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Schedule of non-departmental commitments as at 30 June 2010

Schedule of non-departmental commitments as at 30 June 2010

This schedule sets out the level of commitments made against out-year appropriations and funding baselines for
non-departmental expenditure. Commitments are made with agencies the government funds and are established through
Memoranda of Understanding (MOUs).

Actual 2008/09

$000

 

Actual 2009/10

$000

 

Non-cancellable operating commitments:

 

159,063

Less than one year

285,718

One to two years

Two to five years

More than five years

159,063

Total non-cancellable operating commitments

285,718

 

Other non-cancellable capital commitments:

 

9,000

Less than one year

9,000

One to two years

Two to five years

More than five years

9,000

Total non-cancellable capital commitments

9,000

168,063

Total non-departmental commitments

294,718

 


Updated on 23rd July 2015