Parliamentary Papers, Volume 17H.M. Stationery Office, 1927 - Bills, Legislative |
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Page 34
... an annuity of 241. due to the National Debt Commissioners in repayment of an advance for the commutation of a Compensation allowance . VALUATION OFFICE . AA . - SALARIES , WAGES , 34 ESTIMATES , REVENUE DEPARTMENTS , 1927 :
... an annuity of 241. due to the National Debt Commissioners in repayment of an advance for the commutation of a Compensation allowance . VALUATION OFFICE . AA . - SALARIES , WAGES , 34 ESTIMATES , REVENUE DEPARTMENTS , 1927 :
Page 63
... Repayment to Irish Free State of expenses incurred in connection with Malin Head and Valentia Wireless Stations 5,500 5,500 35 37 Repayment to Hong Kong of salaries , wages , and allowances paid by the Colony in respect of the Agency ...
... Repayment to Irish Free State of expenses incurred in connection with Malin Head and Valentia Wireless Stations 5,500 5,500 35 37 Repayment to Hong Kong of salaries , wages , and allowances paid by the Colony in respect of the Agency ...
Page 71
... Repayment Works .. METROPOLITAN AND PROVINCIAL , 2,272,599 2,175,000 ENGINEER - IN - CHIEF'S OFFICE , 33,705 35,696 . £ 4,679,838 4,385,116 ( a ) Nine places blocked by unestablished Male Shorthand Writers and Typists , and one by a ...
... Repayment Works .. METROPOLITAN AND PROVINCIAL , 2,272,599 2,175,000 ENGINEER - IN - CHIEF'S OFFICE , 33,705 35,696 . £ 4,679,838 4,385,116 ( a ) Nine places blocked by unestablished Male Shorthand Writers and Typists , and one by a ...
Page 74
... repayment of Advances made in the calen- dar years : - 1912 1913 .. £ 105,676 £ £ £ 1920 .. 520,502 247,660 1921 .. 789,185 1914 .. 258,596 1922 651,592 1915 .. 272,916 1923 584,145 6,297,168 5,457,561 1916 35,652 1924 .. 727,706 1917 ...
... repayment of Advances made in the calen- dar years : - 1912 1913 .. £ 105,676 £ £ £ 1920 .. 520,502 247,660 1921 .. 789,185 1914 .. 258,596 1922 651,592 1915 .. 272,916 1923 584,145 6,297,168 5,457,561 1916 35,652 1924 .. 727,706 1917 ...
Page 75
... repayment of Advances made to provide for cash payments to the Company CHARGES in respect of Exchequer ( Telephone ) Bonds . INTEREST and REDEMPTION TOTAL , SUBHEAD M. 2 TOTAL FOR CHARGES IN RESPECT OF DEBT CREATED UNDER THE TELEGRAPH ...
... repayment of Advances made to provide for cash payments to the Company CHARGES in respect of Exchequer ( Telephone ) Bonds . INTEREST and REDEMPTION TOTAL , SUBHEAD M. 2 TOTAL FOR CHARGES IN RESPECT OF DEBT CREATED UNDER THE TELEGRAPH ...
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Common terms and phrases
Account in accordance Account is correct Accounting Officer Aid and Receipts aid of Vote Allowances amount Appropriations in Aid Assistant Audit Departments Act Balance British Empire Exhibition Buildings Causes of Variation certify Class Commission compared with Grant Comptroller and Auditor connexion cost of living Deficiency ended 31 March Ex-service excess Exchequer and Audit Expenditure and Grant Expenditure and Grant-contd Expenditure compared expenditure to 31 Fees further charges Government Grant in Aid Gratuities GROSS TOTAL increase information and explanations Inland Revenue Inspector Irish Free less than anticipated Less than Granted living bonus Loans London loss Malcolm G Ministry Miscellaneous Northern Ireland payable to Exchequer payment Pensions Post Office provision Purchase Ramsay Realized Receipts payable received repayment respect Salaries and Expenses savings scheme Scotland Service STATEMENT OF EXPENDITURE Stores subhead Sum Expended Sum Granted Supplementary Surplus surrendered Telephone Exchange Total ordinary receipts Treasury Typists Variation between Expenditure Wages