Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2018

Amounts are expressed in thousands of dollars.

	Fiscal year 2018–2019			Fiscal year 2017–2018
	Total available for use for the year ending Mar 31, 2019*	Used during the quarter ended Sept 30, 2018	Year-to-date used at quarter-end Sept 30, 2018	Total available for use for the year ended Mar 31, 2018*	Used during the quarter ended Sept 30, 2017	Year-to-date used at quarter-end Sept 30, 2017
Vote 1: Net operating expenditures	15,630,417	3,905,829	6,996,465	14,509,645	3,648,910	7,002,588
Vote 5: Capital expenditures	3,761,024	810,408	1,312,041	3,182,746	788,328	1,286,304
Vote 10: Grants and contributions	176,719	4,393	40,949	164,695	12,610	17,042
Budgetary statutory authorities:
Contributions to employee benefit plans: Military members	924,055	273,298	496,224	916,558	326,424	562,857
Contributions to employee benefit plans	276,016	69,029	138,055	273,777	68,473	136,938
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets	33,497	203	338	27,040	557	907
Payments under the Supplementary Retirement Benefits Act	1,700	336	571	2,100	377	640
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)	400	72	123	500	82	133
Minister and Associate Minister of National Defence: Salary and motor car allowance	86	21	43	84	21	42
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	10
Total budgetary statutory authorities	1,235,780	342,965	635,366	1,220,085	395,940	701,527
Total budgetary authorities	20,803,940	5,063,595	8,984,821	19,077,171	4,845,788	9,007,461
Non-budgetary authorities	77,061	6,851	50,380	71,880	3,445	30,024
Total authorities	20,881,001	5,070,446	9,035,201	19,149,051	4,849,233	9,037,485

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

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Date modified:: 2018-11-29