STÁTNÍ TAJEMNÍK U ŘÍŠSKÉHO PROTEKTORA V ČECHÁCH A NA MORAVĚ, PRAHA, inv. 128, sig. 109-2/29 Page 104 · 104 of 87
STATE SECRETARY FOR THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 128, sig. 109-2/29
English Translation
XXV. Ordinary budget 20 6ua Perpetual expenditures chap. 2 Tit. 4a, 5, 6, 6a, 7 to 15 and 15a cap. Amount for the 1940 expenditure accounting year are quoted 1941 (of which in the tit. supplements) Neichsmark Neichomark (2) Transfer... 6514 550 5 336 700 4a Supports for employees and workers ... 24 150 11 200 The funds are transferable. 5 Maintenance grants for officials in the preparatory service, remuneration of military and pension candidates during the preparatory, training or trial service, and allowances for future officials during the training period 5 000 10 000 9 Free 6a Accident care for active officials under the German Civil Service Act ... 4 050 4 0 50 7 a) Compensation to staffed officials and employees. 110 000 122 500 b Travel costs for officials and employees employed abroad and for visiting the family they separate ... 20 000 20 500 8 Transitional allowance to employees and employees . 1 100 1 100 9 Compensation for the voluntary German civil servants 12 000 (new) 10 Free. Total Titles 1 to 10 6 690 850 5 506 050 Sächliche Bewaltungsausgaben 11 Business needs 183 450 149-750 12 Maintenance and addition of equipment and equipment in the premises, of which 160 000 RM fifthly missing. 292 700 125 150 13 library. 38 200 38 200 14 Postal, telegraph and telephone charges as well as costs for private telephone installations 130 000 62 700 15 Maintenance of service buildings 116 000 100 000 15a Self-service and extended self-service operations 83 000 40.00Q page... 7 534 200 6 021 850 Explanatory notes on Chapter 2 Tit.4a. 20 RM: for 995 employees 19 900 R.M. To Cap. 2 Tit. 8. The amount corresponds to the premissible amount. for 211 workers 4 220 » To Caps. 2 tit. 9. The honorary German registrars, Susammen ...... 24 120 R. M. who are direct Reich officials in the territory of the Vrotektorat