Estimates-1959 — Page 218

Estimates 財政預算 All

219

Appendix E

COMPARATIVE ANALYSIS OF EXPENDITURE ON SECURITY MEASURES

1957-58 (revised)

1958-59

RECURRENT

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

Hong Kong Royal Naval Volunteer Reserve...

2.144,000

2,029,200

887,000

882,200

Hong Kong Auxiliary Air Force

627,000

1,155,700

Essential Services Corps

Auxiliary Fire Service

Auxiliary Medical Service

Civil Aid Services...

88,000

96,900

246,000

254,000

951,000

1,074,200

1,722,000

1,919,500

Registration of Persons

482,000

469,000

Directorate of Manpower.

82,000

64,900

Miscellaneous Measures

1,627,000

726,000

Welfare Fund for British Forces

400,000

400,000

9,256,000

9,071,600

Police Force....

Police Force (Auxiliaries)

Total Recurrent.....

44,485,000

48,919,600

1,601,000 |

1,528,300

46,086,000

55,342,000

50,447,900

59,519,500

NON-RECURRENT

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

Auxiliary Fire Service

Civil Aid Services

Miscellaneous Measures....

Police Special Expenditure

Police Buildings

Police Craft......

Total Non-recurrent

Total Expenditure

77,000

1,000

5,000

16,950,000

67,500

45,000

17,449,000

17,033,000

17,561,500

637,000

8,436,300

5,019,000

6,184,000

1,437,000

228,600

7,093,000

14,848,900

24,126,000

32,410,400

79,468,000

91,929,900

1957-58 (revised)

1958-59

%

%

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

14.9

15.0

recurrent

*

13.1

12.9

*

Total expenditure as percentage of Total Government

Expenditure

14.3

14.2

*

Excluding Development Fund Expenditure.

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