Parliamentary Papers, Volume 52H.M. Stationery Office, 1907 - Bills, Legislative |
From inside the book
Results 6-10 of 46
Page 145
... Letter 22657 of 18 December 1905 , sanctions expenditure of 1747. 178. Work completed . Estimated cost , 157. or 207. Work completed . Estimated cost , 321. Work completed . CLASS I. - continued . VOTE 14. - PUBLIC WORKS 27 . T AND ...
... Letter 22657 of 18 December 1905 , sanctions expenditure of 1747. 178. Work completed . Estimated cost , 157. or 207. Work completed . Estimated cost , 321. Work completed . CLASS I. - continued . VOTE 14. - PUBLIC WORKS 27 . T AND ...
Page 147
... Letter , No. 20919 , November 14 , 1905. Estimated cost , 1257. Work completed . 36 " " 99 No. 10533 , June 7 , 1905 , sanctions expenditure of 145l . 58. Work completed . 19 29 29 99 No. 22985 , December 19 , 1905 , sanctions ...
... Letter , No. 20919 , November 14 , 1905. Estimated cost , 1257. Work completed . 36 " " 99 No. 10533 , June 7 , 1905 , sanctions expenditure of 145l . 58. Work completed . 19 29 29 99 No. 22985 , December 19 , 1905 , sanctions ...
Page 192
... ( Letter No. 13496 , 24 Sept. 1906 ) in conse- quence of defalcations by a Vice - Consul at Buenos Ayres . W. - Appropriations in Aid : - Estimated . Realised . More than Estimated . Less than Estimated . £ . s . d . Mercantile Fees , & c ...
... ( Letter No. 13496 , 24 Sept. 1906 ) in conse- quence of defalcations by a Vice - Consul at Buenos Ayres . W. - Appropriations in Aid : - Estimated . Realised . More than Estimated . Less than Estimated . £ . s . d . Mercantile Fees , & c ...
Page 195
... Letter 4154/06 and 10531/06 . A. 2 - Clerical Allowance over - estimated . It is estimated that 2,000l . of the Expenditure under this Sub - Head is for services rendered by Officers of the Comptroller's Department other than under the ...
... Letter 4154/06 and 10531/06 . A. 2 - Clerical Allowance over - estimated . It is estimated that 2,000l . of the Expenditure under this Sub - Head is for services rendered by Officers of the Comptroller's Department other than under the ...
Page 223
... Letter Account . dated 22nd March 1906 , authorised the National Debt Commissioners to realise such an amount of Consols standing to the credit of the Coinage Fund as would produce the sum of 29,243 / 198. 9d . required for the ...
... Letter Account . dated 22nd March 1906 , authorised the National Debt Commissioners to realise such an amount of Consols standing to the credit of the Coinage Fund as would produce the sum of 29,243 / 198. 9d . required for the ...
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Common terms and phrases
31 March Accounting Officer Aid Realised anticipated Appropriations in Aid Buildings Casual variation Causes of Variation certify charged CLASS I.-continued Commission Commissioners compared with Grant Comptroller and Auditor Court Deduct Dublin ended 31st March Estimate has taken Estimate over Expenditure Estimated cost examined Expenditure and Grant Expenditure Gross EXPENDITURE in excess Expenditure to 31st Extra Receipts EXTRA REMUNERATION Fees Fund Grant Gross Grant in Aid Gross Estimate GROSS TOTAL Incidental Expenses Inland Revenue Ireland IRELAND-continued John Kempe Loans March 1906 Balance Miscellaneous PACKET AND TELEGRAPH paid payment place under Sub-Heads POST OFFICE PACKET Prisons provision Queen's College realised in excess received Remanet Repayment REPORT REVENUE DEPARTMENTS Royal Royal Irish Constabulary saving Scotland showing the Surplus shown STATEMENT OF EXPENDITURE Sum Expended Sum Granted Surplus of Appropriations Surplus of Gross Surplus or Deficit Surrendered Total Estimate Expenditure Total Surplus Treasury Letter Variation between Expenditure Vict W. M. Martin Wei-Hai-Wei