Parliamentary Papers, Том 52H.M. Stationery Office, 1907 |
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Страница 196
... Exchequer is 81 . The Treasury advance from Revenue exceeded the actual expenditure by 1,2197 . 10s . 6d . , and this amount will have to be repaid to that Department or otherwise adjusted . Repayment to the Treasury . Fees , & c ...
... Exchequer is 81 . The Treasury advance from Revenue exceeded the actual expenditure by 1,2197 . 10s . 6d . , and this amount will have to be repaid to that Department or otherwise adjusted . Repayment to the Treasury . Fees , & c ...
Страница 198
... Exchequer . I am , Sir , The Comptroller and Auditor - General . ( B. 1. ) Your obedient Servant , ( Signed ) E. W. Hamilton . STATEMENT showing the Cost of BANKRUPTCY ADMINISTRATION for the Year 1904-1905 . £ . 8. d . I. - Charged on ...
... Exchequer . I am , Sir , The Comptroller and Auditor - General . ( B. 1. ) Your obedient Servant , ( Signed ) E. W. Hamilton . STATEMENT showing the Cost of BANKRUPTCY ADMINISTRATION for the Year 1904-1905 . £ . 8. d . I. - Charged on ...
Страница 199
... Exchequer 134 52 12 1 £ . 8,223 13 1 ( C. ) STATEMENT Showing the RECEIPTS into and PAYMENTS out of the BANKRUPTCY FEES ACCOUNT from 1st April 1905 to 31st March 1906 . £ . S. d . £ . s . d . Balance in hands of Paymaster General on 1st ...
... Exchequer 134 52 12 1 £ . 8,223 13 1 ( C. ) STATEMENT Showing the RECEIPTS into and PAYMENTS out of the BANKRUPTCY FEES ACCOUNT from 1st April 1905 to 31st March 1906 . £ . S. d . £ . s . d . Balance in hands of Paymaster General on 1st ...
Страница 204
... Exchequer Amount of Extra Receipts realised during the year 1905-6 , and paid Exchequer £ . તું s . d . 1,000 - to ) 2 , 2,299 3 2 EXPLANATION of the Causes of Variation between Expenditure and Grant . Sub - Head A. - Savings were ...
... Exchequer Amount of Extra Receipts realised during the year 1905-6 , and paid Exchequer £ . તું s . d . 1,000 - to ) 2 , 2,299 3 2 EXPLANATION of the Causes of Variation between Expenditure and Grant . Sub - Head A. - Savings were ...
Страница 207
... Exchequer - £ . s . d . - 710 - Amount of Extra Receipts realised in the year 1905-6 , and paid over to the Exchequer 578 9 EXPLANATION of the Causes of Variation between Expenditure and Grant . A. - An unexpected saving under the item ...
... Exchequer - £ . s . d . - 710 - Amount of Extra Receipts realised in the year 1905-6 , and paid over to the Exchequer 578 9 EXPLANATION of the Causes of Variation between Expenditure and Grant . A. - An unexpected saving under the item ...
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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