JAPANESE
FAR EASTERN SERVICE
Cost of the Service with forecasts for current and next financial
years.
1987-88
1988-89
1989-90
1990-91
£k
£k
£k
£k
Programme Allowance
13
10
14
15
Staff Costs
228
245
269
288
Sundry Expenses
16
6
9
10
Total Direct Costs
257
261
292
313
Management Costs
20
20
20
22
Direction (1)
Support Services:
8
11
12
13
Topical Talks
Total
285
292
324
348
Transmission (2)
21
18
16
17
TOTAL
306
310
340
365
(1) Figures represent an apportionment of local management costs plus
share of Controller. They also take into account late night transport and telephone costs, which were devolved to services from November 1988. Telephones have been further devolved to languages in 1989 - 90
(2) Directly variable costs of the transmitters (power, Valves)
Apportionment of central costs (news gathering, studio and tranmsitter operations, accommodation, general overheads) are not included.
GL/tc/gul6