Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2021
Amounts are expressed in thousands of dollars.
| Fiscal year 2021–22 | Fiscal year 2020–21 | |||||
|---|---|---|---|---|---|---|
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 | 17,271,367 | 4,177,163 | 7,638,348 | 12,729,954 | 3,698,237 | 6,860,714 |
| Vote 5: Capital expenditures | 5,695,651 | 1,016,649 | 1,620,517 | 4,422,809 | 1,061,145 | 1,734,823 |
| Vote 10: Grants and contributions | 247,182 | 25,881 | 31,876 | 157,078 | 23,010 | 27,787 |
| Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces | 423,388 | 108,187 | 180,638 | 317,541 | 105,242 | 175,181 |
Budgetary statutory authorities: |
||||||
Contributions to employee benefit plans: Military members |
1,160,201 | 308,137 | 565,958 | 1,210,970 | 289,505 | 524,439 |
Contributions to employee benefit plans |
317,406 | 79,381 | 158,758 | 305,834 | 74,638 | 149,273 |
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets |
11,284 | 202 | 423 | 8,517 | 327 | 344 |
Payments under the Supplementary Retirement Benefits Act |
1,400 | 159 | 268 | 1,400 | 196 | 341 |
Court awards – Crown Liability and Proceedings Act |
0 | 50,000 | 50,000 | 0 | 0 | 0 |
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) |
300 | 35 | 58 | 300 | 42 | 74 |
Minister and Associate Minister of National Defence: Salary and motor car allowance |
91 | 22 | 45 | 89 | 23 | 45 |
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) |
28 | 2 | 9 | 23 | 6 | 13 |
Total budgetary statutory authorities |
1,490,710 | 437,938 | 775,519 | 1,527,133 | 364,737 | 674,529 |
| Total budgetary authorities | 25,128,298 | 5,765,818 | 10,246,898 | 19,154,515 | 5,252,371 | 9,473,034 |
Non-budgetary authorities |
71,978 | 11,110 | 33,964 | 69,242 | 4,248 | 25,706 |
| Total authorities | 25,200,276 | 5,776,928 | 10,280,862 | 19,223,757 | 5,256,619 | 9,498,740 |
*Includes only authorities available for use and granted by Parliament at quarter-end. For 2020–21, the authorities at September 30, 2020 only included 75% of the voted appropriations in the 2020–21 Estimates, whereas at September 30, 2021, the full supply of 2021–22 Estimates was received.
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