COMPARATIVE ANALYSIS OF EXPENDITURE:
SECURITY MEASURES
263
Appendix G
1963-64 (actual)
1964-65 (revised)
1965-66
$
$
$
RECURRENT
Hong Kong Regiment (The Volunteers)...
R.H.K.D.F. Headquarters
1,681,706
1,876,000
1,961,300
Hong Kong Royal Naval Reserve
1,214,174
1,051,000
1,232,000
Hong Kong Auxiliary Air Force
496,268
542,000
567,500
Essential Services Corps and Directorate
of Manpower
122,104
157,000
192,200
Auxiliary Fire Service
488,365
461,000
493,400
Auxiliary Medical Service
1,480,303
1,428,000
1,557,500
Civil Aid Services
1,747,397
2,076,000
2,088,700
Registration of Persons Office
1,557,332
1,758,000
1,731,800
Miscellaneous Measures
190,459
263,000
133,500
Operation of Helicopters
314,416
376,000
334,000
Welfare Fund for British Forces in
Hong Kong
400,000
400,000
400,000
9,692,524
10,388,000
10,691,900
Immigration
2,592,781
3,529,000
Police Force
74,996,615
91,158,000
4,515,900 100,010,800
Police Force (Auxiliaries)
1,297,821
1,351,000
Maintenance of Police and other Buildings
1,173,780
940,000
1,502,000 980,000
Operation and maintenance of Police and
Immigration Craft
.
2,866,589,
2,898,000
3,251,000
82,927,586
99,876,000
110,259,700
Total Recurrent†
NON-RECURRENT
92,620,110
110,264,000
120,951,600
Hong Kong Regiment (The Volunteers)...
R.H.K.D.F. Headquarters
146,248
684,000
191,400
Hong Kong Auxiliary Air Force
Auxiliary Fire Service
430 24,461
10,000
4,500
3,000
Auxiliary Medical Service
124,355
3,000
Civil Aid Services
2,000
17,100
Registration of Persons Office
4,000
18,000
Miscellaneous Measures
24,370,247
35,490,000
49,260,000
Miscellaneous Public Works Items
30,301,397
31,618,000
28,270,900
54,967,138
67,811,000
77,764,900
Immigration
16,776
16,000
Police Special Expenditure
857,981
1,763,000
17,100 2,432,400
Police Buildings, etc.
15,391,484
19,091,000
18,441,000
Police and Immigration Craft
1,781,850
1,774,000
100
18,048,091
22,644,000)
20,890,600
Total Non-recurrent
73,015,229
90,455,000
98,655,500
Total Expenditure
165,635,339
200,719,000
219,607,100
1963-64
(actual)
1964-65 (revised)
1965-66
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
12.6
12.3
11.9
Non-recurrent expenditure as percentage
of Total Non-recurrent*
13.1
15.3
14.3
Total expenditure as percentage of Total Government Expenditure*
12.8
13.5
12.8
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.
No comments yet.
Private notes are available after approval.