3
Personnel costs
2018
$000
2017
$000
6,141
6,162
114
127
Increase/(decrease) in employee entitlements
(246)
254
Other32
1,316
1,193
Total personnel costs
7,325
7,736
Salaries and wages
Employer contributions to defined contribution plans
Personnel costs include the Commissioners and Director of Human Rights Proceedings, who are appointed by
warrant of the Governor-General and are therefore not employees.
Employer contributions to defined contribution plans include contributions to KiwiSaver.
Personnel costs were $411,000 lower than last year due to lower annual leave balances and higher cessation
payments in 2017.
Note 7 details employee entitlements owing at balance date.
4
Other expenses
2018
$000
2017
$000
458
475
25833
711
Other operating costs
779
729
Total other expenses
1,495
1,915
Operating lease expense
Information and communications technology
Expenditure on information and communications technology in 2017 included costs to implement an electronic
document records management system and intranet.
32 Relates to short-term contractors and professional development.
33 Costs relating to the financial management information system are included in other operating costs.
68
Human Rights Commission