Statement of Authorities (Unaudited) - 30 June, 2013

(in thousands of dollars)

 

 Fiscal year 2013-2014Fiscal year 2012-2013
 

Total available for use for the year ending 

Mar 31, 2014*

Used during the quarter ended

Jun 30, 2013

Year to date used at quarter-end

Jun 30,2013

Total available for use for the year ended**

Mar 31, 2013***

Used during the quarter ended***

Jun 30, 2012

Year to date used at quarter-end***

Jun 30, 2012

Vote 1 - Net Operating expenditures  12,839,225  3,286,971  3,286,971  14,056,507  3,007,354  3,007,354
Vote   5 - Capital expenditures    3,623,414  343,333  343,333  4,093,778  386,655  386,655
Vote 10 - Grants and contributions              184,691  12,387  12,387  265,368  19,776  19,776
Budgetary Statutory Authorities: 
Contributions to employee benefit plans - Members of the Military                                  1,022,618  232,585  232,585  1,057,036  217,826  217,826
Contributions to employee benefit plans   309,757  77,439  77,439  306,931  76,733  76,733
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Moveable Crown Assets   29,373  3,598  3,598  44,396  2,701  2,701
Payments under the Supplementary Retirement Benefits Act   4,493  801  801  4,493  921  921
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3 )  930  164  164  930  189  189
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance   158  39  39  156  39  39
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  24  6  45  5  5
Total Budgetary Statutory Authorities   1,367,353  314,633  314,633  1,413,987  298,414  298,414
Total Budgetary Authorities   18,014,683  3,957,324  3,957,324  19,829,639 3,712,199  3,712,199
Non-budgetary Authorities   85,219  32,383  32,383  78,849  32,466  32,466
Total Authorities**   18,099,902  3,989,707  3,989,707  19,908,488  3,744,665  3,744,665

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

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

*** The FY 2014 presentation has changed to include statutory authorities for the spending of proceeds from the disposal of crown assets and collection agency fees. FY 2013 has been restated and reclassified to conform to the current year's presentation.

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