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Note 2

Revenue from Crown

Group

Parent

2016

$000s

2015

$000s

2016

$000s

2015

$000s

Baseline Funding

118,457

115,900

118,457

115,900

During the year, additional funding was provided by the Crown for the following:

Additional Crown Funding

-

-

-

-

Total revenue received from the Crown

118,457

115,900

118,457

115,900

Less GST

2,607

2,550

2,607

2,550

Net revenue received from the Crown

115,850

113,350

115,850

113,350

Note 3

Other revenue

Group

Parent

2016

$000s

2015

$000s

2016

$000s

2015

$000s

Sales and Partnership revenue from exchange transactions

5,648

6,870

4,177

5,276

Sales and other revenue from non-exchange transactions

1,239

1,102

1,239

1,102

Total Other revenue

6,887

7,972

5,416

6,378

Note 4

Other expenses include:

Group

Parent

Personnel expenses

2016

2015

2016

2015

Number of permanent and fixed term staff

166

168

159

161

2016

$000s

2015

$000s

2016

$000s

2015

$000s

Salaries and wages

17,090

16,269

16,436

15,584

Employer superannuation contributions

769

674

752

656

Increase/(decrease) in employee entitlements (note 15)

27

118

25

117

Other personnel expenses

1,208

1,399

1,197

1,383

19,093

18,459

18,410

17,740

Personnel costs for New Zealand and offshore staff were:

2016

$000s

2015

$000s

2016

$000s

2015

$000s

New Zealand Personnel Expenses — Tourism New Zealand

10,576

10,413

10,576

10,413

New Zealand Personnel Expenses — Subsidiaries

684

719

-

-

Offshore Personnel Expenses

7,834

7,327

7,834

7,327

19,094

18,459

18,410

17,740

2016

$000s

2015

$000s

2016

$000s

2015

$000s

Compensation or other benefits paid to ceased staff

21

31

15

25

2016

2015

2016

2015

Number of ceased staff

1

2

1

1

58