Estimates-1956 — Page 63

Estimates 財政預算 All

58

Appendix E

COMPARATIVE ANALYSIS OF EXPENDITURE ON SECURITY MEASURES

1954-55 (revised)

1955-56

RECURRENT

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

Hong Kong Royal Naval Volunteer Reserve......

2,376,000

2,082,300

461,000

1,007,000

Hong Kong Auxiliary Air Force

760,000

824,700

Essential Services Corps

Auxiliary Fire Service

Auxiliary Medical Service

Civil Aid Services

151,000

169,000

185,000

196,940

526,000

599,800

580,000

1,013,240

Registration of Persons

333,000

435,000

Directorate of Manpower........

54,000

64,350

Miscellaneous Measures

360,000

2,912,000

Welfare Fund for British Forces

400,000

400,000

6,186,000

9,704,330

Police Force

34,165,000

37,374,600

Police Force (Auxiliaries)

1,223,000

2,042,540

35,388,000

39,417,140

Total Recurrent

41,574,000

49,121,470

NON-RECURRENT

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

146,000

54,000

Auxiliary Medical Service

2,000

15,000

Civil Aid Services

205,000

26,000

Directorate of Manpower......

4,000

4,000

Miscellaneous Measures

18,640,000

18,350,000

Hong Kong Royal Naval Volunteer Reserve

Headquarters

506,000

1,000

New Territories Bridges

300,000

498,000

Housemen's Quarters and Casualty Clearing Station...

610,000

19,803,000

19,558,000

Police Special Expenditure

2,641,000

1,330,400

Police Buildings...

4,288,000

3,715,000

Police Craft.....

645,000

3,247,000

Police Auxiliaries Special Expenditure........

68,000

5,760

7,642,000

8,298,160

Total Non-recurrent

Total Expenditure..........

27,445,000

27,856,160

69,019,000

76,977,630

1954-55 (revised)

1955-56

%

%

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

15.8

16.9

recurrent

*

22.7

18.0

*

Total expenditure as percentage of Total Government

Expenditure

18.0

17.3

* Excluding Development Fund Expenditure,

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