STÁTNÍ TAJEMNÍK U ŘÍŠSKÉHO PROTEKTORA V ČECHÁCH A NA MORAVĚ, PRAHA, inv. 1341, sig. 109-4/1095 (poškozeno) Page 10 · 10 of 42
STATE SECRETARY FOR THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 1341, sig. 109-4/1095 (damaged)
English Translation
- 9 - In order to avoid budgetary overruns (over-planned budgetary expenditure), the budget estimates in the ordinary budget for the continued expenditure of the regular budget for accounting year 1944 have largely been made mutually eligible within the meaning of § 31 RHO. 1. (a) in the case of personal administrative expenditure, the expenditure of all the remaining titles after unification (Titles 1, 3, 4, 5a, 6, 6a, 8) within each budget heading, except Title 6 (expenditure on support). (b) in the case of general budgetary expenditure, all expenditure, to the extent that it is declared mutually eligible by the budget; the "general resources" provided for in some individual plans are excluded from eligibility, i.e. 2. For the accounting year l945, the administrative revenue and the actual administrative expenditure shall be considered to be aggregated in one title. August 1944.- A 1300 C - 228 I - for the accounting year 1944 the mutual/coverage of all expenditures for the actual administrative expenditures becomes for the account year 1945 by this summary of all the expenditures of the actual administration expenditures to a title feeless. The management of the budget is entitled l of the revenue of the ordinary budget, the purpose of which is "administrative expenditure". The actual administrative expenditure is to be classified as "business needs". As from the 1945 accounting year, all cash orders relating to administrative receipts of the previous Titles 1, 3 and 6 concerning actual administrative expenditure of the former Titles 11, 15, 17, 18, 19, 21, 23 and 24 (or any other title) shall be issued on the new Title.