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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