Estimates-1968 — Page 184

Estimates 財政預算 All

178

Sub- head

1

Personal emoluments

Head 64-RADIO HONG KONG

Approved Estimate 1966-67

Estimate 1967-68

$

$

2,000,100

$

1,704,000

2

3

Administration:

I

J

Other Charges

ANNUALLY RECURRENT

(1) Cleaning of offices

(2) Fuel, light and power

(3) Incidental expenses (4) Publications

(5) Rent

(6) Subsistence allowances (7) Uniforms

Maintenance:

(1) Air-conditioning plant

(2) Musical instruments

15,600

15,600

80,000

85,200

22,500

a

19,500

6,500

6,500

364,000

375.000

3,500

3,500

1,600

1,600

493,700

$$

5,000

5,000

2,500

2,500

7,500

4

Official entertainment

8,000

8,000

5

Programmes:-

(1) Copyright fees, plays and books

10,000

12,000

(2) Miscellaneous programme expenses (3) Programme fees

64.500

54,500

1,000,000

1,000,000

(4) Recording material

45,000

45,000

(5) Records

26,000

26,000

(6) Relief announcers, etc.

(7) Royalties and transcriptions

80,000

80,000

$ 223,000

223,000

1,448,500

10 13:00

6

Rental, etc. of outside broadcast lines

63,000 a

60,000

7

Stores and equipment

4,200

4,200

8

Transport:

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

$

2,300 8,400

2,300

8,400

10,700

Total, Annually Recurrent

2,035,600

2,037,800

II SPECIAL EXPENDITURE

9

Electric typewriter

2,500

10

Generator

50,000

11

Motor vehicle

8,600

16,400

Electric duplicator

3,000

Musical instruments

1,600

Total, Special Expenditure

61,100

21,000

Total, Other Charges

2,096,700

2,058,800

Total Expenditure

4,096,800

3,762,800

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