INDONESIAN/MALAY
FAR EASTERN SERVICE
Cost of the Service with forecasts for current and next financial
years.
1987-88
1988-89
1989-90
1990-91
£k
£k
£k
£k
Programme Allowance
17
33
19
20
Staff Costs
342
352
408
436
Sundry Expenses
6
7
12
13
Total Direct Costs
365
392
439
469
i
Management Costs
-
50
59
52
56
Direction (1)
Support Services:
13
19
20
21
Topical Talks
Total
428
470
511
546
Transmission (2)
38
31
27
28
TOTAL
466
501
538
574
(1) Figures represent an apportionment of local management costs plus
share of Controller. They also take into account late night transport and telephone costs, which were devolved to services from November 1988. Telephones have been further devolved to languages in 1989
-
90
(2) Directly variable costs of the transmitters (power, Valves)
Apportionment of central costs (news gathering, studio and tranmsitter operations, accommodation, general overheads) are not included.
GL/tc/gul5
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