COMPARATIVE ANALYSIS OF EXPENDITURE:
SECURITY MEASURES
297
Appendix G
1965-66 (actual)
1966-67 (revised)
1967-68
$
$
$
$
$
$
RECURRENT
Hong Kong Regiment (The Volunteers). Hong Kong Royal Naval Reserve
1,893,256
1,968,000
2,040,400
1,171,462
977,000
Hong Kong Auxiliary Air Force
486,024
1,135,000
250,000 1,824,600
Essential Services Corps and Directorate
of Manpower.
240,899
269,000
427,800
Auxiliary Medical Service
1,349,433
1,392,000
1,523,100
Civil Aid Services
1,726,975
2,050,000
2,217,900
Registration of Persons Office
1,657,780
1,833,000
1,597,800
Miscellaneous Measures
118,530
132,000
67,930,000
Defence Branch Staff's salaries
450,507
504,800
530,100
Operation of Helicopters
257,579
Welfare Fund for British Forces in
Hong Kong
400,000
400,000
100,000
9,752,445
10,660,800
78,441,700
Immigration
4,760,198
5,223,000]
Police Force
102,380,983
|108,545,000
7,268,300 118,216,500
Police Force (Auxiliaries)
1,564,943
2,190,000
2,327,200
Maintenance of Police and other Buildings
1,020,109
401,500
1,566,800
Operation and maintenance of Police and
Immigration Craft‡
2,206,704
2,990,000
3,180,000
111,932,937
119,349,500
132,558,800
121,685,382
130,010,300
211,000,500
Total Recurrent†
NON-RECURRENT
Hong Kong Regiment (The Volunteers)... Hong Kong Auxiliary Air Force
593,550
157,000
549,800
24,800
Essential Services Corps and Directorate
of Manpower
19,700
Auxiliary Medical Service
3,000
Civil Aid Services
4,183
18,000
57,300
Registration of Persons Office
24,913
84,000
36,700
Miscellaneous Measures
55,341,172
49,446,000
6,054,800
Miscellaneous Public Works Items
29,561,144
20,877,000
4,000,000
85,527,962
70,582,000
10,743,100
Immigration
29,332
29,000
53,200
Police Special Expenditure
1,794,352
3,511,000
7,415,900
Police Buildings, etc.
16,549,310
6,130,000
7,080,000
Police and Immigration Craft
22,300
75,000
18,372,994
9,692,300
14,624,100
Total Non-recurrent
103,900,956
80,274,300
25,367,200
225,586,338
210,284,600
|236,367,700
Total Expendituret
1965-66 (actual)
1966-67 (revised)
1967-68
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
11.8
10.8
15.5
Non-recurrent expenditure as percentage
of Total Non-recurrent*
14.1
12.5
4.5
Total expenditure as percentage of Total Government Expenditure*
12.8
11.4
12.3
§ Now provided under Hong Kong Auxiliary Air Force.
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.
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