17
TABLE IX.
"B" TELECOMMUNICATIONS.
Comparative Statement of Expenditure 1947/48 & 1948/49.
Personal Emoluments
Other Charges
Cleansing Materials
Documents relating to Radio-telegraph
Service
1947/48 1948/49
$5
$
405,023
578,227
27
374
Fuel, Light and Power
€7, 109
56,021
Incidental Expenses
3,677
2,443
Maintenance of Government Lines
87,151
91,668
Repairs and Stores
28.456
Travelling Expenses
3,267
6,189
Uniforms
1,020
367
Upkeep of Motor Vehicles
3,875
8,794
Publications
729
Stores and Equipment
39,851
TOTAL
*
599,979
784,289
+ Expenditure under Rehabilitation and other loans has not been included.