STÁTNÍ TAJEMNÍK U ŘÍŠSKÉHO PROTEKTORA V ČECHÁCH A NA MORAVĚ, PRAHA, inv. 1750, sig. 109-4/1505 Page 33 · 33 of 52

STATE SECRETARY TO THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 1750, sig. 109-4/1505

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- 2 24 Overview: A) 1. Technical expenses 1.302.200.--Mk. 2. Programme expenses 4.574.300.- -lk. 3. Administrative expenses 916.500.- Mk. 4. General expenses 1.339.000.-Mc. 5. Intangible expenses 363.500.-lk. 6. Other financial requirements: ongoing 524,000.-mk. one time 9.019.500 lk. B) Revenue 5.421.700.- mk. Budget appropriations to be requested 1942 3.597.800.- 1k. AIRIIIIRREITRIIEIE Prague, 1+ August 1942.