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 |
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