English Translation

13a) -6- The construction of new offices and their relocation into new suitable rooms and buildings was associated with higher expenditure in material expenditure, namely on the items - repairs and erections - purchase of new furniture and equipment and for the establishment of new telephone lines, purchase of auxiliary machinery and bookbinders. The subsequent increase in the budget for investment - from K 1,100,000. -- to K 1,700.000.-- has proved to be necessary, as this whole amount has almost been used up. As the number of premises has increased greatly, the item for lighting, which does not involve any subsequent increase, has also been exceeded. The expenditure on the community indicator, in which the number of advertisements decreased and the pressure became more expensive, was exceeded by the amount of K 66,993.67, so that the Community indicator concluded with a deficit of K 34,O48.--. As against - when printing the inventory, which was not carried out in the planned amount, there is a saving. A significant saving can be seen in the item 'Exhibitions for tourism', since the advertising and receptions of foreign visits and assignments have only been limited to the most necessary; the decorations made occasionally at celebrations have exceeded the item's ceremoniality, flags and decorations by the amount of K 95,753.40. °Z. 11503