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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