Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2011

STATEMENT OF AUTHORITIES (UNAUDITED)

	Fiscal year 2011-2012			Fiscal year 2010-2011
(in thousands of dollars)	Total available for use for the year ending March 31, 2012 *	Used during the quarter ended Sept 30, 2011	Year to date used at quarter-end Sept 30, 2011	Total available for use for the year ended March 31, 2011	Used during the quarter ended Sept 30, 2010	Year to date used at quarter-end Sept 30, 2010
Vote 1– Net Operating expenditures	14,964,971	3,734,566	6,727,392	15,059,833	3,458,781	6,371,524
Vote 5- Capital expenditures	4,663,663	702,483	996,110	5,243,344	785,802	1,261,177
Vote 10 - Grants and contributions	241,678	7,540	12,918	245,629	23,996	64,778
Budgetary statutory authorities
Contributions to employee benefit plans - Members of the Military	1,063,532	280,129	471,147	1,001,715	278,689	468,070
Contributions to employee benefit plans	353,304	88,326	176,652	362,593	90,648	181,296
Payments under the Supplementary Retirement Benefits Act	5,006	1,004	2,030	5,459	1,162	2,363
Other Budgetary Statutory Expenditures	1,176	1,879	2,242	1,303	646	1,097
Total Budgetary statutory authorities	1,423,018	371,338	652,071	1,371,070	371,144	652,826
Total Budgetary Authorities	21,293,330	4,815,929	8,388,491	21,919,875	4,639,723	8,350,304
Non-budgetary Authorities*	75,080	3,035	35,996	72,998	6,442	36,843
Total Authorities	21,368,410	4,818,964	8,424,487	21,992,873	4,646,165	8,387,147

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

More information is available in the attached table.

Note: Due to rounding, figures may not add up to totals shown.

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Date modified:: 2013-07-25