English Translation

The implementation of the conversion will result in further losses of more than 3 million k. 3./ budget for 1942 Total requirements will be approximately equal to the level of annual expenditure; substantial reductions were inevitable in material expenditure, since in all the chapters of the plan the personnel costs have increased by less than 1 - 25%. It is a good thing that all economic, cultural and so-called requirements could be taken into account in the new plan, and that the existing facilities should be expanded in the health sector. The total expenditure in the ordinary budget for 1942 amounts to 1,152,639.546.- of which are required: a/ for the settlement of any liabilities from previous years-t 500,000.-K b/ for current expenditure for: I. Central Administration cerao 153,459.703.-" II. Municipal assets 49,974.938.- " III. Acquisitions 83,426.409.-' IV. Municipal surcharges and dues 6,400,600.-» V. State allocations 25,000.-" VI. Security institutions 271,841,788.-" VII. Health affairs 62.229,769.-." VIII. Traffic routes 53,697,134.-", IX. Urban cleaning 68.736,865.-," N. Social welfare 120.564,401.-". XI. Schooling, art, wisdom and culture 57,446,023.-' XII. Debt 179,336,916,-" XIII. Other 45,000,000.- " Total 1,152,139,546,-K