English Translation

33a -46- Expenditure is lower by K 2,488.435.03 because of the lower operating and shopping opportunities and the intakes are higher (by K 444.836.20) as a result of the increase in the income of the foundation and the replacement of the pension costs. a/ Kindergartens and cribs: they differ by ......... K 34.002.26 minor departure from and also for larger expenditures (by K 145.338.21) in staff costs, since the income from higher pay- ing costs from the ZFA and heating replacement from the social health institution was greater by K 179.340.45. /q School youth places close with a .......... K 130.475.60 greater departure as a result of increased personnel costs. c/ children's playgrounds. K 9.235.94 greater departure as a result of increased personnel costs (K 65.794.68). The material costs were lower as a consequence of limited purchases (around K 51.716.59). d/ Child Protection Centre. 6.853.74 minor departure also by the reduced purchase of Klei - and by increased income from the garden yield and from the cost of feeding and tasting. 11528