Estimates-1966 — Page 165

Sub-

head

Head 65-RADIO HONG KONG

1

Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

159

Estimate 1965-66

Approved Estimate 1964-65

$

$

$

$

1,376,300

1,151,000

2

Administration:

(1) Cleaning of offices

(2) Fuel, light and power

(3) Incidental expenses

(4) Publications

9,600

9,600

79,200

79,200

16,500

a

14,500

6,500

6,500

(5) Rent

(6) Subsistence allowances (7) Uniforms

375,000

243,000

2,500

b

4,100

1,600

1,600

490.900

3

Maintenance:

(1) Air-conditioning plant

4,000

4,000

(2) Musical instruments

$

1,500

1,500

5,500

4

Official entertainment

7,500

7,000

Programmes:-

(1) Copyright fees, plays and books

10,000

14,500

(2) Programme fees

887,000

696,500

(3) Miscellaneous programme expenses

25,000

a

23,000

(4) Records

26,000

24,000

(5) Recording material

42,000

42,000

(6) Royalties and transcriptions

202,000

216,000

(7) Relief announcers, etc.

64,000

40,000

1,256,000

6

7

Rental, etc. of outside broadcast lines Stores and equipment

50,000 a

42,300

4,200 a

3,500

8

Transport:-

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

6A 69

$ 2,300

2,300

$

7,400

b

10,800

9,700

Cable and Wireless services

1,568,100

Total, Annually Recurrent

1,823,800

3,054,000

II SPECIAL EXPENDITURE

9

Motor vehicle

10

Water pumps

28,400 | fn 60,000 1,h

Cable and Wireless stores

161,700

Encyclopaedia

1,900

Musical instruments

40,000

Total, Special Expenditure

88,400

203,600

Total, Other Charges

Total Expenditure

1,912,200

3,288,500

3,257,600

4,408,600

Subhead 9 Replacements.

* Now provided under Head 48.

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