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Taranaki 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	7,099	7,470	8,397	9,873	9,330	10,373	10,692	11,456	11,653	12,528
Interest (debt servicing)	-	-	-	-	-	-	-	-	-	-
Depreciation and amortisation	1,038	1,116	1,251	1,285	1,298	1,351	1,333	1,327	1,351	1,473
Grants and subsidies expenditure	-	150	150	592	1,091	1,096	1,096	1,081	1,080	1,162
Purchases and other operating costs	7,079	7,945	8,822	8,008	9,696	10,147	10,170	10,946	10,682	11,337
Total operating expenditure	15,216	16,681	18,620	19,758	21,415	22,967	23,291	24,810	24,766	26,500