Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2022
Amounts are expressed in thousands of dollars.
| Fiscal year 2022–23 | Fiscal year 2021–22 | |||||
|---|---|---|---|---|---|---|
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 | 17,574,151 | 3,806,891 | 3,806,891 | 16,449,558 | 3,461,185 | 3,461,185 |
| Vote 5: Capital expenditures | 5,956,537 | 789,646 | 789,646 | 5,695,651 | 603,868 | 603,868 |
| Vote 10: Grants and contributions | 814,401 | 67,361 | 67,361 | 247,182 | 5,995 | 5,995 |
| Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces | 446,727 | 71,481 | 71,481 | 423,388 | 72,451 | 72,451 |
Budgetary statutory authorities: |
||||||
Contributions to employee benefit plans: Military members |
1,321,784 | 260,664 | 260,664 | 1,160,201 | 257,821 | 257,821 |
Contributions to employee benefit plans |
336,665 | 83,949 | 83,949 | 317,406 | 79,377 | 79,377 |
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets |
21,109 | 0 | 0 | 4,872 | 221 | 221 |
Payments under the Supplementary Retirement Benefits Act |
800 | 98 | 98 | 1,400 | 109 | 109 |
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) |
200 | 21 | 21 | 300 | 23 | 23 |
Minister and Associate Minister of National Defence: Salary and motor car allowance |
93 | 23 | 23 | 91 | 23 | 23 |
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) |
0 | 0 | 0 | 28 | 7 | 7 |
Total budgetary statutory authorities |
1,680,651 | 344,756 | 344,756 | 1,484,298 | 337,581 | 337,581 |
| Total budgetary authorities | 26,472,467 | 5,080,135 | 5,080,135 | 24,300,077 | 4,481,080 | 4,481,080 |
Non-budgetary authorities |
73,226 | 36,360 | 36,360 | 71,978 | 22,854 | 22,854 |
| Total authorities | 26,545,693 | 5,116,495 | 5,116,495 | 24,372,055 | 4,503,934 | 4,503,934 |
*Includes only authorities available for use and granted by Parliament at quarter-end.
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