Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2020
Amounts are expressed in thousands of dollars.
| Fiscal year 2020–21 | Fiscal year 2019–20 | |||||
|---|---|---|---|---|---|---|
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 | 12,729,954 | 3,698,237 | 6,860,714 | 16,245,384 | 3,963,053 | 7,386,377 |
| Vote 5: Capital expenditures | 4,422,809 | 1,061,145 | 1,734,823 | 3,767,570 | 930,256 | 1,563,673 |
| Vote 10: Grants and contributions | 157,078 | 23,010 | 27,787 | 181,365 | 6,363 | 31,324 |
| Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces | 317,541 | 105,242 | 175,181 | 435,458 | 18,630 | 18,629 |
| Vote 20: Protecting Canada's National Security | 0 | 0 | 0 | 311 | 0 | 0 |
| Vote 25: Renewing Canada's Middle East Strategy | 0 | 0 | 0 | 199,400 | 0 | 0 |
| Vote 30: Supporting Veterans as They Transition to Post-Service Life | 0 | 0 | 0 | 4,484 | 0 | 0 |
| Vote 35: Reinforcing Canada's Support for Ukraine | 0 | 0 | 0 | 34,073 | 0 | 0 |
Budgetary statutory authorities: |
||||||
Contributions to employee benefit plans: Military members |
1,210,970 | 289,505 | 524,439 | 1,129,794 | 295,718 | 525,100 |
Contributions to employee benefit plans |
305,834 | 74,638 | 149,273 | 293,912 | 72,691 | 145,375 |
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets |
8,517 | 327 | 344 | 24,470 | 931 | 932 |
Payments under the Supplementary Retirement Benefits Act |
1,400 | 196 | 341 | 1,500 | 280 | 469 |
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) |
300 | 42 | 74 | 400 | 60 | 100 |
Minister and Associate Minister of National Defence: Salary and motor car allowance |
89 | 23 | 45 | 88 | 22 | 44 |
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 | 23 | 6 | 13 |
Total budgetary statutory authorities |
1,527,133 | 364,737 | 674,529 | 1,450,187 | 369,708 | 672,033 |
| Total budgetary authorities | 19,154,515 | 5,252,371 | 9,473,034 | 22,318,232 | 5,288,010 | 9,672,036 |
Non-budgetary authorities |
69,242 | 4,248 | 25,706 | 70,482 | 45,127 | 45,127 |
| Total authorities | 19,223,757 | 5,256,619 | 9,498,740 | 22,388,714 | 5,333,137 | 9,717,163 |
*These include only authorities available for use at quarter-end. For 2020–21, the authorities include 75% of the voted appropriations in the 2020–21 Main Estimates, whereas for 2019–20 full supply of 2019–20 Main Estimates was received.
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