Estimates-1965 — Page 140

136

Head 63-RADIO HONG KONG

Sub- head

1 Personal emoluments

Estimate 1964-65

Approved Estimate 1963-64

$

$

$

$

1,151,000

1,067,800

Other Charges

I-ANNUALLY RECURRENT

2 Administration:-

(1) Cleaning of offices

$

9,600

9,600

(2) Fuel, light and power

79,200

a

57,200

(3) Incidental expenses

14,500

a

9,000

(4) Publications

6,500

a

4,500

(5) Rent

243,000

171,600

(6) Rental, etc, of outside broadcast lines

42,300

42,300

(7) Subsistence allowances

4,100

=

1,100

(8) Uniforms

$

1,600

1,600

400,800

3 Cable and Wireless services

1,568,100

1,416,000

4 Maintenance:-

(1) Air-conditioning plant (2) Musical instruments

$

4,000

4,000

$

1,500

1,500

5,500

5 Official entertainment

7,000

6,000

6 Programmes:-

(1) Copyright fees, plays and books

$

14,500

(2) Programme fees

696,500

(3) Miscellaneous programme expenses..

23,000

(4) Records

24,000

(5) Recording material

* * *

42,000

(6) Royalties and transcriptions

216,000

bo

14,500 700,000 20,000

66,000

258,500

Relief announcers, etc.

40,000

30,000

1,056,000

7 Stores and equipment

3,500 a

2,500

8

Transport:—

(1) Running expenses of vehicles (2) Travelling expenses

$

2,300 $ 10,800

2,300

a

7,400

13,100

Total, Annually Recurrent... 3,054,000

2,825,600

II SPECIAL EXPENDITURE

9 Cable and Wireless stores

10 Encyclopaedia

11 Musical instruments

Motor vehicle

Subhead 11

Includes revote of $38,100.

161,700 1,900

40,000 fn

38,100

3,000

Total, Special Expenditure...

203,600

41,100

Total, Other Charges

Total Expenditure

3,257,600

4,408,600

2,866,700

3,934,500

* Provisions reallocated.

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