Manawatu-Wanganui 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 | 13,646 | 13,723 | 19,017 | 19,394 | 19,833 | 16,033 | 16,484 | 17,279 | 17,530 | 18,531 |
Interest (debt servicing) | 153 | 817 | 1,617 | 1,342 | 1,223 | 1,321 | 1,256 | 1,307 | 896 | 857 |
Depreciation and amortisation | 3,112 | 3,384 | 3,272 | 3,341 | 3,437 | 3,121 | 3,053 | 3,113 | 3,320 | 3,676 |
Grants and subsidies expenditure | 6,196 | 2,741 | 5,644 | 4,223 | 7,146 | 6,983 | 6,537 | 7,136 | 8,246 | 8,834 |
Purchases and other operating costs | 15,946 | 20,439 | 17,972 | 21,099 | 14,576 | 18,815 | 22,219 | 22,916 | 25,727 | 23,634 |
Total operating expenditure | 39,053 | 41,104 | 47,522 | 49,399 | 46,215 | 46,273 | 49,549 | 51,751 | 55,719 | 55,532 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand