COMPARATIVE ANALYSIS OF EXPENDITURE
ON SECURITY MEASURES
235
Appendix F
RECURRENT
R.H.K.D.F. Headquarters and Hong
1958/59 (actual)
1959/60 (revised)
1960/61
Kong Regiment ....
1,989,385
2,101,000
2,243,900
Hong Kong Royal Naval Reserve.
Hong Kong Auxiliary Air Force
822,418 1,104,654
915,000
1,048,900
965,000
495,700
Essential Services Corps
81,037
81,000
106,000
Auxiliary Fire Service
236,024!
302,000
358,900
Auxiliary Medical Service
1,027,706
972,000
1,142,600
Civil Aid Services
1,530,366
1,797,000
2,152,700
Registration of Persons Office..
436,807
941,000
1,133,400
Directorate of Manpower..
61,502
65,000
Miscellaneous Measures
Cr. 899,035
629,000
84,700 1,828,000
Welfare Fund for British Forces in
Hong Kong ....
400,000 |
400,000
400,000
6,790,864
9,168,000
10,994,800
Police Force
Police Force (Auxiliaries)
44,709,525 1,369,237
53,507,000 1,433,000
64,803,600 1,483,300
46,078,762
54,940,000
66,286,900
Total Recurrent .........
52,869,626
64,108,000
77,281,700
NON-RECURRENT
R.H.K.D.F. Headquarters and Hong
Kong Regiment
21,262
27,000
51,000
Hong Kong Auxiliary Air Force
39,500
Essential Services Corps
1,000
1,700
Civil Aid Services
13,248
Registration of Persons Office....
112,000
Miscellaneous Measures
19,979,627
24,440,000
Miscellaneous Public Works Items..
316,815
1,925,000
58,400 24,670,000 5,801,000
20,330,952
26,505,000
30,621,600
Police Special Expenditure
Police Buildings
3,874,958
Police Craft
4,031,424 221,729
4,100,000 8,430,000
200,000
| 4,012,900 11,142,900 192,000
8,128,111
12,730,000
15,347,800
Total Non-recurrent
Total Expenditure
28,459,063
39,235,000
45,969,400
81,328,689
103,343,000
123,251,100
1958/59
(actual)
1959/60 (revised)
1960/61
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
14.5
13.4
13.5
Non-recurrent expenditure as percentage
of Total Non-recurrent*
12.6
16.1
12.5
Total expenditure as percentage of Total Government Expenditure*
13.7
14.3
13.2
*
Excluding Development Loan Fund Expenditure.