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Schedule of Non-departmental Liabilities as at 30 June 2009

Schedule of Non-departmental Liabilities as at 30 June 2009

 

2008/09

 

2008/09

 

2007/08

 

 

Actual

 

Forecast

 

Actual

 

 

$000

 

$000

 

$000

 

Current Liabilities

 

 

 

 

Creditors and other payables

 

172

 

950

 

1,023

 

Total liabilities

 

172

 

950

 

1,023

 

 

This schedule is to be read in conjunction with the accompanying Statement of Accounting Policies.

Schedule of Non-departmental Commitments as at 30 June 2009

The schedule sets out the level of commitment made against out-year appropriations and funding baselines for Non-departmental expenditure. These commitments are established through formalised agreements.

 

2008/09

 

2007/08

 

 

Actual

 

Actual

 

 

$000

 

$000

 

Non-cancellable operating commitments:

 

 

 

Less than one year

 

154,063

 

168,567

 

One to two years

 

 

 

Two to five years

 

 

 

More than five years

 

 

 

Total non-cancellable operating commitments

 

159,063

 

168,567

 

 

 

 

Non-cancellable capital commitments:

 

 

 

Less than one year

 

9,000

 

500

 

One to two years

 

 

 

Two to five years

 

 

 

More than five years

 

 

 

Total non-cancellable capital commitments

 

9,000

 

500

 

 

 

 

Total Non-departmental commitments

 

168,063

 

169,067

 

 

The 2007/08 Crown commitments were not disclosed in last year’s Annual Report, but have been included in the above table for comparative purposes.

Schedule of Non-departmental Contingent Liabilities and Contingent Assets as at 30 June 2009

The Ministry on behalf of the Crown has no contingent liabilities or contingent assets (2008: nil).

This schedule is to be read in conjunction with the accompanying Statement of Accounting Policies.

For a full understanding of the Crown’s financial position and the results of its operations for the period, reference should be made to the consolidated Financial Statements of the Government for the year ended 30 June 2009.


Updated on 23rd July 2015