STÁTNÍ TAJEMNÍK U ŘÍŠSKÉHO PROTEKTORA V ČECHÁCH A NA MORAVĚ, PRAHA, inv. 134, sig. 109-2/35 Page 45 · 45 of 56
STATE SECRETARY FOR THE REAL PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, INV. 134, Sig. 109-2/35
English Translation
30a XXV. Ordinary budget 16 Perpetual expenditure Chapter 2 Tit. 19 to 24. One-time expenditure Chapter E 3 Amount for the 1938 cap. expenditure Year of account are attached 1939 (of which in the tit. supplements) Reichsmark Neichsmark (2) Ubertrag .... 4 938 250 19 Travel expenses, dabon 30 000 R.M. in future no longer required . 122 000 20 Costs for experts ....... 2 000 21 Removal costs and removal costs 120 000 22 Court and similar costs ...... 2 000 23 Mixed expenses .. 40 000 24 One-time aid for the procurement of civil servants' uniforms on the basis of the decree of the Führer and Neichskanzler on the introduction of a civil servant's uniform of 30 March 1939 (Neichsgeseßblatt I page 761/762) 28 500 Total Chapter XXV 2 .... 5 252 750 Total Chapter XXV 1 .... 4 973 750 Total of the continuing expenditures of the ordinary household Chapter XXv 1 and 2 .. 10 226 500 b. Einmale Ausgaben E3 Reichsprotector in Bohemia and Moravia 1 Conversion and reconstruction of the Czerninpalais ...... 275 000 2 Conversion and renovation of the nobility at the castle ... 300 000 3 Construction and installation in the castle .... 15 000 4 Conversion of the former riding hall on the castle into a motor vehicle hall ... 120 000 5 Procurement of the equipment and equipment for the rooms intended for private use by the Reichsprotektor, as well as for the reception rooms of the state. 6 Procurement of equipment, equipment and office machinery 350 000 7 Procurement of perfonenkraftwagen .. 180 000 8 Conversion of the service dwellings of the Secretary of State and the Under-Secretary of State .. 7500 6 To promote the German People's Republic .. .. 525 000 10 welfare measures for people of Germany .......... 5 000 000 Total Chapter XXV E 3 .. . . . 6 872 500 Explanatory notes To Chapter 2 Tit. 19. Estimated: 1. Travel by officials and auxiliary staff .... 120 000 RM 2. Travels to carry out examinations ...... 2 000 » Susammen.... 122,000 RM. The cost of the first arrival will be considerably reduced in the next accounting years. The amount is provided for in advance.