Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2016

	Fiscal year 2016–2017			Fiscal year 2015–2016
(in thousands of dollars)	Total available for use for the year ending Mar 31, 2017*	Used during the quarter ended Sep 30, 2016	Year to date used at quarter-end Sep 30, 2016	Total available for use for the year ended Mar 31, 2016*	Used during the quarter ended Sep 30, 2015	Year to date used at quarter-end Sep 30, 2015
Vote 1 - Net Operating expenditures	14,047,284	3,281,507	6,162,556	13,953,656	3,315,122	5,999,054
Vote 5 - Capital expenditures	3,495,930	679,012	1,067,950	4,129,078	591,580	1,061,924
Vote 10 - Grants and contributions	164,593	9,203	12,856	168,743	14,347	18,914
Budgetary Statutory Authorities:
Contributions to employee benefit plans - Members of the Military	1,009,616	254,710	472,688	980,000	266,999	487,026
Contributions to employee benefit plans	302,927	75,412	150,837	286,606	70,806	141,606
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets	13,230	142	356	21,439	444	658
Payments under the Supplementary Retirement Benefits Act	2,700	293	738	4,493	524	1,089
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)	600	61	154	930	110	227
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance	84	27	34	164	41	82
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	1,329,183	330,651	624,819	1,293,658	338,930	630,700
Total Budgetary Authorities	19,036,990	4,300,373	7,868,181	19,545,135	4,259,979	7,710,592
Non-budgetary Authorities	81,142	4,010	38,946	83,770	39	30,295
Total Authorities	19,118,132	4,304,383	7,907,127	19,628,905	4,260,018	7,740,887

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

Page details

Date modified:: 2018-12-13