2 Revenue 2019 $000 2018 $000 9,396 9,696 220 39 9,616 9,735 82 108 Other revenue 253 242 Total revenue from exchange transactions 335 350 9,951 10,085 2019 $000 2018 $000 5,499 6,141 125 114 38 (246) Other63 1,481 1,316 Total personnel costs 7,143 7,325 Revenue from non-exchange transactions Revenue from the Crown Other revenue Total revenue from non-exchange transactions Revenue from exchange transactions Interest received Total revenue 3 Personnel costs Salaries and wages Employer contributions to defined contribution plans Increase/(decrease) in employee entitlements 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 $182,000 lower than last year due to the vacant Race Relations Commissioner position for the year. Note 7 details employee entitlements owing at balance date. 63 Relates to short-term contractors, recruitment and professional development. 78 Human Rights Commission

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