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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Date modified:: 2018-12-13