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Budget 2010 Home Page Budget Economic and Fiscal Update 2010

Statement of Actual Commitments as at 31 March 2010

Statement of Actual Commitments as at 31 March 2010
As at
31 March 2010
$m
As at
30 June 2009
$m

Capital Commitments

Specialist military equipment 486 699
Land and buildings 685 699
Other property, plant and equipment 6,735 4,859
Other capital commitments 427 429
Tertiary Education Institutions 245 245
Total capital commitments 8,578 6,931

Operating Commitments

Non-cancellable accommodation leases 2,654 2,366
Other non-cancellable leases 2,442 2,630
Non-cancellable contracts for the supply of goods and services 2,208 2,256
Other operating commitments 8,753 9,731
Tertiary Education Institutions 335 335
Total operating commitments 16,392 17,318
Total commitments 24,970 24,249

Total Commitments by Segment

Core Crown 11,610 20,300
Crown entities 13,769 15,972
State-owned enterprises 5,865 5,706
Inter-segment eliminations (6,274) (17,729)
Total commitments  24,970 24,249
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