Statement of Authorities (Unaudited) for the Quarter Ended September 30, 2015

 

 Fiscal year 2015-2016Fiscal year 2014-2015
(in thousands of dollars)

Total available for use for the year ending 

Mar 31, 2016*

Used during the quarter ended 

Sept 30, 2015

Year to date used at quarter-end

Sept 30, 2015

Total available for use for the year ended 

Mar 31, 2015*

Used during the quarter ended 

Sept 30, 2014

Year to date used at quarter-end

Sept 30, 2014

Vote   1 - Net Operating expenditures 13,953,656  3,315,122  5,999,054  12,681,730  3,247,540  6,097,620 
Vote   5 - Capital expenditures 4,129,078  591,580  1,061,924  4,842,986  579,119  932,859 
Vote 10 - Grants and contributions           168,743  14,347  18,914  178,183  13,759  17,461 
Budgetary Statutory Authorities:
Contributions to employee benefit plans – Members of the Military 980,000  266,999  487,026  961,624   265,308 489,719 
Contributions to employee benefit plans 286,606  70,806  141,606  275,573  68,064  136,129 
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets 21,439  444  658  13,187  1,475  1,584 
Payments under the Supplementary Retirement Benefits Act 4,493  524  1,089  4,493  894  1,361 
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)

930 

110   227 930  186  283 
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance  164 41  82  80  20  40 
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  26  12 
Total Budgetary Statutory Authorities  1,293,658  338,930  630,700  1,255,913  335,953  629,128
Total Budgetary Authorities  19,545,135 4,259,979  7,710,592  18,958,812  4,176,371  7,677,068 
Non-budgetary Authorities  83,770  39  30,295  79,125  (120)  24,062 
Total Authorities 19,628,905  4,260,018  7,740,887  19,037,937  4,176,251  7,701,130 

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

Date modified: