Statement of Authorities for the Quarter Ended September 30, 2012

 (in thousands of dollars)

 Fiscal year 2012-2013Fiscal year 2011-2012
 Total available
for use for the
year ending **
March 31, 2013 *
Used during the
quarter ended 
Sept 30, 2012
Year to date
used at
quarter-end Sept 30,
2012

Total available
for use for
the year ended
March 31, 2012

Used during
the quarter ended Sept
30, 2011
Year to date
used at
quarter-end Sept 30,
2011
Vote 1– Net Operating expenditures 14,303,094 3,384,264 6,394,319 14,964,971 3,734,566 6,727,392
Vote 5- Capital expenditures 4,133,292 659,882 1,046,537 4,663,663 702,483 996,110
Vote 10 - Grants and contributions 265,368 3,893 23,669 241,678 7,540 12,918
Budgetary statutory authorities      
Contributions to employee benefit plans - Members of the Military 1,057,036 284,407 502,233 1,063,532 280,129 471,147
Contributions to employee benefit plans 306,931 76,733 153,466 353,304 88,326 176,652
Payments under the Supplementary Retirement Benefits Act 4,493 888 1,809 5,006 1,004 2,030
Other Budgetary Statutory Expenditures 1,131 229 462 1,176 1,879 2,242
Total Budgetary statutory authorities 1,369,591 362,257 657,970 1,423,018 371,338 652,071
Total Budgetary Authorities 20,071,345 4,410,296 8,122,496 21,293,330 4,815,929 8,388,491
Non-budgetary Autnonbudhorities 85,820 (440) 32,026 75,080 3,035 35,996
Total Authorities ** 20,157,165 4,409,856 8,154,522 21,368,410 4,818,964 8,424,487

 * Includes only Authorities available for use and granted by Parliament at quarter-end. More information is available in the following table.

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

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