Estimates-1963 — Page 135

Estimates 財政預算 All

Sub-

head

1

Personal emoluments

Head 65-RADIO HONG KONG

Other Charges

I ANNUALLY RECURRENT

129

Estimate 1962-63

Approved Estimate 1961-62

996,400

2 Administration :-

(1) Cleaning of offices

(2) Fuel, light and power

3,000 50,000

Do

g

4,600

50,000

(3) Incidental expenses

8,000

a

7,800

(4) Publications

4,500

a

4,000

(5) Rent

171,600

p

154,600

(6) Rental, etc. of outside broadcast lines....

42,300

42,300

(7) Subsistence allowances

1,100

900

(8) Uniforms

1,300

1,300

281,800

3

Cable and Wireless services

1,425,000

1,320,000

4

Maintenance :—

(2) Musical instruments

5 Official entertainment

(1) Air-conditioning plant....

3,000

3,000

1,500

1,000

4,500

5,000

3,000

6 Programmes:

(1) Copyright fees, plays and books

14,500

(2) Programme fees

675,000

600,000

(3) Miscellaneous programme expenses

15,100

(4) Records and tapes

60,000

45,000

(5) Royalties and transcriptions

191,000

159,000

955,600

7 Stores and equipment

2,000

2,000

8 Transport:—

(1) Running expenses of vehicles

(2) Travelling expenses

€ 69

1,800

1,800

7,400

5,300

9,200

Total, Annually Recurrent...| 2,683,100

2,405,600

II SPECIAL EXPENDITURE

9 Motor vehicle

10 Musical instruments.

11 Studio carpets

12 Water pumps

9,500 fr

300

18,500 6,400

2,000

55,000

Total, Special Expenditure... 66,800

Total, Other Charges

Total Expenditure

Subhead 9

Revote for one outside broadcasting van.

* Provisions reallocated.

950,200

24,900

2,749,900

2,430,500

3,746,300

3,380,700

Page 135Page 136

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