English Translation

17 XXV. Reichsprotector in Bohemia and Moravia Reichsguardor in Böhmen and Moravia Mithin for 1941 Revenues or expenditures (including Nefte) in 1939 Explanations more less 1938 1937 Thousand thousand thousand Neichsmat! Neichömar! Neiksmark Reichsmark NeichÖmark 5 198 650 2 350 Zu Kap. 1 Tit. 37. This appropriation is intended to cover: (a) wages, deputies, social security contributions and wage taxes 25 630 R.A. 60 b) administrative and operating costs (heating, lighting, insurance, car entertainment, etc.) 9 080 » 3 000 000 c) maintenance of buildings .. 1500 » 1 000 000 d) forestry, hunting and ponds .......... 3 020 » e) other minor expenditure ....... 820 » tolls ... 40 050 R.M. 10 000 000 In addition to the budget of this Title, expenditure may be paid in the amount of 3 194 050 of the additional revenue received in Chapter 1 item 13 of the revenue. 26 000 In Chapter 1 heading 38. More, since in the accounting year 1940 only 9 950 7 months were estimated. 4500 In Chapter 1, heading 39. The determination procedures are still under way. The amount of the compensation is not yet available. The amount is paid. 250.000 10 000 To Chapter 1 Tit. 40. For the reduction of the net cost of the senior officials, namely: 1. of the State Secretary, 12 000 000 2 of the Under-Secretary of State, 3rd of the Head of Division and 4th of the Director of the Office of Moravia. 3 000 000 The amount has been allocated. 37-683 200 12 300 To Chapter 3 of the Division. 1 Tit. 41. With the confiscation of assets under the decree of 3 October 1939 and 4 October 1939 — Reichs. seßbl. I p. 1997 and 1998 — the liabilities charged on the assets drawn are also transferred to the Neich. This appropriation is intended to cover: a) Current administrative expenditure a) Cash fees and revenues 177 698 RM costs, mortgage interest, taxes b) Postage replacement ..... 500 000 » and e.g. 2 000 000 RM c) Remuneration for the carriage of the b One-time payments for creditors- 4 field post of the police ... (d) Wehrmacht. 432 000 u.a. 10 000 000 W e) Refunds of the Ausaben will be paid by income.