H—4s

NATIONAL PAY OFFICE FUND Revenue Account for the Year ended 31st March, 1946 Percentage Percentage Percentage of Total of Total of Total Income. Expenses. Income. Expenditure £ £ Income £ 1-98 Agency fees .. .. .. 1-86 1,267 20-42 Reimbursements from General Fund.. .. .. 13,058 1-35 Audit fees .. .. .. 1-26 865 77-91 Levies .. .. .. .. .. .. 49,812 0-25 Bureau errors .. .. .. 0-24 161 1-46 Special transport .. .. .. .. .. 932 1-80 Casual pay clerks .. .. .. 1-68 1,153 0-21 Sundries.. .. .. .. .. .. 131 2*75 Cleaning, heating, and lighting .. 2-56 1,755 1-87 Depreciation, &c. .. .. .. 1-74 1,630 100-00 Total income .. .. .. .. ~63,933 0 • 66 Guaranteed wage .. .. .. 0-62 422 0-92 Insurances, &c. .. .. .. 0-87 596. 7*09 Net balance, carried down to Appropriation Account .. 4,542 0-58 Outport expenses .. .. .. 0-54 369 6-82 Overtime .. .. .. 6-36 4,358 2-71 Printing and stationery .. .. 2-53 1,732 2 • 45 Rent, rates, &c. .. .. - .. 2-29 1,567 71-90 Salaries, &c. .. .. .. 67-13 45,966 1-85 Sundries.. .. .. .. 1-73 749 2-41 Telephone rentals, &c., and postages .. 2-25 1,542 3-33 Travelling-expenses, &c. .. .. 3-11 2,132 1 • 46 Waterfront Labour Transport .. 1-36 932 2 • 00 Administration : assessment (General Fund).. .. .. .. 1-87 1,279 Total working-expenses .. 100-00 68,475 107-09 £68,475 107-09 £68,475

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