Parliamentary Papers, Том 52H.M. Stationery Office, 1907 |
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Страница 169
... Exchequer Amount of Extra Receipts realised in 1905-1906 , and paid to Exchequer Y £ . 4,073 16 11 Stamps . £ . s . d . 4,500 5,096 1 6 CLASS II . continued . VOTE 3. - TREASURY AND 27 . and revenue department , FOR THE YEAR ENDING 31 ...
... Exchequer Amount of Extra Receipts realised in 1905-1906 , and paid to Exchequer Y £ . 4,073 16 11 Stamps . £ . s . d . 4,500 5,096 1 6 CLASS II . continued . VOTE 3. - TREASURY AND 27 . and revenue department , FOR THE YEAR ENDING 31 ...
Страница 170
... Exchequer Office ( Scotland ) : £ . £ . S. d . Fees from Ultimus Hæres Estates 300 372 6 8 These Fees vary with the number and nature of the Estates administered . Contribution from the Funds of the Congested Districts Board for ...
... Exchequer Office ( Scotland ) : £ . £ . S. d . Fees from Ultimus Hæres Estates 300 372 6 8 These Fees vary with the number and nature of the Estates administered . Contribution from the Funds of the Congested Districts Board for ...
Страница 171
... EXCHEQUER . · £ . s . d . - - 102,209 - 99,054 2 10 £ . 3,154 17 2 918 19 9 £ . 4,073 16 11 Surplus . Local Loans 3. In addition to the Extra Receipts shown upon the Account , a sum of 500l . has been Manage- paid to the Exchequer in ...
... EXCHEQUER . · £ . s . d . - - 102,209 - 99,054 2 10 £ . 3,154 17 2 918 19 9 £ . 4,073 16 11 Surplus . Local Loans 3. In addition to the Extra Receipts shown upon the Account , a sum of 500l . has been Manage- paid to the Exchequer in ...
Страница 179
... Exchequer Amount of Extra Receipts realised during the year 1905-6 , and paid over to the Exchequer Nil . £ 1 12 8 EXPLANATION of Causes of Variation between Expenditure and Grant . A .-- The saving was mainly due to the occurrence of ...
... Exchequer Amount of Extra Receipts realised during the year 1905-6 , and paid over to the Exchequer Nil . £ 1 12 8 EXPLANATION of Causes of Variation between Expenditure and Grant . A .-- The saving was mainly due to the occurrence of ...
Страница 189
... EXCHEQUER . In addition to the Appropriations in Aid shown on the Account , it appears from a Fee Statement furnished to me by the Inland Revenue Department that 261,2527 . 14s . 6d . was Stamps . received in that Department during the ...
... EXCHEQUER . In addition to the Appropriations in Aid shown on the Account , it appears from a Fee Statement furnished to me by the Inland Revenue Department that 261,2527 . 14s . 6d . was Stamps . received in that Department during the ...
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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