English Translation

1La 4- Chapter VIII - traffic routes - ends with a departure from .............K 33,700,000.--, which is larger than the estimate.K 4,000.000.-. Chapter IX - city cleaning and traffic - ends at a departure of ................K53,00,000,-- which is lower than the forecast by K 2,200,000...-. Chapter X - Social Welfare - ends with an exit of K 84,600,000.--, which is smaller than the budget by K 10,300,000,--. Chapter XI - Education, Art, Science, Natio - nale, Religious and Cultural Purposes - ends in an exit from .......... K 52,100,000...- which is only around K 32,000 compared to the estimate. Chapter XII - Debt - ends with an issue of K 175,600,000.--, which is smaller than the estimate. K 12,000, 000.-. Chapter XIII - Other - ends in a run-off of .K 10,000.000.-, less than the forecast by K 33,200,000 .--. I would like to point out the following.