BUDGET FOR 1947 OF THE MINISTRY OF NATIONAL DEFENSE
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP82-00457R000500010003-6
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
15
Document Creation Date:
December 20, 2016
Document Release Date:
October 25, 2005
Sequence Number:
3
Case Number:
Publication Date:
April 14, 1947
Content Type:
IR
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~--.. oroved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6
"' `fRENCE CENTELW
c0NFIDEN7IAL
25X1
NITPAL INTELLIGENCE GROUP
DATE:
25X1
25X1
et, t -.:? 1347 ,t. UA !!'t,itintrsr of
u to i; 1 t) tense
'i! T I A, April 1947
PP cS 15
S J JPPLEMENT
cap A II t ?
25X1 The foliowing is an inoompiete oopy of the annual bud
t of the Ministry of National
Ofenase
25X1
The budget was approve
and made a matter of law in
25X1
=,;.d denary session of Parliament on 14 December 18460
25X1
25X1 Ministry of National Defence
25X1
Administrative
1. Personnel
2.~ State Secretary
a, Administrative
1, Personnel
3., Salaries of ArnW Personnel
a, Administrative
1. Personnel
2. Material
*3 - Total
4, Salaries of Civilian Employees
ae Administrative
1. Personnel
2, Material
5, Foreign Missions
347,000.,000
210,754.E
1,281?000
212,035.000
31,483000
9l9000
32,402 000
a,. Administrative
1e Personnel 11,489.,000
2. Material 4,0130000
*5 - Total
CLASSIFICATION 25X1
15,502000
This document is hereby regraded to
CONFIDENTIAL in accordance with the
letter of 10 October I C70 from the
Director of Central to?e+!:ge,ico to the
Arch;v: C:a:oa,
Approved For Re~200/~4f~Ai 82-0 4~7R
00~~(~~~ 0`olb~~
Approved For Release 0 00457R00050001
Office Supplies and Billeting Needs
a, Administrative
1. Material
7. Travel and Transportation i:xpenses
a. Administrative
3.. 'Tatorial
a, Other A(l.~ninistrative
1.. '.7aterial
b, Administrative
1rarsonnel
2? Material
3.. Other administrative
Title 1 - Total
N tiotal Defense
1, Salaries of Army Personnel
a., Administrative
I. T'ersonnal
2. '.:aterial
a. Administrative
j., Yersoanel
an Administrative
1. Personnel
2. Material
4,
=3 -- Total
i'e.aged A lowance, Official Books, 3ta.tio:iery
a., Administrative
1. :.^Utarial
L. investment
1. Own investment
u. rtermaster's Supplies
a. Administrative
1. ,_rtarial.
1). Tnvestlaont
1. Orin invest--k-at
6. suartarrtaster l s Depots
a, :-dm nistrativo
1. . terial
,4 - Total
;:5 - Tct:l
Total
23,0'73,000
14,672.000
5504 000
254,420...000
4S, 9580 0U0
550.. 000
303,928.0001
1,780,224.000
12,195.000
1,792,419.000
692,316.0 0
323, 88 5 , O:)0
6,34o,000
330,231.000
1464389-000
2,0O0, 000
148,38-9,000
1,338,955.000
5,350, 000
11344,305-000
5,200,0:0
I NTI L
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6
Approved For RpI0~/,I,~C
7. Clothirtn aad &uipnent
a. Administrative
1. "=aterial
S. T3illetinr ' cpenses
a. ..drlinistrative
1. ' :ateria7.
9< Horses - Purchase
a, tldninistrative
1, ".aterial
10. Traininn Camps and Firirr, 1ianpes
a. Administrative
1.:aterial
b. Investment
1. Investment
11. "adlicul Oepartmeat
a. Ad:ninistrativo
I. ,;aterial
a, Administrative
1. 'atcrial
134 .:;nFrinaers and ::ilitany Trains
a. 3dainistrative
].. `'aterizil
Iavesttront
1, Investmunt
a, Administrative
1? :?'atsrial
I, Investrment
1. Investr t .mnt
15- Cori nunicatioas
a. dministrats ve
1. i,,atc;rial
b. Iavestr:a: nt
1? Invustrnent
RW,?g-00457R0005000
:;1. - Total
ia1.5 - Total
507,264000
98,453.000
11,946,000
13,700,000
40, 000.OC0
53,700? 003
49,373,003
613,0670000
43,6200000
15,773.000
59,393.
302.,21t,2. 00X)
301,255.030
609,537.999
4 ,724.uUO
10,EI'-,2.000
5c., 606.000
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6
Approved For Release, 20,0A/1 ?/1i?I;C'EIA-R -00457R00050001
'Jahiclos and Fuel
:~:;-i.nistrative
1 Tivestrmnt
_ , nvoSt!writ
.::ortt z.nd Armories
idmniatrativo
': unctions aad . PIasivos
administrative
1. R. teriul
b. Investww at
Invest Tont
19. t:unitions Factories
a.4 ad, -inietrative
l~ "r teria2
b. I:ivu st-aunt
1. investment
20. Arrv Research
Administrative
1 ::atorial
. Arr.TJ Schools
r,. id=aistrative
1. :ate rial
i,19 -- Total
22, .'try- n1i?htenrt nt and Ihysica:l Culture
n. isci : inistrative
'aterial
:lrrj oographictil l.u titute
a. ,administrative
7_,_,:ateri~:l
b. Inva?t-wnt
1. Investment
24.
Ir!, r :tistoric l Institute
:,J.ninistrative
L, :`atarial
i., I ~vest:.fcrzt
23 -- Total
003-6
739,662000
17, 573.030
917,235.000
116,593,000
125,7C0.300
623 , 060., 003
8,300. WO
3, 9(X) 0y00
12,20U. 000
200,3977000
14- , ~'YJ0
29,696.000
4,733.04U
1, 4921 000
6,225 G 3U
2,82;.JU0
4y U) '.:UJ
7,735- Jou
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6
Approved For P,9, ee20~ 1.. -~QIN-00457R00050001
2.5. Training of itosorve Personnel
a. Administrative 9('y y0~{0/~
1. Porsoanol 43,573.000
2. sterial 5,166~OW
^25 - Total 48,759? 000
s6.
Travel ar J Transport i.-panses
a. Ldninistrative
1. -1.;aterial 350,200.0C0
27. Various -;xnenses aryl Unexpected . ensus
a.. :.dministrative 13, 931.Coo
Title 2
? . Parsonnal 2t840,018. WO
b. ..aterial k,9191248-000
a. Invest:ne;.it 5941911s,000
__ i15 tar~r .'.fission
8, 615, `>6`,i. 000
Adrninietrative
a. :aterial 2,724-000
Care of Invalids and L r ionnairos of the First .,;orld '.far and Le fibers
of Foreign Armies of the Second :;orld .,ar; their Fa lies and Jurviving
Dependents.
;Jationri1 .iesistance :ovemant.
Administrative (other)
a., material
D rrobilization Payments
a,, t:drainistrativo (other)
1. ":aterial
Administrative (other)
a. 'J terial 21,225,000
rare of 3urvivirin Jeneade4 is of 11itary t'ersons and Invalids From the
Administrative (other)
31, o70. 00
2C), U;)0.000
a. _,atsrial 72, ,95. 000
'1 itle 4 - Total
72,855-t) )0
I TAU
NN F DE" 1
C
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6
~ti, r~ ~*T zG C~ ~3U~;
Approved For Release i'65T1i/: CT-l~DP8Z-60457R00050001000
.ncvw
trm ;: lratates and Icidustrial Plants '
1, ArW Forost
a, idriinistrutive
1. F'arsonnel
2. ;::aerial
b. Invest-ant
?. Investment
2. i.rrt .3tatea
a. Administrative
1. Personnel
2. Uatorinl
3. Irvostilent
3.
Ilorso P?rdodinr! 7:zstitutas
a. Administrative
1, Porsonnel
?. : `atorial
71,639.000
45,502.V"'00
4,807., 000
'"1 - Total 121, 948 000
4. Printshop of tho '.'inistr: of ';itioaa1 Defense
a. ,drlinistrative
L. 1'ersoantal
2. ' aterial
Title
Administrative
15,335.000
13,766.000
300.000
20,903.000
61206.;,.0'00
1,399.. 000
17,'05 000
7, 46,2.. 000
4,066 000
11,534.000
a. Personncil 100,64''.000
b. ''at?rial 74,,735-000
C. Lnvost::fit
1. Iz vestr:ont 5, 607..O00
Title 5 - Total 18U, 99U~ 000
.i.tar;,y Lducation
1. lenoral. Insp:sctorate and District Inspectorate
a. Administrative (other)
1. .iaterial
2. Union of 1.11itary education
a, ~'driinistrativo (other)
1. ''at erial
Title 6
Met)
.Administrative (othi r)
I
12,792,,000
7j, 220. 000
22,012000
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6
Approved For Release 2005/12/16: CIA-RDP82-00457R0005000100
:1Ti'b+i {'SOUP
F
301,4x32.000
Nurso. nel
1. Title 1 254,420,,000
2. Title 2 2,84J,018.000
3. Title 5 1_SJU, ail+o d U 70
ri - Total 3,195, 086-000
"aterial
1. Title 1 4u, 95E
Title 2 4,919,248000
3. Titlu 5 35000
13 - Total 5, 042, 94.1..000
.1. -- Total 8.,2380027.,;00
Ac;niriistrativa (other)
Title 1
Title 2
Title 3
Title 4
I itle 6
Title 7
3. Investment
Title 2
Title 5
L. Persoiuiel
550IJ00
261,792.000
2,724.000
"12,895.0`.)0
22,012000
301, 462,1100
2 ?- Total 661,455.000
594, 911.000
5, &07. 000)
3 Totol - 600, 5l x. Jt1000
uKYrrrie:s of x?.ilitery Persorwel
A iini ntra tiv'e
f3:, A:c r~ol'IILel.
1. Salaries or Array I?nraonnel 1,770?170.,000
2z, 41slarieec of F:nployees 1,770?170.,00()
(:ornpens: tion for 1hrery-timo 1,~)"5 .0J0
4... Howarth and ikssisrauce 1'ayrne?nts
(a) :Aubcistence ;'i~ylnPnts
(b) : snistance A'uynents
4?064 d 000
4.O(4,000
i'ci rson ie l Total 1 , 78O, 2,'.4::, ; )00
'ersonno.1 (other) '.otal 109054,000
b.. 4aterial
Ildclitional ilay for :.attach
Material 2otal
'hotograp}iio and 0the`.r aeohnica 1 J paratiAs
3rtplera.nts for fry zrkshopa , instr?I,rtents o R.aterial?
and. ,)t-her Teohnical rT e1s
special Aeronautical !,;quiprimt ;, Oxygen ;".n_,areatrira,
and i arachutes
ip::uent :'or I iri ields,, L^:provorient cif Ruzrvays?
Buildings? and (grounds
"Wiet`.corol o? ical Stations
Antiaircraft Protection
1,rimary Training of Pilots and l:xpeandituro
C or Propaganda
129195 000
129195.>000
1,;792,4l9 000
1 , 792,,410 0()0
51,,4)45,000
16,,-00,,000
a 9 5i.0o0`.)0
;3?,'300: 000
59706000
1,220,-000
4, :)6c,000
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6 25X1
C1 flT trtL 1 I.L1J0L T CT: GflJ P
;rverhead hxpensea for +aorkshops
~orehouaea and Cara-,as
i c3.cdenta cued 3)ami,46 Caused by i;irplau"s rood
+eoial Vehicles
1tssistance Paid $ ceord;.Yir; to the decree of the
t;nurieil or t`inIsters of 5 June 1924 and 15 .tune
1936
i'atnriaal Total
.Arainistrative Total
M12 Total
CnT~e+rs anct :.,illtary Railroads
Technical :looks aril 1.1af-,azin( a
Lquipment for Juppe;rs, Tools and waterial
Boats. Various u achiuory and t3pecial ::q 3iprient
"or River and Lnginneriiat Installations
::pmcial Equi;naent for the Rail-,.,ay brigade
?.tilitaary Railwaya and I.il:tary ':?a?boats
Overhead 1.;cpon es for 3npp 9r Ruilvrays and
,Workshops and Storeroor
taaterial Total
Adnillistrutii e ~.xperist)s L'otal
24j 3 70..0,X)
5a50o,0OO
5,505x.000
l7l3a 3G7 r: DQ0
(113,3367.000
h13gt3E7 ;0?O
240, OJO
19,,730.x,000
7,754x00()
5,053 000
13,a 364,0')0
2r,47c9n000
43,, G20., 000
IiII sa3tti nta3
Construction of Military ,tail-.-)a.js 4a25t),0 0
Equipr nt i'or Supper, Tools and serial 4,,000 .030
Hoots and other t',pecial Tools t0=)0 000
Haciltray ",quiinaent and Tools 3, +) 70x;0-)0
fquipr-iont. 'or Sappera,, failraaa j,, r.nd 13fichiue ry
~.ork the s anti storehntaraes ;i, n23,,00O
Irivestaaentn Total V5,7'l3. 00;()
?13 Total 59,,393.,t)U!)
Construction
aa.., tJaat rial
.: flqu.ripment of Larger Proportions ?`or
the Interior of ;,.ilitarj '. s Wablistaneu'ts,
i:,stitutrrc:, Office, , 'cadem`esa, and
:"torsi souses
,+cdl aiuistrntion of L.il i tar`J Objects, Goli -ra of
a
rrPer' eSYlt
Y
.
y .
S ?7,0.10000
Objects o2 i1erraalaent i' erlct :orti'icaticjna3 11,000r 000
iRe*aoVu1, Repairs ,r,Yid Imnrovorient of ;:ilitaary
Objects
ilfitoriul Total
dIairiis trastlvo Totul
invest- wilts
Roiioviai of iiilitary Jbjocts
t.ew Construction of !. ilitar'p objects a,-,(I
Construct on of Tra.:ininfy Genters
)vin 'Iavastr'r3nts Total
IYive3trat^nts Total
414 Total
211 9ila000
302,, 232 o OJO
302_., 232, coo
In,5,1.,)5 ,U(:0
151 , 200.. 000
301,266,000
307,255r,00 0
609n537.000
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6 25X1
G1:'QTI2AL !'rR )UP
al0"
bnnks and t;a1;azi.nes 1240000
Combat Vehicles 68,F360.,0.)0
Tr*insport and Opecial ntor Vehicles and Bicycles 106,160.000
Kiel (Gasoline. .)il, Re;rin, drakes'lu:d) 484044:6,000
Lquip ant for Transportation and t%pecial Vehicles,
Sicynlesa and I'erconnel
Upkeep of :.rotor \reshielms (Rr,>airs0 Replacemarrrcts,
and Construction 11mtrriRis)
74, 67 7.000
--)verhead for Repair Shops and :storehouse for 11,395.000
i utor obile F;quuipnent
Accidents and Imna?es 100000030
.later sal Total
- 739,6620000
Adriinistrative Total - 739,662.000
Combat Cars
Transport hurt Special .lotor Czars and Bicycles
with Equiprlent
t'ue+l tints !:q'aiirrrent for (hteoline Stations
LgZ,zipmeut and ltachiner%r for iiorkshops and
Storehouses
8,576.000
47,497 000
14,97600:)0
6,5250000
Investments Total - 77 Q.573.0,)0
*16 Total 1317,2350000
l/dluij,mesrit and t-ruories
,.:anual and Cutting leuportaa, !lelrq+"ts and
I.gaipnent
6,890,0')0
tiahine t=uns and Subx-mchine Guns 6,150.0{)0
Trench ;'ortnrs and: :;sailer ,weapons 3,97000 Y)
Guns,, Special Vehicles for l rtilld-ry, and
:'aterials for,.1rti,l!cry 34 ,520.0,00
Searchli>thts and 8`,,ilnr !nterial 149500,000
optical instruri nis an:i ;;Mint r.iars l5,80000?0
1't, to,-1ial or this ?tuarte^rruas ter corps and for
the Cavalry;
l'.qui,,riont "or Eorkshops, Battalionsa and
21, F300.000
l telF;: t.arri'r, 1,830.000
-r tnrinl :'ts?' tl E Upkeep and Cleanin(, o:' 3,#3()t)at)()r)
Xtuti winnt
:,xpeildable .:ateriul 3,130,000
;,ri,aiprient :'or ;1orkchopc, ~'or l Ilitar! '..stablishnerits 1 9 7 03 4 000
.hrerheo l Expenses for F'ilitnry i.sTublishnents 311500.000
1?iaterial Total d.116,593.000
Administrative Total -116,593,,000
*17 Total -116,593,0100
ArvnuniI.:ion and Explosives
1iirnunition for Training and Current Need 3609'1800000
Explosives and Thxperi.tientaation 1209t)O0 000
Special Combat Pleeds 5,000,000
nnrnuuition i)uxrn)s rind ')epots for Special
Combat Needs
l.ssistaraee to in Jured 1';,rrotechnists and
Dependents of i'yrottechnists (3,00M);)
f a-rrial Total - 4979280e,000
Administrative Total - 497,2300 0;)0
CONFIDENTIAL
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6 25X1
C3:?;TRI L 1*'"'flL!.I' '1001: fal 001'
-lld
investr lent8
:,rvaunition
explosives
?1),ecial Combat Pleads
Investaenta Total
'18 Total
::ilituty Research
Booka9 Mn razinen and ioublict tions
Iverhmud Expense
Lxpeuduble ; iui;arial
].quipitent "or .rorkshopo rail Laboratories
Tec1inical arterial and atrial or current Creeds
Practical Hxp=-riinentat ion
.:aterirl 'total
AdMiriistrative
*PO Total
2009397000,)
Trainiri;; of I.Ailitary ?ersonnel in the ftoserve and Trainin-, of' :Soldiers
Financial Matters of :',rrkr i~.iploye~-a
Financial Ent4ern of l nlis,.:ed :en
"eerrorlnel (others)
a'orsonnel "ro Cal
26,400.003
x(,y n/3
17,193n000
43,593.003
439 5x)30 3()3
':;ernporury Lod ,inf;s 91100:)3
'4di`,;ionul Horses 30000)0
Lump auras 19774,0)0
E. juipr:-ont 5i;2-.)')J
Trainin ; .1ateeriul and ~)thcr ;lends 1,059. i:X)
uar*ra;e trecurring I)urinr; "i'raininv; 5t) )~ 3) )
;: atc:rial Total
- :;91r;k30c)J)
025 Total 4F3,7 5900 )0
Travel and Transportation i:xpensres
Travel Expenses or d-litaryr i-ersonirel and UivlliRn
i:nrt.loyeee:s9 Travol :,:.pens-.,m '_'or ''ar.limi ed ~. en9, Hors
and `'ilitar;r :,lu:i.pneent, Lxpenses ;'(jr :'dditional
Horses and Payraeent .'or Terminal Leavo '',50, )r?0,~) )v
:,:uterial Total ' 35090.)3,1)'.)')
I'Aninistrative Total - 3500 ):)4000
*26 Total - 3,50,000" 0J A
Chapter III$ Military L'issions
Salaries 1,290004)
Food :supplies 220 )0
I,odrit ;s 1, 2l4a00C)
t ater. ial Total - 29724000 )
dninistrative Total - 2,724c,OJJ
Chapter J 'otal - 2,724000
~QNF
86x2300033
31, 000), 000
89 5)30: 000
125A780o00O
623, 060, 000
635.000
3,G32~000
61513.0W)
1,599, C)?00
2095Li1,0)03
1679462?000
20'),397000J
Total - 200, 397 0OYX)
IAL
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6
25X1
Approved For Release 2005/12/16 : CIA-RDP82-00457R00050001000 -
1? .1LLI.^,"::: JC3 ^itCOi'
-12-
Chanter J -'Alitanr Industrial ::;stablishr ants
1, Personnel
Salvriea and ,;ages for ZM.loyeos
Scaaries for e'er: a e it aid i,5si-mid i-ersonnel
Salaries for Iersonnal under Coatract
Daily .ages
'4upes and aalarios of Jmp1o ees Total
Other xpanditures for' ieraonnel
Sickness insurance for 1'fovoru :eat 'ployees
Other Health, Accident and totireY7ertt Insurance
a. Co::ipensa.tioas and assistance
1. Compensation
20' ,ssistauiee
Contributions to F'ar;ilios iccordiz-' to par. 10 of Law
'io. 154/1545 Collection of Lrris Jicrees
I ayrAcsrits iii Kind
2, 'atorial
i'urso~lael (others)
}- ersor riel Total.
Uniforms
Office Supplies avid 1d .iaistr .tiv, :xp ,ises
tents
Cuter V,p Military Industrial Establishments
Taxes a ad, Dues
Insura.,ice
.-brk Councils:
. xpaaditures for Functionaries
Travel and Transportation : -, enses
road and I itter
Upkeep of t;ui..ldia-S, :toads a.id Invc3:itory
Supplies
1tduitioris to Liveotocl: and Horses
Distribution to Church -ad other !: );-a lturas
laterial Total
id! inistrmtiva Total
Inv :st"^ients Proper
Upke-:n of uildinr Unii Co-itributions towards the
.sstt:.h1ish ent of new Telephone :ietwork s
Purchase of Plots for the Construction of hir;hrrays,
tension of narrow lar'e J'a.ilr, ys, Co:istruction of Urid es
aid SarrAlls
Agricultural Iripleme nts
Trucks and Tractors, ;'.echanicai dawn and :)rills.
Investments Total.
4119 Total
S4,
1,7150010
C,74S~00J
44,14000 &J0
61, x.63 ~0 YJ
291.000
'j,026.000
260.0100
U,. *, . JJ'J
1, 23 9~+9. 000
r( 00. =J
9,77G.000
71,639.0 00
1,Juu,000
111.000
3,775,0OJ
153 000
Y0a 000
11, Xb. GU()
6,0 0., 000
17, 52~. 000
265.000
620.0(X)
45, 502., 000
117,141?000
1,C=01),000
2,C00 ~ 000
50.000
8579000
4,537.000
121., 000
)NIiir
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003-6
Approved For Release 2005/12/16 : CIA-RDP82-00457R000500010003,-6
C.MiTitt.L I.3T3LLIG:!:iCZ rntOUP
-y13-
i}rintin; Office of the :?inistry of National Defense
a. Salaries and Iageo for 'a' ployees
1. salaries for k er= arL nt ~ ryploJ ooJ 1,496,000
20 Daily :iajea and Salaries 4,W7?8OO
:ialarios and .:aces for .;rployecs Total 6, 467. 00
b, Cttior Personnel
1, Health, .lccident, w id :tatirem ant Insurance 825o600
Corn ansatiosr and 3ubsistetlce
la Compensation 87-3300
[i, Subsistoxicc ER- 300
1 er:,oiLn l (others)