ARCHIVED - Statement of Authorities for the Quarter Ended September 30, 2011

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STATEMENT OF AUTHORITIES (UNAUDITED)

 

 Fiscal year 2011-2012Fiscal year 2010-2011
(in thousands of dollars) Total available
for use for the
year ending
March 31, 2012 *
Used during the
quarter ended
Sept 30, 2011
Year to date
used at
quarter-end Sept 30,
2011

Total available
for use for
the year ended
March 31, 2011

Used during
the quarter ended Sept
30, 2010
Year to date
used at
quarter-end Sept 30,
2010
Vote 1– Net Operating expenditures 14,964,971 3,734,566 6,727,392 15,059,833 3,458,781 6,371,524
Vote 5- Capital expenditures 4,663,663 702,483 996,110 5,243,344 785,802 1,261,177
Vote 10 - Grants and contributions 241,678 7,540 12,918 245,629 23,996 64,778
Budgetary statutory authorities            
Contributions to employee benefit plans - Members of the Military 1,063,532 280,129 471,147 1,001,715 278,689 468,070
Contributions to employee benefit plans 353,304 88,326 176,652 362,593 90,648 181,296
Payments under the Supplementary Retirement Benefits Act 5,006 1,004 2,030 5,459 1,162 2,363
Other Budgetary Statutory Expenditures  1,176 1,879 2,242 1,303 646 1,097
Total Budgetary statutory authorities 1,423,018 371,338 652,071 1,371,070 371,144 652,826
Total Budgetary Authorities 21,293,330 4,815,929 8,388,491 21,919,875 4,639,723 8,350,304
 Non-budgetary Authorities* 75,080 3,035 35,996 72,998 6,442 36,843
Total Authorities 21,368,410 4,818,964 8,424,487 21,992,873 4,646,165 8,387,147

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

More information is available in the attached table.

Note: Due to rounding, figures may not add up to totals shown.

 

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