Statement of Authorities (Unaudited) - September 30, 2014

 

 Fiscal year 2014-2015Fiscal year 2013-2014
(in thousands of dollars)

Total available for use for the year ending

Mar 31, 2015*

Used during the quarter ended 

Sept 30, 2014

Year to date used at quarter-end

Sept 30, 2014

Total available for use for the year ended

Mar 31, 2014*

Used during the quarter ended

Sept 30, 2013

Year to date used at quarter-end

Sept 30, 2013

Vote   1 - Net Operating expenditures 12,681,730  3,247,540 6,097,620 12,839,225 3,415,420 6,702,391
Vote   5 - Capital expenditures 4,842,986 579,119 932,859 3,623,414 639,704 983,038
Vote 10 - Grants and contributions           178,183 13,759 17,461 184,691 5,824 18,211
Budgetary Statutory Authorities:
Contributions to employee benefit plans – Members of the Military

961,624 

265,308 489,719 1,025,910 276,577 509,163
Contributions to employee benefit plans

275,573 

 68,064

136,129 

309,757 77,456 154,896
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets 13,187 1,475 1,584

33,245 

2,096  5,694 
Payments under the Supplementary Retirement Benefits Act 4,493 894 1,361 4,493 764 1,564 
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3

930 

186 283 930 152 317
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance 80 20 40 158  26 66
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 12 24 6 12
Collection Agency Fees under Section 17.1 of the FAA       1 1 1
Total Budgetary Statutory Authorities 1,255,913 335,953 629,128 1,374,518  357,080 671,712 
Total Budgetary Authorities 18,958,812  4,176,371  7,677,068 18,021,848  4,418,028 8,375,352
Non-budgetary Authorities 79,125 (120) 24,062 85,219  4,833 37,216 
Total Authorities 19,037,937 4,176,251 7,701,130 18,107,067 4,422,861 8,412,568

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

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