Statement of Authorities (Unaudited) from the QFR for the Quarter Ended December 31, 2019
Amounts are expressed in thousands of dollars.
| Fiscal year 2019–20 | Fiscal year 2018–19 | |||||
|---|---|---|---|---|---|---|
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 | 16,424,661 | 3,978,579 | 11,364,956 | 15,684,882 | 4,033,167 | 11,029,632 |
| Vote 5: Capital expenditures | 4,010,121 | 1,148,632 | 2,712,305 | 4,062,677 | 1,052,811 | 2,364,853 |
| Vote 10: Grants and contributions | 222,590 | 62,326 | 93,650 | 190,302 | 78,585 | 119,534 |
| Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces | 435,458 | 259,079 | 277,708 | 0 | 0 | 0 |
| Vote 20: Protecting Canada's National Security | 311 | 0 | 0 | 0 | 0 | 0 |
| Vote 25: Renewing Canada's Middle East Strategy | 199,400 | 0 | 0 | 0 | 0 | 0 |
| Vote 30: Supporting Veterans as They Transition to Post-Service Life | 4,484 | 0 | 0 | 0 | 0 | 0 |
| Vote 35: Reinforcing Canada's Support for Ukraine | 34,073 | 0 | 0 | 0 | 0 | 0 |
Budgetary statutory authorities: |
||||||
Contributions to employee benefit plans: Military members |
1,131,325 | 249,393 | 774,492 | 924,055 | 253,605 | 749,829 |
Contributions to employee benefit plans |
328,867 | 72,690 | 218,065 | 275,852 | 69,028 | 207,083 |
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets |
30,889 | 1,476 | 2,408 | 36,577 | 570 | 908 |
Payments under the Supplementary Retirement Benefits Act |
1,500 | 280 | 749 | 1,700 | 325 | 896 |
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) |
400 | 60 | 161 | 400 | 70 | 193 |
Minister and Associate Minister of National Defence: Salary and motor car allowance |
88 | 22 | 66 | 86 | 22 | 65 |
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) |
23 | 6 | 19 | 26 | 6 | 19 |
Total budgetary statutory authorities |
1,493,092 | 323,927 | 995,960 | 1,238,696 | 323,626 | 958,993 |
| Total budgetary authorities | 22,824,190 | 5,772,543 | 15,444,579 | 21,176,557 | 5,488,189 | 14,473,012 |
Non-budgetary authorities |
70,482 | 45,127 | 37,120 | 77,061 | (4,286) | 46,094 |
| Total authorities | 22,894,672 | 5,817,670 | 15,481,699 | 21,253,618 | 5,483,903 | 14,519,106 |
*Includes only authorities available for use and granted by Parliament at quarter-end.
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