Estimates-1955 — Page 26

Estimates 財政預算 All

22

Sub-

head 1953-54 | 1954-55

Head 4-BROADCASTING DEPARTMENT

Approved Estimate 1953-54

Estimate 1954-55

Personal Emoluments

$

EA

1(1) (2)

1

R

1

12

1

Controller of Broadcasting (1950)

23,400

23,400

2

Senior Programme Assistants (1375×50—1425|

x75-1575).....

16,888

34,181 a,o

(3)

345

(4)

(5)

(6)

121

Executive Grade Officer

6,000 a

2

Clerks, G.C.S.

4,905 m

Woman Confidential Assistant Class I

7,440

7,860 o

LA

5

6

(7)

4

4

(8)

2

2

(9)

1

1

(10) 1

1

(11)

6

6

(12)

(13)

(14)

(15)

(16) (17)

N

Programme Assistants Class I, male (840: 880:| 920×40—960: 1020×50—1220) and female (680: 720: 760 × 40-800: 840 × 30—930× 40-970; Class II, male (500: 525: 575 X 35-750: 775 × 25-800) and female (400: 425: 475x25-600: 625 × 25-650).. Announcers, male (270 × 20-350 × 30—470) and female (220×10-230 x 15-275 x 25-375). Record Librarians, male (310×20-350×30- 470) and female (245×15-275×25-375)... Woman Assistant (245×15-275 × 25—375). Office Attendant

44,710

58,474 a,u

19,616

20,280 o,u

10,140

10,140

4,500

4,500

1,464

1,488 o

Messengers

7,280

7,400 o

Supernumerary and temporary staff

3

Clerks

4,560

Woman Confidential Assistant Class II

6,960 m,u 3,600 u

Expatriation pay

9,840

Cost of living allowances

50,030

Overtime allowances

Chinese New Year bonuses

2,000 312

9,840 112,169 f,h,o

2,000 308

Total Personal Emoluments

202,180

Sub-heads

1 Personal emoluments

Other Charges

2 Artists and announcers

3 Cleaning of offices....

4 Copyright fees and royalties

5 Fuel, light and power

6 Incidental expenses

7 Records

8 Rent of offices

9 Stores and equipment

10 Travelling expenses

11 Uniforms

12 Upkeep of air-conditioning plant

313,505

202,180 i

313,505

205,000 4,320

205,000

4,320

50,000

55,000 a

30,000

25,000 d

3,000

3,000

25,000

25,000

122,000

122,000

1,500

1,500

500 u

1,500

500 u

2,000

2,000

Total Other Charges

444,320

443,820

Total Expenditure

646,500

757,325

Sub-head 1(6), (7)

..

(12)

(13)

Posts formerly nonpensionable.

Three additional posts, less two promoted to G.C.S. item (4).

Supernumerary post during absence on leave of officer provided for under item (5).

Sub-head 10

11

Transferred from Head 27, sub-head 9.

Fewer replacements required.

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