Statement of Authorities (Unaudited) from the QFR for the Quarter Ended December 31, 2015

	Fiscal year 2015-2016			Fiscal year 2014-2015
(in thousands of dollars)	Total available for use for the year ending Mar 31, 2016*	Used during the quarter ended Dec 31, 2015	Year to date used at quarter-end Dec 31, 2015	Total available for use for the year ended Mar 31, 2015*	Used during the quarter ended Dec 31, 2014	Year to date used at quarter-end Dec 31, 2014
Vote 1 - Net Operating expenditures	13,952,690	3,336,338	9,335,392	13,671,150	3,235,165	9,332,785
Vote 5 - Capital expenditures	4,129,078	826,604	1,888,528	4,836,758	730,222	1,663,081
Vote 10 - Grants and contributions	165,552	50,395	69,309	178,765	44,594	62,055
Budgetary Statutory Authorities:
Contributions to employee benefit plans – Members of the Military	980,000	241,046	728,072	961,633	288,662	778,381
Contributions to employee benefit plans	286,606	70,808	212,414	275,573	68,065	204,194
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets	25,576	(35)	623	16,577	917	2,501
Payments under the Supplementary Retirement Benefits Act	4,493	518	1,607	4,493	623	1,984
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)	930	106	333	930	131	414
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance	164	22	104	80	20	60
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	18	26	6	18
Total Budgetary Statutory Authorities	1,297,795	312,471	943,171	1,259,312	358,424	987,552
Total Budgetary Authorities	19,545,115	4,525,808	12,236,400	19,945,985	4,368,405	12,045,473
Non-budgetary Authorities	83,770	1,480	31,775	79,125	(1,963)	22,099
Total Authorities	19,628,885	4,527,288	12,268,175	20,025,110	4,366,442	12,067,572

*Includes only Authorities available for use and granted by Parliament at quarter-end.

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Date modified:: 2016-02-29