Statement of Authorities (Unaudited) from the QFR for the Quarter Ended December 31, 2016
| Fiscal year 2016–2017 | Fiscal year 2015–2016 | |||||
|---|---|---|---|---|---|---|
| (in thousands of dollars) | Total available for use for the year ending Mar 31, 2017* |
Used during the quarter ended Dec 31, 2016 |
Year to date used at quarter-end Dec 31, 2016 |
Total available for use for the year ended Mar 31, 2016* |
Used during the quarter ended Dec 31, 2015 |
Year to date used at quarter-end Dec 31, 2015 |
| Vote 1 - Net Operating expenditures | 14,226,207 | 3,494,437 | 9,656,993 | 13,952,690 | 3,336,338 | 9,335,392 |
| Vote 5 - Capital expenditures | 3,542,138 | 974,205 | 2,042,156 | 4,129,078 | 826,604 | 1,888,528 |
| Vote 10 - Grants and contributions | 174,093 | 45,465 | 58,321 | 165,552 | 50,395 | 69,309 |
| Budgetary Statutory Authorities: | ||||||
| Contributions to employee benefit plans - Members of the Military |
1,014,660 | 226,676 | 699,364 | 980,000 | 241,046 | 728,072 |
| Contributions to employee benefit plans | 302,992 | 75,424 | 226,261 | 286,606 | 70,808 | 212,414 |
| Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets | 18,281 |
699 | 1,056 | 25,576 | (35) | 623 |
| Payments under the Supplementary Retirement Benefits Act | 2,700 | 557 | 1,295 | 4,493 | 518 | 1,607 |
| Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) | 600 |
117 | 271 | 930 | 106 | 333 |
| Minister and Associate Minister of National Defence - Salary and Motor Car Allowance | 84 | 21 | 54 | 164 | 22 | 104 |
| 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 | 1,339,343 | 303,500 | 928,319 | 1,297,795 | 312,471 | 943,171 |
| Total Budgetary Authorities | 19,281,781 | 4,817,607 | 12,685,789 | 19,545,115 | 4,525,808 | 12,236,400 |
| Non-budgetary Authorities | 81,142 | (3,933) | 35,013 | 83,770 | 1,480 | 31,775 |
| Total Authorities | 19,362,923 | 4,813,674 | 12,720,802 | 19,628,885 | 4,527,288 | 12,268,175 |
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