Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2020
Amounts are expressed in thousands of dollars.
| Fiscal year 2020–21 | Fiscal year 2019–20 | |||||
|---|---|---|---|---|---|---|
Total available for use for the year ending Mar 31, |
Used during the quarter ended Jun 30, |
Year-to-date used at quarter-end Jun 30, |
Total available for use for the year ended Mar 31, |
Used during the quarter ended Jun 30, |
Year-to-date used at quarter-end Jun 30, |
|
| Vote 1: Net operating expenditures | 12,206,181 | 3,162,477 | 3,162,477 | 15,848,044 | 3,423,324 | 3,423,324 |
| Vote 5: Capital expenditures | 4,422,809 | 673,678 | 673,678 | 3,767,570 | 633,417 | 633,417 |
| Vote 10: Grants and contributions | 157,078 | 4,777 | 4,777 | 181,365 | 24,961 | 24,961 |
| Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces | 317,541 | 69,939 | 69,939 | 435,458 | 0 | 0 |
| Vote 20: Protecting Canada's National Security | 0 | 0 | 0 | 311 | 0 | 0 |
| Vote 25: Renewing Canada's Middle East Strategy | 0 | 0 | 0 | 199,400 | 0 | 0 |
| Vote 30: Supporting Veterans as They Transition to Post-Service Life | 0 | 0 | 0 | 4,484 | 0 | 0 |
| Vote 35: Reinforcing Canada's Support for Ukraine | 0 | 0 | 0 | 34,073 | 0 | 0 |
Budgetary statutory authorities: |
||||||
Contributions to employee benefit plans: Military members |
1,210,970 | 234,934 | 234,934 | 1,129,794 | 229,381 | 229,381 |
Contributions to employee benefit plans |
305,834 | 74,635 | 74,635 | 293,912 | 72,685 | 72,685 |
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets |
6,976 | 17 | 17 | 19,964 | 1 | 1 |
Payments under the Supplementary Retirement Benefits Act |
1,400 | 145 | 145 | 1,500 | 189 | 189 |
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) |
300 | 32 | 32 | 400 | 41 | 41 |
Minister and Associate Minister of National Defence: Salary and motor car allowance |
89 | 22 | 22 | 88 | 22 | 22 |
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) |
23 | 7 | 7 | 23 | 6 | 6 |
Total budgetary statutory authorities |
1,525,592 | 309,792 | 309,792 | 1,445,681 | 302,325 | 302,325 |
| Total budgetary authorities | 18,629,201 | 4,220,663 | 4,220,663 | 21,916,386 | 4,384,027 | 4,384,027 |
Non-budgetary authorities |
69,242 | 21,458 | 21,458 | 70,478 | 41,910 | 41,910 |
| Total authorities | 18,698,443 | 4,242,121 | 4,242,121 | 21,986,864 | 4,425,937 | 4,425,937 |
*Includes only authorities available for use at quarter-end. For 2020–21, the authorities include 75% of the voted appropriations in the 2020–21 Estimates, whereas for 2019–20 full supply of 2019–20 Estimates was received.
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