STÁTNÍ TAJEMNÍK U ŘÍŠSKÉHO PROTEKTORA V ČECHÁCH A NA MORAVĚ, PRAHA, inv. 134, sig. 109-2/35 Page 39 · 39 of 56
STATE SECRETARY FOR THE REAL PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, INV. 134, Sig. 109-2/35
English Translation
2 XXV. Ordinary budget 10 Perpetual expenditures Chapter 1 Tit. 16 to 36 Cap. Amount for the 1938 edition Year of account are given Titt. 1939 (of which in supplements) Reichsmark Neichsmark (1) Transfer .... 4 249 450 16 Management of service buildings and service spaces . 208 000 17 Procurement and maintenance of equipment and equipment in the reception rooms of service dwellings, as well as the purchase or supply of equipment or equipment to be leased by the owner of the service dwelling for housing 10 000 18 Maintenance of service cars and motorcycles, dabon 40oo R.M. in future 120 000 19 Travel costs, 3000o R. M. in the future 121 000 20 Costs for experts .. 2 000 21 Removal and removal costs 100 000 22 Court and similar costs .. 1 000 23 Mixed expenditure 55 000 24 One-off aid for the procurement of civil servants' uniforms on the basis of the invitation of the Führer and Chancellor of the Reich to introduce a civil servant's uniform of 30 June 1980. March 1939 (Reichsgeseßblatt I page 761/762) 15 000 25 Remuneration for the examination of prescriptions and invoices for pharmaceutical products supplied to establishments in the Reich. 200 26 Expenditure for purposes for which grants are granted by insurance institutions or other bodies. 1 000 27 Expenditure for the investigations to be carried out by civil servants etc. 100 28 Laboratories 3 000 29/30 Free. General budget expenditure 31 At the disposal of the Reich Protector to cover the necessary representative expenditure 60 000 The funds are not subject to the examination of the Court of Nechnungshof. 32 For medical policy purposes and for the purposes of the public health service 5 000 33 To promote public health aspirations. 10 000 34 For the further training of medical officers, of auxiliary doctors and of full-time medical assistants 7 000 35 support for midwifery . 1 000 36 jur , conduct of the measure for the prevention of sick offspring ... ..... 5 000 sum Chapter XXV 1 ... 4 973 750 explanations To Chapter 1 Tit. 16. For the estimate, the amount is taken into account. See also Tit. 15 listed buildings as well as the buildings of the Senate and Cap. E 3 tit. 5. at the Svehla-Ufer in consideration. To cap. 1 tit. 18. Estimated are: 1. Operating materials, smaller level measurements and 1. Heating . 60 000 RM ordinary maintenance .. 86 000 Rm 2. Lighting and electrical power, heating 2. Major repairs, exceptional by gas and electricity . 20 000 maintenance and supplement . . . » 28 000 3. Costs of cleaning, garbage, etc. Disposal, 3. Supply of motor vehicles and bicycles 6 000 » Be. and drainage 18 000 » Intakes .... 120 000 R.M. 4. Fire insurance, taxes and levies 10 000 » Can be considered 30 motor vehicles. 5. Rents, rents and mortgage interest... 90 000 « Of which 1 0 motor vehicles will go away in the future- 6. Other household management costs and falling. Unforeseeable 10 000 « Total expenditure on motor vehicle assembly... 208 000 R.M. is estimated as follows: costs of 1 and 2. From these resources also the costs of the entertainment of the personal expenses in the office building (Czernin-Palais), for which the expenses determined by Tit. 4 (proportionally) are incurred, are charged with ....... 63 000 y rooms. Susammen ...... 177 000 RM.