BUDGET FOR 1947 OF THE MINISTRY OF NATIONAL DEFENSE

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Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP82-00457R000500010003-6
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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)