Statement of Authorities (Unaudited) for the Quarter Ended June 30, 2016

 

 Fiscal year 2016–2017Fiscal year 2015–2016
(in thousands of dollars)

Total available for use for the year ending 

Mar 31, 2017*

Used during the quarter ended

Jun 30, 2016

Year to date used at  quarter-end

Jun 30, 2016

Total available for use for the year ended

Mar 31, 2016*

Used during the quarter ended 

Jun 30, 2015

Year to date used  at quarter-end

Jun 30, 2015

Vote   1 - Net Operating expenditures 13,765,147 2,881,049 2,881,049 13,595,346 2,683,931 2,683,931
Vote   5 - Capital expenditures 3,395,930 388,938 388,938 4,129,078 470,344 470,344
Vote 10 - Grants and contributions                164,593 3,652 3,652 168,743 4,567 4,567
Budgetary Statutory Authorities:

Contributions to employee benefit plans - Members of the Military                              

1,009,616 217,978 217,978 980,000 220,027 220,027
Contributions to employee benefit plans 302,927 75,426 75,426 286,606 70,800 70,800
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets

8,226

215 215 17,152 214 214
Payments under the Supplementary Retirement Benefits Act 2,700 444 444 4,493 565 565
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)

600 

93 93 930 117 117
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance 84 7 7 164 41 41
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
Total Budgetary Statutory Authorities 1,324,179 294,169 294,169 1,289,371 291,770 291,770
Total Budgetary Authorities 18,649,849 3,567,808 3,567,808 19,182,538 3,450,613 3,450,613
Non-budgetary Authorities 81,142 34,936 34,936 83,770 30,256 30,256
Total Authorities 18,730,991 3,602,744 3,602,744 19,266,308 3,480,869 3,480,869

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

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