COMPARATIVE ANALYSIS OF EXPENDITURE
ON SECURITY MEASURES
261
Appendix F
1961-62 (actual)
1962-63 (revised)
1963-64
RECURRENT
$
$
Hong Kong Regiment (The Volunteers)...
R.H.K.D.F. Headquarters
1,800,983
1,898,000
2,080,100|
Hong Kong Royal Naval Reserve
929,634
1,064,000
1,076,100
Hong Kong Auxiliary Air Force
432,993
482,000
560,500
Essential Services Corps and Directorate
of Manpower....
132,962
140,000
179,500
Auxiliary Fire Service
333,844
422,000
517,500
Auxiliary Medical Service
1,078,133
1,257,000
1,395,500
Civil Aid Services
1,875,642
2,116,000
2,212,700
Registration of Persons Office..
1,455,559
1,612,000
1,635,300
Cr.
Miscellaneous Measures
3,424,945
2,945,000
815,000
Operation of Helicopters
300,155
369,900
409,100
Welfare Fund for British Forces in
Hong Kong.
400,000
400,000
400,000
12,164,850
6,815,900
11,281,300
Immigration
1,950,046
2,344,000
3,073,000
Police Force
60,283,986
68,609,000
78,543,600
Police Force (Auxiliaries)
1,062,206
1,092,000
1,456,400
Maintenance of Police and other Buildings
1,534,971
1,074,000
945,000
Operation and maintenance of Police and
Immigration Craft....................
614,523
704,000
732,000
65,445,732
73,823,000
84,750,000
Total Recurrent†
77,610,582
80,638,900
96,031,300
NON-RECURRENT
Hong Kong Regiment (The Volunteers).......
R.H.K.D.F. Headquarters
205,818
829,000
343,000|
Hong Kong Auxiliary Air Force
12,444
18,600
Auxiliary Fire Service
39,225
Auxiliary Medical Service
45,000 140,000
140,500
Civil Aid Services
4,000
Registration of Persons Office..
10,700
Miscellaneous Measures
24,329,340
25,735,000
24,620,000
Miscellaneous Public Works Items..
26,404,746
34,609,000
32,195,000
50,991,573
61,362,000
57,327,800
Immigration
34,863
15,000
17,600
Police Special Expenditure
1,173,261
1,200,000
2,086,800
Police Buildings, etc.
6,030,867
13,931,000
24,493,600
Police and Immigration Craft.
334,220
145,000
500,000
7,573,211
15,291,000
27,098,000
Total Non-recurrent
Total Expenditure†.
58,564,784
76,653,000
84,425,800
136,175,366
|157,291,900
|180,457,100
1961-62
(actual)
1962-63 (revised)
1963-64
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
12.8
11.8
12.3
Non-recurrent expenditure as percentage
of Total Non-recurrent*
16.9
15.8
14.5
Total expenditure as percentage of Total Government Expenditure*
14.3
13.5
13.3
EX
Excluding Development Loan Fund Expenditure.
† No provision has been included for pensions, medical services and passages, etc.
Expenditure on non-departmental quarters has also been excluded.