English Translation

-45- Chapter X - Social welfare. This section concluded with a general departure K 84,642,827.96 from the budgets is the expenditure of smaller 6,324,813.20 by 4,011,847.84 and the revenue is greater by ...... so that the overall success by .. . . . K 10,336,66l.O4 is more favourable. This success can be attributed, on the one hand, to the fact that the budget has been increased in the course of the year by the sufficient amount of K 7,632,800.-- on the other hand, the reduction in expenditure on material needs (restricted shopping opportunities) and partly also by the increase in the Foundation's income, the economic successes of the various sections are as follows: A) Central Welfare Office and Offices of Appeal. K 325.014.25 The overall increase in departure was mainly caused by higher personnel expenditure (deduction and wine-growing allowance). B) Youth care centres and institutions closed down with a decrease of ......... K 2,933,271.23 1.