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Schedule of non-departmental commitments as at 30 June 2011

Schedule of non-departmental commitments as at 30 June 2011

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 that the Government funds and are established through Memoranda of Understanding (MOUs).

Actual 2009/10

$000

 

Actual
2010/11

$000

 

Non-cancellable operating commitments

 

285,718

Less than one year

311,805

One to two years

2,000

Two to five years

536

More than five years

285,718

Total non-cancellable operating commitments

314,341

 

Other non-cancellable capital commitments

 

9,000

Less than one year

3,000

One to two years

Two to five years

More than five years

9,000

Total non-cancellable capital commitments

3,000

294,718

Total non-departmental commitments

317,341


Updated on 23rd July 2015