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Hawke's Bay 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	8,179	9,191	12,416	13,198	13,425	13,488	14,034	15,395	16,877	17,416
Interest (debt servicing)	532	457	510	705	931	2,846	1,375	1,470	1,422	1,388
Depreciation and amortisation	1,674	1,697	1,779	1,898	2,133	2,225	2,379	2,463	2,659	2,905
Grants and subsidies expenditure	199	761	2,516	1,516	66	42	79	16	42	44
Purchases and other operating costs	19,498	23,118	17,877	19,449	21,799	22,668	20,924	22,631	27,226	26,271
Total operating expenditure	30,082	35,224	35,098	36,766	38,354	41,269	38,791	41,975	48,226	48,024