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 |
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