Statement of Authorities (Unaudited) - June 30, 2015

 

 Fiscal year 2015-2016Fiscal year 2014-2015
(in thousands of dollars)

Total available for use for the year ending 

Mar 31, 2016*

Used during the quarter ended

Jun 30, 2015

Year to date used at  quarter-end

Jun 30, 2015

Total available for use for the year ended

Mar 31, 2015

Used during the quarter ended 

Jun 30, 2014

Year to date used  at quarter-end

Jun 30, 2014

Vote   1 - Net Operating expenditures 13,595,346 2,683,931 2,683,931 12,513,999 2,850,080 2,850,080
Vote   5 - Capital expenditures 4,129,078 470,344 470,344 4,730,059 353,740 353,740
Vote 10 - Grants and contributions                168,743 4,567 4,567 178,184 3,702 3,702
Budgetary Statutory Authorities:

Contributions to employee benefit plans - Members of the Military                              

980,000 220,027 220,027 961,624 224,412 224,412
Contributions to employee benefit plans 286,606 70,800 70,800 272,159 68,065 68,065
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets

17,152

214 214 7,829 108 108
Payments under the Supplementary Retirement Benefits Act 4,493 565 565 4,493 467 467
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)

930 

117 117 930 97 97
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance 164 41 41 80 20 20
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 26 6 6
Collection Agency Fees under Section 17.1 of the FAA 0 0 0 0 0
Total Budgetary Statutory Authorities 1,289,371 291,770 291,770 1,247,141 293,175 293,175
Total Budgetary Authorities 19,182,538 3,450,613 3,450,613 18,669,383 3,500,697 3,500,697
Non-budgetary Authorities 83,770 30,256 30,256 79,125 24,182 24,182
Total Authorities 19,266,308 3,480,869 3,480,869 18,748,508 3,524,879 3,524,879

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

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