Statement of Authorities (Unaudited) from the QFR for the Quarter Ended December 31, 2012
(in thousands of dollars)
| Fiscal year 2012-2013 | Fiscal year 2011-2012 | |||||
|---|---|---|---|---|---|---|
| Total available for use for the year ending ** March 31, 2013 * |
Used during the quarter ended Dec 31, 2012 |
Year to date used at quarter-end Dec 31, 2012 |
Total available |
Used during the quarter ended Dec 31, 2011 |
Year to date used at quarter-end Dec 31, 2011 |
|
| Vote 1– Net Operating expenditures | 14,493,092 | 3,621,196 | 10,015,516 | 15,492,837 | 3,663,946 | 10,391,338 |
| Vote 5- Capital expenditures | 3,970,767 | 841,152 | 1,887,689 | 4,610,578 | 985,135 | 1,981,245 |
| Vote 10 - Grants and contributions | 265,368 | 77,703 | 101,372 | 241,678 | 65,713 | 78,631 |
| Budgetary statutory authorities | ||||||
| Contributions to employee benefit plans - Members of the Military | 1,057,036 | 267,947 | 770,179 | 1,063,532 | 266,595 | 737,742 |
| Contributions to employee benefit plans | 306,931 | 76,733 | 230,198 | 353,304 | 88,326 | 264,978 |
| Payments under the Supplementary Retirement Benefits Act | 4,493 | 812 | 2,261 | 5,006 | 961 | 2,991 |
| Other Budgetary Statutory Expenditures | 1,131 | 182 | 644 | 1,253 | (245) | 1,997 |
| Total Budgetary statutory authorities | 1,369,591 | 345,674 | 1,003,642 | 1,423,095 | 355,637 | 1,007,708 |
| Total Budgetary Authorities | 20,098,818 | 4,885,725 | 13,008,220 | 21,768,188 | 5,070,431 | 13,458,922 |
| Non-budgetary Authorities | 85,820 | (1,885) | 30,140 | 78,849 | (6,011) | 29,985 |
| Total Authorities ** | 20,184,638 | 4,883,839 | 13,038,360 | 21,847,037 | 5,064,420 | 13,488,907 |
* Includes only Authorities available for use and granted by Parliament at quarter-end. More information is available in the following table.
** Total available for use does not reflect measures announced in Budget 2012