Committee Reports::Report No. 18 - Radio Telefís Éireann::07 May, 1981::Appendix


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Committee Reports > List of Committees > Joint > 1981 > Committee on State Sponsored Bodies > Report No. 18 - Radio Telefís Éireann

APPENDIX 10 RADIO TELEFÍS ÉIREANN—BREAKDOWN OF TRAVELLING EXPENSES BY AREA OF ACTIVITY*

Year Ended 30 September 1979

	£000	Total £000
Television Programmes:
Direct Programme Travel Expenditure	435
News Travel (Radio and TV)	122
TV Programme Facilities	266
Other Sundry Travel	27	850
Radio and Raidió na Gaeltachta:
Direct Programme Travel Expenditure	206
Radio Programme Facilities	33
Performing Groups Travel	46
Other Sundry Travel	23	308
Transmission and Engineering Services:
Network and Reception Investigation	202
Technical Maintenance and Installation	55
Other Travel	37	294
Sales Division Travel:		20
Central Services:
(includes all non-output areas viz. Directorate, Publications, Legal, Information and Publicity, Finance, Training, Recruitment and Personnel)		59
		1,531