STÁTNÍ TAJEMNÍK U ŘÍŠSKÉHO PROTEKTORA V ČECHÁCH A NA MORAVĚ, PRAHA, inv. 1294, sig. 109-4/1048 Page 76 · 76 of 83
THE SECRETARY TO THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 1294, sig. 109-4/1048
English Translation
38a -56- Chapter XIII - Other expenditure was reduced by ........................... K 33,193.444.O1. Revenue is higher by ... 75,359.55. The result of this chapter is therefore more favourable by K 33.268,803.56. This is due to the fact that the estimate credit of K 35,000.000.-- for "work resulting from extra-ordinary relationships" was used only for the amount of K 288.766.20, namely rent-rate contributions for non-suffering citizens, for expenses and rewards for contract employees and for the like. Only the amount of K 3,717,748.63 was used together from the estimate credit of K 6,250,000.-- for "various unforeseen expenditures" for the establishment and provision of premises of the Planning Commission, for the construction of the garden for the German schools in Dewitz for repairs to official buildings and tenement houses and for various wage compensations. The estimate credit of K 2,000,000.-- for "increase of material, coal, and fuel prices" was not used on this heading. Real increases are booked on the individual - special sections where these expenses occur. 11533