Estimates-1960 — Page 221

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Appendix E

COMPARATIVE ANALYSIS OF EXPENDITURE ON SECURITY MEASURES

1958-59 (revised)

1959-60

RECURRENT

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

1,980,000

2,103,000

Hong Kong Royal Naval Reserve

830,000

873,000

Hong Kong Auxiliary Air Force

1,070,000

1,013,300

Essential Services Corps

Auxiliary Fire Service

Auxiliary Medical Service

Civil Aid Services ..

84,000

87,100

253,000

295,300

1,042,000

854,800

1,601,000

1,927,000

Registration of Persons Office

472,000

466,100

Directorate of Manpower....

65,000

66,900

Miscellaneous Measures

Cr.

77,000

1,450,000

Welfare Fund for British Forces

400,000

400,000

7,720,000

9,536,500

Police Force..

Police Force (Auxiliaries)

Total Recurrent........

47,041,000

52,832,100

1,568,000

1,411,700

48,609,000

54,243,800

56,329,000

63,780,300

NON-RECURRENT

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

Hong Kong Auxiliary Air Force

Essential Services Corps

Civil Aid Services

Registration of Persons Office

Miscellaneous Measures...

Police Special Expenditure

Police Buildings

Police Craft.

Total Non-recurrent

Total Expenditure.

22,000

19,700

16,500

9,000

13,000

4,400

20,100,000

24,575,000

20,135,000

24,624,600

5,465,000

5,286,100

4,163,000

6,038,600

1,026,000

200,000

10,654,000

11,524,700

30,789,000

36,149,300

87,118,000

99,929,600

1958-59

1959-60

(revised)

%

%

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

14.7

14.5

*

recurrent

14.0

14.2

*

Total expenditure as percentage of Total Government

Expenditure

14.5

14.4

* Excluding Development Loan Fund Expenditure.