238
HEAD 63 — RADIO HONG KONG
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
$
$
Personal Emoluments
1,006,202
1,067,800
1,072,000
1,151,000
Other Charges Annually Recurrent Other Charges Special Expenditure
2,517,049
2,825,600
3,002,000
3,054,000
11,781
41,100
3,000
203,600
Total
3,535,032
3,934,500
4,077,000
4,408,600
1963-64
1964-65
Difference
Permanent staff Supernumerary staff
Net decrease
81
82
+1
5
3
1
New posts
2 Producers Class I/II
1 Producer Class I
3
Existing posts deleted 1 Producer Class I/II
Supernumerary Staff
2 Producers Class I
1 Interpreter/Translator
4
1 additional pensionable post of Producer Class I/II is required for the Chinese Service, offset by the reduction of one supernumerary post of Interpreter/Translator; and 1 non-pensionable post for the English Service which is offset by the provision of a lesser amount under Subhead 6(2) Programmes: Pro- gramme fees.
Under Special Expenditure, provision of $1,900 has been included under "Musical instruments" for the purchase of a guitar and bass amplifier for use by visiting artists. Provision of $161,700 is also included in the subhead "Cable and Wireless stores" to cover the purchase of certain spare parts under the terms of a revised agreement with the Company covering the provision of technical services.
HEAD 64 — RATING AND VALUATION DEPARTMENT
Actual expenditure
Approved estimate
Revised
Estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
$
Personal Emoluments
1,251,629
1,504,300
1,445,000
1,712,400
Other Charges Annually Recurrent Other Charges Special Expenditure
114,253 57,094
71,400 7,500
60,000 14,000
62,800
17,100
Total
1,422,976
1,583,200
1,519,000
1,792,300
Permanent staff Supernumerary staff
Net increase
1963-64
130
1964-65
137
Difference
+7
1
1
New posts
6 Valuation Assistants
1 Watchman*
7
* Approved by Special Warrant during the year.
The additional Valuation Assistant posts are required to cope with the continuing increase of work carried out by the Department.
No comments yet.
Private notes are available after approval.