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Note 2

Revenue from Crown

Group

Parent

2017

$000s

2016

$000s

2017

$000s

2016

$000s

Baseline Funding

121,535

118,457

121,535

118,457

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

Additional Crown Funding

-

-

-

-

Total revenue received from the Crown

121,535

118,457

121,535

118,457

Less GST

4,185

2,607

4,185

2,607

Net revenue received from the Crown

117,350

115,850

117,350

115,850

Note 3

Other revenue

Group

Parent

2017

$000s

2016

$000s

2017

$000s

2016

$000s

Sales and Partnership revenue from exchange transactions

6,819

5,648

5,258

4,177

Sales and other revenue from non-exchange transactions

946

1,239

946

1,239

Total Other revenue

7,765

6,887

6,204

5,416

Note 4

Other expenses include:

Group

Parent

2017

2016

2017

2016

Number of permanent and fixed term staff

167

166

160

159

2017

2016

2017

2016

$000s

$000s $000s

$000s

Salaries and wages

19,209

17,433

18,617

16,779

Employer superannuation contributions

455

425

438

409

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

(27)

27

(30)

25

Other personnel expenses

1,003

1,208

953

1,197

20,640

19,094

19,979

18,410

Personnel costs for New Zealand and offshore staff were:

2017

2016

2017

2016

$000s

$000s $000s

$000s

New Zealand Personnel Expenses— Tourism New Zealand

10,576

10,576

10,576

10,576

New Zealand Personnel Expenses — Subsidiaries

661

684

-

-

Offshore Personnel Expenses

9,403

7,834

9,403

7,834

20,640

19,094

19,979

18,410

2017

2016

2017

2016

$000s

$000s $000s

$000s

Compensation or other benefits paid to ceased staff

67

21

67

15

2017

2016

2017

2016

Number of ceased staff

2

1

2

1

54