Table 1: Statement of Authorities (unaudited) for the quarter ended June 30, 2017

 Amounts are expressed in thousands of dollars.

 Fiscal year 2017-18Fiscal year 2016-17
 

Total available for use for the year ending 

Mar 31, 2018*

Used during the quarter ended

Jun 30, 2017

Year to date used at  quarter-end

Jun 30, 2017

Total available for use for the year ended

Mar 31, 2017*

Used during the quarter ended 

Jun 30, 2016

Year to date used  at quarter-end

Jun 30, 2016

Vote 1: Net operating expenditures 14,201,615 3,353,678 3,353,678 13,765,147 2,881,049 2,881,049
Vote 5: Capital expenditures 3,102,711 497,976 497,976 3,395,930 388,938 388,938
Vote 10: Grants and contributions                164,695 4,432 4,432 164,593 3,652 3,652
Budgetary statutory Authorities:

Contributions to employee benefit plans: Members of the military                              

916,559 236,433 236,433 1,009,616 217,978 217,978
Contributions to employee benefit plans 273,777 68,465 68,465 302,927 75,426 75,426
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets

24,028

350 350 8,226 215 215
Payments under the Supplementary Retirement Benefits Act 2,100 263 263 2,700 444 444
Payments under parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) 500 51 51 600 93 93 
Minister and Associate Minister of National Defence Salary and Motor Car Allowance 84 21 21 84 7 7
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  4 4 26 6 6
Total bugetary statutory Authorities 1,217,074 305,587 305,587 1,324,179 294,169 294,169
Total budgetary Authorities 18,686,095 4,161,673 4,161,673 18,649,849 3,567,808 3,567,808
Non-budgetary Authorities 71,880 26,579 26,579 81,142 34,936 34,936
Total Authorities 18,757,975 4,188,252 4,188,252 18,730,991 3,602,744 3,602,744

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

Date modified: