Parliamentary Papers, Volume 21H.M. Stationery Office, 1926 - Bills, Legislative |
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Page 16
... Repayments from Government of Northern Ireland under Section 63 of Government of Ireland Act , 1920 ( b ) Repayments from the Irish Free State Government in respect of pension charges , & c . 41,500 40,500 33,400 43,000 3. Cost of ...
... Repayments from Government of Northern Ireland under Section 63 of Government of Ireland Act , 1920 ( b ) Repayments from the Irish Free State Government in respect of pension charges , & c . 41,500 40,500 33,400 43,000 3. Cost of ...
Page 64
... Repayment to Irish Free State of expenses incurred in connection with Malin Head and Valentia Wireless Stations 5,500 5,900 29 35 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 5,900 29 35 Repayment to Hong Kong of salaries , wages , and allowances paid by the Colony in respect of the Agency ...
Page 72
... Repayment Works .. TOTAL , ENGINEER - IN - CHIEF'S OFFICE , METROPOLITAN AND PROVINCIAL , 2,175,000 2,361,700 .. .. £ 4,385,116 4,012,175 ( a ) Ten places blocked by unestablished Male Shorthand Writers and Typists , and one by a ...
... Repayment Works .. TOTAL , ENGINEER - IN - CHIEF'S OFFICE , METROPOLITAN AND PROVINCIAL , 2,175,000 2,361,700 .. .. £ 4,385,116 4,012,175 ( a ) Ten places blocked by unestablished Male Shorthand Writers and Typists , and one by a ...
Page 75
... repayment of Advances made in the calen- dar years : - - 1911 £ 66,747 1912 .. 140,901 £ 1919 .. 168,583 1920 520,502 £ £ 1913 247,660 1914 258,596 1922 1921 .. 789,185 651,5925,457,561 4,561,898 1915 .. 272,916 1923 ... 1916 35,652 ...
... repayment of Advances made in the calen- dar years : - - 1911 £ 66,747 1912 .. 140,901 £ 1919 .. 168,583 1920 520,502 £ £ 1913 247,660 1914 258,596 1922 1921 .. 789,185 651,5925,457,561 4,561,898 1915 .. 272,916 1923 ... 1916 35,652 ...
Page 76
... repayment of Advances made to provide for cash payments to the Company £ 252,609 252,609 CHARGES in respect of Exchequer ( Telephone ) Bonds.— INTEREST and REDEMPTION .. 401,000 405,500 TOTAL , SUBHEAD M. 2 .. £ 653,609 658,109 TOTAL ...
... repayment of Advances made to provide for cash payments to the Company £ 252,609 252,609 CHARGES in respect of Exchequer ( Telephone ) Bonds.— INTEREST and REDEMPTION .. 401,000 405,500 TOTAL , SUBHEAD M. 2 .. £ 653,609 658,109 TOTAL ...
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Common terms and phrases
A.-Salaries Account in accordance Account is correct Accounting Officer additional Aid and Receipts aid of Vote Allowances amount Appropriations in Aid Assistant Audit Departments Act balance bonus British Empire Exhibition Buildings Causes of Variation certify charges Class Clerks Commission compared with Grant Compensation Comptroller and Auditor connexion Deduct ended 31 March Estimated cost excess Exchequer and Audit Expenditure and Grant Expenditure and Grant-contd Expenditure compared expenditure to 31 fees Government Grant in Aid Gratuities GROSS TOTAL information and explanations Inland Revenue Irish Free Less than Granted Loan London Malcolm G Ministry Miscellaneous Northern Ireland overissue paid payable to Exchequer payment Pensions Post Office provision Purchase Ramsay Realized Receipts payable received recovery repayment respect Royal Irish Constabulary Salaries and Expenses saving scheme Scotland staff subhead Sum Expended Sum Granted Surplus surrendered Telephone Temporary Total estimate Total ordinary receipts Total revised Treasury Typists Variation between Expenditure Wages