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Budget 2012 Home Page Budget Economic and Fiscal Update 2012

Statement of Actual Commitments as at 31 March 2012

Statement of Actual Commitments as at 31 March 2012
As at
31 Mar 2012
$m
As at
30 June 2011
$m

Capital commitments

   
Specialist military equipment 331 369
Land and buildings 609 701
Other property, plant and equipment 6,921 7,032
Other capital commitments 344 408
Tertiary Education Institutions 413 413
Total capital commitments 8,618 8,923

Operating commitments

   
Non-cancellable accommodation leases 2,757 2,909
Other non-cancellable leases 2,974 3,171
Non-cancellable contracts for the supply of goods and services 5,382 5,520
Other operating commitments 7,477 7,415
Tertiary Education Institutions 366 366
Total operating commitments 18,956 19,381
Total commitments 27,574 28,304
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