202
Sub- head
1
Personal emoluments
Head 64-RADIO HONG KONG
Approved Estimate 1968-69
Estimate 1969-70
$
2,547,100
$
2,017,300
Other Charges
I-ANNUALLY RECURRENT
2
Administration:-
(1) Cleaning of offices
$
50,000
a
15.600
(2) Fuel, light and power
354,000
a
86,000
(3) Incidental expenses
28,500
24,500
(4) Publications
13,000
a
8,100
(5) Subsistence allowances
(6) Uniforms
500
3,500
1,600
1,600
447,600
34
Hire of office equipment
9,600
4
Maintenance:
(1) Air-conditioning plant
$
8,000
a
5.000
(2) Musical instruments
$
3,000
2,500
11,000
5
Official entertainment
8,000
8,000
6
Programmes:-
(1) Copyright fees, plays and books.
10.000
10,000
(2) Miscellaneous programme expenses
137,500
a
64,500
(3) Programme fees
1,611,000
a
1,150,000
(4) Recording material
55,000
50,000
(5) Records
30,800
26,000
(6) Relief announcers, etc.
80,000
80,000
(7) Royalties and transcriptions
280,800
273,800
(8) Television production costs
$
10,000
2,215,100
7
Rent
55,000 g
442,600
8
Rental, etc. of outside broadcast lines
176,400
63,000
9
Stores and equipment
6,000
4,200
10
Training of University students
900
900
11
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
2,300 17,000
2,300
a
8,400
Total, Annually Recurrent
19,300
2,948,900
2,330,500
II SPECIAL EXPENDITURE
234
Alterations to Mercury House
20,000 ❘ h
20,000
Audience research
45,000
Automatic fire fighting equipment for Mt. Gough Transmit-
ting Station
16,000
15
Chinese encyclopaedia
4,200
16
Cue installation equipment
4,000 h
4,000
17
Electric duplicator
5,000
18
Grand pianos
11,900
19
Motor vehicles
32,100
9,400
20
Musical instruments
14,600
21
Shredding machine Generator
2,600
60,000
Total, Special Expenditure
155,400
93,400
Total, Other Charges
3,104,300
2,423,900
Total Expenditure
5,651,400
4,441,200