Estimates-1969 — Page 313

COMPARATIVE ANALYSIS OF EXPENDITURE :

SECURITY MEASURES

307

Appendix G

1966-67 (actual)

1967-68 (revised)

1968-69

$

$

$

$

$

$

RECURRENT

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

1,672,432

1,801,000

2,137,400

1,019,435

70,000

Hong Kong Auxiliary Air Force

940,925

2,443,000

1,545,600

Essential Services Corps and Directorate

of Manpower....

219,754

331,000

343,300

Auxiliary Medical Service

1,330,463

1,441,000

1,753,600

Civil Aid Services

1,830,343

1,791,000

2,316,700

Registration of Persons Office

1,598,939

1,577,000

1,678,900

Miscellaneous Measures

124,552

67,570,000

67,893,800

Defence Branch Staff's salaries

516,189

523,600

537,600

Welfare Fund for British Forces in

Hong Kong

400,000

100,000

100,000

9,653,032

77,647,600

78,306,900

Immigration

Police Force

Police Force (Auxiliaries)

5,425,726

|109,015,720|

7,903,000 121,341,000

7,843,900

134,271,900

1,933,654

1,040,000

3,636,700

Maintenance of Police and other Buildings

Operation and maintenance of Police and,

Immigration Craft

821,652

772,000

2,648,000

2,724,358

2,740,000

3,310,000

119,921,110

|133,796,000|

151,710,500

129,574,142

211,443,600

230,017,400

Total Recurrent†

NON-RECURRENT

Hong Kong Regiment (The Volunteers).... Hong Kong Auxiliary Air Force

170,486

37,796)

292,000 7,000

251,100

40,100

Essential Services Corps and Directorate

of Manpower

230,000

Civil Aid Services

20,000

93,100 100,700

Registration of Persons Office

67,973

23,000

40,600

Miscellaneous Measures

58,198,453

12,250,000

13,246,300

Miscellaneous Public Works Items

21,634,841

4,000,000

80,109,549

16,822,000

13,771,900

Immigration

14,846

Police Special Expenditure

3,132,066

57,000 8,073,000

88,700 10,487,700

Police Special Expenditure (Auxiliaries)

Police Buildings, etc.

4,568,708

3,000 4,380,000

17,000

2,937,000

Police and Immigration Craft

22,300

75,000

7,737,920

12,588,000

13,530,400

Total Non-recurrent

Total Expenditure†

87,847,469

29,410,000

27,302,300

217,421,611

240,853,600

257,319,700

1966-67 (actual)

1967-68 (revised)

1968-69

%

%

%

Recurrent expenditure as percentage

of Total Recurrent

10.9

15.8

15.6

Non-recurrent expenditure as percentage

of Total Non-recurrent*

14.1

6.3

5.6

Total expenditure as percentage of Total Government Expenditure*

12.0

13.3

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.