English Translation

a) Director of the IX. Section K 21.006.700.-- b) Director, Komm. Head, IX. Division K 21.756.423.- - Total K 42.763.123. - M3 EEEE The compensation fund is responsible for the costs of a) while the costs for b) - personnel expenditure of the Kom. Head - are to be incorporated into the budget of the Reichsprotektor. The final approval of the estimates is not yet available. 147 The compensation fund expected an interest income of approximately K l6,700,000.--, so that the government costs at a) the fund's assets are expected to decrease by approximately K 4,300,000,--. 148 The estimated management costs for 194o only take into account the current needs of the Land Office, without taking into account or even considering the future tasks it is intended to carry out.