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
的
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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