THE SECRETARY TO THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 1294, sig. 109-4/1048

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English Translation

1A Mr. Primator, Mr. primator-representative, gentlemen, I have the honour to present to you today the invoice - conclusion for Wirtschaftşahr 194l and I would like to mention at the outset that the clearance of the accounts in relation to the budget has a greater impact on the expenditure side. It is recalled that the budget was supplemented by an addendum during the year, taking into account the new circumstances which have now emerged. On the other hand, however, there was a risk that some projects could not be carried out and had to be postponed, but this could not have been expected if the budget were to be drawn up. The result is that the expenditure proposed with an amount of .......... K 915,714,681.-- actually only reached the level of '825.090,664.63, so that they are lower by ........... 90.624. Ol6.37. K 935,718.072.94, whereas the budget only expected 916,423.595, so that it would be more favourable by .. . . . K 19,294,477,94.