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Schedule of commitments

Australian Public Service Commission
Schedule of Commitments as at 30 June 2012
  2012 $’000 2011 $’000

Notes:

  1. Commitments are GST inclusive where relevant.
  2. Operating leases included were effectively non-cancellable. The APSC has leases for office accommodation. Lease payments are subject to rent reviews in accordance with the lease agreement. The initial periods of office accommodation leases are still current.
  3. Other commitments comprise amounts committed for fee for service, policy and administrative activities.

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

By type
Commitments receivable
  Sublease rental income (168) (270)
  GST recoverable on commitments 1 (2,615) (3,299)
Total commitments receivable (2,783) (3,569)
Commitments payable
  Capital commitments
  Property, plant and equipment 70 -
  Intangibles 33 171
  Total capital commitments 103 171
  Other commitments
  Operating leases 2 24,649 28,847
  Other commitments 3 4,177 7,520
  Total other commitments 28,826 36,367
Total commitments payable 28,929 36,538
Net commitments by type 26,146 32,969
Australian Public Service Commission
Schedule of Commitments as at 30 June 2012
  2012 $’000 2011 $’000

Note: Commitments are GST inclusive where relevant.

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

By maturity
Commitments receivable
  Operating lease income
  One year or less (135) (135)
  From one to five years (33) (135)
  Over five years - -
  Total operating lease income (168) (270)
  GST recoverable on commitments
  One year or less (572) (682)
  From one to five years (1,025) (1,306)
  Over five years (1,018) (1,311)
  Total GST recoverable on commitments (2,615) (3,299)
Total commitments receivable (2,783) (3,569)
Commitments payable
  Capital commitments
  One year or less 103 171
  From one to five years - -
  Over five years - -
  Total capital commitments 103 171
  Operating lease commitments
  One year or less 2,738 2,941
  From one to five years 10,880 11,697
  Over five years 11,031 14,209
  Total operating lease commitments 24,649 28,847
  Other commitments
  One year or less 3,584 4,520
  From one to five years 421 2,793
  Over five years 172 207
  Total other commitments 4,177 7,520
Total commitments payable 28,929 36,538
Net commitments by maturity 26,146 32,969