209

Appendix E

COMPARATIVE ANALYSIS OF EXPENDITURE ON SECURITY MEASURES

1956-57 (revised)

1957-58

RECURRENT

R.H.K.D.F. Headquarters and Hong Kong Regiment Hong Kong Royal Naval Volunteer Reserve......

1,988,000

2,201,660

809,000

893,300

Hong Kong Auxiliary Air Force

659,000

672,910

Essential Services Corps

Auxiliary Fire Service

Auxiliary Medical Service

Civil Aid Services

102,000

92,050

203,000

197,430

678,000

740,690

1,396,000

1,946,090

Registration of Persons

410,000

484,900

Directorate of Manpower.....

89,000

63,100

Miscellaneous Measures

2,110,000

1,677,200

Welfare Fund for British Forces

400,000

400,000

8,844,000

9,369,330

Police Force

38,522,000

43,615,440

Police Force (Auxiliaries)

1,633,000

1,895,920

40,155,000

45,511,360

Total Recurrent

48,999,000

54,880,690

NON-RECURRENT

R.H.K.D.F. Headquarters and Hong Kong Regiment

139,000

87,700

Auxiliary Fire Service

7,000

I

Auxiliary Medical Service

15,000

Civil Aid Services

8,000

50,000

Miscellaneous Measures

18,100,000

18,175,000

Housemen's Quarters and Casualty Clearing Station...

52,000

18,321,000

18,312,700

Police Special Expenditure.

1,299,000

Police Buildings.....

5,338,000

563,760

4,882,840

Police Craft...

330,000

1,315,000

Total Non-recurrent

Total Expenditure....

6,967,000

25,288,000

6,761,600

25,074,300

74,287,000

79,954,990

1956-57 (revised)

1957-58

%

0/

%

Recurrent expenditure as percentage of Total Recurrent.... Non-recurrent expenditure as percentage of Total Non-

15.9

15.5

recurrent

*

14.4

12.1

E

Total expenditure as percentage of Total Government

Expenditure

15.3

14.2

* Excluding Development Fund Expenditure.

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