Part 4: Financial statements (continued)
Schedule of administered commitments
Schedule of administered commitments
as at 30 June 2012
| |
2012
$'000 |
2011
$'000 |
| BY TYPE
|
|
|
| Commitments payable
|
|
|
| Capital commitments
|
|
|
| Investments
|
103,293
|
147,193
|
| Total capital commitments
|
103,293
|
147,193
|
|
|
|
|
| Commitments receivable
|
|
|
| GST receivable
|
(51)
|
(72)
|
| Total commitments receivable
|
(51)
|
(72)
|
| Net commitments by type
|
103,242
|
147,121
|
|
|
|
|
| BY MATURITY
|
|
|
| Commitments payable
|
|
|
| Capital commitments
|
|
|
| One year or less
|
18,064
|
36,798
|
| From one to five years
|
85,229
|
110,395
|
| Total capital commitments
|
103,293
|
147,193
|
|
|
|
|
| Commitments receivable
|
|
|
| One year of less
|
(51)
|
(72)
|
| Total commitments receivable
|
(51)
|
(72)
|
| Net commitments by maturity
|
103,242
|
147,121
|
This schedule should be read in conjunction with the accompanying notes.
Notes:
a) All commitments are GST inclusive where relevant
b) In 2012 the Treasury received an exemption from the Finance Minister related to the commitments for grants payable to the States and Territories (for the current and comparative years). The budgeted information for payment of grants to States and Territories can be found in Budget Paper 3. Refer to Note 1.26 for more information.
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Schedule of administered contingencies
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Schedule of administered cash flows
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