Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2023
Amounts are expressed in thousands of dollars.
| Fiscal year 2023–24 | Fiscal year 2022–23 | |||||
|---|---|---|---|---|---|---|
Total available for use for the year ending Mar 31, |
Used during the quarter ended June 30, |
Year-to-date used at quarter-end June 30, |
Total available for use for the year ended Mar 31, |
Used during the quarter ended June 30, |
Year-to-date used at quarter-end June 30, |
|
| Vote 1: Net operating expenditures | 17,912,762 | 3,787,277 | 3,787,277 | 17,574,151 | 3,806,891 | 3,806,891 |
| Vote 5: Capital expenditures | 6,076,583 | 593,253 | 593,253 | 5,956,537 | 789,646 | 789,646 |
| Vote 10: Grants and contributions | 319,809 | 950 | 950 | 814,401 | 67,361 | 67,361 |
| Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces | 446,727 | 52,685 | 52,685 | 446,727 | 71,481 | 71,481 |
Budgetary statutory authorities: |
||||||
Contributions to employee benefit plans: Military members |
1,402,014 | 293,746 | 293,746 | 1,321,784 | 260,664 | 260,664 |
Contributions to employee benefit plans |
330,464 | 82,645 | 82,645 | 336,665 | 83,949 | 83,949 |
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets |
16,205 | 0 | 0 | 21,109 | 0 | 0 |
Payments under the Supplementary Retirement Benefits Act |
550 | 103 | 103 | 800 | 98 | 98 |
Court awards under the Crown Liability and Proceedings Act |
0 | 188 | 188 | 0 | 0 | 0 |
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C. 1970, c. D-3) |
120 | 21 | 21 | 200 | 21 | 21 |
Minister and Associate Minister of National Defence: Salary and motor car allowance |
95 | 24 | 24 | 93 | 23 | 23 |
Total budgetary statutory authorities |
1,749,448 | 376,727 | 376,727 | 1,680,651 | 344,756 | 344,756 |
| Total net budgetary authorities | 26,505,329 | 4,810,891 | 4,810,891 | 26,472,467 | 5,080,135 | 5,080,135 |
Non-budgetary authorities |
74,474 | 33,978 | 33,978 | 73,226 | 36,360 | 36,360 |
| Total authorities | 26,579,803 | 4,844,869 | 4,844,869 |
26,545,693 | 5,116,495 | 5,116,495 |
*Includes only authorities available for use and granted by Parliament at quarter-end.
Note: Numbers may not add up due to rounding.
Page details
- Date modified: