Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2015
| Fiscal year 2015-2016 | Fiscal year 2014-2015 | |||||
|---|---|---|---|---|---|---|
| (in thousands of dollars) | Total available for use for the year ending Mar 31, 2016* |
Used during the quarter ended Sept 30, 2015 |
Year to date used at quarter-end Sept 30, 2015 |
Total available for use for the year ended Mar 31, 2015* |
Used during the quarter ended Sept 30, 2014 |
Year to date used at quarter-end Sept 30, 2014 |
| Vote 1 - Net Operating expenditures | 13,953,656 | 3,315,122 | 5,999,054 | 12,681,730 | 3,247,540 | 6,097,620 |
| Vote 5 - Capital expenditures | 4,129,078 | 591,580 | 1,061,924 | 4,842,986 | 579,119 | 932,859 |
| Vote 10 - Grants and contributions | 168,743 | 14,347 | 18,914 | 178,183 | 13,759 | 17,461 |
| Budgetary Statutory Authorities: | ||||||
| Contributions to employee benefit plans – Members of the Military | 980,000 | 266,999 | 487,026 | 961,624 | 265,308 | 489,719 |
| Contributions to employee benefit plans | 286,606 | 70,806 | 141,606 | 275,573 | 68,064 | 136,129 |
| Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets | 21,439 | 444 | 658 | 13,187 | 1,475 | 1,584 |
| Payments under the Supplementary Retirement Benefits Act | 4,493 | 524 | 1,089 | 4,493 | 894 | 1,361 |
| Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) | 930 |
110 | 227 | 930 | 186 | 283 |
| Minister and Associate Minister of National Defence - Salary and Motor Car Allowance | 164 | 41 | 82 | 80 | 20 | 40 |
| 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 | 26 | 6 | 12 |
| Total Budgetary Statutory Authorities | 1,293,658 | 338,930 | 630,700 | 1,255,913 | 335,953 | 629,128 |
| Total Budgetary Authorities | 19,545,135 | 4,259,979 | 7,710,592 | 18,958,812 | 4,176,371 | 7,677,068 |
| Non-budgetary Authorities | 83,770 | 39 | 30,295 | 79,125 | (120) | 24,062 |
| Total Authorities | 19,628,905 | 4,260,018 | 7,740,887 | 19,037,937 | 4,176,251 | 7,701,130 |
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