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Note 2

Revenue from Crown

Group

Parent

2015

$000s

2014

$000s

2015

$000s

2014

$000s

Baseline Funding

115,900

115,900

115,900

115,900

Additional Crown Funding

-

437

-

437

Total revenue received from the Crown

115,900

116,337

115,900

116,337

Less GST

2,550

2,607

2,550

2,607

Net revenue received from the Crown

113,350

113,730

113,350

113,730

Note 3

Other revenue

Group

Parent

Sales and Partnership revenue from exchange transactions

6,870

9,064

5,276

7,497

Sales and other revenue from non-exchange transactions

1,102

852

1,102

852

Total Other revenue

7,972

9,916

6,378

8,349

Note 4

Other expenses include:

Group

Parent

Personnel expenses

2015

2014

2015

2014

Number of permanent and fixed term staff

168

163

161

156

2015

$000s

2014

$000s

2015

$000s

2014

$000s

Salaries and wages

16,269

15,187

15,584

14,508

Employer superannuation contributions

674

396

656

378

Increase/(decrease) in employee entitlements (note 16)

118

120

117

121

Other personnel expenses

1,399

929

1,383

906

18,459

16,632

17,740

15,913

Personnel costs for New Zealand and offshore staff were:

2015

$000s

2014

$000s

2015

$000s

2014

$000s

New Zealand Personnel Expenses — Tourism New Zealand

10,413

9,608

10,413

9,608

New Zealand Personnel Expenses — Subsidiaries

719

719

-

-

Offshore Personnel Expenses

7,327

6,305

7,327

6,305

18,459

16,632

17,740

15,913

2015

2014

2015

2014

Number of ceased staff paid compensation or other benefits

2

-

1

-

2015

$000s

2014

$000s

2015

$000s

2014

$000s

Compensation or other benefits paid to ceased staff

31

-

25

-

52