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 12,3251 . 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 12,3251 . 11s . 6d . , shown on the Account of the Vote ...
Seite 128
70 - 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 . ) 141 4 7 EXPLANATION of the Causes of ...
70 - 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 . ) 141 4 7 EXPLANATION of the Causes of ...
Seite 135
The following sums were paid for Compensation during the year :Royal Hibernian Military School £ 6 For damage to furniture by Treasury Letter 10,622 , fire June 10th 1905 Dublin Customs 28 7 - For injury received in fall Treasury Letter ...
The following sums were paid for Compensation during the year :Royal Hibernian Military School £ 6 For damage to furniture by Treasury Letter 10,622 , fire June 10th 1905 Dublin Customs 28 7 - For injury received in fall Treasury Letter ...
Seite 143
Estimated cost , 3,6001 . Treasury Letter No. 402/06 of 18thJanuary , 1906 sanctioned expenditure during year of 1,9971 . Provision in 1906-7 . Work completed . Work completed . Total Contribution , 5,0001 . Paid 5,000l .
Estimated cost , 3,6001 . Treasury Letter No. 402/06 of 18thJanuary , 1906 sanctioned expenditure during year of 1,9971 . Provision in 1906-7 . Work completed . Work completed . Total Contribution , 5,0001 . Paid 5,000l .
Seite 149
Occupied and virtually completed , but account not finally closed , a small balance remains to be paid . No. 52 of 1904-5 . Estimated cost , 2141. Expended , 2251. 128. 11d . Work completed . Class I. — continued . VOTE 14 .
Occupied and virtually completed , but account not finally closed , a small balance remains to be paid . No. 52 of 1904-5 . Estimated cost , 2141. Expended , 2251. 128. 11d . Work completed . Class I. — continued . VOTE 14 .
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Accounting Officer additional Agriculture Aid Realised Allowances Alterations Amount anticipated Appropriations in Aid Assistant Balance Board Buildings Carried Causes of Variation certify charged CLASS Clerk College Colonial Commission Commissioners compared with Grant completed Comptroller and Auditor connection continued correct cost Court Deduct Department directions ditto 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 REMUNERATION 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 Travelling Treasury Variation between Expenditure VOTE