Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2016

	Fiscal year 2016–2017			Fiscal year 2015–2016
(in thousands of dollars)	Total available for use for the year ending Mar 31, 2017*	Used during the quarter ended Jun 30, 2016	Year to date used at quarter-end Jun 30, 2016	Total available for use for the year ended Mar 31, 2016*	Used during the quarter ended Jun 30, 2015	Year to date used at quarter-end Jun 30, 2015
Vote 1 - Net Operating expenditures	13,765,147	2,881,049	2,881,049	13,595,346	2,683,931	2,683,931
Vote 5 - Capital expenditures	3,395,930	388,938	388,938	4,129,078	470,344	470,344
Vote 10 - Grants and contributions	164,593	3,652	3,652	168,743	4,567	4,567
Budgetary Statutory Authorities:
Contributions to employee benefit plans - Members of the Military	1,009,616	217,978	217,978	980,000	220,027	220,027
Contributions to employee benefit plans	302,927	75,426	75,426	286,606	70,800	70,800
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets	8,226	215	215	17,152	214	214
Payments under the Supplementary Retirement Benefits Act	2,700	444	444	4,493	565	565
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)	600	93	93	930	117	117
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance	84	7	7	164	41	41
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
Total Budgetary Statutory Authorities	1,324,179	294,169	294,169	1,289,371	291,770	291,770
Total Budgetary Authorities	18,649,849	3,567,808	3,567,808	19,182,538	3,450,613	3,450,613
Non-budgetary Authorities	81,142	34,936	34,936	83,770	30,256	30,256
Total Authorities	18,730,991	3,602,744	3,602,744	19,266,308	3,480,869	3,480,869

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

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Date modified:: 2016-08-29