Estimates-1964 — Page 262

COMPARATIVE ANALYSIS OF EXPENDITURE

ON SECURITY MEASURES

261

Appendix F

1961-62 (actual)

1962-63 (revised)

1963-64

RECURRENT

$

$

Hong Kong Regiment (The Volunteers)...

R.H.K.D.F. Headquarters

1,800,983

1,898,000

2,080,100|

Hong Kong Royal Naval Reserve

929,634

1,064,000

1,076,100

Hong Kong Auxiliary Air Force

432,993

482,000

560,500

Essential Services Corps and Directorate

of Manpower....

132,962

140,000

179,500

Auxiliary Fire Service

333,844

422,000

517,500

Auxiliary Medical Service

1,078,133

1,257,000

1,395,500

Civil Aid Services

1,875,642

2,116,000

2,212,700

Registration of Persons Office..

1,455,559

1,612,000

1,635,300

Cr.

Miscellaneous Measures

3,424,945

2,945,000

815,000

Operation of Helicopters

300,155

369,900

409,100

Welfare Fund for British Forces in

Hong Kong.

400,000

400,000

400,000

12,164,850

6,815,900

11,281,300

Immigration

1,950,046

2,344,000

3,073,000

Police Force

60,283,986

68,609,000

78,543,600

Police Force (Auxiliaries)

1,062,206

1,092,000

1,456,400

Maintenance of Police and other Buildings

1,534,971

1,074,000

945,000

Operation and maintenance of Police and

Immigration Craft....................

614,523

704,000

732,000

65,445,732

73,823,000

84,750,000

Total Recurrent†

77,610,582

80,638,900

96,031,300

NON-RECURRENT

Hong Kong Regiment (The Volunteers).......

R.H.K.D.F. Headquarters

205,818

829,000

343,000|

Hong Kong Auxiliary Air Force

12,444

18,600

Auxiliary Fire Service

39,225

Auxiliary Medical Service

45,000 140,000

140,500

Civil Aid Services

4,000

Registration of Persons Office..

10,700

Miscellaneous Measures

24,329,340

25,735,000

24,620,000

Miscellaneous Public Works Items..

26,404,746

34,609,000

32,195,000

50,991,573

61,362,000

57,327,800

Immigration

34,863

15,000

17,600

Police Special Expenditure

1,173,261

1,200,000

2,086,800

Police Buildings, etc.

6,030,867

13,931,000

24,493,600

Police and Immigration Craft.

334,220

145,000

500,000

7,573,211

15,291,000

27,098,000

Total Non-recurrent

Total Expenditure†.

58,564,784

76,653,000

84,425,800

136,175,366

|157,291,900

|180,457,100

1961-62

(actual)

1962-63 (revised)

1963-64

%

%

%

Recurrent expenditure as percentage

of Total Recurrent

12.8

11.8

12.3

Non-recurrent expenditure as percentage

of Total Non-recurrent*

16.9

15.8

14.5

Total expenditure as percentage of Total Government Expenditure*

14.3

13.5

13.3

EX

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.