Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2015

	Fiscal year 2015-2016			Fiscal year 2014-2015
(in thousands of dollars)	Total available for use for the year ending Mar 31, 2016*	Used during the quarter ended Jun 30, 2015	Year to date used at quarter-end Jun 30, 2015	Total available for use for the year ended Mar 31, 2015	Used during the quarter ended Jun 30, 2014	Year to date used at quarter-end Jun 30, 2014
Vote 1 - Net Operating expenditures	13,595,346	2,683,931	2,683,931	12,513,999	2,850,080	2,850,080
Vote 5 - Capital expenditures	4,129,078	470,344	470,344	4,730,059	353,740	353,740
Vote 10 - Grants and contributions	168,743	4,567	4,567	178,184	3,702	3,702
Budgetary Statutory Authorities:
Contributions to employee benefit plans - Members of the Military	980,000	220,027	220,027	961,624	224,412	224,412
Contributions to employee benefit plans	286,606	70,800	70,800	272,159	68,065	68,065
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets	17,152	214	214	7,829	108	108
Payments under the Supplementary Retirement Benefits Act	4,493	565	565	4,493	467	467
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)	930	117	117	930	97	97
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance	164	41	41	80	20	20
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	26	6	6
Collection Agency Fees under Section 17.1 of the FAA	0	0	0	0	0	0
Total Budgetary Statutory Authorities	1,289,371	291,770	291,770	1,247,141	293,175	293,175
Total Budgetary Authorities	19,182,538	3,450,613	3,450,613	18,669,383	3,500,697	3,500,697
Non-budgetary Authorities	83,770	30,256	30,256	79,125	24,182	24,182
Total Authorities	19,266,308	3,480,869	3,480,869	18,748,508	3,524,879	3,524,879

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

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Date modified:: 2015-08-27