STÁTNÍ TAJEMNÍK U ŘÍŠSKÉHO PROTEKTORA V ČECHÁCH A NA MORAVĚ, PRAHA, inv. 128, sig. 109-2/29 Page 106 · 106 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 22 Perpetual expenditures Chapter 2 Tit. 16 to 34 Cap. Amount for the 1940 expenditure accounting year are quoted Titt. 1941 (of which in supplements) Neichsmark Neiksmark (2) Transfer .. 7 534 200 6 021 850 16 Management of land and premises 477 000 341 000 17 Procurement and maintenance of equipment and equipment in the reception rooms of service dwellings, and purchase or supply of equipment or equipment for the purpose of renting dwellings 2 000 2 000 18 Maintenance of service cars and motorcycles 180 000 200 000 19 Travel costs 150 000 152 000 20 Costs for experts 2 000 2000 21 Removal costs and removal costs 125 000 125 000 22 Court and similar costs . 1 000 2 000 23 Mixed expenditures 40 000 40 000 24 One-time subsidies for the procurement of uniforms by the decree of the Führer and Chancellor of the Reich on the introduction of uniform officers of 30 March 1939 (Reichsgeseßbl. 1 p. 761/762) and clothing allowance 24 350 2 500 25 Laboratories 3 000 3 000 26/30 Free. General budget expenditure 31 Welfare measures for German nationals 3 300 000 3 100 000 From this also funds for the care of people German, who do not possess German nationality, for foreigners and for isolated other care cases as well as for the capital equipment of heavy war victims of the present war, who deserve special support. 32 Welfare education for German nationals 50 000 (new) 33 Travel allowances for people at risk of tuberculosis, persons with sex and disabled persons, etc. 2 000 (New) 34 For the National Image Centre in Prague .. . . .... 25 000 ( New) Total Chapter XXV 2 . ... 11 915 550 9 991 350 Explanatory notes on Chapter 2 Tit. 16. This appropriation is intended to cover: 1. heating . 94 000 R.M. 1. consumables, finer measurement and 2. lighting and electrical power, heating normal maintenance 135 000 R, M 35 000 2. major measurement, exceptional waste from gas and electricity ..... maintenance and supplement 45 000 3. costs of rejection, waste etc., 3. Purchase of motor vehicles and bicycles Construction and drainage ... 27 000 » 2500 Sujammen .... 180 000.R.M. 4. Fire insurance, taxes and levies ... 70 motor vehicles are eligible. 5. Rents, rents and mortgage interest ..... 316 000 » Total expenditure on motor vehicle maintenance is as 6. Other house management costs and expenses are estimated as follows: previewed 2500 "costs of 1 and 2,180 000 R.M. In addition, the costs incurred by Lit.4 (proportionally) ... 477 000 R, M. perfederal expenses with...... 103 200 R. M In previous years rents are only for such service buildings Jufammen .... 283 200 R,M. In 1941, for the first time, the transfer will also appear. In Chapter 2, item 19. It is estimated that: fees for the buildings provided by the Protectorate's Administration 1. Travels by officials and auxiliary staff ....... 148 000 R.M. The more in addition results from 2. Neisen for the passing of tests ...... 2 000 » Referring to the finally assigned service buildings. Jusammen .... 150 000 R.M.