Estimates-1958 — Page 29

Estimates 財政預算 All

Sub-

bead

1

Personal emoluments

Head 4-BROADCASTING DEPARTMENT

Other Charges

I ANNUALLY RECURRENT

2 Administration :-

(1) Cleaning of offices

(2) Fuel, light and power

(3) Incidental expenses

(4) Publications

(5) Rent of offices and/or quarters

(6) Subsistence allowances

(7) Uniforms...

(8) Upkeep of air-conditioning plant

3

Artists and announcers

4

Cable and Wireless charges

5 Copyright fees, royalties and transcriptions..

6 Records

7 Stores and equipment

8

Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses

Estimate 1957-58

493,530

Approved Estimate 1956-57

4,920 30,200 3,000 2,500 138,200

700

700

* * * * .

Q

a

4,320 28,200

a

1,500

1,500

Q

122,000

500

h

400

$

3,000

4,000

183,220

280,000 a

215,000

871,680 a

700,600

104,800 a

90,000

30,000 a

25,000

2,000 a

1,500

4,000 1,000

a

1,500

5,000

Total, Annually Recurrent... 1,476,700

1,196,020

II SPECIAL EXPENDITURE

25

321,940

9

Motor transport

10 New grand piano

24,000 | t,fn 16,000

Total, Special Expenditure..

40,000

Total, Other Charges........

1,516,700

1,196,020

Total Expenditure

2,010,230

1,517,960

Sub-head 9

Includes revote ($12,000).

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