Statement of Commitments
| 2011 Actual $000 |
2012 Actual $000 |
2012 Main Estimates $000 |
2012 Supp. Estimates $000 |
|
|---|---|---|---|---|
Capital Commitments |
||||
| - | Property, plant and equipment | - | - | - |
Non-cancellable operating lease commitments |
||||
| 3,066 | Not later than one year | 4,230 | 4,637 | 4,230 |
| 12,105 | Later than one year and not later than five years | 12,105 | 12,196 | 12,105 |
| 9,079 | Later than five years | - | - | - |
| 24,250 | Total Non-cancellable Operating Lease Commitments | 16,335 | 16,833 | 16,335 |
Other non-cancellable commitments |
||||
| - | Not later than one year | 407 | - | 407 |
| - | Later than one year and not later than five years | 91 | - | 91 |
| - | Later than five years | - | - | - |
| - | Total Other Non-cancellable Commitments | 498 | - | 498 |
| 24,250 | Total Commitments | 16,833 | 16,833 | 16,833 |
Capital commitments
There are no capital commitments for this year.
Non-cancellable operating lease commitments
The Treasury has non-cancellable leases on its principal premises at No 1 The Terrace, Wellington until 2017. These operating lease commitments have been recorded at their gross values in the Statement of Commitments.
Other non-cancellable commitments
The Treasury has entered into non-cancellable contracts for computer maintenance, cleaning services, consulting and other contracts for services.
