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, |
Used during the quarter ended Dec 31, |
Year-to-date used at quarter-end Dec 31, |
Total available for use for the year ended Mar 31, |
Used during the quarter ended Dec 31, |
Year-to-date used at quarter-end Dec 31, |
|
| 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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