Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2019
Amounts are expressed in thousands of dollars.
Fiscal year 2019–20 | Fiscal year 2018–19 | |||||
---|---|---|---|---|---|---|
Total available for use for the year ending Mar 31, |
Used during the quarter ended Sept 30, |
Year-to-date used at quarter-end Sept 30, |
Total available for use for the year ended Mar 31, |
Used during the quarter ended Sept 30, |
Year-to-date used at quarter-end Sept 30, |
|
Vote 1: Net operating expenditures | 16,245,384 | 3,963,053 | 7,386,377 | 15,630,417 | 3,905,829 | 6,996,465 |
Vote 5: Capital expenditures | 3,767,570 | 930,256 | 1,563,673 | 3,761,024 | 810,408 | 1,312,041 |
Vote 10: Grants and contributions | 181,365 | 6,363 | 31,324 | 176,719 | 4,393 | 40,949 |
Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces | 435,458 | 18,630 | 18,629 | 0 | 0 | 0 |
Vote 20: Protecting Canada's National Security | 311 | 0 | 0 | 0 | 0 | 0 |
Vote 25: Renewing Canada's Middle East Strategy | 199,400 | 0 | 0 | 0 | 0 | 0 |
Vote 30: Supporting Veterans as They Transition to Post-Service Life | 4,484 | 0 | 0 | 0 | 0 | 0 |
Vote 35: Reinforcing Canada's Support for Ukraine | 34,073 | 0 | 0 | 0 | 0 | 0 |
Budgetary statutory authorities: |
||||||
Contributions to employee benefit plans: Military members |
1,129,794 | 295,718 | 525,100 | 924,055 | 273,298 | 496,224 |
Contributions to employee benefit plans |
293,912 | 72,691 | 145,375 | 276,016 | 69,029 | 138,055 |
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets |
24,470 | 931 | 932 | 33,497 | 203 | 338 |
Payments under the Supplementary Retirement Benefits Act |
1,500 | 280 | 469 | 1,700 | 336 | 571 |
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) |
400 | 60 | 100 | 400 | 72 | 123 |
Minister and Associate Minister of National Defence: Salary and motor car allowance |
88 | 22 | 44 | 86 | 21 | 43 |
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) |
23 | 6 | 13 | 26 | 6 | 12 |
Total budgetary statutory authorities |
1,450,187 | 369,708 | 672,033 | 1,235,780 | 342,965 | 635,366 |
Total budgetary authorities | 22,318,232 | 5,288,010 | 9,672,036 | 20,803,940 | 5,063,595 | 8,984,821 |
Non-budgetary authorities |
70,482 | 45,127 | 45,127 | 77,061 | 6,851 | 50,380 |
Total authorities | 22,388,714 | 5,333,137 | 9,717,163 | 20,881,001 | 5,070,446 | 9,035,201 |
*Includes only authorities available for use and granted by Parliament at quarter-end.
Page details
- Date modified: