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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 |

