Statement of Authorities (Unaudited) - 30 June, 2014

 

 

 Fiscal year 2014-2015Fiscal year 2013-2014
 (in thousands of dollars)

Total available for use for the year ending 

Mar 31, 2015*

Used during the quarter ended

Jun 30, 2014

Year to date used at quarter-end

Jun 30,2014

Total available for use for the year ended

Mar 31, 2014

Used during the quarter ended

Jun 30, 2013

Year to date used at quarter-end

Jun 30, 2013

Vote 1 - Net Operating expenditures  12,513,999  2,850,080  2,850,080  12,839,225  3,286,971  3,286,971
Vote   5 - Capital expenditures    4,730,059  353,740 353,740  3,623,414 343,333  343,333
Vote 10 - Grants and contributions             178,184 3,702  3,702  184,691  12,387  12,387
Budgetary Statutory Authorities: 
Contributions to employee benefit plans - Members of the Military                                

961,624

224,412

224,412

 1,022,618  232,585 232,585
Contributions to employee benefit plans 

272,159

68,065

68,065

 309,757  77,439  77,439
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets 

7,829

108

108

 

29,373

 

 3,598  3,598
Payments under the Supplementary Retirement Benefits Act 

4,493

467

467

4,493

 801  801
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3 )

930

97 

97

 930  164  164
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance   80

20

20

 

 158 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  26  6

6

 24  6  6
Collection Agency Fees under Section 17.1 of the FAA  0 0

0

0 0  0
Total Budgetary Statutory Authorities   1,247,141  293,175

293,175

 

 1,367,353  314,633  314,633
Total Budgetary Authorities   18,669,383  3,500,697

3,500,697

 18,014,683 3,957,324  3,957,324
Non-budgetary Authorities   79,125  24,182

24,182

 85,219  32,383  32,383
Total Authorities  18,748,508  3,524,879

3,524,879

 18,099,902  3,989,707  3,989,707

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

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