Statement of Authorities (Unaudited) from the QFR for the Quarter Ended December 31, 2021

Amounts are expressed in thousands of dollars.

	Fiscal year 2021–22			Fiscal year 2020–21
	Total available for use for the year ending Mar 31, 2022*	Used during the quarter ended Dec 31, 2021	Year-to-date used at quarter-end Dec 31, 2021	Total available for use for the year ended Mar 31, 2021*	Used during the quarter ended Dec 31, 2020	Year-to-date used at quarter-end Dec 31, 2020
Vote 1: Net operating expenditures	17,878,790	4,107,086	11,745,434	17,095,997	3,778,113	10,638,827
Vote 5: Capital expenditures	5,698,113	1,185,674	2,806,191	5,813,158	1,216,847	2,951,670
Vote 10: Grants and contributions	311,082	108,729	140,605	279,456	96,199	123,986
Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	423,389	107,913	288,551	423,389	104,243	279,424
Budgetary statutory authorities:
Contributions to employee benefit plans: Military members	1,284,746	283,455	849,413	1,210,971	251,156	775,595
Contributions to employee benefit plans	317,987	79,383	238,141	342,621	74,642	223,915
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets	17,066	219	642	13,147	464	808
Payments under the Supplementary Retirement Benefits Act	1,400	155	423	1,400	208	549
Court awards – Crown Liability and Proceedings Act	0	(50,000)	0	0	0	0
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)	300	33	91	300	43	117
Minister and Associate Minister of National Defence: Salary and motor car allowance	91	23	68	89	22	67
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)	28	0	9	23	7	20
Total budgetary statutory authorities	1,621,618	313,268	1,088,787	1,568,551	326,542	1,001,071
Total budgetary authorities	25,932,992	5,822,670	16,069,568	25,180,551	5,521,944	14,994,978
Non-budgetary authorities	71,978	(4,038)	29,926	69,242	(4,330)	21,376
Total authorities	26,004,970	5,818,632	16,099,494	25,249,793	5,517,614	15,016,354

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

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Date modified:: 2022-03-01