Estimates-1965 — Page 262

COMPARATIVE ANALYSIS OF EXPENDITURE:

SECURITY MEASURES

261

Appendix G

1962-63 (actual)

1963-64 (revised)

1964-65

$

$

$

$

$

RECURRENT

Hong Kong Regiment (The Volunteers)... R.H.K.D.F. Headquarters

1,814,923

1,903,000

2,007,100

Hong Kong Royal Naval Reserve

1,040,329

1,182,000

1,077,800

Hong Kong Auxiliary Air Force

480,409

506,000

522,100

Essential Services Corps and Directorate

of Manpower

121,214

123,000

187,900

Auxiliary Fire Service

399,317

524,000

576,600

Auxiliary Medical Service

1,161,017

1,613,000

1,459,300

Civil Aid Services

1,965,680

1,815,000

2,136,800

Registration of Persons Office

1,484,957

1,605,000

1,701,000

Cr.

Miscellaneous Measures

2,861,407

205,000

283,300

Operation of Helicopters

349,063

409,000

375,600

Welfare Fund for British Forces in

Hong Kong

400,000

400,000

400,000

6,355,502

10,285,000

10,727,500

Immigration

Police Force

2,181,288

2,809,000

3,339,300

67,706,442

76,438,000

83,284,500

Police Force (Auxiliaries)

Maintenance of Police and other Buildings

Operation and maintenance of Police and

Immigration Craft

1,169,118

1,304,000

1,453,300

1,046,144

1,070,000

905,000

. 1,954,733

2,853,000

3,122,000

74,057,725

84,474,000

92,104,100

Total Recurrent†

80,413,227)

94,759,000

102,831,600

NON-RECURRENT

Hong Kong Regiment (The Volunteers)...

R.H.K.D.F. Headquarters

} 771,036

172,000

Hong Kong Auxiliary Air Force

Auxiliary Fire Service

20,357

25,000

Auxiliary Medical Service

129,033

140,000

Civil Aid Services

3,140

Registration of Persons Office

1,000

19,100 12,400

789,900

18,000

2,500

Miscellaneous Measures

25,299,636

24,405,000

24,550,000

Miscellaneous Public Works Items

31,410,933

31,847,000

37,153,000

57,634,135

56,590,000

62,544,900

Immigration

15,786

10,000

5,500

Police Special Expenditure

1,097,062

1,700,000

2,459,300

Police Buildings, etc.

12,349,209

13,742,000

25,998,500

Police and Immigration Craft

80,731

1,782,000

1,768,000

13,542,788

17,234,000

30,231,300

Total Non-recurrent

Total Expenditure

71,176,923

73,824,000

92,776,200

151,590,150

168,583,000

195,607,800

1962-63

(actual)

1963-64 (revised)

1964-65

%

%

%

Recurrent expenditure as percentage

of Total Recurrent

11,8

12.3

11.8

Non-recurrent expenditure as percentage

of Total Non-recurrent*

16.5

13.6

14.8

Total expenditure as percentage of Total Government Expenditure*

13.6

12.8

13.1

Includes expenditure on non-Police craft employed on anti-illegal immigration operations.

† No provision has been included for pensions, medical services and passages, etc. Expenditure on non-depart- mental quarters has also been excluded.

* Excluding Development Loan Fund Expenditure.