H—4s

SUMMARY ALL FUNDS Revenue, Appropriation, and Accumulated Funds Account for the Period 9th April, 1940, to 31st March, 1946, showing Percentages of Income, Expenditure, etc., for each Fund

78

Percentag e Percentage Percentage Percentage Percentage Percentage of Total 1940-45. of Total of Total 1945-46. of Total of Total 1940-46. of Total Income. Expenses. Income. Expenses. Income. Expenses, 1. Revenue Account Expenditure £ £ £ Annual Holidays Act 0-49 50,521 0-53 3-91 107,250 4-21 1-21 157,771 1-31 Buildings 0-01 241 0-01 0-01 352 0-01 0-01 593 0-01 Co-operative Contracts 87-01 8,950,785 94-13 82-39 2,260,034 88-74 86-04 11,210,819 92-99 General (Administration) 0-80 82,750 0-87 1-50 41,143 1-62 0-95 123,893 1-03 Industrial Rest Period 0-31 31,849 0-33 2 0-24 31,851 0-26 National Pay Office 1-86 190,855 2-01 2-50 68,475 2-69 1-99 259,330 2-15 Supervision J. -43 147,066 1-54 2-07 56,699 2-23 1-56 203,765 1-69 Consolidated (Vote, " Labour ") .. 0-53 54,724 0-58 0-46 12,670 0-50 0-52 67,394 0-56 Total expenditure .. .. ., 92-44 9,508,791 100-00 91-84 2,546,625 100-00 92-52 12,055,416 100-00 Net balance carried down 7-56 777,909 7-16 . 196,422 •• 7-48 974,331 100-00 £10,286,700 100-00 £2,743,047 100-00 £13,029,747 Income £ £ £ Annual Holidays Act 0-58 59,429 3-61 98,937 1-21 158,366 Buildings 334 0-02 486 0-01 820 Co-operative Contracts 93-68 9,636,279 90-11 2,471,702 92-93 12,107,981 General (Administration) 0-90 92,776 1-43 39,274 1-01 132,050 Industrial Eest Period 0-37 37,691 0-29 37,691 National Pay Office 2-34 240,785 2-33 63 j933 2-34 304,718 Supervision 1-60 164,682 2-04 56,045 1-69 220,727 Consolidated (Vote, " Labour ") 0-53 54,724 0-46 12,670 0-52 67,394 100-00 £10,286,700 100-00 £2,743,047 100-00 £13,029,747