STÁTNÍ TAJEMNÍK U ŘÍŠSKÉHO PROTEKTORA V ČECHÁCH A NA MORAVĚ, PRAHA, inv. 128, sig. 109-2/29 Page 99 · 99 of 87
STATE SECRETARY FOR THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 128, sig. 109-2/29
English Translation
15 XXV. Reichsprotektor in Bohemia and Moravia Neichsprotector in Böhmen and Moravia Mithin for 1941 Revenues or expenditures (including rete) in the Nechnungsjahr Explanations more less 1939 1938 1937 Baptizing Taptizing Thousand Reichsmark NeichSmark Neiksmark Reichsmark 4 408 650 16 500 To Kap. 1 Tit. 18. Estimated: 33 1. Operating materials, small scale measurements and 446 500 187 normal maintenance .. 100 000 R.M. 2. Major level measurements, exceptional maintenance and supplement .......... 25 000 » 3. Purchase of motor vehicles and motorcycles to be caught .... 125 000 R,M. 3 30 motor vehicles may be considered. 28 000 117 Total expenditure on the maintenance of motor vehicles is estimated as follows: 191 000 costs for 1 and 2 , 141 .125 000 RM In addition to this, the personal expenditure incurred in relation to 4 (proportionally) 4 000 shall be borne by: . . 120 000 a. 103 000 94 More as a result of the redeployment of cars due to the further expansion of the authority, but not according to the number of new cars added, since the use of the individual cars was further limited. 53 To Cap. 1 Tit. 19. Estimated: a) Travel by officials and auxiliary staff ...... (b) Travels for examination ......... 2 000 » 2 350 3 c) Special charges for the entrance of the police 132 000 » To jam .... 312 000 R.M. 800 To Cap. 1 Tit. 20. The amount has been paid. More as a result of increased use of experts. This appropriation is intended to cover: 1. Accident. ufw. Pensions ............. 1 500 RM 5 198 650 2 350 2. Announcements in time-limits and public attacks ..... 10 000 » 3. Loss compensation etc. ..... 600 » 4. Deed taxes... 500 » 5. Other mixed expenditure ..................... 13 233 » In addition, 6. Promotion of the business community 1389 staff per 3 R.M. ....... 4167 ..... The amount of 1 to 5 is taken into account. To Chapter 1 Tit. 24. Including the costs of the field-grey uniforms acquired in the previous years in the amount of 8 869,s2 R.M., which were previously booked as an advance due to existing ambiguities about their settlement. To meet current needs, 3 750 R. M. More as a result of the full entry into force of the health departments at the Oberlandraten. On Cap. 1 Tit. 26 Cf. 1 tit. 14 of the income. The amount is taken into account. In addition to the household allowance of this title, expenditure may be incurred in the amount of the additional income received by Cap. I cit. 14.