Estimates-1964 — Page 139

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head

1

Personal emoluments

Head 63 RADIO HONG KONG

Other Charges

I ANNUALLY RECURRENT

Estimate 1963-64

1,067,800

135

Approved Estimate 1962-63

2

Administration :—-

(1) Cleaning of offices

(2) Fuel, light and power

9,600 57,200

3,000

50,000

(3) Incidental expenses

9,000

a

8,000

(4) Publications

4,500

4,500

(5) Rent

171,600

171,600

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

42,300

42,300

(7) Subsistence allowances

1,100

1,100

(8) Uniforms

1,600

h

1,300

296,900

4

3 Cable and Wireless services

Maintenance :→→

(1) Air-conditioning plant..

(2) Musical instruments

1,416,000

1,425,000

4,000

3,000

1,500

1,500

5,500

5 Official entertainment

6,000

5,000

6 Programmes :—

(1) Copyright fees, plays and books

14,500

14,500

(2) Programme fees

700,000

675,000

(3) Miscellaneous programme expenses

20,000

15,100

(4) Records and tapes

66,000

60,000

(5) Royalties and transcriptions

258,500

191,000

(6) Relief announcers, etc.

30,000

1,089,000

7 Stores and equipment

2,500 a

2,000

8 Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses

2,300 7,400

a

1,800

7,400

9,700

Total, Annually Recurrent... 2,825,600

2,683,100

II

- SPECIAL EXpenditure

9 Motor vehicle

10 Musical instruments..

Studio carpets

Water pumps

996,400

3,000 38,100

9,500

300

2,000

55,000

Total, Special Expenditure ...

41,100

66,800

Total, Other Charges

2,866,700

2,749,900

Total Expenditure

3,934,500

3,746,300