Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 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 Sept 30, 2012 |
Year to date used at quarter-end Sept 30, 2012 |
Total available |
Used during the quarter ended Sept 30, 2011 |
Year to date used at quarter-end Sept 30, 2011 |
|
| Vote 1– Net Operating expenditures | 14,303,094 | 3,384,264 | 6,394,319 | 14,964,971 | 3,734,566 | 6,727,392 |
| Vote 5- Capital expenditures | 4,133,292 | 659,882 | 1,046,537 | 4,663,663 | 702,483 | 996,110 |
| Vote 10 - Grants and contributions | 265,368 | 3,893 | 23,669 | 241,678 | 7,540 | 12,918 |
| Budgetary statutory authorities | ||||||
| Contributions to employee benefit plans - Members of the Military | 1,057,036 | 284,407 | 502,233 | 1,063,532 | 280,129 | 471,147 |
| Contributions to employee benefit plans | 306,931 | 76,733 | 153,466 | 353,304 | 88,326 | 176,652 |
| Payments under the Supplementary Retirement Benefits Act | 4,493 | 888 | 1,809 | 5,006 | 1,004 | 2,030 |
| Other Budgetary Statutory Expenditures | 1,131 | 229 | 462 | 1,176 | 1,879 | 2,242 |
| Total Budgetary statutory authorities | 1,369,591 | 362,257 | 657,970 | 1,423,018 | 371,338 | 652,071 |
| Total Budgetary Authorities | 20,071,345 | 4,410,296 | 8,122,496 | 21,293,330 | 4,815,929 | 8,388,491 |
| Non-budgetary Autnonbudhorities | 85,820 | (440) | 32,026 | 75,080 | 3,035 | 35,996 |
| Total Authorities ** | 20,157,165 | 4,409,856 | 8,154,522 | 21,368,410 | 4,818,964 | 8,424,487 |
* 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