B—7 [PT. I]

YEAR ENDING 31 MARCH, 1947

DEPARTMENT OF TOURIST AND HEALTH RESORTS

Minister in Charge of Tourist and Health Resorts AN ESTIMATE of the Sum that will be required in the Year ending 31st March, 1947, to defray the Salaries, Contingencies, and Expenses of the Department of Tourist and Health Resorts. Summary

(a) Now included in Public Accounts as " Departmental Receipts." Estimated receipts, 1946-47, £8,500. This is in addition to Tourist and Health Resorts receipts, £175,000. (b) Salary of General Manager previously charged partly to vote " Industries and Commerce." (c) Increase due to additional staff required to meet expansion in business. (d) Overexpenditure due to increase in staff.

201

1946-47. 1945-46. Salaries. Other Charges. Total. Voted. Expended. VOTE—TOURIST AND HEALTH RESORTS Subdivision— I—Tourist and Health Resorts 11—Development of Tourist and Health Resorts Gross Total Credits-in-aid NET TOTAL £ 93,776 £ 219,834 49,500 £ 313,610 49,500 £ 262,256 34,600 £ 277,397 31,125 93,776 269,334 363,110 \ (a) 296,856 37,070 308,522 50,282 258,240 93,776 269,334 363,110 259,786 VOTE—TOURIST AND HEALTH RESORTS (Total number of officers : 1946-47, 275 ; 1945-46, 221) Subdivision No. I.—Tourist and Health Resorts Administrative Division 1 at £1,150 (General Manager), (also allowance as Deputy Chairman, Wheat Committee, £200, recoverable) Other Salaries 274 (£85 to £1,000) Special allowances to officers travelling with parties of tourists 1946-47. 1945-48. Voted. Expended. £ (6) 1,350 (c) 92,376 50 £ 767 68,894 50 £ 767 (d) 76,449 93,776 69,711 77,216