Parliamentary Papers, Band 21 |
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Seite 2
Gross . Appropriations in Aid . Net . Increase Decrease . £ 1 2 3 19 £ 5,167,000 6,908,377 £ 247,000 43,725 £ € 4,920,000 5,033,000 6,864,652 6,723,760 £ 253,000 53,125 £ 4,780,000 6,670,635 + 140,000 194,017 CUSTOMS AND Excise INLAND ...
Gross . Appropriations in Aid . Net . Increase Decrease . £ 1 2 3 19 £ 5,167,000 6,908,377 £ 247,000 43,725 £ € 4,920,000 5,033,000 6,864,652 6,723,760 £ 253,000 53,125 £ 4,780,000 6,670,635 + 140,000 194,017 CUSTOMS AND Excise INLAND ...
Seite 4
Q. - SUPERANNUATIONS AND OTHER NON EFFECTIVE CHARGES 500 2,200 500 2,000 200 15 862,000 796,000 66,000 15 5,167,000 5,033,000 136,100 2,100 Gross TOTAL DeductR. – APPROPRIATIONS IN AID 247,000 253 000 6,000 16 NET TOTAL 2,100 .
Q. - SUPERANNUATIONS AND OTHER NON EFFECTIVE CHARGES 500 2,200 500 2,000 200 15 862,000 796,000 66,000 15 5,167,000 5,033,000 136,100 2,100 Gross TOTAL DeductR. – APPROPRIATIONS IN AID 247,000 253 000 6,000 16 NET TOTAL 2,100 .
Seite 20
6,908,377 6,723,760 237,312 52,695 Gross TOTAL DeductS. - APPROPRIATIONS IN AID 43,725 53,125 9,400 37 Ner TOTAL . . £ 16,864,652 16,670,635 246,712 1 52,695 NET INCREASE £ 194,017 1926 . 1925 . £ £ 6,908,377 6,723,760 The total ...
6,908,377 6,723,760 237,312 52,695 Gross TOTAL DeductS. - APPROPRIATIONS IN AID 43,725 53,125 9,400 37 Ner TOTAL . . £ 16,864,652 16,670,635 246,712 1 52,695 NET INCREASE £ 194,017 1926 . 1925 . £ £ 6,908,377 6,723,760 The total ...
Seite 44
The total expenditure in connection with this Service is estimated as follows :1 57,048,212 56,055,544 Gross Estimate above Estimated amounts ( net , except in the case of Publications ) included in other Estimates in connection with ...
The total expenditure in connection with this Service is estimated as follows :1 57,048,212 56,055,544 Gross Estimate above Estimated amounts ( net , except in the case of Publications ) included in other Estimates in connection with ...
Seite 74
Gross Engineering Materials ( including Com- £ pletion of Telephone Capital Stores ) 4,629,500 Gross Freight and Cartage 272,500 4,902,000 1,659,000 1,916,000 6,000 1,916,000 Deduct AMOUNT CHARGEABLE TO TELEPHONE CAPITAL , & c .
Gross Engineering Materials ( including Com- £ pletion of Telephone Capital Stores ) 4,629,500 Gross Freight and Cartage 272,500 4,902,000 1,659,000 1,916,000 6,000 1,916,000 Deduct AMOUNT CHARGEABLE TO TELEPHONE CAPITAL , & c .
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accordance Account Accounting Officer Additional Allowances amount anticipated Appropriations in Aid Assistant Audit Authorities balance Board bonus British Empire Exhibition Buildings Causes of Variation charges claims Class Clerks Commission Companies compared with Grant Compensation Completed Comptroller and Auditor connexion contributions Court Deduct Department DETAILS Duty Education ended 31 March England established Estimated cost examined excess Expenditure compared expenditure to 31 Expenses EXPLANATION Extra Fees Force Fund further Government Grant in Aid Gross Health Higher House increased Inspectors Insurance Land Less than Granted loan London loss Messengers Ministry Miscellaneous obtained ordinary Original paid payment Pensions Post Office provision Public Purchase rates Realized Receipts Receipts payable received recovery repayment respect result revised Royal Salaries saving scales scheme Scotland Service shown Special Staff STATEMENT Stores subhead Superintendent Supplementary Surplus surrendered Telephone Temporary TOTAL Trade Treasury Typists Variation between Expenditure Vote WAGES week