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,
2020*

Used during the quarter ended

Sept 30,
2019

Year-to-date used at quarter-end

Sept 30,
2019

Total available for use for the year ended

Mar 31,
2019*

Used during the quarter ended

Sept 30,
2018

Year-to-date used at quarter-end

Sept 30,
2018

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.

 

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