Statement of Authorities (Unaudited) from the QFR for the Quarter Ended December 31, 2020
Amounts are expressed in thousands of dollars.
| Fiscal year 2020–21 | Fiscal year 2019–20 | |||||
|---|---|---|---|---|---|---|
Total available for use for the year ending Mar 31, |
Used during the quarter ended Dec 31, |
Year-to-date used at quarter-end Dec 31, |
Total available for use for the year ended Mar 31, |
Used during the quarter ended Dec 31, |
Year-to-date used at quarter-end Dec 31, |
|
| Vote 1: Net operating expenditures | 17,095,997 | 3,778,113 | 10,638,827 | 16,424,661 | 3,978,579 | 11,364,956 |
| Vote 5: Capital expenditures | 5,813,158 | 1,216,847 | 2,951,670 | 4,010,121 | 1,148,632 | 2,712,305 |
| Vote 10: Grants and contributions | 279,456 | 96,199 | 123,986 | 222,590 | 62,326 | 93,650 |
| Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces | 423,389 | 104,243 | 279,424 | 435,458 | 259,079 | 277,708 |
| Vote 20: Protecting Canada's National Security | 0 | 0 | 0 | 311 | 0 | 0 |
| Vote 25: Renewing Canada's Middle East Strategy | 0 | 0 | 0 | 199,400 | 0 | 0 |
| Vote 30: Supporting Veterans as They Transition to Post-Service Life | 0 | 0 | 0 | 4,484 | 0 | 0 |
| Vote 35: Reinforcing Canada's Support for Ukraine | 0 | 0 | 0 | 34,073 | 0 | 0 |
Budgetary statutory authorities: |
||||||
Contributions to employee benefit plans: Military members |
1,210,971 | 251,156 | 775,595 | 1,131,325 | 249,393 | 774,492 |
Contributions to employee benefit plans |
342,621 | 74,642 | 223,915 | 328,867 | 72,690 | 218,065 |
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets |
13,147 | 464 | 808 | 30,889 | 1,476 | 2,408 |
Payments under the Supplementary Retirement Benefits Act |
1,400 | 208 | 549 | 1,500 | 280 | 749 |
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) |
300 | 43 | 117 | 400 | 60 | 161 |
Minister and Associate Minister of National Defence: Salary and motor car allowance |
89 | 22 | 67 | 88 | 22 | 66 |
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) |
23 | 7 | 20 | 23 | 6 | 19 |
Total budgetary statutory authorities |
1,568,551 | 326,542 | 1,001,071 | 1,493,092 | 323,927 | 995,960 |
| Total budgetary authorities | 25,180,551 | 5,521,944 | 14,994,978 | 22,824,190 | 5,772,543 | 15,444,579 |
Non-budgetary authorities |
69,242 | (4,330) | 21,376 | 70,482 | 45,127 | 37,120 |
| Total authorities | 25,249,793 | 5,517,614 | 15,016,354 | 22,894,672 | 5,817,670 | 15,481,699 |
*These include only authorities available for use and granted by Parliament at quarter-end.
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