Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2011
STATEMENT OF AUTHORITIES (UNAUDITED)
| Fiscal year 2011-2012 | Fiscal year 2010-2011 | |||||
|---|---|---|---|---|---|---|
| (in thousands of dollars) | Total available for use for the year ending March 31, 2012 * |
Used during the quarter ended June 30, 2011 |
Year to date used at quarter-end |
Total available |
Used during the quarter ended June 30, 2010 |
Year to date used at quarter-end |
| Vote 1– Net Operating expenditures | 14,964,971 | 2,992,826 | 2,992,826 | 14,720,782 | 2,912,743 | 2,912,743 |
| Vote 5- Capital expenditures | 4,663,663 | 293,627 | 293,627 | 5,171,939 | 475,375 | 475,375 |
| Vote 10 - Grants and contributions | 241,678 | 5,378 | 5,378 | 245,629 | 40,782 | 40,782 |
| Budgetary statutory authorities | 1,423,018 | 280,733 | 280,733 | 1,371,070 | 281,682 | 281,682 |
| Total Budgetary authorities | 21,293,330 | 3,572,563 | 3,572,563 | 21,509,420 | 3,710,581 | 3,710,581 |
| Non-budgetary authorities | 75,080 | 32,961 | 32,961 | 72,998 | 30,401 | 30,401 |
| Total authorities | 21,368,410 | 3,605,524 | 3,605,524 | 21,582,418 | 3,740,982 | 3,740,982 |
* Includes only Authorities available for use and granted by Parliament at quarter-end.
More information is available in the attached table.
Note: Due to rounding, figures may not add up to totals shown.