Estimates-1967 — Page 269

COMPARATIVE ANALYSIS OF EXPENDITURE :

SECURITY MEASURES

267

Appendix G

1964-65 (actual)

1965-66 (revised)

1966-67

$

$

$

RECURRENT

Hong Kong Regiment (The Volunteers)... Hong Kong Royal Naval Reserve

1,862,308

1,927,000

2,053,200

1,036,869

1,193,000

1,354,500

Hong Kong Auxiliary Air Force

492,428

510,000

1,171,200

Essential Services Corps and Directorate

of Manpower

138,423

279,000

270,200

Auxiliary Medical Service

1,303,776

1,401,000

1,500,500

Civil Aid Services

1,953,853

1,876,000

2,210,500

Registration of Persons Office

1,701,739

1,759,000

1,724,600

Miscellaneous Measures

158,379

90,000

140,000

Defence Branch Staff's salaries

424,225

448,000

481,100

Operation of Helicopters

281,975

467,000

§

Welfare Fund for British Forces in

Hong Kong

400,000

400,000

400,000

9,753,975

10,350,000

11,305,800

Immigration

3,301,141

5,315,000

Police Force

89,732,421

104,782,000

5,356,800 109,474,700

Police Force (Auxiliaries)

1,177,041

1,656,000

2,225,200

Maintenance of Police and other Buildings

1,246,644

1,051,000

880,000

Operation and maintenance of Police and

Immigration Craft‡

2,630,601

3,100,000

3,467,000

98,087,848

115,904,000

121,403,700

Total Recurrent†

107,841,823

126,254,000

132,709,500

NON-RECURRENT

Hong Kong Regiment (The Volunteers)...

156,393

602,000

Hong Kong Royal Naval Reserve

282,200 13,700

Hong Kong Auxiliary Air Force

4,632

Auxiliary Medical Service

3.000

Civil Aid Services

1,119

4,000

18,200

Registration of Persons Office

3,760

29,000

110,900

Miscellaneous Measures

24,462,226

42,213,000

49,642,300

Miscellaneous Public Works Items

31,571,059

28,207,000

33,120,000

56,199,189

71,058,000

83,187,300

Immigration

2,569

42,000

Police Special Expenditure

807,419

1,669,000

Police Buildings, etc.

18,251,158

17,720,000

Police and Immigration Craft

882,925

28,800 3,600,200 12,045,000 100

19,944,071

19,431,000

15,674,100

Total Non-recurrent

76,143,260

90,489,000

98,861,400

183,985,083

216,743,000

|231,570,900

Total Expenditure†

1964-65

(actual)

1965-66 (revised)

1966-67

%

%

%

Recurrent expenditure as percentage

of Total Recurrent

12.1

12.0

11.3

Non-recurrent expenditure as percentage

of Total Non-recurrent*

13.9

12.2

14.0

Total expenditure as percentage of Total Government Expenditure*

12.8

12.1

12.3

§ Now provided under Hong Kong Auxiliary Air Force.

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.