Post_Office_1948-1949 — Page 17

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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.