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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