Statement of Authorities (Unaudited) - 30 June, 2012

 (in thousands of dollars)

 Fiscal year 2011-2012Fiscal year 2010-2011
 Total available
for use for the
year ending **
March 31, 2013 *
Used during the
quarter ended 
Jun 30, 2012
Year to date
used at quarter-end Jun 30,
2012

Total available
for use for
the year ended
March 31, 2012

Used during
the quarter ended Jun
30, 2011
Year to date used at
quarter-end Jun 30,
2011
Vote 1– Net Operating expenditures 14,056,507 3,010,055 3,010,055 14,964,971 2,992,826 2,992,826
Vote 5- Capital expenditures 4,093,778 386,655 386,655 4,663,663 293,627 293,627
Vote 10 - Grants and contributions 265,368 19,776 19,776 241,678 5,378 5,378
Budgetary statutory authorities      
Contributions to employee benefit plans - Members of the Military 1,057,036 217,826 217,826 1,063,532 191,018 191,018
Contributions to employee benefit plans 306,931 76,733 76,733 353,304 88,326 88,326
Payments under the Supplementary Retirement Benefits Act 4,493 921 921 5,006 1,026 1,026
Other Budgetary Statutory Expenditures 1,131 233 233 1,176 363 363
Total Budgetary statutory authorities 1,369,591 295,713 295,713 1,423,018 280,733 280,733
Total Budgetary Authorities 19,785,244 3,712,199 3,712,199 21,293,330 3,572,563 3,572,563
Non-budgetary Authorities 78,849 32,466 32,466 75,080 32,961 32,961
Total Authorities ** 19,864,093 3,744,665 3,744,665 21,368,410 3,605,524 3,605,524

 * Includes only Authorities available for use and granted by Parliament at quarter-end.More information is available in the following table.

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

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