THAI
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
5
3
7
8
Staff Costs
222
241
288
308
Sundry Expenses
2
1
LO
5
5
Total Direct Costs
229
245
303
321
Management Costs -
20
23
20
22
Direction (1)
Support Services:
8
11
12
13
Topical Talks
Total
257
279
335
356
Transmission (2)
19
14
12
13
TOTAL
276
293
347
369
(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/gul7
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