2 Revenue 2015 $000 2014 $000 9,396 9,396 84 79 9,480 9,475 Interest received 184 168 Other revenue 119 77 Total revenue from exchange transactions 303 245 9,783 9,720 Revenue from non-exchange transactions Revenue from the Crown Other revenue Total revenue from non-exchange transactions Revenue from exchange transactions Total revenue 3 Personnel costs Salaries and wages 2015 $000 2014 $000 6,477 6,601 136 151 (185) (242) 417 456 6,845 6,966 Employer contributions to defined contribution plans Increase/(decrease) in employee entitlements Other Total personnel costs Personnel costs include the Commissioners and Director of Human Rights Proceedings. It should be noted that the Commissioners and Director of Human Rights Proceedings are appointed by warrant of the Governor-General and are therefore not employees. Employer contributions to defined contribution plans include contributions to KiwiSaver and the Government Superannuation Fund. 4 Other expenses 2015 $000 2014 $000 Operating lease expense 523 519 Information and communications technology 319 322 Other operating costs 787 1,006 Total other expenses 1,629 1,847 Annual Report 2015 49

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