STÁTNÍ TAJEMNÍK U ŘÍŠSKÉHO PROTEKTORA V ČECHÁCH A NA MORAVĚ, PRAHA, inv. 128, sig. 109-2/29 Page 115 · 115 of 87
STATE SECRETARY FOR THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 128, sig. 109-2/29
English Translation
31 XXV. Reichsprotektor in Böhmen und Mähren Vermögensamt Mithin für 1941 Einnabmen oder Ausgaben (inclusively rests) im Nechnungsjahr Explanations more less 1939 1938 1937 Zausend Baptising Neichsmark Neich smark Neiksmark Neilsmark 274 750 Zu Kap. 4 Tit. 16. Estimated: E. Heizung .... 4 000 RM 6 100 2. Lighting and electrical power, heating by gas and electricity .. 1 200 » 3. Costs of cleaning, refuse collection, watering and drainage 1000 » 4. Fire-fighting, taxes and charges 5500 I 5. Rents, rents and mortgage interest ..... 6. Other house management costs and un- 500 previous costs 200 W 1000 Together... 6 400 R.M. 1500 To Cap. 4 Tit. 18. Estimated: 1. Operating materials, smaller time measurements and 6 400 ordinary maintenance 1 020 RM 2. Major level measurement, exceptional maintenance and addition ...... 600 « 2 300 3. Purchase of motor vehicles and bicycles 600 » Together.... 2 220 R.M. 50 500 A motor vehicle is eligible. 40 000 Total expenditure on motor vehicle maintenance is estimated as follows: 7500 costs for 1 and 2 . 1 620 RM To this end, the perfederal expenses incurred by tit. 4 (proportionally) 1000 shall be borne by .... 1 800 » 1500 Together ..... 3 420 R.M. 399 050 To cap. 4 Tit. 19. This appropriation is intended to cover: 828 400 1. Travels by officials and auxiliary staff ...... 50 000 RM 1 965 200 41 000 37 683 200 12 300 40 875 850 53 300 To cap.1 4 Ti. 15. For the estimate, the premises used in passing are considered in a wing of the confiscated monastery of Emaus. Estimated are: 1. Entertainment of the rich's own buildings 2. Entertainment of rented or 1 000 RM airchus 500 » Zujammen.... 1 500 R.M.