Statement of Authorities (Unaudited) from the QFR for the Quarter Ended December 31, 2022

Amounts are expressed in thousands of dollars.

	Total available for use for the year ending Mar 31, 2023*	Used during the quarter ended Dec 31, 2022	Year-to-date used at quarter-end Dec 31, 2022	Total available for use for the year ended Mar 31, 2022*	Used during the quarter ended Dec 31, 2021	Year-to-date used at quarter-end Dec 31, 2021
	Fiscal year 2022–23			Fiscal year 2021–22
Vote 1: Net operating expenditures	18,370,042	4,346,819	12,413,601	17,878,790	4,107,086	11,745,434
Vote 5: Capital expenditures	5,958,765	1,136,365	2,832,373	5,698,113	1,185,674	2,806,191
Vote 10: Grants and contributions	1,064,401	289,576	653,467	311,082	108,729	140,605
Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	446,728	105,974	284,432	423,389	107,913	288,551
Budgetary statutory authorities:
Contributions to employee benefit plans: Military members	1,321,784	302,342	900,299	1,284,746	283,455	849,413
Contributions to employee benefit plans	336,665	83,950	251,840	317,987	79,383	238,141
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets	28,370	474	1,446	17,066	219	642
Payments under the Supplementary Retirement Benefits Act	800	148	338	1,400	155	423
Court awards under the Crown Liability and Proceedings Act	0	0	5,000	0	(50,000)	0
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C. 1970, c. D-3)	200	32	65	300	33	91
Minister and Associate Minister of National Defence: Salary and motor car allowance	93	23	69	91	23	68
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)	0	0	0	28	0	9
Total budgetary statutory authorities	1,687,912	386,969	1,159,057	1,621,618	313,268	1,088,787
Total net budgetary authorities	27,527,848	6,265,703	17,342,930	25,932,992	5,822,670	16,069,568
Non-budgetary authorities	73,226	(785)	36,095	71,978	(4,038)	29,926
Total authorities	27,601,074	6,264,918	17,379,025	26,004,970	5,818,632	16,099,494

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

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Date modified:: 2023-03-03