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