H—4s

NATIONAL ADMINISTRATION FUND Revenue Account for the Year ended 31st March, "1948 Percentage Percentage Percentage of Total of Total of Total 1946-47. Income. Expenses. Income. 1946-47. £ Expenditure £ £ Income 1,329 0-38 Buildings Fund levies .. 0-47 .. 1,678 Assessments— £ £ £ 0-14 Cafeteria establishment 0-01 Buildings Fund .. ..42 33 expenses .. .. 0' 18 .. 638 8-06 Co-operative Contracts Fund .. 36,743 28,917 2,6i7 0-67 Cleaning, heating, and 0-08 Store Fund .. .. .. 343 251 lighting ~ .. 0-84 .. 3,025 0-02 Supervision Fund .. .. 86 745 1,655 0-59 Depreciation, &c. .. 0-75 .. 2,701 37,214 Fees— 8-17 29,946 540 0-11 Agency .. .. 0-14 517 87*43 Levies.. .. .. .. .. 398,365 205,867 1,022 0-26 Audit .. .. 0• 33 1,198 3-75 Parliamentary appropriation .. .. 17,079 12,250 835 .. Commissioners .. .. .. 0-65 Sundries .. .. .. .. 2,983 297 1,150 0-36 Port Committees .. 0-45 1,618 3,333 540 0-15 Insurances, &c. .. .. o*l9 .. 685 3,466 I*4l Printing and stationery .. 1-79 .. 6,436 2,740 0-76 Rent, rates, &c. .. .. 0-96 .. 3,458 Salaries, &c.— 177 0-04 Casual pay clerks .. 0-05 174 1,650 0-70 Commissioners .. 0-88 3,181 3,169 0-99 Overtime .. .. 1-25 4,522 67,259 16-54 Staff.. .. .. 20-90 75,346 83,223

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