Bay of Plenty Regional Council
Operating expenditure
All figures in $000s, as at year ended 30 June 2009 - 2018.
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Employee costs | 19,143 | 19,080 | 22,640 | 24,005 | 23,948 | 25,951 | 29,235 | 32,365 | 36,063 | 37,702 |
| Interest (debt servicing) | - | 42 | - | - | - | 34 | - | - | - | - |
| Depreciation and amortisation | 3,120 | 3,364 | 4,121 | 4,583 | 5,253 | 5,468 | 5,670 | 6,744 | 9,453 | 6,214 |
| Grants and subsidies expenditure | 2,014 | 3,405 | 9,210 | 10,874 | 3,585 | 7,099 | 2,480 | 2,700 | 6,788 | 16,942 |
| Purchases and other operating costs | 29,276 | 36,733 | 39,733 | 40,741 | 42,603 | 47,792 | 48,183 | 51,476 | 52,898 | 57,364 |
| Total operating expenditure | 53,553 | 62,624 | 75,704 | 80,203 | 75,389 | 86,344 | 85,568 | 93,285 | 105,202 | 118,222 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand