1892 — Page 34

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EXPENDITURE—Continued

SERVICES, EXCLUSIVE OF ESTABLISHMENTS

Description Amount ($)
Brought forward 1,177,907.45
Charge of Account or Public Debt 16,072.07
PENSIONS, RETIRED ALLOWANCES AND GRATUITIES
Civil Pensioners 21,014.47
Police Pensioners 105,326.16
Gratuities 67,086.34
CHARITABLE ALLOWANCES
Contribution to the Sisters of Charity and the Reformatory 2,400.00
Passage and Relief to Destitutes 1,917.80
Donation to Alice Memorial Hospital 200.00
Donation of Rs 10,000 towards Mauritius Relief Fund 4,556.60
Total Charitable Allowances 8,474.10
TRANSPORT
Passage Allowances to Officers 5,824.55
MISCELLANEOUS SERVICES 188,161.30
MILITARY EXPENDITURE
Contribution towards the Military Expenditure of the Colony 267,182.43
Colonial Defences—Expenses of the Volunteers 1,822.84
Total Military Expenditure 269,005.27
PUBLIC WORKS, RECURRENT 115,689.12
PUBLIC WORKS, EXTRAORDINARY 1,882,474.49
PUBLIC WORKS, EXTRAORDINARY (additional) 377,502.84
PUBLIC WORKS, EXTRAORDINARY (defrayed from Water Account) 82,860.43
TOTAL 2,342,837.26

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2026-07-21 07:31:46 · NVIDIA / nvidia/nemotron-3-ultra-550b-a55b
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EXPENDITURE—Continued SERVICES, EXCLUSIVE OF ESTABLISHMENTS Description Amount ($) Brought forward 1,177,907.45 Charge of Account or Public Debt 16,072.07 PENSIONS, RETIRED ALLOWANCES AND GRATUITIES Civil Pensioners 21,014.47 Police Pensioners 105,326.16 Gratuities 67,086.34 CHARITABLE ALLOWANCES Contribution to the Sisters of Charity and the Reformatory 2,400.00 Passage and Relief to Destitutes 1,917.80 Donation to Alice Memorial Hospital 200.00 Donation of Rs 10,000 towards Mauritius Relief Fund 4,556.60 Total Charitable Allowances 8,474.10 TRANSPORT Passage Allowances to Officers 5,824.55 MISCELLANEOUS SERVICES 188,161.30 MILITARY EXPENDITURE Contribution towards the Military Expenditure of the Colony 267,182.43 Colonial Defences—Expenses of the Volunteers 1,822.84 Total Military Expenditure 269,005.27 PUBLIC WORKS, RECURRENT 115,689.12 PUBLIC WORKS, EXTRAORDINARY 1,882,474.49 PUBLIC WORKS, EXTRAORDINARY (additional) 377,502.84 PUBLIC WORKS, EXTRAORDINARY (defrayed from Water Account) 82,860.43 TOTAL 2,342,837.26
Baseline (Original)
(05) AND EXPENDITURE,—Continued. EXPENDITURE. SERVICES, EXCLUSIVE OF ESTABLISHMENTS, Brought forward,............ Charge of Account or Public Debt, PENSIONS, Retired Allowances and GRATUITIES:— Civil Pensioners, Police Pensioners, Gratuities, CHARITABLE ALLOWANCES :- Contribution to the Sisters of Charity and the Reformatory, TOTAL. ***** 1,177,907.45 16,072.07 21,014.47 105,326.16 67,086.34 2,400,00 Passage and Relief to Destitutes, 1,917.80 Donation to Alice Memorial Hospital, 200.00 Donation of Rs 10,000 towards Mauritius Reliof Fund, 4,556.60 8,474.10 TRANSPORT :— Passago Allowancos to Officers................... MISCELLANEOUS Services, ***** 5,824.55 188,161.30 MILITARY EXPENDITURE :— Contribution towards the Military Expendituro of the Colony, ... 267,182.43 Colonial Dofonces-Expenses of the Volunteers....... 1,822.84 269,005.27 PUBLIC WORKs, Recurrent, 115,689.12 1,882,474.49 377,502.84 PUBLIC WORKS, Extraordinary, Do., do., defrayed from Water Account,............................. 82,860.43 TOTAL....................... 2,342,837.26
2026-07-21 07:31:46 · Baseline
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(05)

AND EXPENDITURE,—Continued.

EXPENDITURE.

SERVICES, EXCLUSIVE OF ESTABLISHMENTS,

Brought forward,............

Charge of Account or Public Debt,

PENSIONS, Retired Allowances and GRATUITIES:—

Civil Pensioners,

Police Pensioners,

Gratuities,

CHARITABLE ALLOWANCES :-

Contribution to the Sisters of Charity and the Reformatory,

TOTAL.

*****

1,177,907.45

16,072.07

21,014.47

105,326.16

67,086.34

2,400,00

Passage and Relief to Destitutes,

1,917.80

Donation to Alice Memorial Hospital,

200.00

Donation of Rs 10,000 towards Mauritius Reliof Fund,

4,556.60

8,474.10

TRANSPORT :—

Passago Allowancos to Officers...................

MISCELLANEOUS Services,

*****

5,824.55

188,161.30

MILITARY EXPENDITURE :—

Contribution towards the Military Expendituro of the Colony, ...

267,182.43

Colonial Dofonces-Expenses of the Volunteers.......

1,822.84

269,005.27

PUBLIC WORKs, Recurrent,

115,689.12

1,882,474.49

377,502.84

PUBLIC WORKS, Extraordinary,

Do.,

do.,

defrayed from Water Account,.............................

82,860.43

TOTAL.......................

2,342,837.26

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