Statement of Authorities (Unaudited) from the QFR for the Quarter Ended December 31, 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 Dec 31, 2013 |
Year to date used at quarter-end Dec 31,2013 |
Total available for use for the year ended** Mar 31, 2013*** |
Used during the quarter ended*** Dec 31, 2012 |
Year to date used at quarter-end*** Dec 31, 2012 |
|
| Vote 1 - Net Operating expenditures | 14,118,250 | 3,393,534 | 10,095,925 | 14,493,092 | 3,614,772 | 10,003,473 |
| Vote 5 - Capital expenditures | 3,563,928 | 821,529 | 1,804,567 | 3,970,767 | 841,152 | 1,887,689 |
| Vote 10 - Grants and contributions | 184,691 | 73,054 | 91,265 | 265,368 | 77,703 | 101,372 |
| Budgetary Statutory Authorities: | ||||||
| Contributions to employee benefit plans - Members of the Military | 1,025,910 | 260,169 |
769,331 |
1,057,036 | 267,947 | 770,179 |
| Contributions to employee benefit plans | 310,174 |
77,524 |
232,420 |
306,931 | 76,733 | 230,198 |
| Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Moveable Crown Assets | 19,395 |
3,306 |
9,001 |
51,541 |
6,424 | 12,043 |
| Payments under the Supplementary Retirement Benefits Act | 4,493 |
736 |
2,300 |
4,493 |
812 | 2,621 |
| Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3 ) | 930 |
148 |
465 |
930 | 175 | 546 |
| Minister and Associate Minister of National Defence - Salary and Motor Car Allowance | 158 | 20 |
85 |
155 | 0 | 78 |
| 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 | 18 |
47 | 6 | 17 |
| Collection Agency Fees under Section 17.1 of the FAA | 2 | 0 | 2 |
3 | 1 | 3 |
| Total Budgetary Statutory Authorities | 1,361,085 | 341,909 | 1,013,621 |
1,421,136 | 352,098 | 1,015,685 |
| Total Budgetary Authorities | 19,227,955 | 4,630,026 | 13,005,378 |
20,150,363 | 4,885,725 | 13,008,220 |
| Non-budgetary Authorities | 85,219 | (6,227) | 30,989 |
85,820 | (1,885) | 30,140 |
| Total Authorities** | 19,313,174 | 4,623,799 | 13,036,367 |
20,236,183 | 4,883,839 | 13,038,360 |
*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, as a result FY 2013 has been restated and reclassified to conform to the current year's presentation.
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