Statement of Authorities (Unaudited) from the QFR for the Quarter Ended December 31, 2014
| Fiscal year 2014-2015 | Fiscal year 2013-2014 | |||||
|---|---|---|---|---|---|---|
| (in thousands of dollars) | Total available for use for the year ending Mar 31, 2015* |
Used during the quarter ended Dec 31, 2014 |
Year to date used at quarter-end Dec 31, 2014 |
Total available for use for the year ended Mar 31, 2014* |
Used during the quarter ended Dec 31, 2013 |
Year to date used at quarter-end Dec 31, 2013 |
| Vote 1 - Net Operating expenditures | 13,671,150 | 3,235,165 | 9,332,785 | 14,118,250 | 3,393,534 | 10,095,925 |
| Vote 5 - Capital expenditures | 4,836,758 | 730,222 | 1,663,081 | 3,563,928 | 821,529 | 1,804,567 |
| Vote 10 - Grants and contributions | 178,765 | 44,594 | 62,055 | 184,691 | 73,054 | 91,265 |
| Budgetary Statutory Authorities: | ||||||
| Contributions to employee benefit plans – Members of the Military | 961,633 | 288,662 | 778,381 | 1,025,910 | 260,169 | 769,331 |
| Contributions to employee benefit plans | 275,573 | 68,065 | 204,194 | 310,174 | 77,524 | 232,420 |
| Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets | 16,577 | 917 | 2,501 | 19,395 | 3,306 | 9,001 |
| Payments under the Supplementary Retirement Benefits Act | 4,493 | 623 | 1,984 | 4,493 | 736 | 2,300 |
| Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) | 930 |
131 | 414 | 930 | 148 | 465 |
| Minister and Associate Minister of National Defence - Salary and Motor Car Allowance | 80 | 20 | 60 | 158 | 20 | 85 |
| Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under the British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968) | 26 | 6 | 18 | 24 | 6 | 18 |
| Collection Agency Fees under Section 17.1 of the FAA | 0 | 0 | 0 | 2 | 0 | 2 |
| Total Budgetary Statutory Authorities | 1,259,312 | 358,424 | 987,552 | 1,361,085 | 341,909 | 1,013,621 |
| Total Budgetary Authorities | 19,945,985 | 4,368,405 | 12,045,473 | 19,227,955 | 4,630,026 | 13,005,378 |
| Non-budgetary Authorities | 79,125 | (1,963) | 22,099 | 85,219 | (6,227) | 30,989 |
| Total Authorities | 20,025,110 | 4,366,442 | 12,067,572 | 19,313,174 | 4,623,799 | 13,036,367 |
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