Statement of Authorities (Unaudited) from the QFR for the Quarter Ended September 30, 2023
Amounts are expressed in thousands of dollars.
| Fiscal year 2023–24 | Fiscal year 2022–23 | |||||
|---|---|---|---|---|---|---|
Total available for use for the year ending Mar 31, |
Used during the quarter ended Sept 30, |
Year-to-date used at quarter-end Sept 30, |
Total available for use for the year ended Mar 31, |
Used during the quarter ended Sept 30, |
Year-to-date used at quarter-end Sept 30, |
|
| Vote 1: Net operating expenditures | 18,706,207 | 4,563,241 | 8,350,518 | 18,094,979 | 4,259,890 | 8,066,782 |
| Vote 5: Capital expenditures | 6,076,583 | 1,271,873 | 1,865,126 | 5,956,536 | 906,361 | 1,696,008 |
| Vote 10: Grants and contributions | 319,809 | 133,117 | 134,066 | 814,401 | 296,530 | 363,891 |
| Vote 15: Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces | 446,728 | 117,057 | 169,741 | 446,728 | 106,977 | 178,458 |
Budgetary Statutory Authorities: |
||||||
Contributions to employee benefit plans: Members of the Military Contributions to employee benefit plans |
1,402,014 | 435,532 | 729,279 | 1,321,784 | 337,294 | 597,958 |
Contributions to employee benefit plans |
330,464 | 82,652 | 165,297 | 336,665 | 83,941 | 167,890 |
Spending of Amounts Equivalent to Proceeds from Disposal of Surplus Crown Assets |
21,545 | 79 | 79 | 23,582 | 972 | 972 |
Payments under the Supplementary Retirement Benefits Act |
550 | 155 | 259 | 800 | 91 | 190 |
Court awards - Crown Liability and Proceedings Act |
0 | 7,439 | 7,627 | 0 | 5,000 | 5,000 |
Payments under Parts I to IV of the Defence Services Pension Continuation Act (R.S.C. 1970, c. D-3) |
120 | 31 | 52 | 200 | 12 | 33 |
Minister and Associate Minister of National Defence: Salary and Motor Car allowance |
95 | 24 | 47 | 93 | 23 | 46 |
Total budgetary statutory authorities |
1,754,788 | 525,912 | 902,640 | 1,683,124 | 427,333 | 772,089 |
| Total Budgetary authorities | 27,304,115 | 6,611,200 | 11,422,091 | 26,995,768 | 5,997,092 | 11,077,227 |
Non-budgetary Authorities |
74,474 | 6,722 | 40,699 | 73,226 | 521 | 36,880 |
| Total Authorities | 27,378,589 | 6,617,922 | 11,462,790 | 27,068,994 | 5,997,613 | 11,114,107 |
*Includes only authorities available for use and granted by Parliament at quarter-end.
Note: Numbers may not add up due to rounding.
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