STATE SECRETARY FOR THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 128, sig. 109-2/29

Page 100

English Translation

XXV. Ordinary budget 16 W Continuous expenditures chap. 1 Tit. 31 to 42 Amount for the 1940 cap. edition The year of the invoice is quoted tit. 1941 (of which in the supplements) Reichömark Reichsmark (1) Transfer .... 11 466 000 6 269 700 General budget expenditure 31 At the disposal of the Reichsprotektor to cover the necessary representative expenditure 60 000 60 000 The appropriations are not subject to the audit of the Court of Auditors. 32 To promote the German people 6 000 000 3 000 000 33 Compensation allowance for the German public servants 7 000 000 6 000000 From these funds, the part of the remuneration of the German teachers seconded to the Protectorate is also to be drawn. 34 Reimbursement of pensions to officers of the former Czechoslovak Wehrmacht 35 000 000 25 000 000 35 Reimburity of expenses of the German Reichspost in the Protectorate ......... 8 762 500 5 568 450 36 Reimbrance to the Deutsche Reichsbahn .. 232 000 206 000 37 Expenditure on the management of the Jungfern-Breschan rule ... 40 050 50 000 38 Supervision of Slavic scientific institutions 10 800 6 300 39 Compensation for interventions of the former Czechoslovak state authority (new) on the occasion of the establishment of the Protectorate 250 000 40 For more favourable nepresentations of the senior officials 10 000 (new), 41 Current and one-off payments from the funds collected for the benefit of the Reich 12 000 000 42 For the purchase of land which is obtained or transferred to the German (newly) people for reasons of popular policy. 3 000 000 Total Chapter XXV 1 .... 83 831 350 46 160 450 Explanations To Chapter 1 Tit. 31. From these funds also the costs To Chapters 1 Titus. 34. In consequence of the reorganization of the pensions for the staff, which is required for the representation of the Reich. Protection staff is required with an increase of the expenses protector. to be expected in the amount of about 40 %. To Kap. 1 Tit. 32. As a result of the progressive integration of the Protectorate of Bohemia and Moravia into the Great German Empire, the increase proves to be indisputably necessary. The difference between the expenditures, in particular, has now come to the conclusion of the German Reichspost in the area of the Protectorate of Bohemia, which in the previous year is not yet available to this extent. In addition to the budget expenses of this title, contributions to be paid by the institutions to the Deutsche Reichspost may be reimbursed in accruals in accordance with the terms of the agreement to the receipts received from Chapter 1 Tit. 15. Expenditures are to be carried out.The expenditures of the Deutschereichspost will probably amount to 10 042 820 R.M. in 1940. 1 Tit. 33. This appropriation is intended to cover the following expenditure: 1. For staff other than teachers and 1. Personal expenses ............ 6 496 698 RM Workers W000 0009 2. For teachers ....... 50 000 » 2. Sächliche Ausgaben 3. For workers ... 920 000 a) Postal service ... 226 390 » 4. Travel and removal costs, separation service b) Telecommunications service .... (d) business needs and equipment ... 137574 » More due to the inclusion of wage earners. 3. Mixed expenses ....... 39 100 of 1 July 1940 and the teachers and the expenses listed under heading 4 . Together ...... 10 042 820 R.M.