Statement of Authorities (Unaudited) - 31 December, 2013

(in thousands of dollars)

 

 Fiscal year 2013-2014Fiscal year 2012-2013
 

Total available for use for the year ending 

Mar 31, 2014*

Used during the quarter ended

Dec 31, 2013

Year to date used at quarter-end

Dec 31,2013

Total available for use for the year ended**

Mar 31, 2013***

Used during the quarter ended***

Dec 31, 2012

Year to date used at quarter-end***

Dec 31, 2012

Vote 1 - Net Operating expenditures  14,118,250  3,393,534  10,095,925  14,493,092  3,614,772  10,003,473
Vote   5 - Capital expenditures    3,563,928  821,529  1,804,567  3,970,767  841,152  1,887,689
Vote 10 - Grants and contributions              184,691  73,054  91,265  265,368  77,703  101,372
Budgetary Statutory Authorities: 
Contributions to employee benefit plans - Members of the Military                                  1,025,910

260,169

769,331

 1,057,036  267,947 770,179
Contributions to employee benefit plans 

310,174

77,524

232,420

 306,931  76,733  230,198
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Moveable Crown Assets 

19,395

3,306

9,001

 

51,541

 

 6,424  12,043
Payments under the Supplementary Retirement Benefits Act 

4,493

736

2,300

4,493

 812  2,621
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3 )

930

148 

465

 930  175  546
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance   158

20

85

 

 155  0  78
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  24  6

18

 47  6  17
Collection Agency Fees under Section 17.1 of the FAA  2 0

2

3  1  3
Total Budgetary Statutory Authorities   1,361,085  341,909

1,013,621

 

 1,421,136  352,098  1,015,685
Total Budgetary Authorities   19,227,955  4,630,026

13,005,378

 20,150,363 4,885,725  13,008,220
Non-budgetary Authorities   85,219  (6,227)

30,989

 85,820  (1,885)  30,140
Total Authorities**   19,313,174  4,623,799

13,036,367

 20,236,183  4,883,839  13,038,360

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

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

*** The FY 2014 presentation has changed to include statutory authorities for the spending of proceeds from the disposal of crown assets and collection agency fees, as a result FY 2013 has been restated and reclassified to conform to the current year's presentation.

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