Auckland Council
Operating expenditure
All figures in $000s, as at year ended 30 June 2012 - 2018.
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|---|---|---|
| Employee costs | 443,029 | 453,723 | 462,077 | 489,024 | 484,047 | 502,486 | 491,836 |
| Interest (debt servicing) | 201,776 | 239,769 | 278,900 | 331,000 | 344,167 | 408,058 | 406,327 |
| Depreciation and amortisation | 178,000 | 196,999 | 202,007 | 220,205 | 236,000 | 256,000 | 260,000 |
| Grants and subsidies expenditure | 539,466 | 452,432 | 424,620 | 491,679 | 478,880 | 481,319 | 503,896 |
| Purchases and other operating costs | 581,558 | 490,816 | 467,393 | 502,296 | 532,103 | 508,366 | 522,133 |
| Total operating expenditure | 1,943,829 | 1,833,739 | 1,834,997 | 2,034,204 | 2,075,197 | 2,156,229 | 2,184,192 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand