COMPARATIVE ANALYSIS OF EXPENDITURE ON SECURITY MEASURES
251
Appendix F
1959/60 (actual)
1960/61 (revised)
1961/62
RECURRENT
R.H.K.D.F. Headquarters and Hong
Kong Regiment
2,010,113
2,148,000
2,261,500
Hong Kong Royal Naval Reserve
1,337,407
1,026,000
1,064,300
Hong Kong Auxiliary Air Force
853,584
452,000
486,100
Essential Services Corps and Directorate
of Manpower.
142,469
178,000
179,500
Auxiliary Fire Service
263,872
331,000
421,400
Auxiliary Medical Service
919,452
1,078,000
1,106,100
Civil Aid Services
1,731,537
2,066,000
2,067,200
Registration of Persons Office.
894,170
1,392,000
1,486,400
Miscellaneous Measures
3,429,576
1,156,000
1,911,000
Operation of Helicopters
355,000
355,000
Welfare Fund for British Forces in
Hong Kong
400,000
400,000
400,000
11,982,180
10,582,000
11,738,500
Police Force
51,546,961
60,696,000
65,443,800
Police Force (Auxiliaries)
1,332,178
1,430,000
1,474,700
Police Force (Immigration)..
1,988,800
Maintenance of Police and other Buildings
1,387,872
462,000
1,253,000
Operation of Police Craft.......
1,044,860
1,100,000
1,150,000
55,311,871
63,688,000
71,310,300
Total Recurrent†.
67,294,051
74,270,000
83,048,800
NON-RECURRENT
R.H.K.D.F. Headquarters and Hong
Kong Regiment
26,301
47,000
16,000
Hong Kong Auxiliary Air Force
16,000
13,500
Essential Services Corps
751
2,000
Auxiliary Fire Service
42,500
Registration of Persons Office..
102,776
57,000
12,400
Miscellaneous Measures
24,386,761
24,623,000
24,650,000
Miscellaneous Public Works Items..
1,791,042
20,558,000
28,317,000
26,307,631
45,303,000
53,051,400
Police Special Expenditure
Police Buildings, etc.
Police Craft
2,112,318
2,250,000
2,675,100
9,887,737
9,951,000
9,900,400
209,102
56,000
4,451,500
12,209,157
12,257,000
17,027,000
Total Non-recurrent
Total Expenditure†.
38,516,788
57,560,000
70,078,400
105,810,839
|131,830,000
153,127,200
1959/60 (actual)
1960/61 (revised)
1961/62
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
14.0
13.2
13.2
Non-recurrent expenditure as percentage
of Total Non-recurrent*
16.7
18.0
15.7
Total expenditure as percentage of Total Government Expenditure*
14.9
15.0
14.2
* Excluding Development Loan Fund Expenditure.
† No provision has been included for pensions, medical services and passages, etc.
Expenditure on non-departmental quarters has also been excluded.
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