Statement of Authorities (Unaudited) from the QFR for the Quarter Ended December 31, 2017

Amounts are expressed in thousands of dollars.

Fiscal year 2017–2018 Fiscal year 2016–2017

Total available for use for the year ending

Mar 31,
2018*

Used during the quarter ended

Dec 31,
2017

Year to date used at quarter-end

Dec 31,
2017

Total available for use for the year ended

Mar 31,
2017*

Used during the quarter ended

Dec 31,
2016

Year to date used at quarter-end

Dec 31,
2016

Vote 1: Net operating expenditures 14,918,020 3,701,912 10,704,500 14,226,207 3,494,437 9,656,993
Vote 5: Capital expenditures 3,848,954 1,064,199 2,350,503 3,542,138 974,205 2,042,156
Vote 10: Grants and contributions 164,695 30,777 47,819 174,093 45,465 58,321
Budgetary statutory authorities:

Contributions to employee benefit plans: Military members

983,178 244,231 807,088 1,014,660 226,676 699,364
Contributions to employee benefit plans 276,632 68,468 205,406 302,992 75,424 226,261
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets 32,983 380 1,287 18,281 699 1,056
Payments under the Supplementary Retirement Benefits Act 2,100 365 1,005 2,700 557 1,295
Court awards: Crown Liability and Proceedings Act 886 886 886 0 0 0
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) 500 79 212 600 117 271
Minister and Associate Minister of National Defence: Salary and motor car allowance 84 22 64 84 21 54
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 16 26 6 18
Total bugetary statutory authorities 1,296,389 314,437 1,015,964 1,339,343 303,500 928,319
Total budgetary authorities 20,228,058 5,111,325 14,118,786 19,281,781 4,817,607 12,685,789
Non-budgetary authorities 71,880 5,326 35,350 81,142 (3,933) 35,013
Total authorities 20,299,938 5,116,651 14,154,136 19,362,923 4,813,674 12,720,802

*Includes only authorities available for use and granted by Parliament at quarter-end.

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