ARCHIVED - Statement of Authorities for the Quarter Ended June 30,2011

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STATEMENT OF AUTHORITIES (UNAUDITED)

 

 Fiscal year 2011-2012Fiscal year 2010-2011
(in thousands of dollars) Total available
for use for the
year ending
March 31, 2012 *
Used during the
quarter ended
June 30, 2011
Year to date
used at
quarter-end

Total available
for use for
the year ended
March 31, 2011

Used during
the quarter
ended
June 30, 2010
Year to date
used at
quarter-end
Vote 1– Net Operating expenditures 14,964,971 2,992,826 2,992,826 14,720,782 2,912,743 2,912,743
Vote 5- Capital expenditures 4,663,663 293,627 293,627 5,171,939 475,375 475,375
Vote 10 - Grants and contributions 241,678 5,378 5,378 245,629 40,782 40,782
Budgetary statutory authorities 1,423,018 280,733 280,733 1,371,070 281,682 281,682
Total Budgetary authorities 21,293,330 3,572,563 3,572,563 21,509,420 3,710,581 3,710,581
Non-budgetary authorities 75,080 32,961 32,961 72,998 30,401 30,401
Total authorities 21,368,410 3,605,524 3,605,524 21,582,418 3,740,982 3,740,982

 

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

More information is available in the attached table.

Note: Due to rounding, figures may not add up to totals shown.

 

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