(b) Authorities provided and used:
| (In thousands of dollars) | 2012 | 2011 |
|---|---|---|
| Vote 20 - Operating expenditures | $617,231 | $617,777 |
| Vote 25 - Capital expenditures | 29,209 | 44,971 |
| Revenues pursuant to Section 30 of the CFIA act | 58,835 | - |
| Statutory contributions to employee benefits plans and compensation payments | 89,100 | 88,020 |
| Less: | ||
| Authorities available for future years | (3,202) | (145) |
| Lapsed authority – operating | (38,024) | (25,061) |
| Lapsed authority – capital | (15,453) | (3,771) |
| Current year authorities used | $737,696 | $721,791 |
5. Accounts Payable and Accrued Liabilities
The following table presents details of the Agency’s account payable and accrued liabilities:
| (In thousands of dollars) | 2012 | 2011 |
|---|---|---|
| Accounts payable to other government department (OGD) | $6,071 | $19,817 |
| Accounts payable to external parties | 30,855 | 47,891 |
| 36,926 | 67,708 | |
| Accrued liabilities | 41,199 | 13,945 |
| Total | $78,125 | $81,653 |
In Canada’s Economic Action Plan 2012, the Government announced savings measures to be implemented by departments over the next three fiscal years starting in 2012-2013. As a result, the Agency has recorded at March 31, 2012 an obligation for termination benefits for an amount of $22,692,277 as part of accrued liabilities to reflect the estimated workforce adjustment costs.
6. Employee Benefits