CONFIDENTIAL.
RTHKC FINANCIAL PRO ECTIONS: TOTAL EXPENDITURE March 179,-K$ millions'
410"
13
402
18
INDICATIVE
Commercial rever»
Government subvanıcı
397
315
303
32
55
248
26% reduction in
expenditure
323% increase in
revenue
38% reduction in required Government
subvention
Kiy Dlermaris
1990/91
- High capital
expenditures
Transmilters
*
EFP equipment
1991/92
– High capital expenditures
- Most stall changes occur
in December 1991
•
•
Improved work
slandards
Changes in
organizational
structure
1992/93
New staff level ir effect for full yea Improved
commercial ellor's
Reduced capital expenditures
*Exludes edinca cy payments and asumes rolaxed sponsorship regulations
1996/97
―
Continued
improvement in
work standards Increased commercial
revenues
CONFIDENTIAL
E-?!
35%
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