English Translation

15 XXV. Reichsprotector in Bohemia and Moravia Oberlandraten Mithin for 1939 Revenues or expenditures (including nests) in the Nechnungsjahr 1938 1937 1936 Explanations more less thousand thousand thousand Reichsmark Neichsmark Reichsmark Neiksmark 4 031 400 8 100 Ju Kap. 2 Tit. 13. Estimated: 1. Procurement of books and Drudschriften .. 13 000 R.M. 2. 3 000 total. 31 000 R.M. 4 000 to Chapter 2, item 14. Estimated: 30 000 1. Postal charges, in so far as they are not paid by the replacement .... 5000 RM 2. Telegrams and telephone charges . 30 000 » 15 000 3. 1 000 4. Private telephone systems .. 7 000 « Together .... 52 000 RM. 4 119 500 To Chapter 2 Tit. 15. This appropriation is intended to cover: 1. Maintenance of the rich's own buildings ... 2. Maintenance of rented or leased buildings ... 20 000 Rm 3. New, re- and extension buildings as well as purchase of house. and building grounds ... Jusammen .... 20 000 R.M. 167 000 To Chapter 2, item 15a. This appropriation is intended to cover: 1. the setting up and maintenance of air raids in air raid sites I. and more important 50 000 sites II. Order, including the first supplies and materials procurement, provided that the 31 000 costs do not exceed 30 000 RM. 2. Other measures (equipment procurement, darkening, etc. ..... 10 000 Rm 52 000 Susammen... 10 000 R.M. 20 000 To Chapter 2 Tit. 16. Estimated: 1. Heating ... 50 000 RM 10 000 2. Lighting and electrical power, heating by gas and electricity . 10000 » 1 180 000 3. Costs of cleaning, garbage, etc. Removal, treatment and drainage . 0006 4. Fire insurance, taxes and levies . 6 000 » 5. Rents, rents and mortgages . . 100 000 y 6. Other house management costs and unforeseen. 5 000 2 000 » Jusammen.... 180 000 R.M. 306 750 To Cap. 2 Tit. 17. The amount is taken. See also Cap. E 4 4 938 250 Tits. 2. To Caps. 2 Tit. 18. This appropriation is intended to cover: 1. operating materials, minor repairs and ordinary maintenance. 215 750 RM 2. Greater repair, exceptional maintenance and addition ....... 75 000 » In Chapter 2, item 12. This appropriation is intended to cover: 3. purchase of motor vehicles and motorcycles 16 000 » 1. purchase of equipment and equipment - total of ... 306 750 R.M. against 30 000 RM. Maintenance or maintenance by third parties Costs of 1 and 2 290 750 R.M. etc. 3 000 y In addition, the costs of tit. 4 (proportionally) come together .... 50 000 R. M. 158 000 » See also Chapter E 4 Tit. 3. ... 448 750 RM.