The document outlines a budget of 10469.5, 10529, and 10849.8 thousand rubles for the years 2013, 2014, and 2015 respectively to finance the fulfillment of a municipal task as part of the partial budget of a municipal body. The largest expenses are for wages and salaries at 7246, 7396.7, and 7606.5 thousand rubles for each year. The budget also allocates funds for utilities like electricity, water, and heating as well as products for food and other operational costs.

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