Statement of Authorities (Unaudited) - 30 September, 2013

(in thousands of dollars)

 

 Fiscal year 2013-2014Fiscal year 2012-2013
 

Total available for use for the year ending 

Mar 31, 2014*

Used during the quarter ended

Sept 30, 2013

Year to date used at quarter-end

Sept 30,2013

Total available for use for the year ended**

Mar 31, 2013***

Used during the quarter ended***

Sept 30, 2012

Year to date used at quarter-end***

Sept 30, 2012

Vote 1 - Net Operating expenditures  12,839,225  3,415,420  6,702,391  14,303,094  3,381,347  6,388,700
Vote   5 - Capital expenditures    3,623,414  639,704  983,038  4,133,292  659,882  1,046,537
Vote 10 - Grants and contributions              184,691  5,824  18,211  265,368  3,893  23,669
Budgetary Statutory Authorities: 
Contributions to employee benefit plans - Members of the Military                                  1,025,910

 276,577

509,163  1,057,036  284,407 502,233
Contributions to employee benefit plans   309,757  77,456  154,896  306,931  76,733  153,466
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Moveable Crown Assets   33,245  2,096  5,694  46,888  2,917  5,619
Payments under the Supplementary Retirement Benefits Act   4,493  764  1,564  4,493  888  1,809
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3 )  930  152  317  930  182  371
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance   158  26  66  156  39  78
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  24  6 12   47  6  11
Collection Agency Fees under Section 17.1 of the FAA  1  1  1  2  2  2
Total Budgetary Statutory Authorities   1,374,518  357,080  671,712  1,416,481  365,174  663,588
Total Budgetary Authorities   18,021,848  4,418,028 8,375,352  20,118,235 4,410,296  8,122,496
Non-budgetary Authorities   85,219  4,833  37,216  85,820  (440)  32,026
Total Authorities**   18,107,067  4,422,861  8,412,568  20,204,055  4,409,856  8,154,522

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

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

*** The FY 2014 presentation has changed to include statutory authorities for the spending of proceeds from the disposal of crown assets and collection agency fees, as a result FY 2013 has been restated and reclassified to conform to the current year's presentation.

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