Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2018

Amounts are expressed in thousands of dollars.

	Fiscal year 2018–2019			Fiscal year 2017–2018
	Total available for use for the year ending Mar 31, 2019*	Used during the quarter ended Jun 30, 2018	Year-to-date used at quarter-end Jun 30, 2018	Total available for use for the year ended Mar 31, 2018*	Used during the quarter ended Jun 30, 2017	Year-to-date used at quarter-end Jun 30, 2017
Vote 1: Net operating expenditures	15,237,554	3,090,636	3,090,636	14,201,615	3,353,678	3,353,678
Vote 5: Capital expenditures	3,761,024	501,634	501,634	3,102,711	497,976	497,976
Vote 10: Grants and contributions	176,719	36,556	36,556	164,695	4,432	4,432
Budgetary statutory authorities:
Contributions to employee benefit plans: Military members	924,055	222,926	222,926	916,559	236,433	236,433
Contributions to employee benefit plans	276,016	69,026	69,026	273,777	68,465	68,465
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets	28,408	135	135	24,028	350	350
Payments under the Supplementary Retirement Benefits Act	1,700	235	235	2,100	263	263
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)	400	51	51	500	51	51
Minister and Associate Minister of National Defence: Salary and motor car allowance	86	21	21	84	21	21
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	4	4
Total budgetary statutory authorities	1,230,691	292,400	292,400	1,217,074	305,587	305,587
Total budgetary authorities	20,405,988	3,921,226	3,921,226	18,686,095	4,161,673	4,161,673
Non-budgetary authorities	51,541	43,529	43,529	71,880	26,579	26,579
Total authorities	20,457,529	3,964,755	3,964,755	18,757,975	4,188,252	4,188,252

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

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Date modified:: 2018-12-13