English Translation

21 XXV. Reichsprotector in Bohemia and Moravia Oberlandraten Mitbin for 1941 Revenues or expenditures (including rests in the Nechnungsjahr 1937 Explanations more less 1939 1938 Thousand thousand thousand Reichsmark Reichsmark Neichsmark Imperial Mark 1 177 850 12,950 1 On Cap. 2 Tit. 13. Estimated are: 1. Procurement of books and Drukschriften .. 13 500 R.M. 2. Procurement of periodicals, newspapers, newspapers and regulatory documents............22 000 , 3. Bookbinding work 2 700 w 5 000 2 jusammen ... 38 200 R.M. 12 500 40 To Chapter 2 Tit. 14. Estimated: 1. Postal charges, in so far as they are not paid by the delivery, 10 000 RM 500 24 2. Telegrams and telephone charges ..........100 000 » 3. One-time charges for the transfer of telephone systems 10 000 » 12 000 4. Private telephone systems ..... 10 000 « Sufammen .... 130 000 R.M. 1 202 800 18 000 More as a result of the change in the postal tariff of the telephone charges to the Deutsche Reichspost, which had not yet been visited in the previous year. An additional amount of around 50 000 RMl was made available over schedule in previous years. In addition, the amount required for 33 700 208 of this accountant could be deduced from savings in the eligible appropriations of the heading 11 to 24. 167 550 70 31 To Chapter 2 Tit. 15. Construction of a heating system at the Oberlandrat in Jglau and unforeseen. 43 000 11 Estimated: 1 530 350 18 000 1. Maintenance of the richly owned buildings 10 000 R.M. 2. Maintenance of rented or leased buildings ...... 56 000 » 3. New, redevelopment and extension buildings as well as purchase of house. and building plots 50 000 y Together ...... 116 000 R,M. More as a result of the planned start-up of the maintenance work at the offices in the final premises under Ju Chapter 2 Tit. 12. It is estimated that the Oberlandrat offices have been brought in. In previous years, these are the first new acquisition of equipment and equipment. Some of the works still carried out by the owners. Repurchasing of writing, calculating, druking and other machinery 40 000 » In Chapter 2, item 15a. This appropriation is intended to cover: 3. Repair or maintenance by third parties 20 700 1. Manufacture and maintenance of air-jets, etc., incl. the first equipment and materials assembly... 292 700 R.M. The planned elimination of 40 000 R.M. cannot yet be made possible by the introduction of 70.000 R. M. in the case of air shells, because, for the reasons mentioned above, a further first purchase of equipment is not yet possible. 2. Other measures (equipment procurement, processing, etc.) 12000 » and equipment needed to a considerable extent. 3. Expenditure on the use of airborne services ... 1 000 » More as a result of the supply of equipment used to date.... 83 000 R.M. In the accounting year 1940, a planned building was not built, as a result of the establishment of wedding halls, of the state. For 1941, no. 1 per upper country council, of newly formed airshot departments and as a result of 4 000 R.M. and an amount of 14 000 RM for unforeseeable recruitment of special medical personnel.