Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2013
(in thousands of dollars)
| Fiscal year 2013-2014 | Fiscal year 2012-2013 | |||||
|---|---|---|---|---|---|---|
| Total available for use for the year ending Mar 31, 2014* |
Used during the quarter ended Jun 30, 2013 |
Year to date used at quarter-end Jun 30,2013 |
Total available for use for the year ended** Mar 31, 2013*** |
Used during the quarter ended*** Jun 30, 2012 |
Year to date used at quarter-end*** Jun 30, 2012 |
|
| Vote 1 - Net Operating expenditures | 12,839,225 | 3,286,971 | 3,286,971 | 14,056,507 | 3,007,354 | 3,007,354 |
| Vote 5 - Capital expenditures | 3,623,414 | 343,333 | 343,333 | 4,093,778 | 386,655 | 386,655 |
| Vote 10 - Grants and contributions | 184,691 | 12,387 | 12,387 | 265,368 | 19,776 | 19,776 |
| Budgetary Statutory Authorities: | ||||||
| Contributions to employee benefit plans - Members of the Military | 1,022,618 | 232,585 | 232,585 | 1,057,036 | 217,826 | 217,826 |
| Contributions to employee benefit plans | 309,757 | 77,439 | 77,439 | 306,931 | 76,733 | 76,733 |
| Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Moveable Crown Assets | 29,373 | 3,598 | 3,598 | 44,396 | 2,701 | 2,701 |
| Payments under the Supplementary Retirement Benefits Act | 4,493 | 801 | 801 | 4,493 | 921 | 921 |
| Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3 ) | 930 | 164 | 164 | 930 | 189 | 189 |
| Minister and Associate Minister of National Defence - Salary and Motor Car Allowance | 158 | 39 | 39 | 156 | 39 | 39 |
| 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) | 24 | 6 | 6 | 45 | 5 | 5 |
| Total Budgetary Statutory Authorities | 1,367,353 | 314,633 | 314,633 | 1,413,987 | 298,414 | 298,414 |
| Total Budgetary Authorities | 18,014,683 | 3,957,324 | 3,957,324 | 19,829,639 | 3,712,199 | 3,712,199 |
| Non-budgetary Authorities | 85,219 | 32,383 | 32,383 | 78,849 | 32,466 | 32,466 |
| Total Authorities** | 18,099,902 | 3,989,707 | 3,989,707 | 19,908,488 | 3,744,665 | 3,744,665 |
*Includes only Authorities available for use and granted by Parliament at quarter-end.
**Total available for use does not reflect measures announced in Budget 2012.
*** The FY 2014 presentation has changed to include statutory authorities for the spending of proceeds from the disposal of crown assets and collection agency fees. FY 2013 has been restated and reclassified to conform to the current year's presentation.