Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2014
Fiscal year 2014-2015 | Fiscal year 2013-2014 | |||||
---|---|---|---|---|---|---|
(in thousands of dollars) | Total available for use for the year ending Mar 31, 2015* |
Used during the quarter ended Jun 30, 2014 |
Year to date used at quarter-end Jun 30,2014 |
Total available for use for the year ended Mar 31, 2014 |
Used during the quarter ended Jun 30, 2013 |
Year to date used at quarter-end Jun 30, 2013 |
Vote 1 - Net Operating expenditures | 12,513,999 | 2,850,080 | 2,850,080 | 12,839,225 | 3,286,971 | 3,286,971 |
Vote 5 - Capital expenditures | 4,730,059 | 353,740 | 353,740 | 3,623,414 | 343,333 | 343,333 |
Vote 10 - Grants and contributions | 178,184 | 3,702 | 3,702 | 184,691 | 12,387 | 12,387 |
Budgetary Statutory Authorities: | ||||||
Contributions to employee benefit plans - Members of the Military | 961,624 |
224,412 |
224,412 |
1,022,618 | 232,585 | 232,585 |
Contributions to employee benefit plans | 272,159 |
68,065 |
68,065 |
309,757 | 77,439 | 77,439 |
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets | 7,829 |
108 |
108 |
29,373 |
3,598 | 3,598 |
Payments under the Supplementary Retirement Benefits Act | 4,493 |
467 |
467 |
4,493 |
801 | 801 |
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3 ) | 930 |
97 |
97 |
930 | 164 | 164 |
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance | 80 | 20 |
20 |
158 | 39 | 39 |
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 | 6 |
24 | 6 | 6 |
Collection Agency Fees under Section 17.1 of the FAA | 0 | 0 | 0 |
0 | 0 | 0 |
Total Budgetary Statutory Authorities | 1,247,141 | 293,175 | 293,175 |
1,367,353 | 314,633 | 314,633 |
Total Budgetary Authorities | 18,669,383 | 3,500,697 | 3,500,697 |
18,014,683 | 3,957,324 | 3,957,324 |
Non-budgetary Authorities | 79,125 | 24,182 | 24,182 |
85,219 | 32,383 | 32,383 |
Total Authorities | 18,748,508 | 3,524,879 | 3,524,879 |
18,099,902 | 3,989,707 | 3,989,707 |
*Includes only Authorities available for use and granted by Parliament at quarter-end.
Page details
- Date modified: