English Translation

Chapter I. This section closes with a departure of K 119,217,680.46. The total revenue was lower than the forecast by 1,888,273.15, the total expenditure by 12,305.245.69. Section I as a whole shows a more favourable result than the budget by K 10,416,072.54. - because of the more favourable result, smaller expenditure amounts to item B-a-l-6 Staff payroll - where the supplementary budget item has been increased by K 20,000.000.-- to the amount of K 32,550.000. However, the scheme was not implemented and the amount of K 11,169.954.62 was used by this item to cover the personal remuneration of the staff insofar as they were higher than those calculated in the budget. On the other hand, however, the various special sections account for significant exceedances in staff costs.The item - 'rest expenses' - was exceeded by K 3,247.905.55, since a significantly greater number of employees were retired than was required when the budget was drawn up. (1539 instead of 1337) As a result of this, on the other hand, income from pensions also decreased.