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

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English Translation

XXV. Ordinary budget 16 W2a Perpetual expenditures Cap. 1 Tit. 31- to 39 Amount for the 1941 cap. year of expenditure The accounting year is given in 1942 (of which in the tit. supplements) Neichsmark Reichsmark (1) Transfer .... 10 309 300 11 466 000 General budget expenditure 31 Jurisprudence of the Reichsprotektor to cover the necessary representative expenditure 60 000 60 000 The funds are not subject to the audit of the Court of Auditors. 32 In order to promote the German people 6 000 000 6 000000 33 Compensation allowance for the German public servants .. 21 000 000 7 000 000 This appropriation is also to be used to cover the remuneration of the German teachers seconded to the Protectorate. 34 Reimbursement of pensions to officers of the former Czechoslovak Wehrmacht 20 000 000 35 000 00035 Reimbring of expenses of the Deutsche Reichspost in the Protectorates . . . 10 828 250 8 762 500 36 Reimbursement to the Deutsche Neichsbahn .. 308 000 232 000 37 Conciliation of Slavic scientific institutions .......................... 10 800 10 800 (previously 3) 38 Compensation for interventions by the former Czechoslovak state authority (until now on the occasion of the establishment of the Protectorate.............. 200 000 250 000 39) 39 For other representations of senior officials......... 10 000 10 000 (previously 1) 15 040 050 40) Total Chapter XXV 1 .. . . . 68 726 350 83 831 350 Explanatory notes To Chapter 1 Tit. 31. These appropriations also cover the costs of the personnel required for the representation of the Reich's protector. In addition to the budget requirements of this Title, expenditure may be incurred in the amount of revenue received from Chapter 1 item 12 of the revenue. Retirement officials and survivors ... 9 900,000 » Together... 21 000 000 RM. More as a result of the increase in the number of compensation recipients and the inclusion of pensioners and survivors with no effect from 1 July 1940. The need can only be felt because the number is not yet valid.