Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2014

Fiscal year 2014-2015 Fiscal year 2013-2014
(in thousands of dollars)

Total available for use for the year ending

Mar 31, 2015*

Used during the quarter ended

Jun 30, 2014

Year to date used at quarter-end

Jun 30,2014

Total available for use for the year ended

Mar 31, 2014

Used during the quarter ended

Jun 30, 2013

Year to date used at quarter-end

Jun 30, 2013

Vote 1 - Net Operating expenditures 12,513,999 2,850,080 2,850,080 12,839,225 3,286,971 3,286,971
Vote 5 - Capital expenditures 4,730,059 353,740 353,740 3,623,414 343,333 343,333
Vote 10 - Grants and contributions 178,184 3,702 3,702 184,691 12,387 12,387
Budgetary Statutory Authorities:
Contributions to employee benefit plans - Members of the Military

961,624

224,412

224,412

1,022,618 232,585 232,585
Contributions to employee benefit plans

272,159

68,065

68,065

309,757 77,439 77,439
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets

7,829

108

108

29,373

3,598 3,598
Payments under the Supplementary Retirement Benefits Act

4,493

467

467

4,493

801 801
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3 )

930

97

97

930 164 164
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance 80

20

20

158 39 39
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

6

24 6 6
Collection Agency Fees under Section 17.1 of the FAA 0 0

0

0 0 0
Total Budgetary Statutory Authorities 1,247,141 293,175

293,175

1,367,353 314,633 314,633
Total Budgetary Authorities 18,669,383 3,500,697

3,500,697

18,014,683 3,957,324 3,957,324
Non-budgetary Authorities 79,125 24,182

24,182

85,219 32,383 32,383
Total Authorities 18,748,508 3,524,879

3,524,879

18,099,902 3,989,707 3,989,707

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

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