Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2017

Amounts are expressed in thousands of dollars.

Fiscal year 2017-2018 Fiscal year 2016-2017

Total available for use for the year ending

Mar 31,
2018*

Used during the quarter ended

Sep 30,
2017

Year to date used at quarter-end

Sep 30,
2017

Total available for use for the year ended

Mar 31,
2017*

Used during the quarter ended

Sep 30,
2016

Year to date used at quarter-end

Sep 30,
2016

Vote 1: Net operating expenditures 14,509,645 3,648,910 7,002,588 14,047,284 3,281,507 6,162,556
Vote 5: Capital expenditures 3,182,746 788,328 1,286,304 3,495,930 679,012 1,067,950
Vote 10: Grants and contributions 164,695 12,610 17,042 164,593 9,203 12,856
Budgetary statutory authorities:

Contributions to employee benefit plans: Military members

916,558 326,424 562,857 1,009,616 254,710 472,688
Contributions to employee benefit plans 273,777 68,473 136,938 302,927 75,412 150,837
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets 27,040 557 907 13,230 142 356
Payments under the Supplementary Retirement Benefits Act 2,100 377 640 2,700 293 738
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) 500 82 133 600 61 154
Minister and Associate Minister of National Defence: Salary and Motor Car Allowance 84 21 42 84 27 34
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 10 26 6 12
Total bugetary statutory authorities 1,220,085 395,940 701,527 1,329,183 330,651 624,819
Total budgetary authorities 19,077,171 4,845,788 9,007,461 19,036,990 4,300,373 7,868,181
Non-budgetary authorities 71,880 3,445 30,024 81,142 4,010 38,946
Total authorities 19,149,051 4,849,233 9,037,485 19,118,132 4,304,383 7,907,127

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

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