RTHKC PROJECTED STAFFNG LEVELS OVERTME

Number of staff

}

CONFIDENTIAL

DIVISION

UNIT

1990/9- 1991/92 1992/9 993/9 1994/5 1995/96 1196/97

TV

Programming

197

149

146

146

146

146

Production Service

ATHKC

200

190

178

172

172

172

- HKTI

102

80

70

59

59

59

TV Admin.

31

25

23

23

23

23

Nadio

Channel

90

80

80

80

80

80

r

News

71

79

79

79

79

79

79

Production Service

Transition

RTHKC

5

Period

6

6

6

LO

6

6

COMMENTS ON GĦADUAL STAFF CHANGES (1992/93-1996/97)

3 TV producers

3 senior him crew, 7 junior falını

crew, 1 junior editor, 1 junior designer, 1 builder, 1 make-up ac costume, 2 clerks, 2 general assistants

2 engineer/production supervisors, 2 assistant

engineers, 15 technical officer, 2 technicians

1 clerk; 1 lypist

- HKTI

102

47

47

47

47

47

Radio Admin.

28

22

22

22

22

22

Administralion

Personnel & Admin.

117

59

57

57

57

57

2 senior clerks

& Finance

Accounting &

21

25

25

25

25

25

Finance

Mis

6

6

6

6

6

1

Marketing

Marketing

0

5

6

6

6

Addition of 1 marketing officer

TOTAL

1044

773

*44

728

*28

78

Source: RIIK, McKinsey projections

E - 4

37/39

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