Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2012
(in thousands of dollars)
| Fiscal year 2011-2012 | Fiscal year 2010-2011 | |||||
|---|---|---|---|---|---|---|
| Total available for use for the year ending ** March 31, 2013 * |
Used during the quarter ended Jun 30, 2012 |
Year to date used at quarter-end Jun 30, 2012 |
Total available |
Used during the quarter ended Jun 30, 2011 |
Year to date used at quarter-end Jun 30, 2011 |
|
| Vote 1– Net Operating expenditures | 14,056,507 | 3,010,055 | 3,010,055 | 14,964,971 | 2,992,826 | 2,992,826 |
| Vote 5- Capital expenditures | 4,093,778 | 386,655 | 386,655 | 4,663,663 | 293,627 | 293,627 |
| Vote 10 - Grants and contributions | 265,368 | 19,776 | 19,776 | 241,678 | 5,378 | 5,378 |
| Budgetary statutory authorities | ||||||
| Contributions to employee benefit plans - Members of the Military | 1,057,036 | 217,826 | 217,826 | 1,063,532 | 191,018 | 191,018 |
| Contributions to employee benefit plans | 306,931 | 76,733 | 76,733 | 353,304 | 88,326 | 88,326 |
| Payments under the Supplementary Retirement Benefits Act | 4,493 | 921 | 921 | 5,006 | 1,026 | 1,026 |
| Other Budgetary Statutory Expenditures | 1,131 | 233 | 233 | 1,176 | 363 | 363 |
| Total Budgetary statutory authorities | 1,369,591 | 295,713 | 295,713 | 1,423,018 | 280,733 | 280,733 |
| Total Budgetary Authorities | 19,785,244 | 3,712,199 | 3,712,199 | 21,293,330 | 3,572,563 | 3,572,563 |
| Non-budgetary Authorities | 78,849 | 32,466 | 32,466 | 75,080 | 32,961 | 32,961 |
| Total Authorities ** | 19,864,093 | 3,744,665 | 3,744,665 | 21,368,410 | 3,605,524 | 3,605,524 |
* 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.