H—4s

NATIONAL ADMINISTRATION FUND Revenue Account for the Year ended 31st March, 1947 Percentage Percentage Percentage of Total of Total of Total Income. Expenses. Income. Income Expenditure £ £ Assessments— £ £ 1-05 Cleaning, heating, and lighting ... 1-17 .. 2,617 0-01 Buildings Fund .. .. .. 33 1-20 Depreciation, &c. .. .. 1-33 .. 2,984 11-64 Co-operative Contracts Fund .. .. 28,917 Fees— 0-10 Store Fund .. .. .. .. 251 0-22 Agency .. .. .. 0-24 540 0-30 Supervision Fund .. .. .. 745 0-41 Audit .. .. .. 0-46 1,022 29,946 0-34 Commissioners .. .. 0-37 835 Levies—--0-46 Poit Committees .. .. 0-51 1,150 56-85 Annual Holidays Act .. .. ..141,200 ___ 3,547 7-81 National Administration .. .. 19,384 0-22 Insurances, &c. .. .. .. 0-24 .. 540 18-23 National Pay Office .. .. ..45,283 1-39 Printing and stationery .. .. 1-55 .. 3,466 205,867 1-10 Rent, rates, &c. .. .. .. 1-22 .. 2,740 4-94 Parliamentary appropriation .. .. .. 12,250 Salaries, &c— 0 • 12 Sundries .. .. .. .. .. 297 0-07 Casual pay clerks 0-08 177 1-28 Overtime .. .. .. 1-42 3,169 27-75 Staff.. .. .. .. 30-80 68,909 72 255 0-54 Sundries .. .. .. 0-60 .. 1,'330 0-98 Telephone rentals, postages, and tolls 1-09 .. 2,423 1-18 Travelling-expenses, &c. .. .. 1-32 .. 2,940 Wages— Annual holidays— 34-17 Unionists .. .. .. 37-94 84,885 3-96 Non-unionists .. .. 4-39 9,826 0 • 03 Guaranteed: unionists .. 0-03 70 Minimum— 0-61 Daily: unionists .. .. 0-68 1,525 0-29 Weekly, unionists .. .. 0-32 708 12-62 Statutory holidays .. .. 14-02 31,357 0-20 Sundries .. .. .. 0-22 494 _ 128,865 90-07 ■ Total working-expenses .. 100-00 223,707 9-93 Net balance, carried down to Appropriation Account .. .. .. .. 24,653 100-00 £248,360 100-00 £248,360

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