STATEMENT OF AUTHORITIES (Unaudited) 31 December 2012

 (in thousands of dollars)

 Fiscal year 2012-2013Fiscal year 2011-2012
 Total available
for use for the
year ending **
March 31, 2013 *
Used during the
quarter ended 
Dec 31, 2012
Year to date
used at
quarter-end Dec 31,
2012

Total available
for use for
the year ended
March 31, 2012

Used during
the quarter ended Dec 31, 2011
Year to date
used at
quarter-end Dec 31,
2011
Vote 1– Net Operating expenditures 14,493,092 3,621,196 10,015,516 15,492,837 3,663,946 10,391,338
Vote 5- Capital expenditures 3,970,767 841,152 1,887,689 4,610,578 985,135 1,981,245
Vote 10 - Grants and contributions 265,368 77,703 101,372 241,678 65,713 78,631
Budgetary statutory authorities      
Contributions to employee benefit plans - Members of the Military 1,057,036 267,947 770,179 1,063,532 266,595 737,742
Contributions to employee benefit plans 306,931 76,733 230,198 353,304 88,326 264,978
Payments under the Supplementary Retirement Benefits Act 4,493 812 2,261 5,006 961 2,991
Other Budgetary Statutory Expenditures 1,131 182 644 1,253 (245) 1,997
Total Budgetary statutory authorities 1,369,591 345,674 1,003,642 1,423,095 355,637 1,007,708
Total Budgetary Authorities 20,098,818 4,885,725 13,008,220 21,768,188 5,070,431 13,458,922
Non-budgetary Authorities 85,820 (1,885) 30,140 78,849 (6,011) 29,985
Total Authorities ** 20,184,638 4,883,839 13,038,360 21,847,037 5,064,420 13,488,907

 * Includes only Authorities available for use and granted by Parliament at quarter-end. More information is available in the following table.

** Total available for use does not reflect measures announced in Budget 2012

Date modified: