Administered schedule of commitments

​DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
ADMINISTERED SCHEDULE OF COMMITMENTS

as at 30 June 2012

2012 2011
BY TYPE $'000 $'000
Commitments receivable
Net GST recoverable on commitments  9 254 11 975
Total commitments receivable  9 254  11 975

Commitments payable
Other commitments
Project commitments1  96 882 124 253
Goods and services contracts2 127 6 037
Other  8 680 5 406
Total other commitments  105 689  135 696
Net commitments by type  96 435  123 721

BY MATURITY
Commitments receivable
One year or less  5 120 5 665
From one to five years  4 134 6 309
Over five years  -  1
Total other commitments receivable  9 254  11 975

Commitments payable
Other Commitments
One year or less  57 099 64 195
From one to five years  48 590 71 490
Over five years  -  11
Total other commitments  105 689  135 696
Net commitments by maturity  96 435  123 721

NB: Commitments are GST inclusive where relevant.

The nature of other commitments is as follows:

1  Project commitments recognise contractual obligations in relation to achieving the administered outcomes of the department and includes items such as multi-year grants and transactions with the States and Territories.

2 Goods and services comprise administered contractual obligations.

The above statement should be read in conjunction with the accompanying notes.

Last reviewed: 4 November 2019
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