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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