Statement of Authorities (Unaudited) from the QFR for the Quarter Ended December 31, 2020

Amounts are expressed in thousands of dollars.

  Fiscal year 2020–21 Fiscal year 2019–20
 

Total available for use for the year ending

Mar 31,
2021*

Used during the quarter ended

Dec 31,
2020

Year-to-date used at quarter-end

Dec 31,
2020

Total available for use for the year ended

Mar 31,
2020*

Used during the quarter ended

Dec 31,
2019

Year-to-date used at quarter-end

Dec 31,
2019

Vote 1: Net operating expenditures 17,095,997 3,778,113 10,638,827 16,424,661 3,978,579 11,364,956
Vote 5: Capital expenditures 5,813,158 1,216,847 2,951,670 4,010,121 1,148,632 2,712,305
Vote 10: Grants and contributions 279,456 96,199 123,986 222,590 62,326 93,650
Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces 423,389 104,243 279,424 435,458 259,079 277,708
Vote 20: Protecting Canada's National Security 0 0 0 311 0 0
Vote 25: Renewing Canada's Middle East Strategy 0 0 0 199,400 0 0
Vote 30: Supporting Veterans as They Transition to Post-Service Life 0 0 0 4,484 0 0
Vote 35: Reinforcing Canada's Support for Ukraine 0 0 0 34,073 0 0

Budgetary statutory authorities:

Contributions to employee benefit plans: Military members

1,210,971 251,156 775,595 1,131,325 249,393 774,492

Contributions to employee benefit plans

342,621 74,642 223,915 328,867 72,690 218,065

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

13,147 464 808 30,889 1,476 2,408

Payments under the Supplementary Retirement Benefits Act

1,400 208 549 1,500 280 749

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

300 43 117 400 60 161

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

89 22 67 88 22 66

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 7 20 23 6 19

Total budgetary statutory authorities

1,568,551 326,542 1,001,071 1,493,092 323,927 995,960
Total budgetary authorities 25,180,551 5,521,944 14,994,978 22,824,190 5,772,543 15,444,579

Non-budgetary authorities

69,242 (4,330) 21,376 70,482 45,127 37,120
Total authorities 25,249,793 5,517,614 15,016,354 22,894,672 5,817,670 15,481,699

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

 

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