Close Window

Wellington 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	30,091	30,793	33,448	34,409	37,631	40,475	40,300	41,243	42,493	46,118
Interest (debt servicing)	4,836	5,160	5,424	7,233	7,913	9,426	10,248	12,464	16,477	19,843
Depreciation and amortisation	10,717	11,511	12,154	12,372	12,745	18,183	18,384	17,623	14,603	18,644
Grants and subsidies expenditure	70,356	76,193	76,008	85,682	77,904	91,552	92,788	95,677	96,603	101,157
Purchases and other operating costs	44,313	42,381	43,674	46,229	48,002	58,036	57,682	66,894	121,269	127,427
Total operating expenditure	160,313	166,038	170,708	185,925	184,195	217,672	219,402	233,901	291,445	313,189