Statement of Authorities (Unaudited) - December 31, 2014

 

 Fiscal year 2014-2015Fiscal year 2013-2014
(in thousands of dollars)

Total available for use for the year ending

Mar 31, 2015*

Used during the quarter ended

Dec 31, 2014

Year to date used at quarter-end

Dec 31, 2014

Total available for use for the year ended

Mar 31, 2014*

Used during the quarter ended

Dec 31, 2013

Year to date used at quarter-end

Dec 31, 2013

Vote   1 - Net Operating expenditures 13,671,150 3,235,165 9,332,785 14,118,250 3,393,534 10,095,925
Vote   5 - Capital expenditures 4,836,758 730,222 1,663,081 3,563,928 821,529 1,804,567
Vote 10 - Grants and contributions           178,765 44,594 62,055 184,691 73,054 91,265
Budgetary Statutory Authorities:
Contributions to employee benefit plans – Members of the Military 961,633 288,662 778,381 1,025,910 260,169 769,331
Contributions to employee benefit plans 275,573 68,065 204,194 310,174 77,524 232,420
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets 16,577 917 2,501 19,395 3,306  9,001
Payments under the Supplementary Retirement Benefits Act 4,493 623 1,984 4,493 736 2,300
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)

930 

131 414 930 148 465
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance 80 20 60 158 20 85
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) 26 6 18 24 6 18
Collection Agency Fees under Section 17.1 of the FAA 2 0 2
Total Budgetary Statutory Authorities 1,259,312 358,424 987,552 1,361,085 341,909 1,013,621
Total Budgetary Authorities 19,945,985 4,368,405 12,045,473 19,227,955 4,630,026 13,005,378
Non-budgetary Authorities 79,125 (1,963) 22,099 85,219 (6,227) 30,989
Total Authorities 20,025,110 4,366,442 12,067,572 19,313,174 4,623,799 13,036,367

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

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