H—4s

NATIONAL ADMINISTRATION FUND Revenue Account for the Year Ended 31st March, 1949 - Percentage Percentage Percentage of Total of Total of Total 1947-48. Income. Expenses. Income. 1947-48 £ Expenditure £ £ Income £ £ £ 1,678 0-69 Buildings Fund levies .. 0-81 .. 2,943 Assessments— 638 0-43 Cafeteria Establishment 0-02 Buildings Fund .. .. 74 .. 42 expenses .. .. 0-50 .. 1,817 9-47 Co-operative Contracts Fund .. 40,389 .. 36,743 3,025 0-92 Cleaning, heating, and 0-08 Store Fund .. .. .. 347 .. 343 lighting .. .. 1-08 .. 3,941 0-03 Supervision Fund .. .. 123 .. 86 2,701 1-24 Depreciation .. .. 1-45 .. 5,275 - Total .. .. 40,933 Fees— 9-60 37,214 517 0-12 Agency .. .. 0-14 519 86-03 Levies.. .. .. .. .. 366,966 398,365 1,198 0• 30 Audit.. .. .. 0-35 1,276 4-04 Parliamentary appropriation .. .. 17,230 17,079 o*ll Commissioners ~ 0-13 472 0-33 Sundries .. .. .. .. 1,419 2,983 1,618 0-33 Port Committees, &c. .. 0-39 1,402 3,669 685 0-19 Insurances .. .. 0-22 791 0-52 Legal costs .. .. 0-61 2,210 6,436 1*26 Printing and stationery .. 1 -48 5,384 3,458 0-81 Rent and rates .. .. 0-95 3,453 Salaries, &c.— 174 0-03 Casual pay clerks .. 0-04 138 3,181 I*l4 Commissioners .. 1-34 4,879 4,522 0-47 Overtime .. .. 0-55 1,988 75,346 20-59 Staff.. .. .. 24-13 87,842 94,847 2,001 0-65 Sundries .. .. 0-76 2,758 2,955 0-72 Telephone rentals, postages, and tolls .. .. 0-84 .. 3,062 4,163 0-90 Travelling-expenses .. 1-05 .. 3,829 Wages— Annual holidays— 87,392 21-90 Unionists .. .. 25-66 93,401 11,122 2-34 Non-unionists .. .. 2-74 9,981 Guaranteed minima— 38,799 11-66 Daily: unionists .. 13-67 49,744 21,344 6-10 Weekly: unionists .. 7-15 26,017 Carried forward .. .. .. 179,143 133,979 | 100-00 Carried forward.. .. .. .. 426,548 455,641

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