Statement of Authorities (Unaudited) from the QFR for the Quarter Ended December 31, 2015
| Fiscal year 2015-2016 | Fiscal year 2014-2015 | |||||
|---|---|---|---|---|---|---|
| (in thousands of dollars) | Total available for use for the year ending Mar 31, 2016* |
Used during the quarter ended Dec 31, 2015 |
Year to date used at quarter-end Dec 31, 2015 |
Total available for use for the year ended Mar 31, 2015* |
Used during the quarter ended Dec 31, 2014 |
Year to date used at quarter-end Dec 31, 2014 |
| Vote 1 - Net Operating expenditures | 13,952,690 | 3,336,338 | 9,335,392 | 13,671,150 | 3,235,165 | 9,332,785 |
| Vote 5 - Capital expenditures | 4,129,078 | 826,604 | 1,888,528 | 4,836,758 | 730,222 | 1,663,081 |
| Vote 10 - Grants and contributions | 165,552 | 50,395 | 69,309 | 178,765 | 44,594 | 62,055 |
| Budgetary Statutory Authorities: | ||||||
| Contributions to employee benefit plans – Members of the Military | 980,000 | 241,046 | 728,072 | 961,633 | 288,662 | 778,381 |
| Contributions to employee benefit plans | 286,606 | 70,808 | 212,414 | 275,573 | 68,065 | 204,194 |
| Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets | 25,576 | (35) | 623 | 16,577 | 917 | 2,501 |
| Payments under the Supplementary Retirement Benefits Act | 4,493 | 518 | 1,607 | 4,493 | 623 | 1,984 |
| Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) | 930 | 106 | 333 | 930 | 131 | 414 |
| Minister and Associate Minister of National Defence - Salary and Motor Car Allowance | 164 | 22 | 104 | 80 | 20 | 60 |
| 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 | 26 | 6 | 18 |
| Total Budgetary Statutory Authorities | 1,297,795 | 312,471 | 943,171 | 1,259,312 | 358,424 | 987,552 |
| Total Budgetary Authorities | 19,545,115 | 4,525,808 | 12,236,400 | 19,945,985 | 4,368,405 | 12,045,473 |
| Non-budgetary Authorities | 83,770 | 1,480 | 31,775 | 79,125 | (1,963) | 22,099 |
| Total Authorities | 19,628,885 | 4,527,288 | 12,268,175 | 20,025,110 | 4,366,442 | 12,067,572 |
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