English Translation

Copy. Development of the budget of the Protectorate government. 1.) Financial year 1938. Total expenditure in the ordinary and extraordinary budget: 16,369 Mia K Of the expenditures, the national defence accounted for 4,458 17 11 pragmatic civil servants' salaries 3,085 "n other salaries including pensions 1,614 " 11 Public debt service 2588 11 11 actual expenditure 8,926 # 11 Expenditures were covered by ordinary revenue of 12,863 Mia K. Credit operations (borrowing) were intended to generate extraordinary revenue of 3.5o8 billion K. 2nd financial year 1939. a) According to the budget estimates. After the introduction of autonomy for the countries of Bohemia-Ahr, Slovakia and Karpatho-Ukraine, from 1 January 1939 on each of the countries was established a separate kpuphalt and Daneban a- After the establishment of the Protectorate these budgetary bases were not changed. The protectorate government continues to operate according to the common budget and the Bohemian-Moravian state budget.The amounts from these two budgets are therefore reduced. Total expenditure was estimated at 9.193 Mia K: for national defence 1.401 Mia K for pragmatic civil servants' salaries 2.044 11 1 for other salaries including pensions 1.29 " " for service of the state debt 1.331 " for actual expenses 5.320 " The revenue was provided for 7.829 Mia K. The deficit of 1.264 Mia K was to be increased by bonds. -2 -