STATE SECRETARY FOR THE REAL PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, INV. 134, Sig. 109-2/35

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English Translation

19a Wid added the needs of the individual funds, the school system and all municipal institutions and enterprises to the ordinary household needs of 67 million RM, só resulted in a regular total need of 149,090 MIT11. RM. Taking into account the same circumstances, an extraordinary total need is obtained of 5l,9 MIT. The causes of the increase in total demand: 1.) in the increase of administrative expenditure as a result of the effect of the Regulation on minimum wages; 2.) in cases where deductions are abolished; 3.) in additional expenditure for the purchase of materials for buildings, roads, investments in urban works; 4.) in revenue reductions, mainly due to the fall in real estate tax payments, which in 1939, for example, resulted in 5.2 million RM; 5.) in increasing staff expenditure through new recruitment. The unusual amount of staff expenditure is striking. In the 194o estimate, it amounts to a total of 50.6 million RM for salaries, wages, pensions and so on. The central administration with 653 persons accounts for 18.3 million Rm schools # 2 939 " 6.0 n * establishments "lo 282 # 26.3 1 23.8.27 50.6 million RMS. . the total revenue of the ordinary household is estimated at 53.4 million RM, they are spent almost 0% on wages and salaries, of the total demand they meet 1/4. The primator receives 10.000 K per year, the primator representative 90.o0o K. It is quite obvious that individual offices are widely translated. Despite the low level of payment, this has an adverse effect on the amount of material expenditure. For example, the Şätze of public care are terrifyingly low, the expenditures for the fight against tuberculosis etc. require a substantial increase. Also the cultural problems, not least those of the Germans, suffer from the burdens for personal expenditure. It appears, for example, as an unding that 17 people are employed at the municipal museum and that for salaries, wages and pensions 51940