Note 30: Commitments
| Actual | ||
|---|---|---|
|
30 June 2008 $m |
30 June 2007 $m |
|
| Capital Commitments | ||
| Specialist military equipment | 873 | 823 |
| Land and buildings | 1,121 | 605 |
| Other property, plant and equipment | 4,303 | 2,617 |
| Other capital commitments | 304 | 184 |
| Tertiary Education Institutions | 209 | 90 |
| Total capital commitments | 6,810 | 4,319 |
| Operating Commitments | ||
| Non-cancellable accommodation leases | 2,460 | 2,296 |
| Other non-cancellable leases | 2,390 | 2,355 |
| Non-cancellable contracts for the supply of goods and services | 2,157 | 1,626 |
| Other operating commitments | 7,995 | 7,278 |
| Tertiary Education Institutions | 315 | 303 |
| Total operating commitments | 15,317 | 13,858 |
| Total commitments | 22,127 | 18,177 |
| Total Commitments by Segment | ||
| Core Crown | 19,627 | 19,944 |
| Crown entities | 15,830 | 9,835 |
| State-owned Enterprises | 4,724 | 3,508 |
| Inter-segment eliminations | (18,054) | (15,110) |
| Total commitments | 22,127 | 18,177 |
| By Term | ||
| Capital Commitments | ||
| One year or less | 3,013 | 1,821 |
| From one year to two years | 1,131 | 609 |
| From two to five years | 2,376 | 1,352 |
| Over five years | 290 | 537 |
| Capital Commitments | 6,810 | 4,319 |
| By Term | ||
| Operating Commitments | ||
| One year or less | 7,128 | 5,993 |
| From one year to two years | 2,783 | 2,709 |
| From two to five years | 3,208 | 2,908 |
| Over five years | 2,198 | 2,248 |
| Operating Commitments | 15,317 | 13,858 |
| Total Commitments | 22,127 | 18,177 |
