COMPARATIVE ANALYSIS OF EXPENDITURE:
SECURITY MEASURES
261
Appendix G
1962-63 (actual)
1963-64 (revised)
1964-65
$
$
$
$
$
RECURRENT
Hong Kong Regiment (The Volunteers)... R.H.K.D.F. Headquarters
1,814,923
1,903,000
2,007,100
Hong Kong Royal Naval Reserve
1,040,329
1,182,000
1,077,800
Hong Kong Auxiliary Air Force
480,409
506,000
522,100
Essential Services Corps and Directorate
of Manpower
121,214
123,000
187,900
Auxiliary Fire Service
399,317
524,000
576,600
Auxiliary Medical Service
1,161,017
1,613,000
1,459,300
Civil Aid Services
1,965,680
1,815,000
2,136,800
Registration of Persons Office
1,484,957
1,605,000
1,701,000
Cr.
Miscellaneous Measures
2,861,407
205,000
283,300
Operation of Helicopters
349,063
409,000
375,600
Welfare Fund for British Forces in
Hong Kong
400,000
400,000
400,000
6,355,502
10,285,000
10,727,500
Immigration
Police Force
2,181,288
2,809,000
3,339,300
67,706,442
76,438,000
83,284,500
Police Force (Auxiliaries)
Maintenance of Police and other Buildings
Operation and maintenance of Police and
Immigration Craft
1,169,118
1,304,000
1,453,300
1,046,144
1,070,000
905,000
. 1,954,733
2,853,000
3,122,000
74,057,725
84,474,000
92,104,100
Total Recurrent†
80,413,227)
94,759,000
102,831,600
NON-RECURRENT
Hong Kong Regiment (The Volunteers)...
R.H.K.D.F. Headquarters
} 771,036
172,000
Hong Kong Auxiliary Air Force
Auxiliary Fire Service
20,357
25,000
Auxiliary Medical Service
129,033
140,000
Civil Aid Services
3,140
Registration of Persons Office
1,000
19,100 12,400
789,900
18,000
2,500
Miscellaneous Measures
25,299,636
24,405,000
24,550,000
Miscellaneous Public Works Items
31,410,933
31,847,000
37,153,000
57,634,135
56,590,000
62,544,900
Immigration
15,786
10,000
5,500
Police Special Expenditure
1,097,062
1,700,000
2,459,300
Police Buildings, etc.
12,349,209
13,742,000
25,998,500
Police and Immigration Craft
80,731
1,782,000
1,768,000
13,542,788
17,234,000
30,231,300
Total Non-recurrent
Total Expenditure
71,176,923
73,824,000
92,776,200
151,590,150
168,583,000
195,607,800
1962-63
(actual)
1963-64 (revised)
1964-65
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
11,8
12.3
11.8
Non-recurrent expenditure as percentage
of Total Non-recurrent*
16.5
13.6
14.8
Total expenditure as percentage of Total Government Expenditure*
13.6
12.8
13.1
Includes expenditure on non-Police craft employed on anti-illegal immigration operations.
† No provision has been included for pensions, medical services and passages, etc. Expenditure on non-depart- mental quarters has also been excluded.
* Excluding Development Loan Fund Expenditure.