Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2022

Amounts are expressed in thousands of dollars.

	Total available for use for the year ending Mar 31, 2023*	Used during the quarter ended Sept 30, 2022	Year-to-date used at quarter-end Sept 30, 2022	Total available for use for the year ended Mar 31, 2022*	Used during the quarter ended Sept 30, 2021	Year-to-date used at quarter-end Sept 30, 2021
	Fiscal year 2022–23			Fiscal year 2021–22
Vote 1: Net operating expenditures	18,094,979	4,259,890	8,066,782	17,271,367	4,177,163	7,638,348
Vote 5: Capital expenditures	5,956,536	906,361	1,696,008	5,695,651	1,016,649	1,620,517
Vote 10: Grants and contributions	814,401	296,530	363,891	247,182	25,881	31,876
Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	446,728	106,977	178,458	423,388	108,187	180,638
Budgetary statutory authorities:
Contributions to employee benefit plans: Military members	1,321,784	337,294	597,958	1,160,201	308,137	565,958
Contributions to employee benefit plans	336,665	83,941	167,890	317,406	79,381	158,758
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets	23,582	972	972	11,284	202	423
Payments under the Supplementary Retirement Benefits Act	800	91	190	1,400	159	268
Court awards under the Crown Liability and Proceedings Act	0	5,000	5,000	0	50,000	50,000
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)	200	12	33	300	35	58
Minister and Associate Minister of National Defence: Salary and motor car allowance	93	23	46	91	22	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)	0	0	0	28	2	9
Total budgetary statutory authorities	1,683,124	427,333	772,089	1,490,710	437,938	775,519
Total net budgetary authorities	26,995,768	5,997,092	11,077,227	25,128,298	5,765,818	10,246,898
Non-budgetary authorities	73,226	521	36,880	71,978	11,110	33,964
Total authorities	27,068,994	5,997,613	11,114,107	25,200,276	5,776,928	10,280,862

*Includes only authorities available for use and granted by Parliament at quarter-end.

Page details

Date modified:: 2023-09-06