VIETNAMESE
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
7
1
6
7
Staff Costs
243
244
290
310
Sundry Expenses
1
3
3
3
Total Direct Costs
251
248
299
320
Management Costs
22
25
23
24
Direction (1)
Support Services:
10
14
15
16
Topical Talks
Total
283
287
337
360
Transmission (2)
31
19
16
17
TOTAL
314
306
353
377
(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/gul8
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