Publications & Reports
Statements of Intent
Statement of Intent 2005 - 2008
Forcast Financial Information
Summary of Forecast Financial Statements
Statement of Significant Underlying Assumptions
Statement of Significant Accounting Policies
Revenue Profile (Inclusive of Crown Activities)
Statement of Forecast Expenditure by Departmental Output Expense
Reconciliation Between 2004/05 and 2005/06 Baselines
Fiscal Trend of Services
Industry Contributions
Statement of Forecast Financial Performance
Statement of Forecast Financial Position
Statement of Forecast Cash Flows
Reconciliation of Net Surplus to Net Cash Flows From Operating Activities
Statement of Forecast Movements in Taxpayers' Funds (Equity)
Details of Forecast Property, Plant and Equipment by Category
Statement of Forecast Commitments
Departmental Capital Expenditure

STATEMENT OF FORECAST COMMITMENTS

As at 30 June 2006

Statement of forecast commitments as at June 2006.
 
2004/05 Budget
2004/05 Estimated
2005/06 Plan
Capital commitments
100
100
100
Operating commitments
      Less than one year
11886
18341
18299
      One to two years
12300
7749
7837
      Two to five years
1607
11573
8116
      More than five years
1191
1185
1041
Total operating commitments
26984
38848
35293
Total commitments
27084
38948
35393

 

(The Statement of Accounting Policies should be read in conjunction with these financial statements)

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Updated : 16 November 2007