Statement of Authorities (Unaudited) from the QFR for the Quarter Ended June 30, 2021
Amounts are expressed in thousands of dollars.
| Fiscal year 2021–22 | Fiscal year 2020–21 | |||||
|---|---|---|---|---|---|---|
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 | 16,449,558 | 3,461,185 | 3,461,185 | 12,206,181 | 3,162,477 | 3,162,477 |
| Vote 5: Capital expenditures | 5,695,651 | 603,868 | 603,868 | 4,422,809 | 673,678 | 673,678 |
| Vote 10: Grants and contributions | 247,182 | 5,995 | 5,995 | 157,078 | 4,777 | 4,777 |
| Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces | 423,388 | 72,451 | 72,451 | 317,541 | 69,939 | 69,939 |
Budgetary statutory authorities: |
||||||
Contributions to employee benefit plans: Military members |
1,160,201 | 257,821 | 257,821 | 1,210,970 | 234,934 | 234,934 |
Contributions to employee benefit plans |
317,406 | 79,377 | 79,377 | 305,834 | 74,635 | 74,635 |
Spending of amounts equivalent to proceeds from disposal of surplus Crown assets |
4,872 | 221 | 221 | 6,976 | 17 | 17 |
Payments under the Supplementary Retirement Benefits Act |
1,400 | 109 | 109 | 1,400 | 145 | 145 |
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) |
300 | 23 | 23 | 300 | 32 | 32 |
Minister and Associate Minister of National Defence: Salary and motor car allowance |
91 | 23 | 23 | 89 | 22 | 22 |
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) |
28 | 7 | 7 | 23 | 7 | 7 |
Total budgetary statutory authorities |
1,484,298 | 337,581 | 337,581 | 1,525,592 | 309,792 | 309,792 |
| Total budgetary authorities | 24,300,077 | 4,481,080 | 4,481,080 | 18,629,201 | 4,220,663 | 4,220,663 |
Non-budgetary authorities |
71,978 | 22,854 | 22,854 | 69,242 | 21,458 | 21,458 |
| Total authorities | 24,372,055 | 4,503,934 | 4,503,934 | 18,698,443 | 4,242,121 | 4,242,121 |
*Includes only authorities available for use and granted by Parliament at quarter-end. For 2020–21, the authorities at June 30, 2020 only included 75% of the voted appropriations in the 2020–21 Estimates, whereas at June 30, 2021 the full supply of 2021–22 Estimates was received.
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