Parliamentary Papers, Band 52 |
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Seite 29
s. d. to } 711 4 - | Some accounts for work carried out prior to 31st March, 1905,
were not rendered in time to admit of payment during that year. - - - - || The cost
was originally under-estimated and further expenditure was incurred in making ...
s. d. to } 711 4 - | Some accounts for work carried out prior to 31st March, 1905,
were not rendered in time to admit of payment during that year. - - - - || The cost
was originally under-estimated and further expenditure was incurred in making ...
Seite 51
Total Estimate - 1,530 – – Remanet. The final payment in respect of these
services could *ś to 31 not be made as early as had been expected owing to
delay in h 1906 - - 917 6 1 completion. Balance - £. 612 13 11 27. G 2 CLASS I—
continued.
Total Estimate - 1,530 – – Remanet. The final payment in respect of these
services could *ś to 31 not be made as early as had been expected owing to
delay in h 1906 - - 917 6 1 completion. Balance - £. 612 13 11 27. G 2 CLASS I—
continued.
Seite 123
GRANT. EXPENDITURE. - Less More than Granted. than Granted. A —Pay and
Extra Pay of, and Allowances £. s £. s. d. £. s. d. £. s. d to, Staff - - - - - - || 8,445 –
8,000 9 9 444 10 3 - B.—Extra Pay and Allowances to NonCommissioned
Officers ...
GRANT. EXPENDITURE. - Less More than Granted. than Granted. A —Pay and
Extra Pay of, and Allowances £. s £. s. d. £. s. d. £. s. d to, Staff - - - - - - || 8,445 –
8,000 9 9 444 10 3 - B.—Extra Pay and Allowances to NonCommissioned
Officers ...
Seite 154
R A I L W A Y S, I R E L A N D. ACCOUNT of the Sun Expended, compared with
the Sum Granted, for Payments under the THAMways AND PUBLIC CoMPANIES
(IRELAND) Act, 1883, the LIGHT RAILWAYS (IRELAND) Acts, 1889 and 1893, ...
R A I L W A Y S, I R E L A N D. ACCOUNT of the Sun Expended, compared with
the Sum Granted, for Payments under the THAMways AND PUBLIC CoMPANIES
(IRELAND) Act, 1883, the LIGHT RAILWAYS (IRELAND) Acts, 1889 and 1893, ...
Seite 170
TREASURY AND SUBORDINATE DEPARTMENTS-continued. ExPLANATION of
the Causes of Variation between Expenditure and Grant. A.—The saving was
mainly due to the non-payment of salary to a First-class Clerk whose services
were ...
TREASURY AND SUBORDINATE DEPARTMENTS-continued. ExPLANATION of
the Causes of Variation between Expenditure and Grant. A.—The saving was
mainly due to the non-payment of salary to a First-class Clerk whose services
were ...
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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 Clerk College Colonial Commission Commissioners Committee compared with Grant completed Comptroller and Auditor connection continued correct cost Court Deduct Department directions Dublin 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