Estimates-1969 — Page 188

Estimates 財政預算 All

184

Sub- head

1

Personal emoluments

Head 64-RADIO HONG KONG

Other Charges

I — ANNUALLY RECURRENT

Approved Estimate 1967-68

Estimate 1968-69

$

2,017,300

$

2,000,100

2

Administration:

(1) Cleaning of offices

15,600

15,600

3

(2) Fuel, light and power

(3) Incidental expenses (4) Publications

(5) Subsistence allowances (6) Uniforms

Maintenance:

(1) Air-conditioning plant

(2) Musical instruments

Official entertainment

Programmes:-

86,000 24,500

8,100

0 0 0

a

80,000

a

22,500

a

6,500

3,500 1,600

3,500

1,600

139,300

69 69

5,000

5,000

2,500

2,500

7,500

67009

4

5

(1) Copyright fees, plays and books

(3) Programme fees

(4) Recording material

(5) Records

(6) Relief announcers, etc.

(7) Royalties and transcriptions

Rent

8,000

8,000

10,000

10,000

(2) Miscellaneous programme expenses

64,500

64,500

1,150,000

a

1,000,000

50,000

45,000

26,000

26,000

80,000

80,000

273,800

f

223,000

1,654,300

442,600 f

364,000

Rental, etc. of outside broadcast lines 8 Stores and equipment

63,000

63,000

4,200

4,200

Training of University students

900

10

Transport:-

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

2,300 8,400

2,300

8,400

10,700

Total, Annually Recurrent

2,330,500

2,035,600

II SPECIAL EXPENDITURE

1234

11

Alterations to Mercury House

Cue installation equipment Generator

Motor vehicle

20,000

4,000

60,000 h,l

50,000

9,400 ||h,l

8,600

Electric typewriter

2,500

Total, Special Expenditure

93,400

61,100

Total, Other Charges

2,423,900

2,096,700

Total Expenditure

4,441,200

4,096,800

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