BUDGET FOR APRIL 1948

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP82-00457R001600120007-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 14, 2016
• Document Release Date: March 16, 2001
• Sequence Number: 7
• Publication Date: June 11, 1948
• Content Type: REPORT

V
Dbrary
CL-,SSIFICAT'0N C Yd mjr~ I? j
CENTRAL INTELLIGENCE AGENCY R " RT NO.
INFORMATION REPORT
COUNTRY Hungary
SUBJECT Budget for April 1948
25X1A
,.LIBRARY COP
DATE DISTR. 11 June
NO. OF PAGES 2
NO. OF ENCLS. 3970i
(!Jc;TF-D RFLO O
25X1A
SUPPLEMENT
REPORT NO.
1? The attae.*&ed is a, copy of the offioi.a1 Hungarian budgot for April 1948,,
showing 1.noorse and expenditures expressed In thou d '"oritxt
I-LLr C
Drec`%?
Archfvis.
Next Rev;:...
25X1X
'od to
'N;th the
the
to the
N T I A
STATE 01R
ARMY
Approved For'Release 2001/04/18 : CIA-RDP82-00457 R001600120007-8
CLASSIFICATION GAB:?
x raaw x NSRS DIC RiSUTION
~tR {
Approved For Release 2001/04/18 : CIA-RDP82-00457R001600120007-8
 Approved For Release 2001/04/18 : CIA-RDP82-00457R001600120007-8
CET7 RAt? INTT:LLIGIATCE AGENCY
I/}= /5 Accountancy Inspection Depart-ffiey&,
REPORT
Budapest, 7 May 1948
25X1A
Bu et for A ril 1948 Income and Ex nditures L
ressed in 1000 Forint
E
xpenditures: April
April
Balance in
140SIM s
Expenditures k and
P
ersonal exparrases 111.000,?.
Combined administrative, operative and
current exper}ses together with permitted
122.920.1
11.920,1
credit deficigmcies 139
900
0
.-
Three-Y
P
109.983.6
29
916
4
ear
Usn investments 86.000.-
Nati
l
78,930.8
.
.
70069
2
ona
businesses deficiencies
Coal Mi
ti
930.1
.
930
1
ne na
onalization - State handling 5.8000-
H
50800.-
.
7
e-ivy industry center 12.000.-
Financ
D
t
11.654.5
345
5
,,
8
e
epar
ment income ~23.000.-
Ind
st
i
30.297.8
.
7
297
8
1;1
8
u
r
al reparations 106.700.-
A
ri
lt
111.093.7
.
.
4
393
7
:,
1=;4
g
cu
ural reparations 17.000.-
R
d A
15.029,-
.
0
1
971
,
e
rmy occupation costs; other debts
,
.-
l1
due the Soviet Union 20.000.-
O
10.473.9
(1)
9,526.1
o
12
:
ther nation4 obligations 13.100._
Unest h
t
d
x
10.009,7
(2)
- 3.090.3
>
a
e
e
penditures 33*900*:
30E 2
(3)
- 3.288
9
.
Total of l xpsnditures 568.400.-
Reosi s
A
ril
537.734,3
- 30.655,7
p
Estimates
April
Reoei s
Balance in
randd .
le
Direct taxes
2
'n.000o-
E
130.946,9
10
946
9
1,
3
xcise taxes 165.000.-
D
142.892.-
.
0
22
408
-
.
4
ues (I11et4Ycek) 41.000.-
C
37.15206
,
,
3
847A
0
onsumers tax 9.000.-
11.785.7
.
2
785
7
5.,
6
Sugar tax 30.000.-
H
34.119,4
.
0
4
119
4
.
7
ard liquor sales tax 16.000.-
12.545,1
.
,
3
454
9
o
8
Income from duties 3.000.-
I
3.12006
.
0
120
6
.
9
ncome from tobacco sales 50.000.-
44.42306
0
5
576
4
-
Income from salt sales S.600,
6.96808
.
,
3
468
8
10.
11
Saccharine 300.-
400902
.
0
109
2
0
1
State lottery 200.-
230.-
,
30
-
2
1
3
Property tax 18.000,-.
25.045.2
.
4. 7
045
2
-
,;
Income from sale of alcoholic. .300.-
beverage permits
1.143,9
0
.
m 843.9
14;x;
Income from sulphur. sales
1
'
-.... 1
0 ::
---- 1~? f
44.4
................
Total combined income from above services 4560400..?
D
450.627,7
5
772
3
epartrsbent&I inco,r s 73.100.-
Total combined
administrativ
i
86.269.9
.
0
- 13.159.9
,
e
ncomes o-
Business surplus 2.8000-
OTIe and I.MABIe contribution to the
.+- 750-
investments for the Three-Year Plan 6.2000-
6.250.-
Total Recei s
WOO
538.500.: -
(1) of this sum 2000- is included for the Red Arn3r industrial provision; 98.8 as ex-
penses for bill
ti
e
ng of the Red Army; 201.2 for provisions for Soviet line of
communications ; troops; 109.4 for German goods in Hungary as reparations for the
Soviet Union; 9.78207 Hungarian claims against C=exmany; 81.8 miscellaneous.&
of this sum 967 for smaller expenditures; 10.000.-return on l
f
S
oan
or
oviett sub-
sistence.
(3) of this stmt 9.46606 or settlemont; 3.188.4 Prisoner-of-war soralces; 12.000 adz.
justment for bread prices; 30588 adjustment for firewood; 218.3 flood control;
449.8 foreign relief activities; SOO. basic capital for the M&tra region power
plant ; 1.200 as basic capital for Ndyers b{~ (p, ~
INTI[L
Approved For Release 2001/04/18 CIA-RDP82-00457R001600120007-8