English Translation

12 -3- Chapter I - Central Administration - ends with a departure of ...... K 119,200,000.--, which is lower than the estimate of K l0,400,000 .-. Chapter II - Communal assets - ends in a surplus of ....... ... K 23,400,00.-, higher than the forecast of K 5,300,000 --. Chapter III - Acquisition enterprises and institutions - ends with a surplus of .......... K 23,600,000.--, which is greater than the estimate by K 14,700,000,--. Chapter IV - Municipal surcharges and levies - en - with a yield of .... K 519, 700, 000.-, more favourable than the estimates by K 27,300,000 .-. Chapter V - Allocations - ends with a receipt of ... ............. K 6.5,300,000.--, which is less expensive by K 5.3 million.-. The Käpitel'VI - security - ends by a departure of ..........K 43,500,000,-- which is more than the estimate of K 21,200,000...- klei - klei. Chapter VII - Health - closes with the exit of K 45,300,000.--, which is larger than the estimate by K 1,100,000,-- noMlos.