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

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English Translation

33 - XXV. Reichsprotector in Bohemia and Moravia Reichsprotektüx in Böhmen and Moravia. Oberlandraten Mithin for 1941 Revenues or expenditures (inclusively Nefte) in the accounting years 1939 1938 1937 Explanations more less Baptism Baptizing Neichsmarl Zaufend Neiksmark Neichomark Neichtsmark Zu Kap. E5 Zit. 3. Estimated are: 1. For reconstruction and renovation work. 40 660 RM 2. For the equipping of the large dining room and the large banquet hall as well as for the equipment of the rooms and corridors in the administrative wing of the Czerninpalais 84 860 » 3. For the reconstruction and renovation work in the former riding hall in the castle to 380 000 of a motor vehicle hall 38 450 » 4. For the conversion and repair work in aristocracy on the castle.. 3 480 » 5. 6 050 250 000 » Jusammen ...... 173 500 R.M. These are construction projects for which unscheduled budget appropriations were already made available in 1940, but which could not be completed until the end of the accounting year due to the war conditions. In addition, 11 800 R.M. for the redesign of the Dede and 35 000 R. M. for other necessary construction projects for the motor vehicle hall at the castle are planned for the large dining hall in the Czerninpalais 173 500. To Cap. E5 Tit. 4.*Like Cap.E5 Titus 3, read Absass, Sass 1. 400 To Caps. E 6 Tit.1. The procurements already foreseen in the 1939 accounting year before 803 900 could not be completed. For the current accounting year, the adjusted amount is still necessary in line with the lower purchases in previous years. To Chapter E 6 Tit. 2. Estimated are: 1. For the conversion of the future Oberlandratsamt. building (Revierbruderlade) in Kladno ..... 40 000 42 000 RM 2. For the conversion of the district court building as the Upper Land Council office building in Budweis ...... 90 000 » 3. For the procurement of service buildings and offices for the Oberlandrats in: 250 000 Klattau 8 050 R.M Prague (Jungmannstraße) 1 000 Prague (Uferstrasse) 21 350 » Pardubiß 2 000 » Klattaus 48 600 Moravian Sstrau » 37 000 » 118 000 » 40 000 Together .... 250 000 R. M. Zu No. 3. These are construction projects for which 290 000 40 000 had already been allocated out of budget appropriations in the 1940 financial year but which could not be completed until the end of the financial year due to the war. In accordance with the regulations in the rest of the Reich, the funds for the first establishment and equipping of the health departments are to be distributed over 3 accounting years. In the 1940 accounting year, for the establishment of 6 foundation departments for the execution of the most urgent tasks, the first instalment was made available to Chapter E 3, item 1 90 000 RM. A further 50 000 R.M. are required for the year 1941. The balance of approximately the same amount is to be requested in the year 1942. Section XXV 5