English Translation

13 XXV. Neichsprotector in Bohemia and Moravia Reichsguardor in Böhmen and Moravia Mithin for 1941 Revenues or expenditures (including Nefte) in the Nechnungsjahr Explanations more less 1939 1938 1937 Zaufend Thousand thousand Reichsmark Reichsömark Reichmark Neichtsmark 3 964 550 12 550 1 Ju Kap. 1 Tit. 12. Estimated: 1. Repurchase of equipment and equipment 117 500 RM 2. Repurchasing of machinery for writing, computing and other purposes 20 750 » 3. Maintenance or maintenance by third parties 5 etc. 10 250 » 6 200 Together .... 148 500 R.M. 3 800 More as a result of the need for equipment for staff already employed in the previous year, which could no longer be paid 50 because of the shortage of personnel in the 1940 accounting year, and as a consequence of the further increase in staff in the 82 500 29 accounting year. The planned elimination of 20 000 R.M. cannot yet be made possible in this accounting year, because for the aforementioned 17500 13 reasons a further first procurement of equipment and equipment becomes necessary to a considerable extent 4 000. Procurement of periodicals, newspapers, documents and regulations ... 18 000 » 3. Bookbinding ..... 2500 » 38 000 149 4. Purchase of maps .......... 1500 » Sufammen ..... 32 000 R.M. 89 500 6 To Chapter 1 Tit. 14. Estimated: 40 1. Postal charges, insofar as they are not reimbursed by the replacement ..... 3500 RM 24 000 88 ..... 2. Telegram and telephone fees ........ 339 500 » 146 000 39 3. One-time charges for the transfer of telex 4 408 650 intercoms ..... "000 4. Private telephone systems .... 15 000 » Together ... 365 000 R.M. More due to a subsequent demand of the Deutsche Reichspost from the accounting years 1939/40 of 92 000 RM To chapter 1 Tit. 9. See chapter 1 tit. 3 of the receipt. In addition, in the previous year, the cost of telephone lines has been too low. In addition to the budget requirements of this Title, expenditure may have been incurred in the amount of the revenue accruing from Chapter 1 item 3 of the statement of revenue, expenditure on Chapter 1 heading 9 and the administrative expenditure of the Ju Kap. 1 Tit. 15. For the estimate: Examination committees for which the Czerninpalais (formerly Czech Ministry of Foreign Affairs), 4 000 RM, are estimated in Chapters 1 tit. 11 to 23, may not together exceed the revenues 2. of the building of the castle on the Hradshin, from the examination fees. 3. the anae rented building of aristocratic monastery, n der Thungasse, Zu Kap. 1 Ti. 1 to 23. Sow titles not special B Mebr issues on the Ein Reithalle. of the others from Kap. 1 multiply. n Buildings 25 500 RM To Cap. 1 Tit. 11. Ansch n or ge- 98500 » 1. Fahrgeld, Transportkosauten and 2. Schreib. und Zeichenbeda zrundstücen 50 000 » 3. Druk and bookbinder to the house exclusively mmen.... 174 000 R.M. 4. Other entertainment facilities available for partly one-off l.