Parliamentary Papers, Band 52 |
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Seite 123
Contract Work 200 200 D. - Travelling Expenses 4,650 - 3,849 5 10 800 14 2 E - Electricity , Gas , Water , and Household Articles F. - Stores G. - Incidental Expenses 2,000 19,650 - - 4,300 1,726 - 2 273 19 10 19,126 10 - 523 ...
Contract Work 200 200 D. - Travelling Expenses 4,650 - 3,849 5 10 800 14 2 E - Electricity , Gas , Water , and Household Articles F. - Stores G. - Incidental Expenses 2,000 19,650 - - 4,300 1,726 - 2 273 19 10 19,126 10 - 523 ...
Seite 130
Expenditure , compared with Grant . Less More than Granted . than Granted . A. Salaries , & c . - B. - Travelling and Incidental Expenses C. Rates and Contributions in lieu of Rates , & c . , England · D. - Ditto , Scotland £ . S. d .
Expenditure , compared with Grant . Less More than Granted . than Granted . A. Salaries , & c . - B. - Travelling and Incidental Expenses C. Rates and Contributions in lieu of Rates , & c . , England · D. - Ditto , Scotland £ . S. d .
Seite 166
ACCOUNT of the Sum Expended , compared with the Sum Granted , to pay the Salaries and Expenses in the Offices of the ... 92 - 8 DEPARTMENT of the Clerk of THE HOUSE : B .-- Salaries and Allowances C. - Postage and Incidental Expenses ...
ACCOUNT of the Sum Expended , compared with the Sum Granted , to pay the Salaries and Expenses in the Offices of the ... 92 - 8 DEPARTMENT of the Clerk of THE HOUSE : B .-- Salaries and Allowances C. - Postage and Incidental Expenses ...
Seite 167
C. - The expense of postage was less than estimated . D. - Saving caused by changes in the staff . E. The expense of the delivery of votes and papers was below the estimate . ... G. - Incidental expenses were less than estimated .
C. - The expense of postage was less than estimated . D. - Saving caused by changes in the staff . E. The expense of the delivery of votes and papers was below the estimate . ... G. - Incidental expenses were less than estimated .
Seite 168
ACCOUNT of the Sum Expended , compared with the Sum Granted , to pay the Salaries and other Expenses in the ... 3,400 3,321 5 10 78 14 2 F. Travelling and Incidental Expenses 50 16 15 - 33 5 - OFFICE OF PARLIAMENTARY COUNSEL .
ACCOUNT of the Sum Expended , compared with the Sum Granted , to pay the Salaries and other Expenses in the ... 3,400 3,321 5 10 78 14 2 F. Travelling and Incidental Expenses 50 16 15 - 33 5 - OFFICE OF PARLIAMENTARY COUNSEL .
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Accounting Officer addition Agriculture Aid Realised Allowances Alterations Amount anticipated Appropriations in Aid Assistant Balance Board Buildings Carried Causes of Variation certify charged CLASS CLASS II.-continued Clerk College Commission Commissioners compared with Grant completed Comptroller and Auditor connection continued correct cost Court Deduct Department directions ditto ditto Education ended 31st March England Estimated cost examined excess Exchequer Expenditure and Grant Expenditure to 31st Expenses EXPLANATION Extra Receipts Fees Fund Government Grant in Aid Gross Head House Improvement Incidental Expenses increase Ireland John Kempe Land Less Letter Light Loans Miscellaneous November paid payment Police Post Office Prisons provision Public Purchase Railway Receipts received Repayment REPORT respect Royal Salaries saving Schools Scotland Secretary SERVICE showing the Surplus shown Special Staff Stock Stores Sub-Head Sum Expended Sum Granted Surplus or Deficit Surrendered taken TELEGRAPH Total Estimate Expenditure Trade Travelling Treasury Variation between Expenditure VOTE