Estimates-1959 — Page 31

Head 4-BROADCASTING DEPARTMENT

Sub- bead

1 Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

Estimate 1958-59

¡

484,700

Approved Estimate 1957-58

$

2 Administration :—

(1) Cleaning of offices

(2) Fuel, light and power

4,000 32,000

g

(3) Incidental expenses

4,000

20 3 3

4,920

a

30,200

a

3,000

(4) Publications

2,500

2,500

(5) Rent of offices and/or quarters

134,300

q

138,200

(6) Subsistence allowances

700

700

(7) Uniforms....

700

700

(8) Upkeep of air-conditioning plant

3,000

3,000

181,200

3 Artists and announcers

400,000 a

280,000

4

Cable and Wireless charges

(1) Basic fee

800,500

(2) Casual line rentals.

3,600

(3) Equipment replacements and renewals..

18,000

(4) Expansion project equipment.

40,150

(5) Extra studio equipment

4,088

(6) Outside broadcast line rentals

32,531

(7) PAX telephone rentals........

3,475

(8) Radio Maintenance space.....

9,256

911,600

871,680

6

5 Copyright fees, royalties and transcriptions..

Records

115,000 a

104,800

38,500 a

30,000

7 Stores and equipment

2,000

2,000

8 Transport :-

(1) Running expenses of vehicles

(2) Travelling expenses

2,000 3,000

d

4,000

1,000

5,000

Total, Annually Recurrent... 1,653,300

1,476,700

II SPECIAL EXPENDITURE

29

493,530

9 Motor transport

1,600 j

24,000

New grand piano

16,000

Total, Special Expenditure...

1,600

40,000

Total, Other Charges.......

1,654,900

1,516,700

Total Expenditure

2,139,600

2,010,230