COMPARATIVE ANALYSIS OF EXPENDITURE ON SECURITY MEASURES
255
Appendix F
1960-61 (actual)
1961-62 (revised)
1962-63
$
RECURRENT
R.H.K.D.F. Headquarters
1,909,614
155,200
Hong Kong Regiment (The Volunteers).
1,889,000
1,879,400
Hong Kong Royal Naval Reserve
1,036,458
962,000
1,008,000
Hong Kong Auxiliary Air Force
413,964
474,000
528,800
Essential Services Corps and Directorate
of Manpower
166,336
145,000
159,500
Auxiliary Fire Service
287,285
417,000
474,500
Auxiliary Medical Service
1,025,689
1,087,000
1,128,200
Civil Aid Services
1,890,119
2,067,000
2,154,100
Registration of Persons Office.......
1,312,768
1,483,000
1,620,900
Miscellaneous Measures
137,837
2,730,000
2,080,000
Operation of Helicopters
339,916
355,000
369,900
Welfare Fund for British Forces in
Hong Kong .
400,000
400,000
400,000
8,919,986
12,009,000
11,958,500
Immigration
2,097,000
2,539,700
Police Force
60,170,767
61,338,000
68,900,700
Police Force (Auxiliaries)
1,275,482
1,266,000
1,342,900
Maintenance of Police and other Buildings Operation of Police Craft....
704,778
1,290,000
886,000
1,047,920
1,100,000!
1,200,000
63,198,947
67,091,000
74,869,300
72,118,933
79,100,000
86,827,800
Total Recurrent
NON-RECURRENT
R.H.K.D.F. Headquarters
Hong Kong Regiment (The Volunteers)..
4,967
237,000
177,100
Hong Kong Auxiliary Air Force
14,233
11,000
3,000
Essential Services Corps and Directorate
of Manpower
1,639
Auxiliary Fire Service
40,000
45,000
Auxiliary Medical Service
140,500
Civil Aid Services
6,000
Registration of Persons Office..
60,036
2,000
10,700
Miscellaneous Measures
24,487,782
24,450,000
24,460,000
Miscellaneous Public Works Items..
18,247,537
28,579,000
34,369,500
42,816,194
53,319,000
59,211,800
Immigration
22,000
14,400
Police Special Expenditure
920,249
1,100,000
2,415,400
Police Buildings, etc.
8,049,569
4,928,000
14,816,100
Police and Immigration Craft.
67,825
301,000
3,190,500
9,037,643
6,351,000
20,436,400
Total Non-recurrent
Total Expendituret.
51,853,837
59,670,000
79,648,200
|123,972,770
138,770,000
166,476,000
1960-61
(actual)
1961-62 (revised)
1962-63
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
13.2
12.8
12.4
Non-recurrent expenditure as percentage
of Total Non-recurrent*
17.2
15.7
15.2
Total expenditure as percentage of Total Government Expenditure*
14.7
13.9
13.6
* 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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