H—4s

SUMMARY ALL FUNDS Revenue, Appropriation, and Accumulated Funds Account for the Period 9th April, 1940, to 31st March, 1948, showing Percentages of Income, Expenditure, etc., for each Fund

94

Percentage Percentage Percentage Percentage i Percentage Percentage Percentage Percentage of Total 1940-47. of Total of Total 1946-47. of Total of Total 1947-48. of Total of Total 1940-48. of Total Income. Expenses. Income. Expenses. Income. ] Expenses. Income. 1 Sxpenses. 1 Revenue Account Expenditure £ £ £ £ Buildings 0-01 1,355 0-01 0-03 762 0-03 0-03 921 0-03 0-01 2,276 0-01 Consolidated (vote, 0-51 79,644 0-55 0-47 12,250 0-52 0-50 17,079 0-56 0-51 96,723 0-56 " Labour and Employment ") Co-operative contracts .. 85-02 13,302,755 92-23 79-96 2,091,936 88-32 77 • 35 2,653,925 87-09 83-64 15,956,680 91-33 National administration* 5-09 796,552 5-52 8-55 223,707 9-45 10-51* 360,435 11-83 6-07 1,156,987 6-62 Store 0-05 8,207 0-06 0-31 8,207 0-35 0-33 11,327 0-37 0-10 19.534 0-11 Supervision 1-61 235,356 1-63 1-20 31,591 1-33 0-10 3,625 0-12 1-25 238,981 1-37 Total expenditure . . 92-19 14,423,869 100-00 90-52 2,368,453 100-00 88-82 3,047,312 100-00 91-58 17,471,181 100-00 Net balance carried 7-81 1,222,293 9-48 247,962 11-18 383,703 8-42 1,605,996 down 100-00 15,646,162 100-00 2,616,415 100-00 3,431,015 100-00 19,077,177 Income £ £ £ £ Buildings 0-01 2,149 0-05 1,329 0-05 1,677 0-02 3,826 Consolidated (vote, 0-51 79,644 0-47 12,250 .. 0-50 17,079 0-51 96,723 " Labour and Employment ") Co-operative contracts . . 92-18 14,422,608 88-47 2,314,627 85-67 2,939,456 91-01 17,362,064 National administration 5-63 881,185 9-49 248,360 .. 13-28 455,641 7-01 1,336,826 Stores 0-07 10,053 0-38 10,053 0-40 13,703 0-12 23,756 Supervision 1-60 250,523 1-14 29,796 0-10 3,459 1-33 253,982 100-00 15 i646, 162 100-00 2,616,415 100-00 3,431,015 100-00 19,077,177