Parliamentary Papers, Band 52 |
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Seite 105
9s . was , with Treasury authority , paid as compensation for termination of contract for supply of rough slack coal for the boilers at the Imperial Institute . The Surplus of 12,325l . 11s . 6d . , shown on the Account of the Vote ...
9s . was , with Treasury authority , paid as compensation for termination of contract for supply of rough slack coal for the boilers at the Imperial Institute . The Surplus of 12,325l . 11s . 6d . , shown on the Account of the Vote ...
Seite 128
606 13 7 Estimated Amount of Extra Receipts payable to Exchequer Amount of Extra Receipts realised in the year 1905-1906 , and paid over to Exchequer ( viz . , Sale of Materials , Rents , & c . ) £ . s . d . 70 - 141 4 7 EXPLANATION of ...
606 13 7 Estimated Amount of Extra Receipts payable to Exchequer Amount of Extra Receipts realised in the year 1905-1906 , and paid over to Exchequer ( viz . , Sale of Materials , Rents , & c . ) £ . s . d . 70 - 141 4 7 EXPLANATION of ...
Seite 135
The following sums were paid for Compensation during the year : - Royal Hibernian Military School £ 6 Dublin Customs 1 Phoenix Park - 28 7 5 For damage to furniture by fire For injury received in fall ...
The following sums were paid for Compensation during the year : - Royal Hibernian Military School £ 6 Dublin Customs 1 Phoenix Park - 28 7 5 For damage to furniture by fire For injury received in fall ...
Seite 143
Expended , 6097. 14s . 10d . Work completed . Treasury Letter No. 402/06 of 18th January , 1906 sanctioned expenditure during year of 1,9977 . Total Contribution , 5,000l . Paid 5,000 . Total Estimate for work , 13,000l .
Expended , 6097. 14s . 10d . Work completed . Treasury Letter No. 402/06 of 18th January , 1906 sanctioned expenditure during year of 1,9977 . Total Contribution , 5,000l . Paid 5,000 . Total Estimate for work , 13,000l .
Seite 149
Estimated cost , 671. Expended , 907. 3s . 4d . No. 58 of 1903-4 . No. 59 of 1903-4 . No. 43 of 1904-5 . No. 50 of 1904-5 . finally closed , a small balance remains to be paid . Estimated cost , 3,000l . Estimated cost , 3,110 .
Estimated cost , 671. Expended , 907. 3s . 4d . No. 58 of 1903-4 . No. 59 of 1903-4 . No. 43 of 1904-5 . No. 50 of 1904-5 . finally closed , a small balance remains to be paid . Estimated cost , 3,000l . Estimated cost , 3,110 .
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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