STATE SECRETARY FOR THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 131, sig. 109-2/32

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English Translation

5a - 9 - 2 of Chapter ll, Land Office, which was reviewed by us and communicated with its final figures to the Ministry of Finance. 86 With the addition of the investments and the Land Office the following picture emerges: Expenditure: 24. 116 million K 5a As income: 14,404 11 11 RHeiC IS Missing amount: 9,712 million K DUS On the basis of our review, the amount was reduced. Reductions in expenditure of total 963 million K i.e. approximately 4 % of total expenditure are collected. They relate only to expenses in kind, since personal expenses are mainly based on binding statutory regulations, and relate to essential expenditures for buildings which are limited in terms of material and labour = shortages, and excessive amounts for compensation for damages of 1938.- Increases in expenditures are estimated at a total amount of approx. 423 million K; they mainly cover agriculture, labour input and contributions to the Länder and municipalities. As a result, a reduction in expenditure of less than 540 million K. In the case of revenue, tax revenues are too low, the refund to Reichsverbrauch= . taxes and customs duties are too high. As a result, the estimate corrected on the basis of our review results in the following excess (with comparative estimates of previous years): t119421941 1940 Expenditure:A . 23.576.--19.588.- 9200.-) Revenue:0) 14.884(12.101.- 7800.--) Missing amount: 8 7.487.- 1400.- ) Advance= 51144