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

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English Translation

- 15 XXV. Neichsprotector in Bohemia and Moravia Imperial Protector in Bohemia und Moravia Mithin sür 1942 Revenues or expenditures (including rests) in 1939 Explanations more less 1940 1938 Baptizing Thousand Baptism Neichzniark Neichsksmark Neichšmark Neichemark 590 050 830 600 90 500 36 39 To Cap. 1 Tit. 16. For the estimate, those to Tit were tossed. 15 listed buildings as well as the buildings of the Senate and 15 500 5 33 SW:hlaufer. 513 500 269 187 Estimated: 1. Heating 60 000 RM 2.Lighting and electrical power, heating by gas and electricity ......................... 45 000 » 10 000 17 3 3. Costs of cancellation, waste, etc. Removal, treatment and drainage ...... 12 000 22 000 95 117 » 4. Fire insurance, taxes and charges 5000 « 170 000 167 141 5. Rents, rents and mortgages .. 143 000 » 200 2 6. Other house management costs and unforeseen 2 000 131 000 120 94 » Sujammen .... 267 000 R.M. The costs of the sub 2 800 19 53 balding of the rooms located in the office building (Czerninpalais) intended for private use by the Neichsprotector are also covered from the dicken. 4 650 4 3 To Cap. 1 Tit. 18. Estimated: 1. The total expenditure on the maintenance of motor vehicles is estimated at: costs ju 1 and 2 ................... 147 000 RM 612 050 1 768 750 In addition, the per-federal expenditures charged by cit. 4 (proportionally) shall come with ........ 180 000 » Sujammen ... 327 000 R.M. Mebr as a result of the re-opening of closed cars due to the higher conditions in the proteftorate. 140 000 R.M. b) Tyres for testing ....... 2000» To be collected .... 142 000 R,M. To Cap. 1 Tit. 20 and 21. The carry-overs are damaged. To cap. 1 tit. 22. The carrying-over is pre-settled. To caps. 1 tit. 23. It is estimated: 1. Accidental and non-removable substances .... 800 R.m. 2. Fantasies in Zag:zeitungen und ösflichen Anschläg: 4000 » 3. Loss compensations ufw. 4. Urludensteuer ..... 400 » 5. Other: mixed expenditure 18 376 » In addition: 6. Promotion of the business community 1 208 Employees per 3 R.M. ....... 3624» Sumammen .... 27 200 R. M. The amounts of 1 to 5 are accounted for. To Kap. 1 Tit. 25 and 27. The sums are allocated. To cap. 1 tit. 26. Val. 1 cit. 11 of the income. In addition to the budget requirements of this Title, expenditure may be incurred in the amount of the revenue accruing from Chapter 1 item 11 of the statement of revenue.