Statement of authorities (unaudited)

Statement of Authorities (unaudited)
Table summary
This table displays the departmental authorities for the fiscal years 2012-2013 and 2011-2012. The row headers provide information by type of authority, Vote 105 – Net operating expenditures and Budgetary Statutory authorities. The column headers provide information in thousands of dollars for Total available for use for the year ending March 31; Used during the quarter ended December 31; and year to date used at quarter-end for both 2012-2013 and 2011-2012
  Fiscal year 2012-2013 Fiscal year 2011-2012
Total available for use for the year ending March 31, 2013Note * Used during the quarter ended December 31, 2012 Year to date used at quarter-end Total available for use for the year ended March 31, 2012Note * Note ** Used during the quarter ended December 31, 2011Note *** Year to date used at quarter-endNote ***
in thousands of dollars ($)
Vote 105 – Net Operating expenditures 439,016 106,602 325,150 700,940 119,713 584,407
Budgetary statutory authorities 69,158 17,290 51,870 80,113 20,028 60,085
Total Budgetary authorities 508,174 123,892 377,020 781,053 139,742 644,491
Notes:
* Includes only Authorities available for use and granted by Parliament at quarter-end.
** Pursuant to section 31.1 of the Financial Administration Act and Order-in-Council P.C. 2011-1297 effective November 15, 2011, $18.467 million is deemed to have been appropriated to Shared Services Canada, Vote 20, which results in a reduction for the same amount in Statistics Canada, Vote 105, Appropriation Act No.1, 2011-2012.
*** Excludes an amount of $4.733 million (net of $0.285 million in revenue) incurred on behalf of Shared Services Canada from the date of transfer of November 15 to December 31, 2011.
 
 
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