Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2014
| Fiscal year 2014-2015 | Fiscal year 2013-2014 | |||||
|---|---|---|---|---|---|---|
| (in thousands of dollars) | Total available for use for the year ending Mar 31, 2015* |
Used during the quarter ended Sept 30, 2014 |
Year to date used at quarter-end Sept 30, 2014 |
Total available for use for the year ended Mar 31, 2014* |
Used during the quarter ended Sept 30, 2013 |
Year to date used at quarter-end Sept 30, 2013 |
| Vote 1 - Net Operating expenditures | 12,681,730 | 3,247,540 | 6,097,620 | 12,839,225 | 3,415,420 | 6,702,391 |
| Vote 5 - Capital expenditures | 4,842,986 | 579,119 | 932,859 | 3,623,414 | 639,704 | 983,038 |
| Vote 10 - Grants and contributions | 178,183 | 13,759 | 17,461 | 184,691 | 5,824 | 18,211 |
| Budgetary Statutory Authorities: | ||||||
| Contributions to employee benefit plans – Members of the Military | 961,624 |
265,308 | 489,719 | 1,025,910 | 276,577 | 509,163 |
| Contributions to employee benefit plans | 275,573 |
68,064 |
136,129 |
309,757 | 77,456 | 154,896 |
| Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets | 13,187 | 1,475 | 1,584 | 33,245 |
2,096 | 5,694 |
| Payments under the Supplementary Retirement Benefits Act | 4,493 | 894 | 1,361 | 4,493 | 764 | 1,564 |
| Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3 | 930 |
186 | 283 | 930 | 152 | 317 |
| Minister and Associate Minister of National Defence - Salary and Motor Car Allowance | 80 | 20 | 40 | 158 | 26 | 66 |
| 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) | 26 | 6 | 12 | 24 | 6 | 12 |
| Collection Agency Fees under Section 17.1 of the FAA | 1 | 1 | 1 | |||
| Total Budgetary Statutory Authorities | 1,255,913 | 335,953 | 629,128 | 1,374,518 | 357,080 | 671,712 |
| Total Budgetary Authorities | 18,958,812 | 4,176,371 | 7,677,068 | 18,021,848 | 4,418,028 | 8,375,352 |
| Non-budgetary Authorities | 79,125 | (120) | 24,062 | 85,219 | 4,833 | 37,216 |
| Total Authorities | 19,037,937 | 4,176,251 | 7,701,130 | 18,107,067 | 4,422,861 | 8,412,568 |
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