B—l [FT. IV]

PASSENGER BOOKING BRANCH Working Account for the Year Ended 31st March, 1947 Dr. Cr. £ Net loss— £ Commission on Government tour orders: Head Office portion .. 358 Auckland Bureau .. .. .. .. .. 273 Miscellaneous receipts .. .. .. .. .. 2,064 Rotorua .. .. .. .. .. .. 492 Unpresented tickets in previous years .. .. .. 8,405 Wellington .. .. .. .. .. .. 584 Net profit— Invercargill .. .. .. .. .. .. 555 Christchurch .. .. .. .. .. .. 702 Miscellaneous expenses .. .. 1,264 Dunedin Bureau .. .. .. .. .. .. 407 Head Office expenses .. .. .. .. .. 4,940 Net profit, to Income and Expenditure Account .. 3,828 £11,936 £11,936 Treasury Adjustment Account for the Year Ended 31st March, 1947 Dr. £ Cr. Industries and Commerce Department: Ledger Accounts Expenditure— £ transferred .. .. .. .. .. .. 11,211 Consolidated Fund .. .. .. .. •• 330,093 Prime Minister's Department: Ledger accounts transferred .. 38,145 Unauthorized .. .. .. .. •• 50,328 Lands and Survey Department— Films, photos .. .. .. .. .. 228 Land at Te Anau .. . . .. .. .. 360 Lands and Survey Department: Land, Mount Cook (Birch Bathhouse, Tokaanu .. .. .. .. .. 130 Hill Station) .. .. .. .. .. • • 240 Internal Affairs Department: Services, Auckland Bureau .. 100 Public Works Department: Rent, Invercargill Office .. 70 Customs Department: Services, Sydney Office .. .. 40 Treasury : Interest, Rotorua Golf Club .. .. .. 56 Revenue: Tourist and Health Resorts Control Act .. .. 226,166 Balance carried down .. .. .. .. .. 104,751 £380,959 £380,959 £ Income and Expenditure Account— £ Balance, Ist April, 1946 .. .. .. .. •• 1,101,800 Industries and Commerce .. .. .. .. 986,938 Balance brought down ... .. .. .. .. 104,751 Tourist and Health Resorts .. .. .. .. 76,782 Interest on capital .. .. .. .. •• 26,254 Capital Account: Increase in capital, 1946-47 .. .. 29,829 Balance carried forward .. .. .. .. 139,256 £1,232,805 £1,232,805

s—B 1 [Pt. Vl]

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