Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2013

(in thousands of dollars)

Fiscal year 2013-2014 Fiscal year 2012-2013

Total available for use for the year ending

Mar 31, 2014*

Used during the quarter ended

Sept 30, 2013

Year to date used at quarter-end

Sept 30,2013

Total available for use for the year ended**

Mar 31, 2013***

Used during the quarter ended***

Sept 30, 2012

Year to date used at quarter-end***

Sept 30, 2012

Vote 1 - Net Operating expenditures 12,839,225 3,415,420 6,702,391 14,303,094 3,381,347 6,388,700
Vote 5 - Capital expenditures 3,623,414 639,704 983,038 4,133,292 659,882 1,046,537
Vote 10 - Grants and contributions 184,691 5,824 18,211 265,368 3,893 23,669
Budgetary Statutory Authorities:
Contributions to employee benefit plans - Members of the Military 1,025,910

276,577

509,163 1,057,036 284,407 502,233
Contributions to employee benefit plans 309,757 77,456 154,896 306,931 76,733 153,466
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Moveable Crown Assets 33,245 2,096 5,694 46,888 2,917 5,619
Payments under the Supplementary Retirement Benefits Act 4,493 764 1,564 4,493 888 1,809
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3 ) 930 152 317 930 182 371
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance 158 26 66 156 39 78
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) 24 6 12 47 6 11
Collection Agency Fees under Section 17.1 of the FAA 1 1 1 2 2 2
Total Budgetary Statutory Authorities 1,374,518 357,080 671,712 1,416,481 365,174 663,588
Total Budgetary Authorities 18,021,848 4,418,028 8,375,352 20,118,235 4,410,296 8,122,496
Non-budgetary Authorities 85,219 4,833 37,216 85,820 (440) 32,026
Total Authorities** 18,107,067 4,422,861 8,412,568 20,204,055 4,409,856 8,154,522

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

**Total available for use does not reflect measures announced in Budget 2012.

*** The FY 2014 presentation has changed to include statutory authorities for the spending of proceeds from the disposal of crown assets and collection agency fees, as a result FY 2013 has been restated and reclassified to conform to the current year's presentation.

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