Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2015

	Fiscal year 2015-2016			Fiscal year 2014-2015
(in thousands of dollars)	Total available for use for the year ending Mar 31, 2016*	Used during the quarter ended Sept 30, 2015	Year to date used at quarter-end Sept 30, 2015	Total available for use for the year ended Mar 31, 2015*	Used during the quarter ended Sept 30, 2014	Year to date used at quarter-end Sept 30, 2014
Vote 1 - Net Operating expenditures	13,953,656	3,315,122	5,999,054	12,681,730	3,247,540	6,097,620
Vote 5 - Capital expenditures	4,129,078	591,580	1,061,924	4,842,986	579,119	932,859
Vote 10 - Grants and contributions	168,743	14,347	18,914	178,183	13,759	17,461
Budgetary Statutory Authorities:
Contributions to employee benefit plans – Members of the Military	980,000	266,999	487,026	961,624	265,308	489,719
Contributions to employee benefit plans	286,606	70,806	141,606	275,573	68,064	136,129
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets	21,439	444	658	13,187	1,475	1,584
Payments under the Supplementary Retirement Benefits Act	4,493	524	1,089	4,493	894	1,361
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)	930	110	227	930	186	283
Minister and Associate Minister of National Defence - Salary and Motor Car Allowance	164	41	82	80	20	40
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	12	26	6	12
Total Budgetary Statutory Authorities	1,293,658	338,930	630,700	1,255,913	335,953	629,128
Total Budgetary Authorities	19,545,135	4,259,979	7,710,592	18,958,812	4,176,371	7,677,068
Non-budgetary Authorities	83,770	39	30,295	79,125	(120)	24,062
Total Authorities	19,628,905	4,260,018	7,740,887	19,037,937	4,176,251	7,701,130

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

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Date modified:: 2015-11-27