S C H E D U L E.
Heads of Proposed Expenditure.
Works. |
Total Estimated Cost, 1897. |
Expected Date of Completion. |
Estimated Expenditure to 31st March 1897. |
Estimated Expenditure from 1st April 1896 to 31st March 1897. |
Estimated Expenditure for the Year 1897-98. |
1. |
2. |
3. |
4. |
4 . |
5. |
(a .) Enclosure and Defence of Harbours— |
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Gibraltar |
1,026,000 * |
1899-1900 |
344,072 |
190,000 |
320,000 |
Gibraltar, Commercial Mole |
669,000 *** |
1900-1 |
— |
— |
150,000 |
Portland |
650,000 |
1900-1 |
173,340 |
112,000 |
200,000 |
Dover (including 35,000 l. for Fixed Machinery). |
3,500,000 |
1907-8 |
3,485 |
3,000 |
200,000 |
(b .) Adapting Naval Ports to present Needs of Fleet— |
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Deepening harbours and approaches |
960,000 § |
1899-1900 |
518,559 |
183,000 |
200,000 |
* Estimate reduced by 48,000 l. for dolphins replaced by Commercial Mole.
*** The total estimated cost of tile Commercial Mole is 700,000 l. , including 31,000 l. for superintendence under item (d ). Four-sevenths of this sum is to be repaid by the colony of Gibraltar in the form of an annuity of 14,000 l. per annum for 57 years from the opening of the Mole, to be credited as an appropriation in aid of Navy Vote 10.
** An expenditure of 40,543 l. was incurred during 1893-4 and 1894-5 in erecting dolphins on the line of the breakwater, and was charged to Vote 10 in those years. This is in addition to the estimate of 650,000 l.
§ Exclusive of the cost of dredging plant purchased prior to 31st March 1895.
Heads of Proposed Expenditure .
Works. |
Total Estimated Cost, 1897. |
Expected Date of Completion. |
Estimated Expenditure to 31st March 1897. |
Estimated Expenditure from 1st April 1896 to 31st March 1897. |
Estimated Expenditure for the Year 1897-98. |
1. |
2. |
3. |
4. |
4 . |
5. |
(b .) Adapting Naval Ports, &c.— |
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Keyham Dockyard Extension (including 175,000 l. for Fixed Machinery). |
3,175,000 |
1903-4 |
88,204 |
82,000 |
450,000 |
Portsmouth Docks |
375,000 |
1897-8 |
369,096 |
60,000 |
5,904 |
Gibraltar Dockyard Extension (including 63,000 l. for Fixed Machinery). |
2,674,000 |
1899-1900 |
123,597 |
70,000 |
250,000 |
Hong Kong Dockyard Extension (including 40,000 l. for Fixed Machinery). |
575,500 |
1903-4 |
3,000 |
3,000 |
100,000 |
Colombo Dock |
159,000 |
1902-3 |
— |
— |
15,000 |
* Pembroke Jetty, &c. (including 20,000 l. for Fixed Machinery). |
110,000 |
1899-1900 |
200 |
200 |
30,000 |
* Portsmouth—Widening caisson |
60,000 |
1898-9 |
— |
— |
30,000 |
* Haulbowline improvements (including 14,500 l. for Fixed Machinery). |
64,500 |
1899-1900 |
8,294 |
8,294 |
15,000 |
(c .) Naval Barracks, &c.— |
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Chatham Naval Barracks |
390,000 |
1900-1 |
7,741 |
4,447 |
150,000 |
Sheerness Naval Barracks (including 20,000 l. for Fixed Machinery). |
220,000 |
1900-1 |
— |
— |
75,650 |
Portsmouth Naval Barracks |
595,000 |
1900-1 |
— |
— |
100,000 |
Keyham Naval Barracks |
160,000 |
1900-1 |
— |
— |
50,000 |
Chatham Naval Hospital |
341,000 |
1900-1 |
26,200 |
26,200 |
50,000 |
Walmer Marine Dept |
20,000 |
1897-8 |
17,654 |
4,653 |
2,346 |
Keyham Engineers' College |
30,000 |
1897-8 |
15,961 |
12,700 |
14,000 |
Dartmouth College for Naval Cadets |
196,000 |
1899-1900 |
— |
— |
100,000 |
Magazines (including 25,000 l. for Fixed Machinery). |
485,000 |
1899-1900 |
14,000 |
14,000 |
150,000 |
Haslar Zymotic Hospital (including 500 l. for Fixed Machinery). |
68,500 |
1899-1900 |
— |
— |
10,000 |
Haulbowline Zymotic Hospital (including 500 l. for Fixed Machinery). |
10,500 |
1898-9 |
— |
— |
5,000 |
(d .) Superintendence... |
