Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2018
Amounts are expressed in thousands of dollars.
| Fiscal year 2018–2019 | Fiscal year 2017–2018 | |||||
|---|---|---|---|---|---|---|
| Total available for use for the year ending Mar 31, |
Used during the quarter ended Sept 30, |
Year-to-date used at quarter-end Sept 30, |
Total available for use for the year ended Mar 31, |
Used during the quarter ended Sept 30, |
Year-to-date used at quarter-end Sept 30, |
|
| Vote 1: Net operating expenditures | 15,630,417 | 3,905,829 | 6,996,465 | 14,509,645 | 3,648,910 | 7,002,588 |
| Vote 5: Capital expenditures | 3,761,024 | 810,408 | 1,312,041 | 3,182,746 | 788,328 | 1,286,304 |
| Vote 10: Grants and contributions | 176,719 | 4,393 | 40,949 | 164,695 | 12,610 | 17,042 |
| Budgetary statutory authorities: |
||||||
| Contributions to employee benefit plans: Military members |
924,055 | 273,298 | 496,224 | 916,558 | 326,424 | 562,857 |
| Contributions to employee benefit plans |
276,016 | 69,029 | 138,055 | 273,777 | 68,473 | 136,938 |
| Spending of amounts equivalent to proceeds from disposal of surplus Crown assets |
33,497 | 203 | 338 | 27,040 | 557 | 907 |
| Payments under the Supplementary Retirement Benefits Act |
1,700 | 336 | 571 | 2,100 | 377 | 640 |
| Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) |
400 | 72 | 123 | 500 | 82 | 133 |
| Minister and Associate Minister of National Defence: Salary and motor car allowance |
86 | 21 | 43 | 84 | 21 | 42 |
| 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) |
26 | 6 | 12 | 26 | 6 | 10 |
| Total budgetary statutory authorities |
1,235,780 | 342,965 | 635,366 | 1,220,085 | 395,940 | 701,527 |
| Total budgetary authorities | 20,803,940 | 5,063,595 | 8,984,821 | 19,077,171 | 4,845,788 | 9,007,461 |
| Non-budgetary authorities |
77,061 | 6,851 | 50,380 | 71,880 | 3,445 | 30,024 |
| Total authorities | 20,881,001 | 5,070,446 | 9,035,201 | 19,149,051 | 4,849,233 | 9,037,485 |
*Includes only authorities available for use and granted by Parliament at quarter-end.