,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">232,46&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">Курортный сбор&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010907020030000110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35402,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35402,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32956,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2446,76&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">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">185000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">185000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1272577,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1272577,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1262502,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10075,18&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">Недоимка, пени и штрафы по взносам в территориальные фонды обязательного медицинского страхования&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010908050090000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">348307,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">348307,88&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">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">865630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">865630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">865630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2840000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2840000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2840000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1328668,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1328668,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1328668,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">2250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130538,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130538,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130538,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">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">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">512074000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">512074000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">479671000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32403000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310531204,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310531204,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291926192,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18605011,38&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">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, предназначенные для целей жилищного строительства, до разграничения государственной собственности на землю, зачисляемые в бюджеты муниципальных образований&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105012030000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">981911,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">981911,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">981911,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">55643000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55643000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55643000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42776703,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42776703,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42776703,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, предназначенные для целей жилищного строительства, до разграничения государственной собственности на землю, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105012050000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2004100,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2004100,66&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">2004100,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата и поступления от продажи права на заключение договоров аренды за земли, находящиеся в собственности субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011105022020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18697,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18697,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18697,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата 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">2775000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2775000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2775000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206934,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206934,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206934,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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">431,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">431,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">431,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от 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">84485000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84485000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84485000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30945286,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30945286,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30945286,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">38429757,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38429757,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38429757,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21598149,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21598149,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21598149,81&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">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">1986000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1986000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1986000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1566950,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1566950,1&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">1566950,1&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">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">5910000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5910000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5910000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1451000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1451000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1451000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2613498,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2613498,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2613498,74&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">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">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169075&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169075&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169075&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">242951,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242951,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242951,49&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 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">142937030&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142937030&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142937030&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94721392,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94721392,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94721392,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">1340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1340000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1629066,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1629066,3&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">1629066,3&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 поступления от использования имущества, находящегося в оперативном управлении территориальных фондов обязательного медицинского страхования &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011108049090000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2660&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">39771000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39771000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21521000&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">15025386,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15025386,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7512693,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7320893,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191799,21&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">Разовые платежи за пользование недрами при наступлении определенных событий, оговоренных в лицензии (бонусы), при пользовании недрами на территории Российской Федерации по участкам недр, содержащих месторождения общераспространенных полезных ископаемых, и&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011202012010000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">592250,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">592250,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">592250,61&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">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">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12169908,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12169908,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12169908,55&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">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">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">725051,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">725051,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">725051,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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">2003605&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2003605&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2003605&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие сборы за выдачу лицензий 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">00011302032010000130&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53670346,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53670346,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53670346,78&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">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"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2787770,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2787770,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2787770,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1406298&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1406298&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1406298&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации военного имущества (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">00011402014010000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19791006,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19791006,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19791006,79&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 реализации имущества государственных унитарных предприятий субъектов Российской Федерации (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402021020000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1488&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1488&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1488&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации имущества государственных унитарных предприятий субъектов Российской Федерации (в части реализации 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">00011402021020000440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">74814,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74814,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74814,95&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 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">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">611285,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">611285,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">611285,01&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">Доходы бюджетов городских округов от реализации имущества, находящегося в оперативном управлении учреждений, находящихся в ведении органов управления городских округов (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402032040000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44723,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44723,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44723,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджетов городских округов от реализации имущества, находящегося в оперативном управлении учреждений, находящихся в ведении органов управления городских округов (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">00011402032040000440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">748&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">748&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">748&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации иного имущества, находящегося в муниципальной собственности (в части реализации основных средств по указанному имуществу)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011402033030000410&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39572000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39572000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39572000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">248375000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248375000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">248375000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65921132,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65921132,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65921132,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от реализации иного имущества, находящегося в собственности городских округов (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">00011402033040000440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1590000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1590000&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"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">856,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">856,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">856,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">8950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9704193&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9704193&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9704193&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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">291461,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291461,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291461,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">10986642&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10986642&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10986642&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9043918,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9043918,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9043918,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства о государственном регулировании цен (тарифов), налагаемые органами государственной власти субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011602020020000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">99300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">355051,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">355051,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">353275,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1775,33&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">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"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">472&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">472&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">472&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385811,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">385811,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">359250,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26560,5&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">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">1712000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1712000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1512000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2512154,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2512154,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2226047,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">286107,02&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">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">590&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">590&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">590&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">501189&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">501189&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">471589&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение бюджетного законодательства (в части бюджетов субъектов Российской Федерации)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011618020020000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">378346,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">378346,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">378346,06&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">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">18200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20692,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20692,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20542,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства о 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">211000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение законодательства об особо охраняемых природных территориях&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625020010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1368000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1368000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1363000&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">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">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1149500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1149500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1109500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение земельного законодательства&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625060010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Денежные взыскания (штрафы) за нарушение лесного законодательства, зачисляемые в местные бюджеты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011625070010000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">81000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">166200,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166200,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166200,01&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">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">19000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1013634,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1013634,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">982983,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30651,26&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">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">64000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2011661,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2011661,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1759641,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">252020&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">29395050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29395050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27745050&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">10099728,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10099728,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9261515,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">838212,68&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 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">11312800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11312800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11312800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12614146,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12614146,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12614096,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1371000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1371000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1371000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1056890,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1056890,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1056490,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие поступления от денежных взысканий (штрафов) и иных сумм в возмещение ущерба, зачисляемые 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">00011690090090000140&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">734958,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">734958,13&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">633467,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">633467,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">633467,21&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">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">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1467194,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1467194,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1467194,97&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">Невыясненные поступления, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011701050050000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3037787,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3037787,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3037787,48&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">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">23850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4084470,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4084470,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3737547,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">346923&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие неналоговые доходы бюджетов субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011705020020000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">256276,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">256276,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">256276,39&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 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">6480580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6480580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6480580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7121763,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7121763,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7121763,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50013,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50013,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50013,45&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">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">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2724485,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2724485,21&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы бюджетов субъектов Российской Федерации от возврата остатков субсидий и субвенций прошлых лет из местных бюджетов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011802010020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4074899,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4074899,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4074899,49&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">Доходы бюджетов городских округов от возврата остатков субсидий и субвенций прошлых лет небюджетными организациями&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011804010040000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13644,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13644,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13644,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13644,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13644,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13644,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Возврат остатков субсидий и субвенций из бюджетов субъектов Российской Федерации в федеральный бюджет&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011902010020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5379023,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5379023,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5379023,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Возврат остатков субсидий и субвенций из бюджетов городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011904010040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-267185,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-267185,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-267185,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1083860,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1083860,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1083860,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Возврат остатков субсидий и субвенций из бюджетов муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00011905010050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2991039,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2991039,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2991039,21&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">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">783313000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">783313000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">783313000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">591656000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">591656000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">591656000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">859809000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">599246779&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">203984000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136313834&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">288879700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288879700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115652400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115652400&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">300319400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300319400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300319400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168294400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168294400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168294400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 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">00020201070040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106275000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60953889&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 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">00020201070050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45729000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26781666&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Дотации бюджетам территориальных фондов обязательного медицинского страхования на реализацию социальной программы поддержки неработающих пенсионеров в рамках территориальной программы обязательного медицинского страхования&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020201111090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9986700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9986700&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">401860400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">401860400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">401860400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244056100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244056100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244056100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам городских округов на оплату жилищно-коммунальных услуг отдельным категориям граждан&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202080040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">287954000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">167658329,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам муниципальных районов на оплату жилищно-коммунальных услуг отдельным категориям граждан&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202080050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21515000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8175872,37&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">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">3090100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3090100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3090100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам городских округов на осуществление полномочий по подготовке и проведению сельскохозяйственной переписи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202093040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2556800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам муниципальных районов на осуществление полномочий по подготовке и проведению сельскохозяйственной переписи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202094050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">533300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">21904000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21904000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21904000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16428000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16428000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16428000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам городских округов на осуществление федеральных полномочий по государственной регистрации актов гражданского состояния&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202110040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13440000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7987665&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам муниципальных районов на осуществление федеральных полномочий по государственной регистрации актов гражданского состояния&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202110050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1381000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">807333&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">11954000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11954000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11954000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8560080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8560080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8560080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">141400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">21600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">301600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">301600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">301600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">23868000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23868000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23868000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8674400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8674400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8674400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам городских округов на обеспечение 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">00020202202040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250103000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146270932&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам муниципальных районов на обеспечение мер социальной поддержки ветеранов труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202203050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18081000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10546667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2730400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2730400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2730400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1133500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1133500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1133500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">5700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1682700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1682700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1682700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">844950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">844950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">844950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам городских округов на осуществление полномочий по 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">00020202353040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">465600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам муниципальных районов на осуществление полномочий по 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">00020202354050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">984500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">492000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам поселений на 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">00020202354100000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">232600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1088000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1088000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1088000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">578000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">578000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">578000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 выплату пособий гражданам, подвергшимся воздействию радиации вследствие радиационных аварий и ядерных испытаний&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202391020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3974580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3974580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3974580&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субвенции бюджетам территориальных фондов обязательного медицинского страхования на финансовое обеспечение государственного задания в соответствии с программой государственных гарантий оказания гражданам Российской Федерации бесплатной медицинской помощи &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202400090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47972800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47972800&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субвенции, зачисляемые в бюджеты субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202910020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">870937,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">870937,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">870937,25&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">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">2237352720&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1313504668,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">222531280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130879935,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие субвенции, зачисляемые в бюджеты территориальных фондов обязательного медицинского страхования&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020202980090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206574080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206574080&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Средства бюджета городского округа, получаемые по взаимным расчетам, в том числе компенсации дополнительных расходов, возникших в результате решений, принятых органами государственной власти&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020203040040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79021556&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78308509,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Средства бюджета муниципального района, получаемые по взаимным расчетам, в том числе компенсации дополнительных расходов, возникших в результате решений, принятых органами государственной власти&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020203050050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5848255,8&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"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5149548,38&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">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">12160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12160000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам городских округов на 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">00020204033040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11127000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11127000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам муниципальных районов на 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">00020204034050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">896000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1727000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">896000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1727000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">6519800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6519800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6519800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3259900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3259900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3259900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">13287000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13287000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13287000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8887000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8887000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8887000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">36507300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36507300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36507300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18253650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18253650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18253650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">21108200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21108200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21108200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10554100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10554100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10554100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">17652500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17652500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10297300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10297300&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">16956600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16956600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16956600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8478300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8478300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8478300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">12241000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12241000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12241000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12241000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12241000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12241000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">17000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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 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">26681400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26681400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26681400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13340700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13340700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13340700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам городских округов на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам "Скорой медицинской помощи"&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204153040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23800900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4002667&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам муниципальных районов на денежные выплаты медицинскому персоналу фельдшерско-акушерских пунктов, врачам, фельдшерам и медицинским сестрам "Скорой медицинской помощи"&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204154050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1573000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2880500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">479999&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">14990000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14990000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14990000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14990000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14990000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14990000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам городских округов на 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">00020204163040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12545000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8062162&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам муниципальных районов на 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">00020204164050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2445000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1818052&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">47640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47640000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам городских округов на ежемесячное денежное вознаграждение за классное руководство в государственных и муниципальных общеобразовательных школах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204193040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41171000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35511000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Субсидии бюджетам муниципальных районов на ежемесячное денежное вознаграждение за классное руководство в государственных и муниципальных общеобразовательных школах&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020204194050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4896000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4098000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1181790360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">488152081&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">101064000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41351333&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2100686100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2100686100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2100686100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">744023674&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">744023674&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">744023674&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">200000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 территориальным фондам обязательного медицинского страхования на проведение диспансеризации населения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020206042090000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1496000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1496000&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"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8622200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8622200&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">35340700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35340700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35340700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35340700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35340700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35340700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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 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">00020209013040000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34548100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34548100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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 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">00020209014050000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">792600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">792600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 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">00020304000040000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12119873&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12119873&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12119873&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11334852,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11334852,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11334852,74&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">Прочие безвозмездные поступления в бюджеты городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">010&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00020704000040000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35485087,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35485087,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35485087,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30470571,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30470571,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30470571,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 денежных средств, получаемых 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">00030101020020000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Доходы от размещения денежных средств, получаемых 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">00030101040040000120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4009400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4009400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4009400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1997810,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1997810,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1997810,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">267304100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267304100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267304100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">298981228,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">298981228,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">298981228,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155463514,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155463514,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">155463514,7&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">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">6334000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6334000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6334000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2645924,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2645924,95&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">2645924,95&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">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">6373000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6373000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6373000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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 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">00030202040040000440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">198400,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">198400,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">198400,83&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">Безвозмездные поступления от бюджетов бюджетной системы учреждениям, находящимся 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">00030301020020000151&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1394300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1394300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1394300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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 учреждениям, находящимся 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">00030302020020000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4328600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4328600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4328600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">92614484,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92614484,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92614484,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48937588,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48937588,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48937588,65&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 безвозмездные поступления учреждениям, находящимся 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">00030302050050000180&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">351000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">351000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">351000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122775&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122775&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122775&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">21322276525,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19965844325,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14113731780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10992361181,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">838805435,8&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">1356432200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11853469263,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10832302741,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7348346789,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6304605589,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">505346933,11&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">1021166522,13&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">5979054071,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5979054071,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5344661636&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">634392435,8&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">3325996571,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3325996571,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2956582731,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">369413839,95&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">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">16442081,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16442081,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">843000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11463081,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4136000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9410881,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9410881,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">441407,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7049645,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1919828,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">654000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">654000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">517000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125000&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">20710,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20710,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14234,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6476,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">4038118,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4038118,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2782518,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1035600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1920656,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1920656,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89823,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1404547,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">426285,63&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">00001020000000000221&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">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">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">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">71000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64136,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64136,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64136,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение 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">37000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30000&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">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">86268330,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86268330,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36065000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45173725&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5029605,19&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">61368021,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61368021,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31404342,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27243622,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2720055,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">7729168&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7729168&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3062000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4448668&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3836784,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3836784,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1502842,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2271058,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62884,19&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">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">21074890,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21074890,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8258000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11491794&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1325096,81&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">13558318,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13558318,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6532918,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6317867,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">707533,47&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">00001030000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3464900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3464900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">937900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1488715,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1488715,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1093515,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">373301,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21898,27&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">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">9923630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9923630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7606000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2261000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5758159,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5758159,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4398716,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1322357,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37086,1&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">00001030000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1355844&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1355844&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1157000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9144&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410742,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410742,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73742,97&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">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">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&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">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">30400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">4705800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4705800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3976000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">686100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2174892,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2174892,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2001463,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171555,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1873&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">5196300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5196300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2509000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2534254&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153046&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2319352,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2319352,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1430339,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">815268,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73745,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001030000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3191800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3191800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3158800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2657236,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2657236,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2657236,14&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">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">933870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">933870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">290000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">623870&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">252691,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">252691,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173607,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18813,75&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">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">7674379&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7674379&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5647000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1824379&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2093715,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2093715,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1195681,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">854617,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43416,7&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 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">3781188&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3781188&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1510810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160378&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1967981,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1967981,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1195682,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">686101,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86197,1&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">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">419719470,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">419719470,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54479000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">330630904,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34609566&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244470511,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244470511,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30946467,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194290969,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19233074,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1503200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1503200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">964700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">722845,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">722845,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201215,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">502785,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18845,01&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">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">107153711,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107153711,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13986288&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84044462,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9122961&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57580228,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57580228,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7245891,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45736088,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4598247,79&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">00001040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14447601,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14447601,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4250000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8885361,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1312240,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8109413,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8109413,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2130912,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5333249,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">645252,12&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">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">33138918,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33138918,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17344000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15667271&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127647,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17546074,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17546074,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9408292,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8104146,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33635,26&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">00001040000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12869210,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12869210,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1730000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9268278,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1870931,45&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">7852305,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7852305,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1067328,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5733226,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1051750,65&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">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">494500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">494500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">294500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224750,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224750,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13233,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">211517,03&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 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">23139687,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23139687,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8670000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12727063,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1742623,92&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">12715100,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12715100,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4847940,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6812151,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1055008,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">27519282,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27519282,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13528415,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1640866,48&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">14777003,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14777003,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6427627,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7560140,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">789234,85&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">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">1256453,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1256453,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">435453,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">821000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1115095,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1115095,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360629,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">754466,29&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">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">10839850,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10839850,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3343000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7040152,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">456698,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5297114,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5297114,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2014805,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000864,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">281443,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20317234,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20317234,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15963937,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2453296,87&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">9677835,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9677835,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1293198,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7138563,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1246073,28&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">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">23288070,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23288070,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">850000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18498261,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3939808,76&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">13383149,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13383149,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">539951,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10865529,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1977668,44&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">00001050000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11063300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11063300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11063300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8991618,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8991618,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8991618,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">189000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153009,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153009,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">153009,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">5023260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5023260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5023260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4122357,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4122357,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4122357,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги 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">1114000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1114000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1114000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1022962,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1022962,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1022962,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">93000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48029&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48029&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48029&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">388000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">324365,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">324365,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">324365,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">130874,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130874,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130874,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000225&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"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1901199,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1901199,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1901199,33&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">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">1213000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1213000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1213000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1120342,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1120342,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1120342,85&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">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2216000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2216000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2216000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1105791,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1105791,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1105791,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">938120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">938120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">938120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594305,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594305,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594305,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001050000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">516000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">516000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">516000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">441939,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">441939,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">441939,05&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">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">541920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">541920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">541920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">398129,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">398129,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">398129,95&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">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">886000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">886000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">452000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">434000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75507&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75507&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36207&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">234000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20616,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20616,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10296,6&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">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">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">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7472,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7472,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7472,9&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">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">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">73000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&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">13201,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13201,58&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">13201,58&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 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">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7000&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">4533,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4533,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">533,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001060000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">158000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43107&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43107&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43107&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">27000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13000&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">3760&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3760&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2760&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">14152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14152000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11522000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2447000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9126689,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9126689,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7482147,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1522519,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122022,37&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">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">900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%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">3862000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3862000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3196000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">618000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2043588,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2043588,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1682512,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">339877,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21198&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">109000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91475,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91475,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86139,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5336,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25500&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">121588,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121588,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96399,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25189&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001070000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3387,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3387,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3387,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1199500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1199500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">988306,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">988306,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">974666,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11493,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2145,71&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 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">19667465&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19667465&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10743960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8697546&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225959&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16943070,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16943070,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9868944&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6879803,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194322,58&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">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">170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164171,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164171,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99412,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64759,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">115300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11300&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">106287,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106287,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99369,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6918&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">98038700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98038700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52445700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">593000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37458671,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37458671,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11580818,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25747853,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00001130000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">00001130000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3111&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3111&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3111&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3111&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3111&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3111&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00001130000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1799&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1799&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1799&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1719,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1719,2&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">1719,2&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">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">00001130000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2095&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2095&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1095&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1822,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1822,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">822,62&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">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">00001130000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2963&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2954,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2954,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2954,4&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">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">00001130000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001130000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227737&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227737&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54767&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244223,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244223,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71253,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001130000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">178544818,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">178544818,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128884705&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45308012,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4352101,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1042041,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1042041,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">823729,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218311,96&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">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">00001130000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239643&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239643&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119643&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130243&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130243&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119643&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001130000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">468707&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">468707&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">306160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162547&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">469380,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">469380,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">306160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163220,65&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 услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001140000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">207683709,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">192105009,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107127000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73506398,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11471610,98&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">15578700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108593379,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100730665,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51751298,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42665519,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6313847,12&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">7862713,71&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">1658250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1618250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1301900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303350&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">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">374476,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">362995,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310785,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49289,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11480,65&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">53341923,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49260323,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27586300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18581552,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3092471,13&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">4081600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25699480,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23867304,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12071325,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10239642,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1556336,89&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">1832175,93&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">9160471,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8920471,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6881715&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1755890,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">282865,96&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">240000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3505413,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3344731,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2498229,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">711706,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134795,11&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">160682,82&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">13276533&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13104533&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11762432&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1272601&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5494294,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5441398,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4859235,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">537509,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44653&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52896,2&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">8595473,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7870473,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2204000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5497791,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168682,31&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">725000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2781421,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2699592,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">653453,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1978184,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67955,63&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">81828,94&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">3519322&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3519322&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2537680&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">868642&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1610334,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1610334,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1199638,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405995,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">00001150000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75189226,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73589226,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52039782&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20861101,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">688343&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13298320,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12662766,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4039048,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8100713,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">523004,79&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">635554,68&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">83682422,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">82762422,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41432639&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34275099,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7054684,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">920000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30466595,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29784177,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15731868,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11950679,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2101630,27&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">682417,92&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2472869&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2472869&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2243469&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">229400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1687168,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1687168,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1461768,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">225400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2154000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2154000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2154000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00001150000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">569919,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">569919,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">355332,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67887&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">565755,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">565755,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">355276,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67599,16&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 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">195759610,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195590910,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183918199,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10686287,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">986423&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">168700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6770638,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6706867,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2523937,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3223362,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">959566,66&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">63771,12&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">50982181,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50528181,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31706103&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18110138,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">711940,01&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">454000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21288066,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20914901,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9242147,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11501435,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171317,82&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">373165,45&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">10019193,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9699193,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4280070&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4590701,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">828421,69&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">320000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4291478,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4088890,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1476487,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2345750,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">266652,3&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">202587,79&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">616571000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">616571000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">454480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230591000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131786010&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131786010&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105286010&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-797099000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-797099000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-615015000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-245970000&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">-44771762,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-44771762,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-48284944,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-14877817,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1402640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1402640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">566000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">836640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">375707,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">375707,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260537,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115169,44&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">00002020000000000212&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">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"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">389560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">389560&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">145700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243860&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84220,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84220,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53896,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30324,36&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">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">4218&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4218&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4218&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2482&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2482&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1402&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1072&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1072&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">11600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38998&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38998&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38998&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">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">12000&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">14616,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14616,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3616,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7778,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7778,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3445&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4333,8&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">7778,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7778,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3445&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4333,8&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">00002030000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2528,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2528,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2528,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1365493&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1365493&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1359555&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5938&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">569879,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">569879,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">563941,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5938&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15108000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14391000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">717000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8109911,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8109911,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7526011,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">583900,06&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">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">436600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">436600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">436600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222860,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222860,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">222860,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002030000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11674,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11674,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11674,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00002080000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">338300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">338300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">338300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">178614&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">178614&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">178614&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">00002080000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1060850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1060850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1060850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">634435&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">634435&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">634435&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002080000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1142078,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1142078,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1104078,2&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">326438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">326438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288438&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">00002080000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">604000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">604000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">604000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">00002080000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">479100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">479100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">479100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127387&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127387&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127387&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">282438395,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">282438395,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227021000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54136237&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1281158,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154566217,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">154566217,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124622328,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29497772,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">446117,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31400426&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31400426&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25643000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5631526&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15949462,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15949462,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13395909,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2502072,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3956291&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3956291&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2523000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1417355&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15936&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1934906,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1934906,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1336665,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">589123,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9118,3&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">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">5152237,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5152237,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">349600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">102637,7&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">2571733,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2571733,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2382940,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147155,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41637,7&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">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">5216800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5216800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4077000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1094800&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">1845840,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1845840,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1496081,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">349759,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">7373270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7373270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1004270&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">3973427,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3973427,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3629698,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">334625,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9103,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">363000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">363000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">355000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129325,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129325,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124864,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4460,4&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">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">25149510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25149510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4349510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13505752,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13505752,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11877553,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1628198,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">107209961&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107209961&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">105601000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1532961&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">47716409,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47716409,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46957125,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">732533,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26749,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2775970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2775970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2530000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245970&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1620989,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1620989,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1429814,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191175&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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">184152&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184152&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184152&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">591000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">591000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">408000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">261779,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">261779,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149803,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111975,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение 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">22969184&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22969184&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20091790&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2777394&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12666337,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12666337,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11530397,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1035940,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34020826&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34020826&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25741210&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7827648&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">451968&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17327733,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17327733,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13099405,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3987347,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240980&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16745655,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16745655,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3193110,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12728305&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">824240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6793350,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6793350,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1460110,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4844264,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">488974,78&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">00003040000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17174&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17174&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13674&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13627,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13627,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13174&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4268010&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4268010&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">759019&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3295310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213681&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1661789,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1661789,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">342519&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1202756,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116514,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">423440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">423440&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">258040&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121590,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121590,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41475,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">66090,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14024,92&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">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">514000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">514000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">469500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121452,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121452,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113634,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6460,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1358&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">970700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">970700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">693900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">392503,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">392503,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">123670,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">207772,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61060,7&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">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5298,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5298,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5298,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5298,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5298,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5298,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">812306,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">812306,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">465300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304403,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42603&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">531780,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">531780,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">407300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112422,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12058&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1244714,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1244714,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">849227,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">307915&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87571,91&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">621120,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">621120,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">433132,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144655,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43332,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00003040000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">523870,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">523870,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">523870,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">523870,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">523870,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">523870,05&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 расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8702,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8702,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8702,92&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 основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">707117,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">707117,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">399922,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">271195&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304382,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">304382,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130684,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149902&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23795,98&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">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368165,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368165,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251961,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26904,09&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">147689,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147689,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71010,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11899,09&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">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">13684353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13684353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5946953&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7737400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9100037,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9100037,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5901126,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3198910,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3505000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3505000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1478000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2027000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2001998,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2001998,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1225408,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">776589,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92930,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92930,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41408,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51522,16&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">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">47000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">67000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14413,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14413,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14413,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">23153514,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23153514,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22923514,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">797433,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">797433,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">567433,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1020553,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1020553,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302846&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">717707,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">894902,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">894902,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">276986,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">617916,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1782500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1782500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1782500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003090000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3808800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3808800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3808800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3586844&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3586844&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3586844&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">184870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">184870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34037,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34037,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21837,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">435507&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">435507&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98401&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337106&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302495,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302495,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98401&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">204094,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение 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">1371290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1371290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">830000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">541290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1071279,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1071279,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">830000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">241279,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">143722000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143722000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139433000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4289000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68125558,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68125558,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65730276,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2395282,01&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">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">2024000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2024000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1555000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">469000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1220222,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1220222,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1033112,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">29267620&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29267620&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29189620&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14948630,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14948630,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14894904,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53726,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">846000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">846000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">831000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">486576,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">486576,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">479756,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6820,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003100000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">686000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">686000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">616000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">3169000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3169000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2976000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">193000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1769677,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1769677,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1598653,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171023,72&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">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">1525000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1525000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1525000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">299619,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">299619,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">299619,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3094000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3094000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2546000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">548000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1277368,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1277368,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">992374,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">284994&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">801000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">801000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">801000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239648,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239648,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">239648,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1173000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">928000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508226,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">508226,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51591,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">456635,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1848296&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1848296&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1565000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">283296&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">768154,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">768154,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515556,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">252598&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">8074000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8074000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8037000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2544548,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2544548,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2508174,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36374&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">909550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">909550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">909550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">568030,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">568030,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">568030,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44515&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44515&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44515&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00003130000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230448&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230448&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230448&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27409867&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27409867&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27409867&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13158016,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13158016,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13158016,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73574,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73574,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73574,38&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">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6762000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6762000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6762000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3020636,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3020636,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3020636,72&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 связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">589000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">589000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">589000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360518,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360518,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">360518,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2456000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2456000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2456000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1382541,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1382541,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1382541,05&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">00004010000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">293000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">293000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">293000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134755,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134755,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134755,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00004010000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">594000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">357465,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">357465,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">357465,5&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">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1457000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1457000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1457000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">631031,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">631031,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">631031,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3250200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3250200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3250200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1628701,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1628701,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1628701,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00004010000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181933&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181933&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181933&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181823&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181823&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181823&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29065,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29065,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29065,42&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">00004010000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1405000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1405000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1405000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">568323,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">568323,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">568323,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1458000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1458000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1458000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">556940,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">556940,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">556940,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">63887883,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63887883,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49608200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10455770&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3823913,94&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">24824595,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24824595,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17636695,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5386888,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1801012,23&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">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">509600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">509600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">459000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39377,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39377,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32054,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6723,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">15627700,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15627700,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11886700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2718070&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1022930,11&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">6127844,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6127844,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4411045,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1299970,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">416829,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1899028,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1899028,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1236700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">408500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253828,6&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">550667,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">550667,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279794,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">167760,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103112,75&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">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">1666100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1666100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1375100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">235000&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">530818,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">530818,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">440857,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62003,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27957,1&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">00004050000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2870551,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2870551,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2491900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124951,71&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">949976,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">949976,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">830638,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76985,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42352,12&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">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">440000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">440000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">349000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84280,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">84280,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54954,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29325,85&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">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">3395600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3395600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2994200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">309300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">601205,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">601205,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">328862,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234661,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37682,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46564008,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46564008,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40113600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4850146&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600262,23&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">6271477&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6271477&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4390729,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1526677,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">354069,95&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">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">766671&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">766671&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">766671&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">746671&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">746671&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">746671&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">206661107&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206661107&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182271707&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24389400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83177429,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">83177429,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72136778,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11040650,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116127,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116127,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100971&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15156,37&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">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">4111220&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4111220&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3271300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">817520&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">324547,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">324547,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165112,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97846,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61589,2&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">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">81821824&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81821824&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80072700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1089224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">659900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9567610,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9567610,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8491271,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">569755,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">506582,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости нематериальных активов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004050000000000320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">10558907&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10558907&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9238800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">915907&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">404200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2042086,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2042086,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1431495,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">483829,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">126762,37&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">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004060000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">00004060000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8023815&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8023815&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7412000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">611815&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">638229,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">638229,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26416&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">611813,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004060000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6813315&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6813315&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1813315&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">557643,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">557643,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">557643,5&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">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">1133500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1133500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1133500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">20887800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20887800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20887800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11120511,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11120511,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11120511,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38803,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38803,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38803,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">5473500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5473500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5473500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2670982,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2670982,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2670982,05&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">00004080000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">632000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">632000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">632000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242469,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242469,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242469,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1192600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1192600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1192600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">707201,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">707201,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">707201,97&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">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">408900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">408900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">408900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113254,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113254,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113254,39&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">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">1838100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1838100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1838100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">832005,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">832005,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">832005,31&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">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">687665695,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">687665695,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">687186000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">479695,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144371386,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144371386,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144227568,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">143818,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">2848000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2848000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2848000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1507736,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1507736,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1507736,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">74070000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74070000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3815000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70255000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60281570,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60281570,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60281570,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления 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">13047796&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13047796&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11575096&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1472700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3922072,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3922072,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3335072,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">587000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004080000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">413000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">413000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">413000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">376565,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">376565,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">376565,4&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 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">199000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">199000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">199000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98009,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98009,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98009,96&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">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">678851461,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">678851461,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">675154461,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3697000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127224086,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127224086,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125762086,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1462000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">1292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">455191,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">455191,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">455191,72&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">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4421000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4421000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4421000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2503232,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2503232,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2503232,7&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">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1140000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">528064,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">528064,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">528064,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">823600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">823600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">823600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&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">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13474&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13474&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13474&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">104500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10603,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10603,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10603,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">227000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14978514&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14978514&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7850100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6478414&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2481215,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2481215,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2481215,87&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">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3022572&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3022572&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3022572&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">889585,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">889585,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">889585,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1545000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1545000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500000&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">15596,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15596,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15596,21&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">00004090000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">264018&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">264018&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">264018&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37865&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37865&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37865&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10920254&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10920254&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3269900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7230354&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">420000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191128,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191128,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142073,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49055&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004090000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">127000&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">54886,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54886,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49942,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4944&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">32869799,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32869799,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4383287,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28486512,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17882483,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17882483,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1706690,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16175792,2&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">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">189840&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">189840&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15840&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63237&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63237&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58997&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">8502000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8502000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1134000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7368000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4374763,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4374763,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410999,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3963763,64&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">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">567000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131454,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131454,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8727,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122727,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3431267,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3431267,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">644336&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2786931,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1164757,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1164757,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20848&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1143909,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25575,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25575,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25575,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15320934&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15320934&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15320934&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195057&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195057&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195057&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">759000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">759000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">505000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">321787,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">321787,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274915,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46871,26&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 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">61094021,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61094021,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24083240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35990781,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1020000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11214212,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11214212,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6682150,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4350478,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">181583,62&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">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26293371,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26293371,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">760000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">533371,4&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">810045,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">810045,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">350000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">460045,65&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">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">6153100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6153100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3683000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1094000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1376100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1718242,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1718242,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">443200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75042,3&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">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004110000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">266268,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">266268,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59712,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">206555,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242886,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">242886,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59712,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183173,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">4178791&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4178791&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4152291&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1164816,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1164816,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10160&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1154656,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">130033029,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130033029,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76547346,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">53485683&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29130733,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29130733,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10422743,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18707989,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">902150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">902150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">316150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">586000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405498,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">405498,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62376,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">343121,97&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 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">320531204,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">320531204,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310014276,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10516928&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99366695,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">99366695,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98042065,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1324629,4&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 услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18245779,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18245779,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18245779,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2204710,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2204710,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2195210,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">452385930,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">452385930,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">437517394,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14868536&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65983554,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65983554,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62631578,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3351975,93&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">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">41244100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41244100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6176500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">167600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1620378,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1620378,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1528490,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91887,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005010000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">199301726,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">199301726,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">103620126,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">581600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46432744,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46432744,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14329026,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31769590,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">334127&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29870&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70166,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70166,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70166,5&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">00005020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">757533169,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">757533169,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">724437453,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33095715,95&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">328848013,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">328848013,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">325538257,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3309755,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40897908,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40897908,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39847908,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6453021,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6453021,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5744273,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">708748,26&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">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">513772046,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">513772046,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">449196956,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">58035089,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">380678086,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">380678086,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">337106609,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43571477,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления 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">15174396,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15174396,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15044396,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12211969,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12211969,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12211969,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">30800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">1451824836,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1451824836,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">523905321,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">924109515,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3810000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">593009645,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">593009645,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182344241,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410665404,39&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">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005030000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">68222274,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68222274,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23379000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44843274,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36279236,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36279236,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11102920,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25176316,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">427050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">427050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57050&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45787,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45787,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33981,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11806,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">17593623,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17593623,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5693000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11900623,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8868676,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8868676,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2612085,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6256590,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги 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">1042088,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1042088,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">506000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">536088,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">336368,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">336368,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187341,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149026,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">6016260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6016260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3998000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2018260&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2546275,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2546275,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1758682,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">787592,88&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">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">1003400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1003400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">609400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">393970,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">393970,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85643,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">308326,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">16298890&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16298890&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">845000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15453890&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8105238,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8105238,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">309823,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7795414,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">5310574&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5310574&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2291000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3019574&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2741420,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2741420,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1039127,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1702293,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">43560181,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43560181,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35511181,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8049000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35284558,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35284558,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32951842,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2332716,1&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 организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7481458,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7481458,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7481458,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6478366,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6478366,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6478366,76&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">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">477000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">477000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">261000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">216000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">444054,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">444054,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">230104,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213949,87&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">346700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">346700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">323700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137665,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137665,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1842&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">135823,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">85767270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85767270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">660000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85107270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6207822,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6207822,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111992,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6095829,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">1570256&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1570256&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">455000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1115256&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">836265,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">836265,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">219932,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">616332,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4075000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4075000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4075000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1479803,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1479803,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1479803,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">373000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">373000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">373000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10075&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10075&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10075&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1005000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1005000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1005000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368034,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368034,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">368034,75&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">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">203000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40980,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40980,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40980,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">650000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75109,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75109,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75109,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Коммунальные услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000223&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">13000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5828,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5828,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5828,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">548000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">548000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">548000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177911,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177911,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">177911,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">234000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30256,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30256,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30256,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7307000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">273000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7034000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424173,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424173,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424173,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1801000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1801000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1801000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9714,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9714,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9714,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">524000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">524000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">524000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257229,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257229,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257229,72&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">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">420000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">420000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">420000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69897,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69897,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69897,23&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">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">16293253,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16293253,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12628000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3665253,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157896,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157896,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157896,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">392000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">392000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">392000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">469144682,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">469144682,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">437833585,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31311096,67&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">245879351,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245879351,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228283847,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17595504,07&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 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">7481282,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7481282,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6940582,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">540700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3422190,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3422190,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3120101,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">302088,7&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">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">124231835,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124231835,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">115948834,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8283000,82&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">64747559,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">64747559,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60113174,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4634384,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007010000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1781018,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1781018,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1634255,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146762,21&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">843542,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">843542,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">769357,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">74184,82&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">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">1075026,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1075026,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">950558,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124468,23&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">453337,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453337,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">410964,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42372,85&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">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">89766596,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">89766596,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85032084,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4734512,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43416497,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43416497,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40513060,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2903436,93&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">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">26200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7685,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7685,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7685,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">56923872,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56923872,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54951289,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1972582,69&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">19415747,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19415747,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17896591,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1519156,44&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 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">18116209,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18116209,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17188436,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">927772,8&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">8678084,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8678084,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8235397,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">442686,78&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">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">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87000&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">37108,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37108,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37108,74&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">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">7254850,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7254850,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6755506,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">499344,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3362602,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3362602,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3086990,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">275612,42&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">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">23532541,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23532541,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22695383,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">837158,26&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">8628691,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8628691,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8030239,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">598451,71&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">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">172888090,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172888090,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162950044&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9938046,23&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">91678758,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91678758,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86105523,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5573235,43&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">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">1708842534,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1708842534,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96684200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1462591974,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149566360,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">928181494&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">928181494&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54443110,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">786447831,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87290551,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">31409521,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31409521,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1231000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26342487,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3836034,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12245043,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12245043,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">439999&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10578750,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1226294,32&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">00007020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">449073985,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">449073985,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26811200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">382850570,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39412215,13&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">238075719,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">238075719,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14070952,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201772209,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22232557,8&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">00007020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13352148,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13352148,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3347900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9300057&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">704191,2&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">3239926,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3239926,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">431127,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2531028,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277770,9&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">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">11023553,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11023553,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">716000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9563210&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">744343,47&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">6075538,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6075538,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157660,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5577446,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340431,87&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">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">186032050,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186032050,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8709600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">160727667,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16594783,26&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">95182935,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95182935,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4250559,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">81342382,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9589992,82&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">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">8215383,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8215383,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2992000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5221383,7&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">3333698,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3333698,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1309888,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2022976,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">833,3&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">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">174934454,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174934454,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19945400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147886902,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7102152,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54092116,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54092116,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3967733,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47040229,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3084152,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">116614890,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">116614890,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13768700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100488853,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2357337,25&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">52519369,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52519369,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4026150,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47301702,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1191516,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">28654381,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28654381,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2667000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24995645,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">991736&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13951349,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13951349,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">786896,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12183544,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">980908,66&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 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">43758565,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43758565,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13289100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28211559,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2257905,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15493272,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15493272,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2624390,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11652040,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1216840,8&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">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">424138476,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424138476,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">213900600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200262851,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9975025&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107458794,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">107458794,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46249833,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">57303358,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3905602,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233275522,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">233275522,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34071600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173069816,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26134106,41&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">113870525,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113870525,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13339887,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87118546,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13412091,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">121248800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121248800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121248800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63133499,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63133499,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63133499,83&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">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">1168100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1168100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1168100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">392942,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">392942,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">392942,55&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">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">31676100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31676100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31676100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16096761,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16096761,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16096761,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">862800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">862800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">862800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">329620,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">329620,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">329620,72&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">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">495000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">495000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">495000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119297,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119297,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">119297,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">23683300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23683300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23683300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9135865,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9135865,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9135865,4&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">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">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">19323220&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19323220&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19323220&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1810960,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1810960,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1810960,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие 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">9207100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9207100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9207100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2582170,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2582170,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2582170,4&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">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">30512600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30512600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30512600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16239359,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16239359,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16239359,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007030000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33428300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33428300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33428300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10794033,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10794033,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10794033,43&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">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">8496230&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8496230&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8496230&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3524900,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3524900,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3524900,45&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">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">28694000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28694000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28694000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10392201,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10392201,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10392201,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79820300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79820300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79820300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41169883,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41169883,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41169883,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">765600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">765600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">765600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">325069,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">325069,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">325069,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">20855500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20855500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20855500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10745133,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10745133,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10745133,18&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">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">680500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">680500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">680500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265836,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265836,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265836,06&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">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">254000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">254000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34912,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34912,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34912,66&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">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">7767600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7767600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7767600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4378638,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4378638,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4378638,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">122500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39292,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39292,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39292,5&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">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">11428648,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11428648,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11428648,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1123953,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1123953,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1123953,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3367400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3367400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3367400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1260938,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1260938,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1260938,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3158600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3158600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3158600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1723925,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1723925,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1723925,32&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">8952600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8952600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8952600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3323080,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3323080,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3323080,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости 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">7199500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7199500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7199500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1247673,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1247673,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1247673,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">8052600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8052600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8052600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2320278,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2320278,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2320278,27&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">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">10046000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10046000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10046000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5549864,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5549864,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5549864,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">199800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">199800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">123800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110608,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110608,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55208,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2628000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2628000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2628000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1411705&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1411705&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1411705&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">171000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">171000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79343,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79343,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">79343,55&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">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">715240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">715240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">403240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">264559,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">264559,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">92917,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">144445,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27197&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">518500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">518500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">518500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244136,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244136,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244136,79&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">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">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">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">7985400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7985400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7985400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118489,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118489,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">118489,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007050000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5600055&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5600055&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4993295&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">592760&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">2970191,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2970191,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2833332,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">131807&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5052&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00007050000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">810215&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">810215&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">810215&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">440145,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">440145,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">440145,61&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">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">1490500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1490500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1490500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251991,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251991,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">251991,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">511000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">511000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">511000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162476,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162476,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">162476,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007060000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">32599326,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32599326,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3126000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29393326,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13911192,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13911192,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169056,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13630036,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">112099&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">364200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">364200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">271000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">93200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52191,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52191,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51551,02&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">640&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">8580955,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8580955,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">854000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7705955,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3604048,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3604048,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42390,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3535453,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26204,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352325&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">352325&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">311325&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">134872,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134872,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132832,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2039,88&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">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">23464411,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23464411,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20250875&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3207536,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11005527,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11005527,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8550489,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2451903,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3135&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2981000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">349000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2630000&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">1151967,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1151967,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">91066,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1060901,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">514429,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">514429,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">474429,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277342,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277342,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">277342,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">15485149&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15485149&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">964000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14333579&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">187570&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7293883,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7293883,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">244000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6339069,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">710813,94&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">00007070000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186653320,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">186653320,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130944325&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">55187675,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">521320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78203466,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78203466,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44377736,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33519610,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">306119,83&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">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">199995&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">199995&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">199995&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166099,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166099,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166099,32&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">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7819000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7819000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7819000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5619387,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5619387,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5619387,34&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">Пенсии, пособия и выплаты по пенсионному, социальному и медицинскому страхованию населения&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000261&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Пособия по социальной помощи населению&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15141441&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15141441&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12263800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1729661&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1147980&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8130421&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8130421&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6238700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1480674&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">411047&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">5232079,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5232079,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">890000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4176079,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">166000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1524170,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1524170,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138826&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1274902,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110441,66&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">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">15800004&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15800004&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2296500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13466794&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4096000,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4096000,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">887061,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3177647,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31290,85&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 нематериальных активов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007070000000000320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">14977899,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14977899,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2254500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12469479,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7699457,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7699457,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">467125&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7017902,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">214430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">140771498,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">140771498,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31662100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95255528,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13853870,12&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">80684952,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80684952,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16132452,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">56048043,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8504456,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">2823371,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2823371,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1971398&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">786873,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1379274,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1379274,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1025044,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313600,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40630,16&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">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">36396659,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36396659,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8296700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24479926,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3620032,97&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">19973549,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19973549,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4101998,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13965161,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1906389,97&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">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">2464255,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2464255,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">997100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1175523&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291632,26&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">975789,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">975789,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">316317,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">538101,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121371&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4383128&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4383128&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2539615&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1783691&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59822&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1972502,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1972502,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1004307,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">935290,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32904,49&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">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">6218374,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6218374,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1199500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4598166&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">420708,86&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">2867522,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2867522,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">476452,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2145787,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245282,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">558730&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">558730&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">489250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69480&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305967,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">305967,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">288598,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17369,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">45083455,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45083455,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7015492&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36411121,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1656841,09&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">7929397,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7929397,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260932,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7317404,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">351060,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18539602,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18539602,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7677288&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10138908,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">723406,25&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">8388455,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8388455,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2906617,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5171252,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">310584,92&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">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">130600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">122500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121058,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121058,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121058,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00007090000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14122792,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14122792,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9044177&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4346270&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">732345,29&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">7385318,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7385318,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5053525,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1796209,85&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">535582,62&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">38373616,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">38373616,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17601670&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16651034,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4120911,83&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">6121534,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6121534,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">340077,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5006264,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">775191,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости 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">10806154,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10806154,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3637196&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6235955,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">933002,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4660706,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4660706,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1203568,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2921554,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">535584,14&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">00008010000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243794150,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243794150,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86576900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">134614524,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22602725,71&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">125821960,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125821960,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40256809,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">73620791,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11944359,17&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 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">2573555&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2573555&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">766700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1596055&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">615036,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">615036,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">218622,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">390507,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5906,5&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">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">63758048,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63758048,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22394900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35779190,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5583958,09&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">31242011&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31242011&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9878750,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18312863,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3050397,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги 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">3676750,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3676750,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1564000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1847689&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">265061,29&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">1360181,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1360181,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">274558,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">956409,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129214,04&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">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">6969302,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6969302,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4279625&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2514731,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">174946&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2879610,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2879610,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1777521,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1040370,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61718,26&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">36929780,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36929780,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10875100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23644267,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2410413,34&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">18850294,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18850294,38&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4663274,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12700242,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1486778,29&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">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">5155401&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5155401&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3975230&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1100171&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3492837,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3492837,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2527990,62&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">921847,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">67906001,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67906001,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22314282&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41230101,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4361617,45&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">12012295,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12012295,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2197268,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8669178,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1145848,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94679579,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94679579,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">62352305&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31302194,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1025079,9&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">54196657,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54196657,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33202894,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19951805,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1041957,46&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">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">9364900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9364900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9364900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5824353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5824353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5824353&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00008010000000000261&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3378&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3378&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3378&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">121215&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">121215&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">114715&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">21026,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21026,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17602,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3424&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">23191087,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23191087,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13168840&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8481090,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1541157&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9219864,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9219864,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3718555,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4658615,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">842693,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008010000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">546312566,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">546312566,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">523436472,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19041040,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3835053,59&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">208071065,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">208071065,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194392442,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13162806,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515815,66&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">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">31489834,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31489834,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7595700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20540333,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3353800,9&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">13732131,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13732131,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1038441,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11348342,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1345346,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240285,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240285,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">240285,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63786,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63786,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63786,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">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">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">735500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">735500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">735500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86390,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86390,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86390,42&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">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">841000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">841000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">841000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">705322,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">705322,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">705322,26&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">00008020000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49229&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49229&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49229&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008020000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">1444764&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1444764&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">444764&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2947976&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2947976&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2947976&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1536868,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1536868,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1536868,37&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">00008040000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">765129&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">765129&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">765129&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">404339,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">404339,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">404339,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35307,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35307,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35307,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">00008040000000000223&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151364&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151364&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151364&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87010,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87010,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87010,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5960&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1320&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4888981,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4888981,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4888981,36&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1971561,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1971561,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1971561,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">19936979&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19936979&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18124979&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1812000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10946611,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10946611,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10208611,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">738000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000242&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1676000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1676000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1676000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">890000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">890000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">890000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5279&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5279&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5279&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008040000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">253000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151231,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151231,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151231,5&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">00008040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88389&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88389&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88389&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70880,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70880,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70880,81&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">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">15462753,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15462753,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8730000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5479000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1253753,9&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">8406211,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8406211,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4551497&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3107110,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">747604,29&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">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">29465,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29465,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7465,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14766,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14766,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2300,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7465,5&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">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">3965427,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3965427,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2224000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1422850&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">318577,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1955624,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1955624,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">983735,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">780559,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">191330,01&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">351876,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">351876,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">266000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25176,88&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">156224,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156224,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113156,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30312,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12756&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">724264&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">724264&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">686000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3764&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279939,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">279939,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">260991,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15184,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3764&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">430900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">430900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">291900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46716,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46716,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5424,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">41291,4&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">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00008060000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">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_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">4963077,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4963077,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">665000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4295811,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2266&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1260278,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1260278,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">241259,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1018218,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">35747583,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35747583,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28255000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7489848,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2735&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8738852,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8738852,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5592219,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3146632,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1010990,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1010990,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">941889,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">29101&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">507376,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">507376,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17532,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">462536,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27307&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">22684550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22684550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22382000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5902581,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5902581,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246271,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5656310,64&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">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">530033,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">530033,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">267000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">197930,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">65103,12&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">314089,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">314089,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">132724,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">130308,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51056,39&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">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">614721682,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">614721682,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">293905000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">294435397,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26381285,85&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">301851682,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">301108309,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137794059,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150342176,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12972074,24&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">743372,73&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">5297862,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5297862,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">785700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4183162,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">329000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1410171,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1410171,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80750,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1205907,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">123513,93&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">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">159175082,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">159175082,27&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">76975000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75230545,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6969536,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75308132,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75137242,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35151789,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36601423,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3384029,93&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">170890,18&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">10256096,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10256096,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3040300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6590745,92&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">625050,81&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">5153587,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5142187,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1344353,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3425308,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">372525,74&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">11400&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">7424803,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7424803,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2688300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4623248,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">113254,74&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">2201880,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2201880,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">299837,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1864257,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37785&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">142727883,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">142727883,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43955220&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90612628,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8160034,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78889593,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">78889593,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27472804,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45888917,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5527870,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Арендная плата за пользование имуществом&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000224&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2630973,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2630973,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1303100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1327873,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1057309,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1057309,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">386273,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">671036,11&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">220349405,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">220349405,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69235250&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">146097031,68&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5017123,75&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52196171,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52196171,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11109550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37689389,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3397231,94&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">00009010000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70109373,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">70109373,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28327346&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40782941,51&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">999085,9&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">27866312&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27839659,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8556452,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18438690,56&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">844515,82&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">26652,81&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009010000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">610000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">610000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">610000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">497005200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">497005200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">497005200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">262500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1346276700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1346276700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">785964030,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">785964030,96&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">11503966,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11503966,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9540000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1963966,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">209032414,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4685384,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3623377,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">912384,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149622,96&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">204347030&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">51304386,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51184386,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39000080&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10998338,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1185968,34&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">120000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20239724&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20153724&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14260104,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5363113,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">530505,64&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">86000&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">613692734,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">613692734,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">462583090&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">149107644,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2002000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">236206331,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">236157633,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">163186727,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71658187,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1312718,77&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">48698&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">441337396,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">441337396,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">287610360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138840735,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14886300,97&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">165130866,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">165099041,95&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">98099128,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59389861,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7610052,44&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">31824,83&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">7151968&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7151968&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2468232&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4683736&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3310828,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3310828,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1145000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2165828,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">224450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">224450&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">173650&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95788&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95788&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10150&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85638&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1865308&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1865308&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">629000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1236308&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">847925,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">847925,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">547925,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">156676&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">156676&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61676&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">50958,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">50958,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">34199,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16758,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9810605&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9810605&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8675100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1128505&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">6801685,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6801685,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6186000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">612685,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">730500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">730500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">605500&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">292247,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">292247,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22497,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">268750,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">1282103&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1282103&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1206888&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">75215&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">447203,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">447203,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">424594,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22609,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2271157&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2271157&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2245497&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515677,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">515677,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">501757,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7920&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">22843246&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22843246&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19431000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3316586&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95660&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11203080,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11203080,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9703613,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1444517,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54948,84&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">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">67000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">00009020000000000262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">226510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">182000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44510&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44509,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44509,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44509,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">13140915,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13140915,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3610880&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8426095,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1103940&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7846242,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7846242,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2789124&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4571753,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">485364,92&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">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">87933498&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">87933498&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45823900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35971098&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6138500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15350005,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15350005,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14054932,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1199982,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95090&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">2352262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2352262&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">867900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1256122&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">228240&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1610977,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1610977,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">610721&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">861898,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">138357,2&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">00009040000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15104000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15104000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9191000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5913000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8304271,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8304271,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4296887,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4007384,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">61000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51000&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">18740,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18740,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17840,78&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%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">3950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3950000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2406000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1544000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2005248,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2005248,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1025110&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">980138,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">246000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">246000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">216000&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">172098,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">172098,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">147704,54&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24393,59&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1436500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1436500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1327000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">545511,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">545511,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">525945,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19566&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">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">61901,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61901,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">61901,3&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">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">4951800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4951800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">710000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4201800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">40000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2855994,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2855994,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">141908,45&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2679018,09&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35067,72&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 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">1604129&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1604129&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">932429&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">602700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">917724,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">917724,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">485799,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">395183,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36741,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления организациям, за исключением государственных и муниципальных организаций&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00009040000000000242&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">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">1404071&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1404071&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1571&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1402500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">598482&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">598482&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1421&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">597061&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">20706500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20706500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20570500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">36000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5193109,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5193109,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5139029,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">10983300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10983300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9789300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">994000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2471886,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2471886,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117351,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2050988,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">303547,41&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">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">19233819&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19233819&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18943819&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">9969573,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9969573,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9730960,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">238613,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Заработная плата&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257739555,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">257739555,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">136103071&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108186600,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13449883,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133297769,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">133297769,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72004396,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54370884,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6922489,13&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">00010020000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1927280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1927280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">453000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1453244&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21036&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">830220,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">830220,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">183192,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">636791,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10236&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">67597620,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67597620,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35764925&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">28435456,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3397238,28&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32129648,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32129648,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17426576,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12983415,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1719656,3&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">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">3083947,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3083947,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1938431&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1034241,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111274,65&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">1172710,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1172710,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">719871,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">389762,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63076,19&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">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">4024300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4024300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">430000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3486200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">108100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1387740,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1387740,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">97527,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1239011,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">51201,64&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">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">18912634,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18912634,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14145036&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4329459,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">438139,14&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">8729509,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8729509,98&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6691534,16&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1836489,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">201486,17&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">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">943120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">943120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">605000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">338120&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">198590,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">198590,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">125862,2&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">72728,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60493829,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60493829,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">39806405&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">18259243,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2428180,7&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">12535979,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12535979,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8587897,12&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3819828,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">128253,12&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">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">16053723,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16053723,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10377415&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5020121,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">656186,8&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">6458057,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6458057,61&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4148642,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2063949,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">245465,36&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">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">13143000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13143000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12891000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9727430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9727430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9606563&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">71402&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49465&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">7060613,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7060613,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5298741&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1638512,4&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">123360&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3801683,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3801683,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3196031,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">519950,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">85701,45&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">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">45188162,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">45188162,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32149456&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12670831,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">367875&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13013564,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13013564,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8623458,91&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4225611,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">164494,51&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 нематериальных активов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010020000000000320&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">35000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">106717668,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106717668,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">90468280&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">14110250,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2139138,4&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">31879495,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">31879495,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24154093,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6606861,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1118540,42&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">00010030000000000211&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">357600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">357600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2329&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2329&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2329&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие выплаты&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000212&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Начисления на оплату труда&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000213&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">94400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">52000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">42400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Услуги связи&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000221&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4070200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4070200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4069000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1590370,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1590370,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1589465,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">904,5&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">Транспортные услуги &nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000222&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">111200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">63200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32744,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32744,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">32744,5&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">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">00010030000000000224&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">Услуги по содержанию имущества&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000225&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5672000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5672000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5502000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">170000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67305,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67305,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">67305,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">7679028&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7679028&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3693000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3757028&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">229000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3202233,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3202233,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2072000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1130233,3&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">573000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">573000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">59000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">514000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202307,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202307,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">202307,53&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">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">1057398&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1057398&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">663000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">394398&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">493133,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">493133,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">493133,13&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">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">00010030000000000251&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2030000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2030000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2030000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1796762177,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1796762177,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">878671800,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">848153704,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">69936673,76&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">786136295,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">786136295,84&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">447884036,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">319055987,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19196272,2&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">Пенсии, пособия, выплачиваемые организациями сектора государственного управления&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000263&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9807000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9807000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9807000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5115827,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5115827,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5115827,22&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Прочие расходы&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000290&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2037836&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2037836&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">874000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">738836&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">425000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">613811,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">613811,15&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">333000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">151481,25&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">129329,9&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Увеличение стоимости основных средств&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010030000000000310&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7037000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7037000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6342000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">695000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88603&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88603&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88603&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td 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">1486470&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1486470&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">588470&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">498000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195698,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">195698,99&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194698,99&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">Прочие услуги&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010040000000000226&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">333288&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">333288&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">333288&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">88964300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">88964300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80632000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">8332300&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48634761,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">48634761,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43301041,48&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5333720,28&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">Увеличение стоимости материальных запасов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010040000000000340&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">54532896,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">54532896,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27366000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">23954265,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3212631,93&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27998092,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">27998092,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13384932,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12747492,53&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1865667,12&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">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">109840&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">109840&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">60000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">49340&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">6950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6950&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3100&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3350&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">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">13547978,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13547978,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6698000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6083018,35&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">766960,37&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">6277408,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6277408,46&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3019390,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2806280,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">451737,43&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">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">1607166,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1607166,34&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1110000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">396951,03&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100215,31&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">855132,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">855132,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">613066,65&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">194079,08&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">47986,41&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">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">1199873,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1199873,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">139717,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10156&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">322667,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">322667,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">272165,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">43952,71&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6550&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1382498,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1382498,42&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">800000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">388534&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">193964,42&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">677737,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">677737,89&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">402428,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">179462,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">95846,7&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">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">117396&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">117396&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">100000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">17396&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44959,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">44959,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">33563,21&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11396&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">2940510,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2940510,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1370000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1544071&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">26439,7&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">1681048,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1681048,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">873782,19&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">791367,44&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15898,78&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 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">5635259,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5635259,26&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1549000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3875505,76&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">210753,5&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2460020,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2460020,47&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">937813,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1436033,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86173,02&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">Безвозмездные и безвозвратные перечисления государственным и муниципальным организациям&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">200&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00010060000000000241&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">480000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">243000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2638053,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2638053,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2638053,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1946418&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1946418&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1946418&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">22681117,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22681117,07&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">471000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21579621,96&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">630495,11&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">10437314,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10437314,81&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">470000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9453619,7&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">513695,11&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 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">2425374,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2425374,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">80000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2307838&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">37536,74&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">1199659,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1199659,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">46371,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1122905,52&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30382,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">3389367,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3389367,29&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">331000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2900915,24&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157452,05&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2090181,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2090181,66&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">169163,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1763964,88&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">157053,05&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">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">2200924,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2200924,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">980000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1083314,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">137610&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1126840,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1126840,57&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">553522,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">505118,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68200,2&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">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">2061113271,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1390396340,66&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">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">3057130800&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1785470899,77&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">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">860810000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">150129331&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">23001990520,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">21631293820,18&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">15236733009,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11518734513,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">859480368,82&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">1370696700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">10243749602,58&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">9240360427,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">6729385533,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5416190580,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">418880885,39&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">1003389174,72&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">5983654071,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5983654071,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5983654071,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3324096571,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3324096571,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3324096571,43&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">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">5979054071,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5979054071,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5979054071,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3325996571,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3325996571,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">3325996571,43&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">выдача бюджетных кредитов (ссуд) другим бюджетам бюджетной системы Российской Федерации (КОСГУ 540)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">212&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00097000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">погашение бюджетных кредитов (ссуд), выданных другим бюджетам бюджетной системы Российской Федерации (КОСГУ 640)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">213&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00097000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-63900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-63900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-63900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-18400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-18400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-18400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-1679713994,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1665449494,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1123001229,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-526373331,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-20674933,02&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">-14264500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1609719660,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1591942313,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">618961256,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">888415009,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">86466047,72&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">17777347,41&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">1679713994,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1665449494,55&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1123001229,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">526373331,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20674933,02&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">14264500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1609719660,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1591942313,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-618961256,1&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-888415009,41&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-86466047,72&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">-17777347,41&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">1370251228&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1370251228&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">998792600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">373558628&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-304819466,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-304819466,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-139719466,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-167000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Бюджетные кредиты, полученные от других бюджетов бюджетной системы Российской Федерации бюджетами субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100020000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">300000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-425207400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-425207400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-425207400&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-139719466,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-139719466,06&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-139719466,06&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">Бюджетные кредиты, полученные от других бюджетов бюджетной системы Российской Федерации бюджетами городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00002010100040000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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"><%DOH_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-63900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-18400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1924000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1924000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1924000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">500000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-800000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-800000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-800000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-500000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-500000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-500000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">921811582&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">921811582&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">921811582&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">96400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">-554852954&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-554852954&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-554852954&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-261500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-261500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-261500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">4500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Исполнение государственных и муниципальных гарантий в валюте Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-5500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1358910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1358910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1358910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Гарантии городских округов в валюте Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00004010000040000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-2500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Гарантии муниципальных районов 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">00004010000050000810&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"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-3000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1358910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1358910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1358910&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">24260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">13260000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">11000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Приобретение акций и иных форм участия в капитале в собственность городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005000000040000530&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Продажа акций и иных форм участия в капитале, находящихся в собственности городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00005000000040000630&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12660000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12660000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">12660000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">20050000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">25764456,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25764456,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-11400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">35464456,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25316096,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">25316096,43&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1346473,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">24686208,33&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1976361,83&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">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">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">2624299,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2624299,64&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2624299,64&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">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">30147456,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30147456,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">30147456,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22536125,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22536125,14&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">22536125,14&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">Поступления от продажи земельных участков до разграничения государственной собственности на землю, на которых расположены иные объекты недвижимого имущества, зачисляемые в бюджеты муниципальных районов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006010000050000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1700000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1976361,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1976361,83&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1976361,83&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">Приобретение земельных участков для нужд субъектов Российской Федерации&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006020000020000330&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-15000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4284069&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4284069&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-4284069&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1036000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1036000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1036000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5724&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5724&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5724&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">2301000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2301000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">2301000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">760860,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">760860,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">313295,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">447565,19&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">Поступления от продажи земельных участков, предназначенных для целей жилищного строительства, находящихся в государственной собственности до разграничения государственной собственности на землю и расположенных в границах городов федерального значения М&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006030000020000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONST%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Поступления от продажи земельных участков, предназначенных для целей жилищного строительства, находящихся в государственной собственности до разграничения государственной собственности на землю и расположенных в границах городских округов&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">520&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00006030000040000430&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1980000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1980000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1980000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1696794&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1696794&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1696794&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></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">1414775684,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1414775684,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">998392600&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">419783084,69&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1200000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-260812279,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-260812279,63&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-141065939,79&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-122263791,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">617451,83&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">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">264938309,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">250673809,86&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">124608629,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">106590247,17&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">19474933,02&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">14264500&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1348907381,01&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1331130033,6&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-477895316,31&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-766151217,74&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-87083499,55&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">-17777347,41&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">-16337331780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16337331780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-16337331780&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-7851284385,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-7851284385,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-7851284385,04&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<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">-11787287109,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-11787287109,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-11787287109,32&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-6462241797,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-6462241797,97&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-6462241797,97&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">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">-845005435,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-845005435,8&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-845005435,8&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">-507323294,94&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-507323294,94&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">-507323294,94&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">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">-1356432200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1356432200&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1021166522,13&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1021166522,13&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">16461940409,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16461940409,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16461940409,67&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7373389068,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7373389068,73&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">7373389068,73&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">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">11893877356,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11893877356,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">11893877356,49&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5696090580,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5696090580,23&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">5696090580,23&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">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">864480368,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">864480368,82&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">864480368,82&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">420239795,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">420239795,39&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">420239795,39&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">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">1370696700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1370696700&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1003389174,72&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_CONS%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNTRG%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">1003389174,72&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">Итого внутренних оборотов            в т.ч.&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">750&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00057000000000000000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">4600000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-1900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">увеличение внутренних заимствований (КОСГУ 710)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">751&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00050000000000000710&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">68500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">16500000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>
<tr>
<td align="left" valign="top"><font size="-1">уменьшение внутренних заимствований (КОСГУ 810)&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">752&nbsp;</font></td>
<td align="left" valign="top"><font size="-1">00050000000000000810&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-63900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-63900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-63900000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%DOH_VNEBUD%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-18400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-18400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_SUB%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1">-18400000&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_MUN%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_GSP%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_ZATO%>&nbsp;</font></td>
<td align="right" valign="top"><font size="-1"><%ISP_VNEBUD%>&nbsp;</font></td>
</tr>

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