Statement of Authorities (Unaudited) from the QFR for the Quarter Ended December 31, 2018

Amounts are expressed in thousands of dollars.

  Fiscal year 2018–19 Fiscal year 2017–18
 

Total available for use for the year ending

Mar 31,
2019*

Used during the quarter ended

Dec 31,
2018

Year-to-date used at quarter-end

Dec 31,
2018

Total available for use for the year ended

Mar 31,
2018*

Used during the quarter ended

Dec 31,
2017

Year-to-date used at quarter-end

Dec 31,
2017

Vote 1: Net operating expenditures 15,684,882 4,033,167 11,029,632 14,918,020 3,701,912 10,704,500
Vote 5: Capital expenditures 4,062,677 1,052,811 2,364,853 3,848,954 1,064,199 2,350,503
Vote 10: Grants and contributions 190,302 78,585 119,534 164,695 30,777 47,819

Budgetary statutory authorities:

Contributions to employee benefit plans: Military members

924,055 253,605 749,829 983,178 244,231 807,088

Contributions to employee benefit plans

275,852 69,028 207,083 276,632 68,468 205,406

Spending of amounts equivalent to proceeds from disposal of surplus Crown assets

36,577 570 908 32,983 380 1,287

Payments under the Supplementary Retirement Benefits Act

1,700 325 896 2,100 365 1,005

Court awards: Crown Liability and Proceedings Act

0 0 0 886 886 886

Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)

400 70 193 500 79 212

Minister and Associate Minister of National Defence: Salary and motor car allowance

86 22 65 84 22 64

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 19 26 6 16

Total budgetary statutory authorities

1,238,696 323,626 958,993 1,296,389 314,437 1,015,964
Total budgetary authorities 21,176,557 5,488,189 14,473,012 20,228,058 5,111,325 14,118,786

Non-budgetary authorities

77,061 (4,286) 46,094 71,880 5,326 35,350
Total authorities 21,253,618 5,483,903 14,519,106 20,299,938 5,116,651 14,154,136

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

 

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