S C H E D U L E.
Heads of Proposed Expenditure.
Works. |
Total Estimated Cost, 1901. |
Expenditure to 31st March 1900. |
Estimated Expenditure from 1st April 1900 to 31st March 1901. |
Estimated Expenditure for the Financial Years 1901-1902 and 1902-1903. |
Expected Date of Completion. |
1. |
2. |
3. |
4. |
5. |
6. |
(a ) Enclosure and Defence of Harbours. |
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Gibraltar |
1,239,000 |
765,541 |
179,843 |
213,000 |
1902-3 |
Gibraltar, Commercial Mole |
*669,000 | 65,734 |
73,954 |
300,000 |
1903-4 |
Portland |
✗650,000 | 310,644 |
82,767 |
150,000 |
1903-4 |
Dover |
3,500,000 |
275,073 |
298,017 |
700,000 |
1907-8 |
Malta Breakwater |
1,000,000 |
— |
— |
50,000 |
1907-8 |
(b ) Adapting Naval Ports to present Needs of Fleet. |
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Deepening harbours and approaches |
† §1,100,000 | 703,236 |
32,185 |
350,000 |
— |
Keyham Dockyard extension |
4,175,000 |
865,830 |
432,783 |
1,052,000 |
1905-6 |
Portsmouth Docks |
372,502 |
372,502 |
— |
— |
Completed. |
Gibraltar Dockyard extension |
2,674,000 |
390,808 |
198,584 |
470,000 |
1904-5 |
Hong Kong Dockyard extension |
1,275,500 |
62,694 |
27,822 |
150,000 |
1904-5 |
Colombo Dock |
159,000 |
15,000 |
21,000 |
72,000 |
1903-4 |
Pembroke Jetty, &c. |
130,000 |
40,034 |
25,505 |
62,200 |
1903-4 |
Portsmouth, widening caisson |
40,469 |
38,052 |
2,417 |
— |
Completed. |
Haulbowline improvements |
63,000 |
48,512 |
9,174 |
5,314 |
1901-2 |
Chatham, dock |
450,000 |
224 |
14,328 |
190,000 |
1903-4 |
Malta Dockyard extension |
1,250,000 |
13,453 |
73,039 |
450,000 |
1907-8 |
Bermuda Dockyard extension |
700,000 |
535 |
125,692 |
300,000 |
1906-7 |
Simon's Bay Dockyard extension, &c. |
2,500,000 | 28,525 |
6,475 |
200,000 |
1907-8. |
Coaling facilities |
§1,000,000 | — |
— |
500,000 |
1905-6 |
* The total estimated cost of the 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.
§ It may become necessary to ask the sanction of Parliament to an increase of the total estimated cost of these items in a subsequent Bill, but without Parliamentary approval no works will be undertaken or scheme partially completed which will involve a liability beyond the sum named.
An expenditure estimated at 8,300 l. was incurred during 1896-7 to 1898-9 on the preliminary survey for this work and was charged to Vote 10 in those years. This is in addition to the estimate of 2,500,000 l. .
Heads of Proposed Expenditure.
Works. |
Total Estimated Cost, 1901. |
Expenditure to 31st March 1900. |
Estimated Expenditure from 1st April 1900 to 31st March 1901. |
Estimated Expenditure for the Financial Years 1901-1902 and 1902-1903. |
Expected Date of Completion. |
1. |
2. |
3. |
4. |
5. |
6. |
(c ) Naval Barracks &c. |
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Chatham Naval Barracks |
445,000 |
188,669 |
123,913 |
120,000 |
1902-3 |
* Naval Barracks for Medway Gunnery School. |
220,000 |
1,057 |
— |
50,000 |
1905-6 |
Portsmouth Naval Barracks |
670,400 |
237,600 |
94,974 |
235,000 |
1903-4 |
Keyham Naval Barracks |
230,000 |
65,231 |
50,687 |
57,000 |
1903-4 |
Chatham Naval Hospital |
379,000 |
42,680 |
44,650 |
170,000 |
1903-4 |
Walmer Marine Dept |
17,658 |
17,658 |
— |
— |
Completed. |
Keyham Engineers' College |
23,298 |
23,298 |
— |
— |
Completed. |
‘Britannia’ R.N. College |
315,000 |
62,335 |
34,875 |
100,000 |
1904-5 |
Magazines |
870,000 |
221,891 |
138,186 |
309,332 |
1904-5 |
Haslar Hospital Extension |
68,500 |
26,750 |
29,596 |
12,154 |
1901-2 |
Haulbowline Zymotic Hospital |
12,463 |
11,626 |
837 |
— |
Completed. |
(d ) Superintendence and Miscellaneous Charges |
1,303,074 |
182,015 |
72,310 |
224,000 |
— |
27,501,864 |
5,077,207 |
2,193,613 |
6,492,000 |
— |
|
Total of columns 3,4, and 5 |
13,762,820 ✗ |
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* This item was formerly described as ‘Sheerness Naval Barracks.’ |
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✗ Total estimated expenditure to 31st March 1903 |
13,762,820 |
|
| Expenditure already authorised, viz.:— | ||
Out of Navy Votes (8 and 10) prior to inclusion of works in Loan Acts |
241,820 |
|
| By Act of 1895 (1,000,000 l. less 140,000 l. lapsed) | 860,000 |
|
| By Act of 1896 | 2,750,000 |
|
| By Act of 1897 | 654,000 |
|
| By Act of 1899 | 3,100,000 |
|
7,605,820 |
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| Further expenditure to be authorised by this Act | 6,157,000 |
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