59 TE PŪRONGO 2013
Group
Group
Parent Parent
2013
2012
2013 2012
$’000
$’000
$’000 $’000
(a) Government funding
Student Achievement Component Funding
132,443 133,384 132,443 133,440
Performance Based Research Fund
-
163
-
163
Other government funding
1,500
1,613
1,500 1,613
Total government funding
133,943 135,160 133,943 135,216
(b) Tauira fees
Fees from domestic tauira
5,598
5,216
5,598 5,216
Fees from international tauira
902
681
-
-
Total tauira fees
6,500
5,897
5,598 5,216
(c) Other income
Contract income
1
3,209
2,732
3,209 2,732
Profit on sale of property, plant and equipment
394
101
371
89
Found property, plant and equipment
-
959
-
959
Sales to Open Wānanga Limited
-
-
1,124 1,275
Donation from Open Wānanga Limited
-
-
7,650 5,413
Dividends from external sources
1
3
1
3
Miscellaneous income
4,618
4,233
4,248 4,547
Total other income
8,222
8,028 16,603 15,018
1
Contract income relates to licences and subcontracting arrangements.
2. Income
3. Kaimahi costs
Group
Group Parent
Parent
2013
2012
2013 2012
$’000
$’000
$’000 $’000
Wages and salaries
86,977 84,443 78,015 75,491
Employer contributions to defined contribution plans
2
1,263
781
1,104
694
Increase/(decrease) in kaimahi sick leave
86
72
77
18
Total kaimahi costs
88,326 85,296 79,196 76,203
2
Employer contributions to defined contribution plans include contributions to Kiwisaver.
