English Translation

- 3 a./ A u s g ab en 1./ The personnel costs represent savings of . . . : . . R. 16.100,000.-- K, which is due to the withdrawal of municipal staff for the defence industry by the employment office. These savings are in contrast to the following: a./ for the conversion in the payment of the wages and salaries which serve the employees according to the order of service from the payment since then in retrospect to a payment in the previous 2,300,000.--K, b./ to the new regulation of the education contributions 1,200,000 .-- K, c./ For additional expenses in the fire brigade as a result of changes in the service ratios 1,560,000.- - K, d. / for new appointments at the fire service corps and in the care homes in Reuth 520,000.-K. In the light of these additional expenditures, the personnel costs are reduced by a mere saving of around 10,600,000.--K. 2./ The abolition of the surcharges and levies levied on the consumption tax line with effect from 1 June 1992 also results in the loss of revenue from consumption.