Statement of Authorities (Unaudited) for the Quarter Ended December 31, 2016

 

 Fiscal year 2016–2017Fiscal year 2015–2016
(in thousands of dollars)

Total available for use for the year ending 

Mar 31, 2017*

Used during the quarter ended

Dec 31, 2016

Year to date used at  quarter-end

Dec 31, 2016

Total available for use for the year ended

Mar 31, 2016*

Used during the quarter ended 

Dec 31, 2015

Year to date used  at quarter-end

Dec 31, 2015

Vote   1 - Net Operating expenditures 14,226,207 3,494,437 9,656,993 13,952,690 3,336,338 9,335,392
Vote   5 - Capital expenditures 3,542,138 974,205 2,042,156 4,129,078 826,604 1,888,528
Vote 10 - Grants and contributions                174,093 45,465 58,321 165,552 50,395 69,309
Budgetary Statutory Authorities:

Contributions to employee benefit plans - Members of the Military                              

1,014,660 226,676 699,364 980,000 241,046 728,072
Contributions to employee benefit plans 302,992 75,424 226,261 286,606 70,808 212,414
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets

18,281

699 1,056 25,576 (35) 623
Payments under the Supplementary Retirement Benefits Act 2,700 557 1,295 4,493 518 1,607
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)

600 

117 271 930 106 333
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance 84 21 54 164 22 104
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 1,339,343 303,500 928,319 1,297,795 312,471 943,171
Total Budgetary Authorities 19,281,781 4,817,607 12,685,789 19,545,115 4,525,808 12,236,400
Non-budgetary Authorities 81,142 (3,933) 35,013 83,770 1,480 31,775
Total Authorities 19,362,923 4,813,674 12,720,802 19,628,885 4,527,288 12,268,175

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

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