Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2019
Amounts are expressed in thousands of dollars.
| Fiscal year 2019–20 | Fiscal year 2018–19 | |||||
|---|---|---|---|---|---|---|
Total available for use for the year ending Mar 31, |
Used during the quarter ended Jun 30, |
Year-to-date used at quarter-end Jun 30, |
Total available for use for the year ended Mar 31, |
Used during the quarter ended Jun 30, |
Year-to-date used at quarter-end Jun 30, |
|
| Vote 1: Net operating expenditures | 15,848,044 | 3,423,324 | 3,423,324 | 15,237,554 | 3,090,636 | 3,090,636 |
| Vote 5: Capital expenditures | 3,767,570 | 633,417 | 633,417 | 3,761,024 | 501,634 | 501,634 |
| Vote 10: Grants and contributions | 181,365 | 24,961 | 24,961 | 176,719 | 36,556 | 36,556 |
| Vote 15: Payments for long-term disability / life insurance | 435,458 | 0 | 0 | 0 | 0 | 0 |
| Vote 20: Protecting Canada's national security | 311 | 0 | 0 | 0 | 0 | 0 |
| Vote 25: Renewing Canada's Middle East Strategy | 199,400 | 0 | 0 | 0 | 0 | 0 |
| Vote 30: Supporting veterans as they transition to post-service life | 4,484 | 0 | 0 | 0 | 0 | 0 |
| Vote 35: Reinforcing Canada's support for Ukraine | 34,073 | 0 | 0 | 0 | 0 | 0 |
Budgetary statutory authorities: |
||||||
Contributions to employee benefit plans: Military members |
1,129,794 | 229,381 | 229,381 | 924,055 | 222,926 | 222,926 |
Contributions to employee benefit plans |
293,912 | 72,685 | 72,685 | 276,016 | 69,026 | 69,026 |
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets |
19,964 | 1 | 1 | 28,408 | 135 | 135 |
Payments under the Supplementary Retirement Benefits Act |
1,500 | 189 | 189 | 1,700 | 235 | 235 |
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) |
400 | 41 | 41 | 400 | 51 | 51 |
Minister and Associate Minister of National Defence: Salary and motor car allowance |
88 | 22 | 22 | 86 | 21 | 21 |
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 | 6 | 6 | 26 | 6 | 6 |
Total budgetary statutory authorities |
1,445,681 | 302,325 | 302,325 | 1,230,691 | 292,400 | 292,400 |
| Total budgetary authorities | 21,916,386 | 4,384,027 | 4,384,027 | 20,405,988 | 3,921,226 | 3,921,226 |
Non-budgetary authorities |
70,478 | 41,910 | 41,910 | 51,541 | 43,529 | 43,529 |
| Total authorities | 21,986,864 | 4,425,937 | 4,425,937 | 20,457,529 | 3,964,755 | 3,964,755 |
*Includes only authorities available for use and granted by Parliament at quarter-end.
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