STATE BUDGET PLAN FOR 1954 AND 1955

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP80-00810A007600100007-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 15
• Document Creation Date: December 20, 2016
• Document Release Date: November 5, 2007
• Sequence Number: 7
• Publication Date: August 11, 1955
• Content Type: REPORT

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This is UNEVALUATED
Information
CIINTRAI IN TELT ICZICE AGENCY
INFORMATION REPORT
SECRET
25X1
This material contains information affecting the
National Defense of the United States within the
meaning of the Espionage Laws, Title 18, U.S.C.
Secs. 793 and 794, the transmission or revel-
ation of which in any manner to an unauthorized
person is prohibited by law.
COUNTRY Nast Germany
SUBJECT State Budget Plan for 1954 and 1955
DATE OF INFO.
PLACE ACQUIRE
DATE ACQUIRED
REPORT
DATE. 0I51 R.
NO. OF PAGES
REQUIREMENT NO, RD
REFERINCE.S
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11 August 1955
15
THE SOURCE EVALUATIONS IN THIS REPORT ARE DEFINITIVE.
THE. ARPRAISAt OE CONTENT IS TENTATIVE.
(FOR KEY SEE REVERSE)
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Analysis of the State Budget Plan for 2.215
A. Total Budget
1. The State Budget Plan for 1955 was formulated in accordance with the tasks
set down in the Economic Plan. That part of the national income incorporated
in the State Budget will be utilized 'to implement the
Economia Plan.
The balance for the 1955 State Budget Plan shows a surplus of 28.8 million
DME. T- Topther with the surplus from 19540 the total budget surplus will
amount to 19137.5 million I.
During 19540 the Besirke accounted for 20.4% ; -1 expenditures
of the budget. In 19550 the Besirke share will be 24.2%, in this respect, the
Besirke budget volume is to rise by 10638.3 million DME or 22.6% over 1954.
2. The State Budget volume is to increase 3.4% in 1955 ovb-.1 that of 1954, al-
though the national income is eaected to rise 8% ,cn_i_rreAtly The fact
that the volume is not expanding ai-Firidly as the income is due to the effect
of the price decreases in 1954 (which, as every year, bring a relative decline
in volume as opposed to national income growth.) More particularly, how-
ever, it is due to the introduction of the system whereby nationalised enter-
prises use their profits to finance cm rcl, z.czet6inmments (Umlauffaittel-
sublehrungen) and investments. A comparison with 1954 on the basis
of the financing methods which exited in 1954 would show an increase of 4.1%
in the State Budget volume. . The smaller growth QC .4udget volume's' comm.
pared to national income, shows the 1955 State Budget include"
a relatively smaller share orAheNnational income than in 19549while the portion
f---T1-61711, qv x
STATE #1 x 1 ARMY XJ NAVY
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Avis
retained by the populaticwkddrectly is relatively increased. This implies
a further increase in the living stamiard of the population.
2. Iitionalised,Egonomy
Income from the nationalised ecoummy . :As an ever hmeadening segieut
of the total -income of the -State pedget Plan. In 1955, it ii-41rimmrease br
11.1% oVer 1954 and amount to 3040 of t4e total budget income. However, it
*WU
he noted that increased Inseme from the nationalised economy results
Ortialy from the expindedintroduction of the production tax (Produktions-
*blabs), i.e. from a changed method of calculating income. On the other band,
there is a &reline in income frau the nationalised economy due to use of not
profits (1sttegesintle) of nationalised enterprises Per financing eurreut as,
seta reouiremeakeh and investments. In terms comparable with 1954, the income
from national1000 dcanoMY incribseesby 14.90 in 1955 over 1954.
Itxpenditures in 1255 are to decline about 36.4% over 1954. This is dme
to redectioris in plant costs (Solhetkestemeenkmng) in enterprises which roo*Uml.
state idies to promote their prodoctiak and to the price ohanges for
Schwirsnetalle which led to i decrease of *ow 250 million BK0 in eubeidies
nairariRRTSFecal enterprises.
16 allitECCaltr.47Dirsetell0
' The planning of budgetnmaptsand expenditures in the nationalised
industry sphere was based on a goods production of 31,687.9 million IINg
at faetery-baleo prime Oisessiabob=1;, Plant cost redactions
amounted to 440 for the oeutrally, industry as a whole. This
results in an Ablation figure of 4467.6 million, DNB, 14.0% mere than
in 1954. This increase stems from arise in goods production and wider
introduction- ofthe production tax, as yell as from 1,358.9 million, DO
? reductions. in plant costs, among other reasons. 44142 million 2.11 ef the
smirprofits of nationalised enterprisegwas,to be utilised for finanOing
'current asset j requiressntssand investmeits. As a result there is ?
.
but Aldnanclation of 8,026.4 miilismilla"tropLthe omatroOlardirected
nationalised industry. AsilOalisesslarAWabened,. the Akkmenlatima
tasks set down in the Economia nen and in the State Budget Plan oan only
be performed if the measures denuded by the 20th and 21st Pima of the
312) Central Committee are consistently carried out in the State apparatus
mod
in the economic direction:
2? !ME
ihs'state laciest Plan for 1955 anticipates a payment of 996.8
million EMS (cleared) into theTreasuvrfrom all trade enterprises. The
IMMO& develapment is planned as follow in the individnal trade segmental
a) Wholesale, de
0 .
lie *Mtmomar-fn,oholesale trade during 1955 will increase to
1014h0.et the 1954 turnaver. The 1955 plan anticipates a cost of
54.111100* 300'11111 abdieiala trade tumour, identical with the
settanIX9511 omit. However, the 1955. plan is still for behind the stipuft
Iatiodrof the 1954 plan which anticipated. a cost or 5.20 DM per
100?1211 whasealwtrode %reamer. Me planned cost per 100 DNB
turnieer in 19,5 to partial/A, dm, to the fact that wholesale trade
Aineftglignr?Agge naw-fuestiams, faredemObeldbaairt.Aatimery to the
m and transport and paehaging arta, ahieepla 195 ,:re
the cost of wholesale trade. A I:quirt Ifflglogn1414ant-et
499.1 minim EN is anticipated in Wholesale trade in 1955.
MdgaMet- -
The turmseer in state retail trade, calculated in ounrent prices,
is to inssease in 195W,1044.7010?719511. cirCulation caste
aistuletienskasteetYla,robefids are to decline by 6.09% as coma
pared to 19544 Apart of the soot reduction is due to the transfer
of tom" 101814104,110 Wildultometiene from state retail trade to the
sbeinsala tied* *Milli A 110,40 NAMlegion_ of 504.1 minion INS
asieitigated in stets. retail _trade.
MICItar
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34, MakL_
The oontributimot tram Deurr,,ne liotti,L4t4i-,AkAn Itrx .t,955 is to be 108% of that of 1954.
Tbetoperarting costs are to de,clint by :?E4)%. The average income per passenger
kilometer is to increase to 4,?Jo pfAav.14 as opposed to 4.17 pfennig in 1954.
These three facts lead to tn inoeol*se of 18.9 million DME in Deuteoheibdobsbann
payments into the State Tretsury over 1954.
40 iroost and Te1eooigtios
be DeutachePostlentrIrorin 19;55 ts to be 104.4 of that in 1954. Reduotimes
in operating costs are set at 0.7%. As a result, the badget,AkWam4_cgmnwill
lamellae by 15.9 million DNB. The decrease in postal rates on 1 October 1954
leeds to a decline of 26.3 million DME in income in 1955. As a result,
Deutsche Post payments into the State Trealsurr will he reduced by 1004 million Mrs
making the 1955 payments 192.1 milllon ONE. 26.9 million DME of the net profit are
to be utilized for the financing of investments.
C. ,Aerioulture (Eltionailedemeteetive and Ptteetel
a) Artiormlized Fem. (Ms)
Produotion by nationalized terms is to increase 78.8% over 1954 arltual yieldsv
The Economic Plan antibipates a reduction in operating costs of 31to llseanavo
or the new prices mtultiT:t iL ,a reduction in subsidies (alemesillat
1932. million DME /95? Beceeee Of the introduction of new prism far
agricultural products nationalized farms, the loss subsidies mill 4eollee4 ?
further 15703 jam Int ifiVae;as, rtabitist..6g 71011 z,ppe4.r kagabonber,940,47aw
adjustment for the na onalized farms). The total asememetwarermrtionaIrsed
farms amount to 8503 *Ilion EIME in the 1955 plan.
b)t.M.e......MELALegrwite
11.5 million DME more in subsidies (olearerOare planned for state forestry
enterprises in 1955 than in 1954. The subsidy increase iba*wd 03_,the
in-
crease in output through roadbuilding and forest protection and r.s reduc-
tion in profits as a result of lees wood cutting.
1101-4-2toloStaM420e. (MTS
Expendituree of 77009 million DME are plenned tor the machine tractor stations
in 1955 - 12.9% more than in :4954. The increase of MIS expenditures results
from a 32.4% increase in pertormance Anita reduction of 17.7% in operating
oasts (that is, 158.7 million DME.
d) MationalizeditaelkomiNCEnterpriees (VE/C
2,959.9 million DME have been made available for price supports in 1955 for
the buying up (Armour) of agricultural products under terms of the Economic
Plan.
e) .......i.gLfteiffiretioL.hitkOth""_1151nit 45MANTI
577.8 million DME have been net *side for the remaining measures to further
agriculture in 1955. The Increase, in expenditures results from the expenditure
of 93.3 million DMR ..;promoting the conversion of label
agricultural enterprises into poomteetlan'cooperatives. it is also due to
in-
ores expenditures for general veterinary matters, for zoological-technical
advisory service, for-:- 'rrtt 1,1)4bleiMA0 .
- &penal tUnetai,Ste, .14 ,4M.'4411:44,), 1;4E, ts-,4,1mn,76 ortii be reduced by 8
million DME as compared to 195kea1nce it Isrpeematnd necessary to use up
the local reserve stooks of irretrierA, on hand- Ertpenditures for milk supports
will be reduced by 18.9 miltlm pmn over the 1954 figure to induce the Minis'
for Agriculture and Verestrv to rt4c4a*O41ANiel eltiLt1208)=-pthRearling
system of financing investmerre and ereeselow edilerotHprivate and coopera-
tive dairies.
MCRE
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17.7 million EME are planned in the State Budget for immediate prolotioh of
the agrioultural production cooperatives (vsterinae7caMov.,6.4..wl, schooling,
etc.). In addition, 10.5 million DME are set aside for porchssing the first
dairy cow for former farm workers who enter production cooperatives.
The 1955 plan does not inolude the following expenditures made in 195k, which
resulted from pnvisional y decrees of the Council of Ministerss
a) Cost of crop stake (Ernteeinsatz)
b) Crop salvaging costs (Erntebergungskosten)
c) Payment of workers' wages and tn"for agrioultural
enterprises during state admindearstion.
(In 19540 22.6 million DME from the State aidget were available for theme
purposes.)
In 1955, 308.9 million DME are available for agricultural production 000gera-
tives under the long-term credit plan, 15.0 million are available for EBOri and
116.5 million DME for dairy cooperatives and private agrioultume0 'Thus, the
production cooperatives have 80.0 million DME more available iii 155 than in
1954 and private agrioulture 70.8 million DME more. 2600 .million WM aft.
anticipated in the long-term credit plan for J.J. 5to(A ,Tr (Viehbessts) in
the former loo* a agricultural enterprises.
D. Investments
The State Budget Plan for 1955 anticipates 2.9316 million DME for financing c.c.
investments and 220 million INE forgrojact draft?ing t;'::c),J,,ngl,' This is1491407
million DME less than in 1954. The decrease of budget expenditures for invest-
ments results from the finanoing of planned housing construction by DIB (Deutsohe
lnvestitionbank) bonds and the introduction of net profit utilization for invest-
ment financing. 470.6 million DME in net profits are being used directly by enter-
prises of the nationalized economy for investment financing. Taking these amounts
into account, there is an increase of 675.9 million DME in state expenditures for
Investments over 1954.
E. Taxes
The State Budget income from taxes in 1955 amounts to 38.7% of the total budget
income, as compared to 4209$ in 1954. Tames on wave amount to 3.4% of the total
budget income in 1955.
F.e____tExnenditubes for Cu1ture1.0 PtEpmee
An increase of budget !Undo of about 2.5% - 10,857.3 million DNB kitbout invest-
ments) as opposed to 10,58509 million DME (without investments) in 1954 - is an-
ticipated in the cultural, social and paillic health fields in 1955. With this, the
total set in the Five-Year Plan for this area is fulfilled by 111.9%.
1. Expenditures for education, science and culture increase, by 211.6 million
DME or 7.5% to a total of 36030.8 million DM& Included In this is an increase
of 1.3% for general kb * - Among these schools, the funds for high
schools (Obereobulen)/flrcr,sa.d by 3.3%, particularly for financing an in-
crease in the number of high school students by 3,855. Special schools and "
instruction courses receive an increase of 20% for training (QUalifizierung)
cadres in technical sohoolit (Fachschulwesen). In this connection
particular attention is paid to training agricultural cadres. An increase in
the number of tocbiliaskit:dify-T students (Tagesfachschtiler) by 5,423 is also
taken into account- bare. Compared to 1954, university and co/loges... 1 ex-
penditures are increased - in 1.955 there will be 55 million 1141r (or 13.20
more to increase the average nO0her or/lel-time ..uniweraity. Akwie3lte,b3r,
16.6% or 10,190 students. Expenditures for natural scientific-technical re-
search increase by 12.1%. Contributions to the theater are reduced from
112.5 million to 107.4 million DME.
2. Expenditures for kbor and samisamattars in 1955 will amount to 4,780.0
million DME. T11 funds for workmen', .r protection increase by 29.6%, those
for vacation, nursing and welfare homes by 10,9% with an ---------------
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increase of capacity by 3,633 On the other hand, funds for
social welfare will decline by about 20. million DMZ or 10.2% and funds
for householdrelittf ,!.by 10.3$ because of a reduction in the number
of reelpients of rellifi?ad'peawfaaeo, aocial insurance pension peomeats
will increase by 1.6% or 534 million DME. In 1540 678.0 million DNS
more paid out for sickness benefits, hossehold and 11,1ht,74 man W4
in 1955, gay 641.6 million nmg are armilable. In Ms iionnection, it
is antioloOfeed that the average sickness rats in the 14 *Birks will
demise* tram 5.24 1111954 to kJ% in 19550 and in 'Narita from 6042%
to 5.65%. A rise of 3.00 or 216.1 million DBE is anticipated in the
income from obliOntagy social insurance contributiona>ta a result of
the espectod increase in the gross wage figure. A contribution of
1005600 million DEE through the social insurance as compeneation'far
public health affairs is anticipated in 1955.
3. Expenditures for public health matters will be increased from
3,387,8 to 3e:91.1 million DME ).1% Included in the increase is an
addition. of 675 beds in permanent installations, 30 polyeltame ant,
28 rural dispensaries (landambulatarien). EXpenditnrea-for initallations
for mother and child protection increase by 164-hi1lion DMZ or. 24.7%
with a growth in the :Ember of place* in nurseries and permanent homes
for infants and small children by 11,255.
0. tWIExpenditures for CommanallOptallnticms and for highwaye
-e ,
An increase of 192.2 million DEE la anticipated for communal iostollotiom.
9.4 million DME more has been set asidein 1955'forhie,htfaye than was
paid out in 1954. Expenditu'oes for drifting 'offices (Entwurfahneros) increase'
from 116.0 to 136.5 million DM, while the income from these drafting offices
increases from 128.d to 143e9 minion DOB to 1955.
X. Administrative Costs
The State Budget anticipates no incaftee in national administrative costs
Over the Jamotuit ? registered in 19544. Administrative coats for the local
organs wil1 PIO* by only 0.3% Compared to actual expenditures in 1954. In
14955, administrative costs amount to 7.6% of the total expenditures of the
State Budget as Compared to 7.0% in 1954.
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Commentl Bae'uerliche Hinds13-Gancia6asischa4a* ( farmers? trade
cooperatives)
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(All figures In millions of DNB)
Budgmt___iza
03 initration
04 Foreign Affairs
05 Interior
07 Planning
4110
Finance
iiiglevy Industry
MMobine Construction
Light /industry
Jibed Industry
Agrieulture and Forestry
Fereist and Domestic Trade
TrOdo A:Supply
Freouremeat & Purchasing
14 Libor
19
Public Maith
10.1boational Training
44 &dila insurance
22 Automotive boatel? and Highways
23 Post and Telecommunications
24 Construction
251Haumition
26 Asti**
Sisk Cleximmy
Achieved Plan
1953 1954
Fulfillment of the State Budget Plan for 1954
According to Individual Plans and Areas Bezirke
Aohleved Fulfill
1954 Nowt
1954
_ Plan
? -????
14.3
c08
15.1
2803
597.7
511.2
378.3
338.3
181.o
141 0
44.3
26.4
31.8
o.8
971.8
0.5
4.893.9
6.3
324.2
.7
18.3
18.7
1 ter .cation 25.4
'en eta bagmen (including arrears from 190793.0
1952) 300.0
29 Pate Dottrel 0.3
14.6
1.0
8.2
29.2
421.3
742.8
523,0
451.3
138.2
177,4
59.9
9003
4201
001
9e6.9
0.5
5,370.6
18.5
3o5.9
.1
11.9
13.9
1.1
12.5
40.7
34901
71906
449.3
336.8
10700
186.2
45.2
77.0
47.4
0.1
980.7
004
5023701
18.3
367.4
77.3
12.0
20.1 21?8
23.0 21.5
18*625.8 19,393.2
99.3
110.:
152.4
139.4
9209
96.9
85.9
74.6
77.4
105.0
75.5
85.3
3.12.6
100.0
99.4
80.0
97.5
98.9
120.1
87.7
100.9
1o8.5
9305
104.1
100.0
97.2/./:
82.8
143.8
58.4
10.8
118.8
9906
59.1
132.1
10200
291.7
149.1
12.5
100.9
8o 0o
10700
345.3
113.3
87.1
65.6
116.6
8406
103.2
33.3
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Achieved Plan Achieved Fulfill
1953 1954 1954 ment 168 A?.1
1954
Plan 1953
4.2
2202
1.2
203.8
OD
OM
2o4.3
100
0.2
59.5
145.7
1100
499.7
4202
9.6
22.1
76.6
1.9
49339.4
CID
22.,5
2.2
0.1
167.9
4112
318.9
-
3.6
0.1
6303
136.0
9.4
517.5
22.3
906
17.1
73.0
1.6
-
40831.4
.No
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27.8
123.6
661.9
1.7
77.3
7.7
0.2
2000.
16.7
2097.
124,9
102.9
CM,
319.5
100.2
156.4
-
-
-
5.4
15o.o
54o.0
0.1
in000
50.0
66.2
1o4.6
111.3
13o.4
95.9
89.5
5.9
62.8
53.6
510.4
9806
102.1
29.5
132.3
69.9
1.8
18.8
18.8
63.7
372.5
288?2
68.6
94.0
r9,6
2.0
125.0
105.3
-
-
-
40622.7
95.7
10605
00
41?111
Ole
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30 Culture
31 Idterature & Publishing
34 Vedic)
35 Phionisal Culture & Sport
36 "Ilmot
37 Cowen" Economy
38 /tat Deserves
39 Neter llicoonary
42 Shipping
43 asilread getters
45 Looal Mona.
4611kerime Court & State Attorney
,Oaneral
Profit-listianalized Economy
Total
ludgat Adjustmuct
/last Geraany/Sesirke
gpeetal Ithonoce Adjuortment -
Met Geremny/Dealrke
headolpta 28,01503 28,547.5
ADqvanditures fl1209 285348 _2eLe9i7_10.1.3_____1O3_
Excess cor reoeipta over expenditures 92.4 12.7 17.2 -
Dalastee on 1 January 1953 and on 741.0 833.4 833.4 -
1 January 1954
Planned Delano* for 31 December 1954 -
*Awl balance an 31 December 1953 and833.4
U 31 December 1954
Achieved
1953
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ANIPL_A
=apt 1021111111/
Plan Achieved
1954 1954
e
Fulfill l 1954 Achieved Plan
ment %s 3953
1954
Plan
22.0
0.8
2.2
1.6
2.9
174.2
0.1
21.5
28.2
de
26.7 28.7
1.3 0.5
1.3 1.0
1.9 3.9
Gle
1900. 228.1
20.0 21.7
156.1 111.2
CM,
0.1
107. 5
130.5
38.5 62.5
77.0 45. 4
203.5(?) 243.8
dor
120.1 130.9
10805 100.9
71.2 394.5
Cfn.
1954
;ezirke
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Achieved
1954
Fulfill . 1954
ment %s Acilla';7:6,rnerincL:
1954 t;
Plan 1%3
57.0 68.4
1.7 3.3
4.9 503
192.0 198.9
200.4
CAB
die
188.6
77.7
IMP
dad
3.4
6.6
202.7
el?
151. 5
113.6 136.3
Old
103,0
124.5
101.9
de
200. 0
13407
105.6
AIM
MD
W-3 75.6
28,002.9 28954705 28,910.9
4.4
8.
OM
10103
OM
103.2
6,100.6
22208
6,66100 6,569.8 98.6
542.8 544.3 100.3
436.0 19406
de
107.7
244.3
44.6
28,910.9
101.3 103.2
6,759.4 7,203.8
6,83005('?) 7,20107
71.1 2.1 59.5
268.9 198.0 198.0
q;338.7 IC1.5
7,249.2 100.7
10801
106.1
846.1
IMP
850.6
200.1
197.8 257.5
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03 Adminietration
04 Foreign Affairs
05 Interior
O7Plai
oa
10 *s.fr Industry
11 Mis Construction
12-Ut.Industry
43'
14 AgrioUlture and Forestry
15 Fbreign and Domestic Trade
16 Trade and SUpply
17 Porcurement & Purchasing
18 Labor
PUblia Health
20 Vocational Training
21 Social Imuraaae
22, Am*emeties Traffic Higkosys
23 Poet and Telecommunications
ca Oametruotion
25 gepeetion
26 Jaatiao ?
27 g(gber Xducation
28 Abgebsn J.noluding arrears from
1952)
29 State Control
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tiqxt Pep
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State
Aabieved
1953
Plan
1954
Achieved
1954
Fulfillment
$ 1954
Pltr
11.111fiamoss
25X1
' . - ,I, t 1
--- 0 l't5%.1?*-
18.5
-
36.5
41.7
114.2
125.4
0.8
100
1.4
110.0
137 5
37.3
10.4
29.5
29.3
4009
139.6
138.6
801.5
511.2
589.2
742.8
558.8
719.6
9409
96.9
69.7
14008
378.3
523.0
449.3
85.9
118.8
338.3
451.3
336.8
74.6
99.6
181.0
1638.2
107.0
77.4
59.1
345.3
496.3
505.7
101.9
14605
44.3
59.9
45.2
75.5
102.0
27.4
93.9
82.4
87,8
300.7
32,o
42.2
47.5
112.6
i48.4
60.3
63.4
66.3
104.6
110.0
/0117.5
10122.9
19111.1
99.0
99.4
13-5
9.9
6.3
63.6
54.8
5039306
50888.1
58747.5
97.6
106.6
47.5
40.8
4708
11702
100.6
333.8
315.5
369.2
117.0
110.6
110.8
105.2
141.0
134.0
127.2
94.9
84.9
80.6
94?9
84.9
20.6
25.4
21.7
23.0
23.8
21.5
109.7
93.5
115.5
84.6
230132.4
230457.2
240015.9
102.4
103.8
300.0
0.3
0.1
0.1
100.0
3303
Paw 8
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3
25X1
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3
11112114P...9
MU A (ocuipustien of P.M 7)
API" Alba
31) Gahm
-1.1.*Emececcit
11411.W --,--
4111141111a 011164we spa,
3111111101:
(1.131ffarjr-B1'
a Oats lirtschaft)
IP "ig
Adidaved
1953
79.0
otaL
7.8
0.1
2144
Ilitteee 28.2
1410.4
ompri am.
?
tar 31 Stioesesse 1934
as 31 istosaise 103
4031.2
aid am 31 Sessabor 1954 -
Plan
Achieved
1954
1954
- 1044
1.3
0,5
13
1.0.
11.2
7.3
5.3
6.6
)01.9
2011.7
NOLO
2118.1
80.0
21.7
156.1
111.2
1%.5
354108d5
3%400.7
548.8
544;3
a.
19146
3sams
3oomp.6
36.11e.9
14.8
1.181.4
76.71
1,031.4
1,046.2
1..X010.
Fatubsent
%1954
111.8
301,5
n,o
440.4
s
120.t.
108.5
71.2
80.3
100.8
100.3
41?10..11.11
n54-ichievement:
mos
101.1
ratio to
/944
_
1314,7 %
0.5
45.4
221.2
844
105.6
130.9
100.9
39403
75.6
104.0
2346
43.8
"RAU
rAqs*3
104.0
7 --
Peg* lo. 9
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3
25X1
tion
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3
at*
Fast Ge
"
mnuti?ures
Page 10
Bezirke
25X1
Timm Achieved
Fulfill- 7eve
1953
1954
1954
ment %8
19,4 Plan
1953
1954
1954
ment Sa
1954 Plan
-
01
Vtakeyertre .0411 1' ..)1JAA.n
5.2
4.9
94.2
w000
2.3
2.9
2.2
75.9
9507 -
02 President of Republic
03 Administration
1.9
236.6
2.5
162.5
2.5
142.1
100.0
87.4
136.6
60.1
113.9
409.8
('z) 49903
-
97.9
25X1
04 Foreign Affairs
20.9
26.1
30.0
114.9
143.5
0.1
05 Interior
10098.9
1,285.9
1,295.4
100.7
117.9
422.8
900
6.0
66.7
1.4
7/ Planning
13907
158.6
66.4
41.9
47.5
21.5
18.9
17.5
9206
81.4
08 ritat100
7,059.4
6,276.1
5,276.1
84.1
74.7
392.0
248.4
219.6
88.4
56.0
39 Coordination elf tetal finance
neonomy
0.1
0.2
0.1
50.0
100.0
Ylo
00
10,81aVy ihdustry
1,434.0
10561.9
1,603.4
102.7
111.8
00
00
00
1,0
11 Niabina Construction
712.2
590.0
686.9
116.4
96.4
10
SIN
12 Light Industry
122.9
232.7
224.2
96.3
182.4
OP
-
-
-
-
43 Food Indust*?
15705
154.6
217.8
140.9
138.3
00
-
-
-
-
Agrioulture and Poretstry
1,177.7
1,547.7
10506.6
97.3
127.9
471.9
345.3
470.7
136.3
99.7
15 Foreign and Domestic Trade
2,082.2
3,36100
3,612.4
107.5
173.5
0.3
-
-
Tradn And Supply
154.3
141.9
198.5
139.9
128.6
39.2
41.5
43.7
105.3
111.5
17 t and Purchasing
1,828.5
2,059.6
2,255.6
109.5
123.4
29.9
13.7
13.1
95.6
43.8
18
486.7
481.6
455.5
94.4
93.6
453.2
478.6
443.4
9206
97.8
19 Public
167,00
168.8
154.4
91.5
9205
1,140.7
1,285.5
1,248.3
97.1
109.4
20 Vocational Training
20.3
20.8
17.7
85.1
8702
240.5
267.0
244.9
91.7
101.8
1:=,-p.;vianoe
59011.8
%244.6
5,298.1
10100
105.7
521.5
514.1
50965
99.1
97.7
'22 Automotive Traffic and Highways
25.2
29.1
27.7
95.2
109.9
259.6
263.8
296.0
112.2
114.0
23 Post and Teleoommunioations
113.2
116.7
159.7
136.8
141.1
4.2
-
-
-
-
24 Construction
299.5
141).5
164.1
109.8
54.8
165.8
130.4
200.3
153.6
120.8
5./Iftestion
172.8
95.7
94.6
98.9
54.7
1,313.6
1,379.8
1,348.9
97.8
102.7
Justioe
101.3
49.1
44.0
89.6
43.4
5.7
5.6
5.3
94.6
9300
.27 Higher liduoation
394.8
502.8
478.7
95.2
121.3
-
-
-
-*State Control
15.4
24.0
12.9
53.8
83.7
-
-
-
-
Ciature
88.4
144.6
129.5
89.6
146.5
183.4
247.3
255.4
103.3
139.3
111111MIIM"'"ww"-- -
Page Nu 10
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3
25X1
Desianation
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3
25X1
25X1
SRCRET Page No. 11
AMU
East German/ Bezirke
Achieved
1953
Plan Achieved Fulfill- i4 Achieve- -1Abhieved Achieved
1954 1954 went %: nent:vAio tto 1953 1954-
1954 Plan
Fulfill-
went %a
1954 Plan
_
ratio
erVe
31 Literature and Publishing 2.5
34 Rsdio 45.7
35 Physical Culture and Sport 37.1
36 Films 16.9
31 Communal Economy
5.2
52.0
37.4
1.2
64.7
175.7
1.5
19.8
2,484.7
556.0
2.5 48.1
49.4 95.0
36.7 98.1
0.8 66.7
63.5 98.1
188.4.. 107.2
93.3
17.7 89.4
2,850.2 114.7
84.4 Arrears from 1953
700.0 125.9
100.0
108.1
98.9
127.8
271.1
76.6
O.
%CM
28.0
1201
236.4
OP
OD
192.0
567 . 6
OP
AO.
39.0
15.6
295.1
0.1
169.0
921.3
OM
39.4
14.5
296.9
0.1
27600
798.1
41?1
6.0
?O
101.0
92.9
100.6
100.0
163.3
86.6
140.7
119.8
125.6
OP
143.8
140,6
State Baserves
38 169.9
%) Water loonamy 24.5
42 Shipping 49.7
43 Rellxiced Netters 69.5
451S1 Mom.
010
46 Ilegnose Conn me Mats Attelesey
MOIMPAt
58 billahilmfts 3,720.2
haft at the /Mete Treanor at tbe
00
ilaststiam Notembenk
Total e1,264.1
beiget Adjustment
27,992.0
542.8
401.
28,154.8
544.3
194.6
100.6
100.3
103.3
244.3
44.6
6,818.1
4.4
8.0
7,201.7
7,249.2
OP
100.7
000
OP
106.3
222.8
at Osvesmy/Besizios
Smola Pinson Adjustment
436.0
Sas% Oermany/tesirke
ilbyanditures 27,922.9
28,534.8
28,893.7
101.3
103.5
6,830.5
7,201.7
7,249.2
'107.7
106.1
Page No. 11
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3
25X1
Desimmtion
Achieved
1953
01 Volkavertretuni people s repre-7.2
02 President of Republic sentation) 1.9
03 Administration
04ors1ila Affairs
95 or
07 Planning
08 Finance
09 Coordination of total finance
soomalf
10 Nora
11 1pConstruction
12-idlat Mesta
13 NMI 2ndustry
-14 tore and Fornatay
and Doinastla
and Nigply
t and Purchasing
Bealth
4101111**Sanal Training
21? abaisl Insurance*
SIR Automotive Traffic, and Highways
23 Poet and Telecoommieations
-24 linustmotion
25 sailoation
?26 "Moo
27 *Orr likluoation
alivAlleatio Control
30111eilture
350.5
2009
1,521.7
161.2
7,451.4
0.1
1,434.0
712.2
122.9
1.57.5
1,649.6
2,082.5
193.5
1,8584
939.9
1,307.7
260.8
5,533.3
284.8
117.4
465.3
1,486.4
107.0
394.8
15.4
271.8
611M11117
Approved For Release 2007/11/05 : CIA-RDP80-00810A007600100007-3
rage no. J.2
jggpandittlrell
State Budget
AMEX B (continuation of Pose 10)-
Plan
Achieved
1954
Fulfillment
15547!Ach1evernent s
atioto
1954
%2 195.
Pkan
f.1
64.5
.3
415.1
124.9
1 .5
6,524.5
0.2
1,501.9
5,0.0
7.1
2.5
641.4
30.1
1,301.4
83.9
5,495.7
0.1
1,603.4
686.9
87.7
100.0
95.4
115.3
100.5
47.3
84.2
50.0
102.7
116.4
98.6 %
131.6
183.0
144.0
85.5
52.0
73:8
100.0
111.8
96.4
224.2
96.3
182.4
(?) .6
I3.7
1, .0
217.8
1,977.3
140.9
104.5
138.3
1-19.9
3?101.0
3,612.4
107.5
173.5
03.4
242.2
132.1
125.2
2,c/73.3
2,268.7
109.4
1224
00.2
898.9
93.6
95.6
1,454.3
1,402.7
96.5
107.3
487.8
262.6
91.2
100.7
5,758.7
5,807.6
100.8
105.0
92.9
323.7
(?)
110.5
113.7
;16.7
159.7
136.8
136.0
279.9
364.4
130.2
78.3
1,475.5
1,443.5
97.8
97.1
54.7
49.3
90.1
46.1
502.8
478.7
95.2
121.3
24.0
12.9
53.8
83.7
391.9
384.9
0.2
141.6
ancRe
Page No. 12
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3
Designation
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3
_
RWMailditures
Annex B. (Continuation of Page 11)
State Budget
Achieved Plan Achieved Fulfillment
1954 114 1954
Plan
31.14terature and Publishing
34 Radio
35 Physical Culture and Sport
36 Films
37 Communal Economy
38 State Reserves
39 Water Economy
42 Shipping
43 Railroad Matters
45 Local Boonow
46 Supreme Court and State Attorney
General
58 Investments
Funds of the State Treasure at the
Deutsche Rbtenbank
Tbtal
Bt4get Adjustment
East Germany/Besirke
Special Finance Adjustment
East GermanyAszirke
Expenditures
1953 1954
2.5 5.2
45.7 52.0
65.1 76.4
29.0 15.6
230.4 .995.1
169.9 1.2
24.5 0.1
49.7 64.7
69.5 175.7
192.0 170.5
19.8
4,287.8 3,40.o
556.0
2.5
49.4
76.1
14.5.
296.9
0.8
0.1
63.5
277.4
17.7
48.1
95.0
99.6
92.9
100.6
66.7
100.0
96.1
107.2
162.7
89.4
3,648.3 107.1
84.4 Armors from 1953
700,0 125.9
a974 AchiGverient:
ratio to
1953
100.0 %
108.1
116.9
50.0
125.6
127.8
271.2
144.5
411,
85.1
34.002.2 35,193,7
227.2 542.8
444.0
35.404.0
544.3
194.6
100.6
100.3
103.9
239.6
43.8
34,753.2 35,736.5 36,142.9
101.1
104.0
sac*
Pail No. 13
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3
13
25X1
25X1
25X1
Designations
01 Volkavertretung e:)plees s er
02 President of Depublio t&t on
0$ Adidnistration
Ctit Foreign Affairs
05 laternel Affairs
06 State- deourlizr
Fimunkag
08- Pinance
09 Coordination of Total Mono. Icanony
10 Heavy Industry
Maabine Conetruotion
a Usk* 1;adtastav
anti Italtestry
'AgPisaltorto and Porestry
Ihitijin and Dameatin Trade
TS* and &wig
Preourfseant and Purchasing
labor and Voostional Training
,is Mlle "With
21 Social Insuresoe
Transportation Affairs
.23 Post and Telecomunications
-24 Onostruction
A5411Ipastion
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3
----?rrow we 14
Plan
454
15.0
12,361.9
950.0
9,841.2
29,244.2
421,275.4
742,826.9
523,041.2
451,257.1
1Y3,193.6
177.379.6
59.892.2
90,365.3
42.o84.4
629.3
986,859.9
5,370,584.4
194,610.1
305,894.2
88,132.9
11,927.0
20,076.9
MLA
state Sulget P
&wording to Indi
(All figures
for 1955
1 Plana, with Development
thousands of DAM)
11?04Rtss
(?)
lbgresdit4kre,
Aeldeved
1054 1955
Plan
Achieved
1954
Plan
1955
1954
5.1
12,580.1
1,110.3
33.823.0
40,716.1
349,130.9
719,593.4
449,256.0
336,803.1
107,026.7
186,142.9
45,210.5
76,947.6
47,464.7
513.1
980,682.6
5,237,134.3
151,227.8
367,364.7
77,282.7
12,028.7
21,754.8
7.1
11,965.5
1?712.0
1,853.6
IND
56,914.7
1,186,094.3
658,701.6
327,199.4
272,932.2
132,152.6
101,096.1
21,783.9
224,274.7
(?) 25,857.0
850.9
1,012,057.9
5,431,095.1
247,317.8
230,531.0
55,969.4
8,694.2
20,050.3
5,226.3
2,501.0
143,20049
18,158.4
85.173.5
1,219,900.0
158,604.0
6,332,295.9
165.5
1,508,59504
589,975.8
232,680.3
154,629.0
1,591,099.0
3,360,455.1
141,911-3
2,050,550.3
502,403.4
140,793.0
5,244,607.0
269,607.3
116,720.0
149,562.7
95,651.5
49,113.6
4,958.4
2,492.3
125,643.3
21,361.6
91,969.1
1?219,900.0
66,42040
5,328,605.3
125.5
1,550,96103
686,877.7
224,158.0
217,817.6
1,551,212.4
3,612,033.9
198,477.9
2,255,567.9
473:203.6
128,027.9
5,298,061.6
279,559.8
159,747.5
164,119.6
94,653.5
44,050.9
5,162.3
2,924.5
136,164.4
21,056.4
20,32800
1,267,492,7
108,742.0
7,522,54402
133.0
ison,2930o
387,977.7
.65,568.5
156,530.1
522,140.0
3.867,124.5
177,798.0
3,148,591.2
451,012.3
116,176.0
5,372,676.8
278,569.7
70,249.8
113,206.4
90,623.4
47,021.4
86CIIKT
Pate so. 3.4
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3
Designations Receipts
Plan
194
R'T Higher Whxcation 22,992.7
28 Abgaben 18.625.764.7
29 State Control 127.3
30 CUlture 26.71502
31 Literature and Publishing 1,352.8
, 34 Eadio 1,259.2
35 Physical Culture and Sport 1.872.7
. 38 State Reserves 190,000.0
Alo Iona Economy
1p6 Sepreme-Cburt and State Attorney General 28.8
? ihmestments
Z010044mMots (1953 remainder)
? Inientments (Suppleientary in Machine
Construstion)
;
sEopz
AMEX C ',Continued)
Page No. 15
Expenditures
25X1
Achieved
Plan
Plan
Achieved
Plan
1954
1955
1954
1954
1955
21,547.8
21,719.5
502,771.6
478,717.2
512,544.3
19,3930201.5
189361,845.0
306.900.0
57.7
101.5
23.996.3
12,481.0
14,817.9
28,671.3
220461.3
134.861.7
1200209.6
139.536.8
483.0
404.9
5,179.9
2,526.8
3,132.9
1,007.3
518.5
52,027.2
49,378.7
57,381.0
3,892.4
1,658.2
37,371.4
360641.7
360142.7
228,126.3
1,211.4
819.9
129,811.4
33.8
48.0
1,500.0
1,426.4
1,682.0
61.2
37.5
19.787.1
17,653.8
19,433.4
214849700.0
2,850,0707
1.463,100.0
84,361.8
10
State Treseuxy Funds at Use Deutsche Noten-
beak
10
OD
55 6 0000.0
700,0000
ibtal East German Budget
28.547,546.1
6,661,008.0
280910,881.4
6,569,785.0
28,337,895.7
8043,923.1
27,991,995.8
7,201,686.0
28;154,771.2
2,243.222.6
Besirke
Total
Padget Adjustment
359208,554.1
542,757.3
35,480,666.4
544,298.8
194,602.0
36,6819818.8
1,0240481.7
4609583.8
352193,681.8
542,757.3
130
effir
35,403,993.8
544,298.8
194,602.0
4111.
Rest Oermany/Bezirbe
Speeial Rinanoial Adjustment
uit German share of Production Tax
-? Expenditures
Mmes. of Receipts over Expenditures
35,751,311.4
36,219,567.2
36.10.5011 6
38,166,884.1
38.7.38442a
35,736,439.1
36,142,894.6
?36.736.439-1
14.872.3
76,672.6
0,732.0
81241
-7
Part No. 15
100,000.0
27,765,588.8
8,887.498.0
360653,086.8
190249481.7
46%58;06
38,138,152.1
25X1
25X1
Approved For Release 2007/11/05: CIA-RDP80-00810A007600100007-3