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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Date modified:: 2018-12-13