Statement of Authorities (Unaudited) for the Quarter Ended December 31, 2015

 

 Fiscal year 2015-2016Fiscal year 2014-2015
(in thousands of dollars)

Total available for use for the year ending

Mar 31, 2016*

Used during the quarter ended

Dec 31, 2015

Year to date used at quarter-end

Dec 31, 2015

Total available for use for the year ended

Mar 31, 2015*

Used during the quarter ended

Dec 31, 2014

Year to date used at quarter-end

Dec 31, 2014

Vote   1 - Net Operating expenditures 13,952,690 3,336,338 9,335,392 13,671,150  3,235,165 9,332,785
Vote   5 - Capital expenditures 4,129,078 826,604 1,888,528 4,836,758 730,222 1,663,081
Vote 10 - Grants and contributions 165,552 50,395 69,309 178,765 44,594 62,055
Budgetary Statutory Authorities:
Contributions to employee benefit plans – Members of the Military 980,000 241,046 728,072 961,633 288,662 778,381
Contributions to employee benefit plans 286,606 70,808 212,414 275,573 68,065 204,194
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets 25,576 (35) 623 16,577 917 2,501
Payments under the Supplementary Retirement Benefits Act 4,493 518 1,607 4,493 623 1,984
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) 930 106 333 930 131 414
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance 164 22 104 80 20 60
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 26 6 18
Total Budgetary Statutory Authorities 1,297,795 312,471 943,171 1,259,312 358,424  987,552 
Total Budgetary Authorities 19,545,115  4,525,808 12,236,400 19,945,985 4,368,405 12,045,473
Non-budgetary Authorities 83,770 1,480 31,775 79,125 (1,963) 22,099
Total Authorities 19,628,885 4,527,288 12,268,175 20,025,110 4,366,442 12,067,572

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

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