160
Sub- head
Head 64-RADIO HONG KONG
Approved Estimate 1965-66
Estimate 1966-67
$
$
1,704,000
$
1,376,300
1
Personal emoluments
Other Charges
I — ANNUALLY RECURRENT
2
Administration:
(1) Cleaning of offices
$
15,600
a
9,600
(2) Fuel, light and power
85,200
79,200
(3) Incidental expenses
19,500
a
16,500
(4) Publications
6,500
6,500
(5) Rent
375,000
375,000
(6) Subsistence allowances
3,500
a
2,500
(7) Uniforms
$
1,600
1,600
506,900
3
Maintenance:
(1) Air-conditioning plant (2) Musical instruments
$$
5,000
4.000
2,500
1,500
7,500
4A
5
Official entertainment
Programmes:-
(1) Copyright fees, plays and books
(2) Miscellaneous programme expenses
8,000
7,500
$
12,000
10,000
54,500
25,000
(3) Programme fees
(4) Recording material
(5) Records
(6) Relief announcers, etc.
1,000,000
887,000
45,000
42,000
26.000
26,000
80,000
64,000
(7) Royalties and transcriptions
223,000
202,000
1,440,500
6
Rental, etc. of outside broadcast lines
60,000 f
50,000
7
Stores and equipment
4,200
4,200
8
Transport:-
(1) Running expenses of vehicles
$
2,300
2.300
(2) Travelling expenses
$
8,400
a
7.400
10,700
Total, Annually Recurrent
2,037,800
1.823.800
II - SPECIAL EXPENDITURE
9
Electric duplicator
3,000
10
Motor vehicle
16.400 h
28,400
11
Musical instruments
1,600
Water pumps
60,000
Total, Special Expenditure
21,000
88.400
Total, Other Charges
2,058,800
1,912,200
Total Expenditure
3,762,800
3,288,500
No comments yet.
Private notes are available after approval.