3 Personnel costs
2020
$000
2019
$000
6,408
5,499
Employer contributions to defined contribution plans
167
125
Increase/(decrease) in employee entitlements
161
38
Other42
1,035
1,481
Total personnel costs
7,771
7,143
Salaries and wages
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.
Personnel costs were $628,000 higher than last year
due to lower rates of position vacancy, including the
appointment of the Race Relations Commissioner
and members of the management team.
Employer contributions to defined contribution
plans include contributions to KiwiSaver.
Note 7 details employee entitlements owing at
balance date.
4 Other expenses
2020
$000
2019
$000
Operating lease expense
492
456
Information and communications technology
440
273
Other operating costs
556
657
Total other expenses
1,488
1,386
2020
$000
2019
$000
61
3
1
1
62
4
Debtors
-
-
Total receivables under non-exchange transactions
-
-
62
4
5 Receivables
Receivables under exchange transactions
Accrued revenue
Debtors
Total receivables under exchange transactions
Receivables under non-exchange transactions
Total receivables
42
Relates to short-term contractors, recruitment and professional development.
47