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

Page 114

English Translation

XXV. Ordinary budget 30 68a Perpetual expenditures chap. 4 Tit. 11 to 15, 15a, 16 to 23 cap. Amount for the 1940 issue Year of reference are quoted tit. 1941 (of which in the supplements) Reichsmark Reichsmack (4) Transfer .... 274 750 Sächliche Verwaltungsausgaben 11 Business needs . 6 100 12 Maintenance and supplementation of equipment and equipment in the premises 500 13 Library 5 500 14 Postal, telegraph and telephone charges as well as costs for private telephone systems 500 15 Maintenance of the premises. 1 000 15a Air fire measures in the self-suspension and in the extended self-service ............. 1 500 16 Management of land and premises ............. 6 400 17 Free. 18 Maintenance of service cars and motorcycles ..... 2 300 19 Travel expenses 50 500 20 Costs for experts .. 40 000 21 Removal costs and removal costs ... 7500 22 Court and similar costs ..... 1 000 23 Mixed expenses ..... 1.500 Total Chapter XXV 4 ... 399 050 Total Chapter XXV 3 . ... 828 400 Total Chapter XXXV 2 .... 11 915 550 9 991 350 Total ChapterXXV 1 . . .. 83 831 350 46 160 450 Total of continuing expenditure of the ordinary budget Chapter XXv 1 to 4 . ... 96 974 350 56 151 800 Explanatory notes on Chapter 4 Tit 11, 12, 15 and 15a. See Chapter E7 Tit. 1 and 2. On Chapter 4 tit. 13. Purchase of books and Drudschriften .. 3 000-R.M. To chapter 4 Tit. 11. Estimated: 2. Procurement of magazines, newspapers, Ge. 1. Fahrgeld, Transportkosten seßes. und Verordnungsblätter......... 2000 » 2. Writing and drawing items 3. Book binder work ..... 500 » 3. Drud and book binder to the house exclusively together.... 5 500 RM. 4. Other To chapter 4. Tit.1 14. This appropriation is intended to cover the following items: 1. postal charges, insofar as they are not remunerated by the purchase of equipment, 500 R.M. against 2nd telegram and telephone charges ..... 2. repurchasing of equipment and other machinery 3. One-time charges for the installation of remote control systems 3. maintenance or intercom systems .... etc. 500 R,M 4. Private telephone systems ..... Together .... 500 R.M. Zusar