Statement of Authorities (Unaudited) for the Quarter Ended September 30, 2016

 

 Fiscal year 2016–2017Fiscal year 2015–2016
(in thousands of dollars)

Total available for use for the year ending 

Mar 31, 2017*

Used during the quarter ended

Sep 30, 2016

Year to date used at  quarter-end

Sep 30, 2016

Total available for use for the year ended

Mar 31, 2016*

Used during the quarter ended 

Sep 30, 2015

Year to date used  at quarter-end

Sep 30, 2015

Vote   1 - Net Operating expenditures 14,047,284 3,281,507 6,162,556 13,953,656 3,315,122 5,999,054
Vote   5 - Capital expenditures 3,495,930 679,012 1,067,950 4,129,078 591,580 1,061,924
Vote 10 - Grants and contributions                164,593 9,203 12,856 168,743 14,347 18,914
Budgetary Statutory Authorities:

Contributions to employee benefit plans - Members of the Military                              

1,009,616 254,710 472,688 980,000 266,999 487,026
Contributions to employee benefit plans 302,927 75,412 150,837 286,606 70,806 141,606
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets

13,230

142 356 21,439 444 658
Payments under the Supplementary Retirement Benefits Act 2,700 293 738 4,493 524 1,089
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)

600 

61 154 930 110 227
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance 84 27 34 164 41 82
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 6 12 26 6 12
Total Budgetary Statutory Authorities 1,329,183 330,651 624,819 1,293,658 338,930 630,700
Total Budgetary Authorities 19,036,990 4,300,373 7,868,181 19,545,135 4,259,979 7,710,592
Non-budgetary Authorities 81,142 4,010 38,946 83,770 39 30,295
Total Authorities 19,118,132 4,304,383 7,907,127 19,628,905 4,260,018 7,740,887

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

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