Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2017
Amounts are expressed in thousands of dollars.
| Fiscal year 2017-18 | Fiscal year 2016-17 | |||||
|---|---|---|---|---|---|---|
| Total available for use for the year ending Mar 31, 2018* |
Used during the quarter ended Jun 30, 2017 |
Year to date used at quarter-end Jun 30, 2017 |
Total available for use for the year ended Mar 31, 2017* |
Used during the quarter ended Jun 30, 2016 |
Year to date used at quarter-end Jun 30, 2016 |
|
| Vote 1: Net operating expenditures | 14,201,615 | 3,353,678 | 3,353,678 | 13,765,147 | 2,881,049 | 2,881,049 |
| Vote 5: Capital expenditures | 3,102,711 | 497,976 | 497,976 | 3,395,930 | 388,938 | 388,938 |
| Vote 10: Grants and contributions | 164,695 | 4,432 | 4,432 | 164,593 | 3,652 | 3,652 |
| Budgetary statutory Authorities: | ||||||
| Contributions to employee benefit plans: Members of the military |
916,559 | 236,433 | 236,433 | 1,009,616 | 217,978 | 217,978 |
| Contributions to employee benefit plans | 273,777 | 68,465 | 68,465 | 302,927 | 75,426 | 75,426 |
| Spending of amounts equivalent to proceeds from disposal of surplus Crown assets | 24,028 |
350 | 350 | 8,226 | 215 | 215 |
| Payments under the Supplementary Retirement Benefits Act | 2,100 | 263 | 263 | 2,700 | 444 | 444 |
| Payments under parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) | 500 | 51 | 51 | 600 | 93 | 93 |
| Minister and Associate Minister of National Defence Salary and Motor Car Allowance | 84 | 21 | 21 | 84 | 7 | 7 |
| 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 | 4 | 4 | 26 | 6 | 6 |
| Total bugetary statutory Authorities | 1,217,074 | 305,587 | 305,587 | 1,324,179 | 294,169 | 294,169 |
| Total budgetary Authorities | 18,686,095 | 4,161,673 | 4,161,673 | 18,649,849 | 3,567,808 | 3,567,808 |
| Non-budgetary Authorities | 71,880 | 26,579 | 26,579 | 81,142 | 34,936 | 34,936 |
| Total Authorities | 18,757,975 | 4,188,252 | 4,188,252 | 18,730,991 | 3,602,744 | 3,602,744 |
*Includes only Authorities available for use and granted by Parliament at quarter-end.
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