Obrazy na stronie
PDF
ePub
[merged small][merged small][ocr errors]

ACCOUNT of the Sum Expended, compared with the Sum Granted, towards the Expense of Constructing a new HARBOUR OF REFUGE at PETERHEAD, in the Year ended 31st March 1906, showing the Surplus or Deficit upon each Sub-Head of the Vote.

Expenditure, compared with Grant. SERVICE. GRANT. ExPENDITURE. Less More than Granted. than Granted. £. s. d £. s, d. £. s. d. £. s. d. A.—Works - 29,994 – – 29,409 17 6 584 2 6 B.—Salaries - - - - - 1,860 — — 1,859 9 – – 11 – C.—Travelling and Subsistence Expenses, and Contingencies - - - - - 120 – — 98 – 8 || 21 19 4 l).—Insurance of Boilers - - - - 26 – — 25 19 3 — — 9 £. 32,000 – – 31,393 6 5 Surplus to be Surrendered - - £. 606 13 7 £. s. d. Estimated Amount of Extra Receipts payable to Exchequer - - - - - 70 – – Amount of Extra Receipts realised in the year 1905–1906, and paid over to Exchequer (viz., Sale of Materials, Rents, &c.) - - - - - - - - 141 4 7

ExPLANATION of the Causes of Variation between Expenditure and Grant.

A.--Surplus ;. Due to delay in letting the contract for light on South Breakwater, owing to alteration

in the characteristic of the light. B.—Surplus : Casual variation.

C.—Surplus: The requirements for Travelling and Contingencies were less than anticipated.

D.—Surplus: Fractional difference.

ExTRA RECEIPTS.–The amount realized by the sale of old stores was more than anticipated.

The Surplus of 633, 18s. 4d., shown on the Account of the Vote “Peterhead Harbour,” for the year

ended 31st March 1905, has been surrendered.

Admiralty, l November 1906. W.

Alfred Eyles, Accounting Officer.

I certify that this Account has been examined under my directions, and is correct.

John A. Kempe, Comptroller and Auditor General.

Examined, Thos. J. Pwrchas.

CLASS I.-continued.

VOTE 12.

PETERHEAD HARBOUR.

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL.

1. The aggregate value of the Plant and Stores in hand on the 31st March 1906 Value of

[ocr errors]

Special Plant (professionally valued at 1st April 1906) - 28,139 – –
General Tools (professionally valued at 1st April 1906) - 3,021 8 9

Materials (New and Old) - - - - - - 6,311 7 64 2. The Surplus to be Surrendered is, as shown by the Account, 606l. 13s. 7d. Surplus. £. S. d. Grant - - - - - - - - 32,000 — — Expenditure - - - - - - - 31,393 6 5 Surplus - - £. 606 13 7

John A. Kempe,
Comptroller and Auditor General.

CLASS I.-continued.

VOTE 13.

RATES ON GOVERNMENT PROPERTY.

ACCOUNT of the Sum Expended, compared with the Sum Granted,

for RATES and CoNTRIBUTIONs

in lieu of RATEs, &c., in respect of GoverNMENT PROPERTY, and for RATES on Houses occupied by REPRESENTATIVES of Foreign Powers, and to pay the Salaries and Expenses of the RATING of GoverNMENT PROPERTY DEPARTMENT, and a Contribution towards the Expenses of the METROPolitAN FIRE BRIGADE, in the Year ended 31st March 1906, showing the Surplus or Deficit

upon each Sub-Head of the Vote.

i

Expenditure, compared with Grant. |

SERVICE. GRANT. ExPENDITURE. - - - t Leo More l than Granted. than Granted. - - –– £. s. d. £. s. d. £. s. d £. s. d. A.—Salaries, &c. - - 2,345 – — 2,490 4 1 - 145 4 1 B.—Travelling and Incidental Expenses 120 - - 132 – 2 - 12 – 2 C.—Rates and Contributions in lieu of Rates, | &c., England - - - - - - 535,000 – – 523,132 – 3 11,867 19 9 --D.—Ditto, Scotland - - 26,000 – – 25,028 – — 972 – — --E.—Ditto, Ireland - - - 57,000 – – 54,182 12 7 2,817 7 5 F.—Ditto, Colonies 5,000 – – 4,806 3 10 193 16 2 l G.—Metropolitan Fire Brigade 10,000 – – 10,000 – — - H.—Rates on Houses occupied by Repre sentatives of Foreign Powers - - - 8,000 – – 6,900 11 – 1,099 9 – - ––– GROSS TOTAL - £ |643,465 - - on 11 11 16,950 12 4 157 4 3 | `-- * Net Surplus of Gross Estimate | over Expenditure. £. 16,793 8 1 Estimated. Realised. solosion. in Deduct, - - ~~~~ I.—Appropriations in Aid - - - 27, 170 — — 2 3. 491 15 2

[ocr errors]
[merged small][merged small][ocr errors]

CLASS I.-continued.

WoTE 13.—RATES ON GovKRNMENT PROPERTY-continued.

ExPLANATION of the Causes of Variation between Expenditure and Grant. A.—Excess due to the appointment of an Assistant Valuer from 1st January, 1906.

[merged small][ocr errors]

C.—Several new properties did not come into occupation so early as was anticipated, and the increase in poundage was not so great as was estimated.

D. E. F.—Casual differences.
H.—The increase in the poundage of rates was not so great as was estimated.

I.—Casual difference between estimate and receipts.

The Surplus of 9,956l. 4s. 2d., shown on the Account of the Vote “Rates on Government Property,” for the year ended 31st March 1905, has been surrendered.

Treasury, \ W. Blain, 27 November 1906. J - - Accounting Officer.

I certify that this Account has been examined under my directions, and is correct.

John A. Kempe,
Examined, Comptroller and Auditor General.
W. M. Martin.

CLASS I.-continued.

VOTE 13.

RATES ON GOVERNMENT PROPERTY.

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL.

Excess. 1. ExPENDITURE in excess of the Estimate has taken place under Sub-Heads A. and B.
Surplus. 2. The Amount to be Surrendered is, as shown by the Account, 17,2851. 38. 3d.
£. s. d.
Grant (Gross) - - - - - - - - 643,465 — —
Expenditure (Gross) - - - - - - 626,671 11 11
Net Surplus - - £16,793 8 1
Add,—
Appropriations in Aid realised in excess of the Estimate - - 491 15 2
Total Amount to be Surrendered - - - £.17,285 3 3

John A. Kempe, Comptroller and Auditor General.

« PoprzedniaDalej »