Note 31: Commitments
| Actual | ||
|---|---|---|
|
30 June 2009 $m |
30 June 2008 $m |
|
Capital Commitments |
||
| Specialist military equipment | 699 | 873 |
| Land and buildings | 699 | 1,121 |
| Other property, plant and equipment | 4,859 | 4,303 |
| Other capital commitments | 429 | 304 |
| Tertiary Education Institutions | 245 | 209 |
| Total capital commitments | 6,931 | 6,810 |
Operating Commitments |
||
| Non-cancellable accommodation leases | 2,366 | 2,460 |
| Other non-cancellable leases | 2,630 | 2,390 |
| Non-cancellable contracts for the supply of goods and services | 2,256 | 2,157 |
| Other operating commitments | 9,731 | 7,995 |
| Tertiary Education Institutions | 335 | 315 |
| Total operating commitments | 17,318 | 15,317 |
| Total commitments | 24,249 | 22,127 |
Total Commitments by Segment |
||
| Core Crown | 20,300 | 19,627 |
| Crown entities | 15,972 | 15,830 |
| State-owned enterprises | 5,706 | 4,724 |
| Inter-segment eliminations | (17,729) | (18,054) |
| Total commitments | 24,249 | 22,127 |
By Term |
||
Capital Commitments |
||
| One year or less | 3,058 | 3,013 |
| From one year to two years | 1,465 | 1,131 |
| From two to five years | 1,843 | 2,376 |
| Over five years | 565 | 290 |
| Capital Commitments | 6,931 | 6,810 |
Operating Commitments |
||
| One year or less | 6,531 | 7,128 |
| From one year to two years | 3,355 | 2,783 |
| From two to five years | 4,755 | 3,208 |
| Over five years | 2,677 | 2,198 |
| Operating Commitments | 17,318 | 15,317 |
| Total Commitments | 24,249 | 22,127 |
