{"id":11154,"date":"2025-08-22T16:12:54","date_gmt":"2025-08-25T13:22:38","guid":{"rendered":"https:\/\/dev.nsira-ossnr.gc.ca\/?page_id=11154"},"modified":"2026-02-02T13:50:45","modified_gmt":"2026-02-02T18:50:45","slug":"quarterly-report-for-the-quarter-ended-june-30-2025","status":"publish","type":"page","link":"https:\/\/nsira-ossnr.gc.ca\/en\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2025\/","title":{"rendered":"Quarterly Report: For the quarter ended June 30, 2025"},"content":{"rendered":"\n<style>\n.share-row-container {\n    display: flex;\n    flex-wrap: nowrap;\n    justify-content: center;\n    gap: 10px;\n    border-radius: 10px;\n    list-style: none;\n}\n.share-item-link {\n    color: #fff !important;\n    padding: 4px 12px;\n    border-radius: 5px;\n    text-decoration: none !important;\n    font-size: 14px;\n    display: flex;\n    align-items: center;\n    white-space: nowrap;\n    transition: transform 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class=\"g-toc\"><div class=\"g-toc-header\"><div class=\"g-toc-heading\"><div class=\"g-toc-title\">Table of Contents<\/div><\/div><\/div><div class=\"g-toc-body\" style=\"display:\"><ol class=\"g-ordered-list\" type=\"none\"><li><a href=\"#1-introduction\">Introduction<\/a><\/li><li><a href=\"#2-\">Mandate<\/a><\/li><li><a href=\"#3-\">Basis of presentation<\/a><\/li><li><a href=\"#4-\">Highlights of the fiscal quarter and fiscal year-to-date results<\/a><ol class=\"child-list\"><li><a href=\"#5-\">Significant changes to authorities<\/a><\/li><li><a href=\"#6-\">Significant changes to quarter expenditures<\/a><\/li><\/ol><\/li><li><a href=\"#7-\">Risks and uncertainties<\/a><\/li><li><a href=\"#8-\">Significant changes in relation to operations, personnel and programs<\/a><\/li><li><a href=\"#9-\">Approved by senior officials:<\/a><\/li><li><a href=\"#10-\">Appendix<\/a><ol class=\"child-list\"><li><a href=\"#11-\">Statement of authorities (unaudited)<\/a><\/li><li><a href=\"#12-\">Departmental budgetary expenditures by standard object (unaudited)<\/a><\/li><\/ol><\/li><\/ol><\/div><\/div><\/div><\/section>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\"\/>\n<\/div><\/div>\n\n\n\n<div id=\"col-gm9c95d6\" class=\"wp-block-gutentor-m4-col col-gm9c95d6 gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gm9c95d6\" class=\"section-gm9c95d6 gutentor-col-wrap\">\n<p class=\"mrgn-bttm-0 has-nsira-blue-color has-text-color\"><strong>Date of Publishing:<\/strong><\/p>\n\n\n<div class=\"mrgn-bttm-lg wp-block-post-date\"><time datetime=\"2025-08-22T16:12:54-04:00\">August 22, 2025<\/time><\/div>\n\n\n<div id=\"gmdf0f08a\" class=\"wp-block-gutentor-m1 section-gmdf0f08a gutentor-module gutentor-element-button-group g-btn-horizontal-d g-btn-horizontal-t g-btn-horizontal-m\"><div class=\"gutentor-element-button-group-wrap\">\n<div id=\"section-gcbf29a\" class=\"wp-block-gutentor-e2 section-gcbf29a gutentor-element gutentor-element-button\"><span class=\"gutentor-button-wrap\"><a class=\"gutentor-button gutentor-block-button btn-modern1 gutentor-icon-before\" href=\"\/wp-content\/uploads\/QFR_Q1_25_EN-37461.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"gutentor-button-icon fas fa-book\"><\/i><span>Download PDF<\/span><\/a><\/span><\/div>\n<\/div><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"1-introduction\">Introduction<\/h2>\n\n\n\n<p>This quarterly report has been prepared by management as required by section 65.1 of the <em>Financial Administration Act <\/em>and in the form and manner prescribed by the Directive on Accounting Standards, GC 4400 Departmental Quarterly Financial Report. This quarterly financial report should be read in conjunction with the <a href=\"https:\/\/www.canada.ca\/en\/treasury-board-secretariat\/services\/planned-government-spending\/government-expenditure-plan-main-estimates\/2024-25-estimates.html#ToC7\">2025\u20132026 Main Estimates<\/a><em>.<\/em><\/p>\n\n\n\n<p>This quarterly report has not been subject to an external audit or review.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"2-\">Mandate<\/h2>\n\n\n\n<p>The National Security and Intelligence Review Agency (NSIRA) is an independent external review body that reports to Parliament. Established in July 2019, NSIRA reviews Government of Canada national security and intelligence activities to assess whether they are lawful, reasonable, and necessary. The Agency also investigates complaints from members of the public on the activities of the Canadian Security Intelligence Service (CSIS), the Communications Security Establishment (CSE), the Royal Canadian Mounted Police (RCMP), as well as certain other national security-related complaints, independently and in a timely manner.<\/p>\n\n\n\n<p>The NSIRA Secretariat supports the Agency in the delivery of its mandate. Independent scrutiny contributes to strengthening the accountability framework for national security and intelligence activities and to enhancing public confidence. Ministers and Canadians are informed whether national security and intelligence activities undertaken by Government of Canada institutions are lawful, reasonable, and necessary.<\/p>\n\n\n\n<p>A summary description NSIRA\u2019s program activities can be found in <a href=\"https:\/\/www.canada.ca\/en\/treasury-board-secretariat\/services\/planned-government-spending\/government-expenditure-plan-main-estimates\/2025-26-estimates.html#ToC7\">Part II of the Main Estimates<\/a>. Information on <a href=\"https:\/\/nsira-ossnr.gc.ca\/what-we-do\">NSIRA\u2019s mandate<\/a> can be found on its website.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"3-\"><strong>Basis of presentation<\/strong><\/h2>\n\n\n\n<p>This quarterly report has been prepared by management using an expenditure basis of accounting. The accompanying Statement of Authorities includes the agency\u2019s spending authorities granted by Parliament and those used by the agency, consistent with the 2025\u20132026 Main Estimates. This quarterly report has been prepared using a special-purpose financial reporting framework (cash basis) designed to meet financial information needs with respect to the use of spending authorities.<\/p>\n\n\n\n<p>The authority of Parliament is required before money can be spent by the government. Approvals are given in the form of annually approved limits through appropriation acts or through legislation in the form of statutory spending authorities for specific purposes.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"4-\"><strong>Highlights of the fiscal quarter and fiscal year-to-date results<\/strong><\/h2>\n\n\n\n<p>This section highlights the significant items that contributed to the net increase or decrease in authorities available for the year and actual expenditures for the quarter ended June 30, 2025.<\/p>\n\n\n\n<p>NSIRA Secretariat spent approximately 22% of its authorities by the end of the first quarter, compared with 19% in the same quarter of 2024\u20132025 (see graph 1).<\/p>\n\n\n\n<p><strong>Graph 1: Comparison of total authorities and total net budgetary expenditures, Q1 2025\u20132026 and Q1 2024\u20132025<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"775\" height=\"537\" src=\"https:\/\/dev.nsira-ossnr.gc.ca\/wp-content\/uploads\/QFR_Q1_2025-26_pic_1_EN.png\" alt=\"\" class=\"wp-image-11209\"\/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"5-\">Significant changes to authorities<\/h3>\n\n\n\n<p>As of June 30, 2025, Parliament had approved $19.6 million in total authorities for use by NSIRA Secretariat for 2025\u20132026 compared with $18.4 million as of June 30, 2024, for a net increase of $1.2 million or 6.5% (see graph 2).<\/p>\n\n\n\n<p><strong>Graph 2: Variance in authorities as at June 30, 2025<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"786\" height=\"546\" src=\"https:\/\/dev.nsira-ossnr.gc.ca\/wp-content\/uploads\/QFR_Q1_2025-26_pic_2_EN.png\" alt=\"\" class=\"wp-image-11210\"\/><\/figure>\n\n\n\n<p>The increase of $1.2 million in authorities is mostly explained by top-ups for updated collective bargaining agreements.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"6-\">Significant changes to quarter expenditures<\/h3>\n\n\n\n<p>The first quarter expenditures totalled $4.4 million for an increase of $0.9 million when compared with $3.5 million spent during the same period in 2024\u20132025. Table 1 presents budgetary expenditures by standard object.<\/p>\n\n\n\n<p><strong>Table 1<\/strong><\/p>\n\n\n\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" style=\"border-collapse:collapse; width:100%; font-family:Arial, sans-serif; font-size:14px;\">\n   <caption style=\"caption-side:top; font-weight:bold; text-align:left; padding:2px 4px;\">\n   <em>*Details may not sum to totals due to rounding<\/em>\n  <\/caption>\n  <thead>\n    <tr style=\"background-color:#f2f2f2;\">\n      <th scope=\"col\" style=\"padding:2px 4px; word-break:break-word; line-height:1.18;text-align:left;width: 30%;\">Variances in expenditures by \nstandard object <br\/> (in thousands of dollars)\n<\/th>\n      <th scope=\"col\" style=\"padding:2px 4px; word-break:break-word; line-height:1.18;text-align:right;width: 15%;\">Fiscal year 2025-26: expended during the quarter ended June 30, 2025<\/th>\n      <th scope=\"col\" style=\"padding:2px 4px; word-break:break-word; line-height:1.18;text-align:right;width: 15%;\">Fiscal year 2024-25: expended during the quarter ended June 30, 2024<\/th>\n      <th scope=\"col\" style=\"padding:2px 4px; word-break:break-word; line-height:1.18;text-align:right;width: 10%;\">Variance $<\/th>\n      <th scope=\"col\" style=\"padding:2px 4px; word-break:break-word; line-height:1.18;text-align:right;width: 10%;\">Variance %<\/th>\n    <\/tr>\n  <\/thead>\n  <tbody>\n    <tr style=\"background-color:#ffffff;\">\n      <th scope=\"row\" style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18; background-color:#fafafa;\">Personnel<\/th>\n      <td style=\"padding:2px 4px; text-align:right;\">4,070<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">3,008<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">1,062<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">35%<\/td>\n    <\/tr>\n    <tr style=\"background-color:#f9f9f9;\">\n      <th scope=\"row\" style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18; background-color:#fafafa;\">Transportation and communications<\/th>\n      <td style=\"padding:2px 4px; text-align:right;\">46<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">58<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">-12<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">-21%<\/td>\n    <\/tr>\n    <tr style=\"background-color:#ffffff;\">\n      <th scope=\"row\" style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18; background-color:#fafafa;\">Information<\/th>\n      <td style=\"padding:2px 4px; text-align:right;\">0<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">6<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">-6<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">-100%<\/td>\n    <\/tr>\n    <tr style=\"background-color:#f9f9f9;\">\n      <th scope=\"row\" style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18; background-color:#fafafa;\">Professional and special services<\/th>\n      <td style=\"padding:2px 4px; text-align:right;\">270<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">269<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">1<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">0%<\/td>\n    <\/tr>\n    <tr style=\"background-color:#ffffff;\">\n      <th scope=\"row\" style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18; background-color:#fafafa;\">Rentals<\/th>\n      <td style=\"padding:2px 4px; text-align:right;\">1<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">25<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">-24<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">-96%<\/td>\n    <\/tr>\n    <tr style=\"background-color:#f9f9f9;\">\n      <th scope=\"row\" style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18; background-color:#fafafa;\">Repair and maintenance<\/th>\n      <td style=\"padding:2px 4px; text-align:right;\">16<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">3<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">13<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">433%<\/td>\n    <\/tr>\n    <tr style=\"background-color:#ffffff;\">\n      <th scope=\"row\" style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18;background-color:#fafafa;\">Utilities, materials, and supplies<\/th>\n      <td style=\"padding:2px 4px; text-align:right;\">4<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">28<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">-24<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">-86%<\/td>\n    <\/tr>\n    <tr style=\"background-color:#f9f9f9;\">\n      <th scope=\"row\" style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18;background-color:#fafafa;\">Acquisition of machinery and equipment<\/th>\n      <td style=\"padding:2px 4px; text-align:right;\">0<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">12<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">-12<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">-100%<\/td>\n    <\/tr>\n    <tr style=\"background-color:#ffffff;\">\n      <th scope=\"row\" style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18;background-color:#fafafa;\">Other subsidies and payments<\/th>\n      <td style=\"padding:2px 4px; text-align:right;\">2<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">79<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">-77<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">-97%<\/td>\n    <\/tr>\n  <\/tbody>\n  <tfoot>\n    <tr style=\"font-weight:bold; background-color:#eaeaea;\">\n      <th scope=\"row\" style=\"padding:2px 4px; text-align:left;word-break:break-word; line-height:1.18;\">Total gross budgetary expenditures<\/th>\n      <td style=\"padding:2px 4px; text-align:right;\">4,409<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">3,488<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">921<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">26%<\/td>\n    <\/tr>\n  <\/tfoot>\n<\/table>\n\n\n\n<p><em><strong>Personnel<\/strong><\/em><\/p>\n\n\n\n<p>The increase of $1,062,000 is explained by increases in average salaries due to updated collective bargaining agreements and an increase in FTEs.<\/p>\n\n\n\n<p><em><strong>Rentals<\/strong><\/em><\/p>\n\n\n\n<p>The decrease of $24,000 is explained by the elimination of temporary office space.<\/p>\n\n\n\n<p><strong><em>Repair and maintenance<\/em><\/strong><\/p>\n\n\n\n<p>The increase of $13,000 is explained by the need for some minor building repairs in 2025-26.<\/p>\n\n\n\n<p><em><strong>Utilities, materials, and supplies<\/strong><\/em><\/p>\n\n\n\n<p>The decrease of $24,000 is explained by unreconciled acquisition card purchases in 2024-25.<\/p>\n\n\n\n<p><strong><em>Acquisition of machinery and equipment<\/em><\/strong><\/p>\n\n\n\n<p>The increase of $12,000 is explained by several one-time equipment purchases in 2024-25.<\/p>\n\n\n\n<p><strong><em>Other subsidies and payments<\/em><\/strong><\/p>\n\n\n\n<p>The decrease of $77,000 is explained by a decrease in salary overpayments.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"7-\">Risks and uncertainties<\/h2>\n\n\n\n<p>The funding received to offset pay increases was insufficient to cover such increases and as a result, NSIRA Secretariat will be required to reduce its overall staffing level to remain within budget. Reductions in staffing could cause a reduction in the number of reviews and investigations the Secretariat is able to produce on a yearly basis.<\/p>\n\n\n\n<p>NSIRA Secretariat is closely monitoring pay transactions to identify and address over and under payments in a timely manner and continues to apply ongoing mitigating controls.<\/p>\n\n\n\n<p>Mitigation measures for the risks outlined above have been identified and are factored into NSIRA Secretariat\u2019s approach and timelines for the execution of its mandated activities.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"8-\">Significant changes in relation to operations, personnel and programs<\/h2>\n\n\n\n<p>There have been no changes to the NSIRA Secretariat Program.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"9-\">Approved by senior officials:<\/h2>\n\n\n\n<p><strong>Charles Fug\u00e8re<\/strong><br>Executive Director<\/p>\n\n\n\n<p><strong>Amanda Wark<\/strong><br>A\/Chief Financial Officer<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"10-\">Appendix<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"11-\">Statement of authorities (unaudited)<\/h3>\n\n\n\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" style=\"border-collapse:collapse; width:100%; font-family:Arial, sans-serif; font-size:14px;\">\n        <thead>\n            <tr>\n                <th rowspan=\"2\" style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 700; text-align: center; vertical-align: bottom; background-color: #e0e0e0; min-width: 250px;\">\n                    <p style=\"font-style: italic; font-weight: 400;\">(in thousands of dollars)<\/p>\n                <\/th>\n                <th colspan=\"3\" style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 700; text-align: center; background-color: #e0e0e0;\">Fiscal year 2025-2026<\/th>\n                <th colspan=\"3\" style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 700; text-align: center; background-color: #e0e0e0;\">Fiscal year 2024-2025<\/th>\n            <\/tr>\n            <tr>\n                <th style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 600; text-align: center; vertical-align: top; min-width: 15%; background-color: #e0e0e0;\">Total available for use for the year ending March 31,<br>2026 (note 1)<\/th>\n                <th style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 600; text-align: center; vertical-align: top; min-width: 15%; background-color: #e0e0e0;\">Used during the quarter ended June 30, 2025<\/th>\n                <th style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 600; text-align: center; vertical-align: top; min-width: 15%; background-color: #e0e0e0;\">Year to date used at quarter-end<\/th>\n                <th style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 600; text-align: center; vertical-align: top; min-width: 15%; background-color: #e0e0e0;\">Total available for use for the year ending March 31,<br>2025 (note 1)<\/th>\n                <th style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 600; text-align: center; vertical-align: top; min-width: 15%; background-color: #e0e0e0;\">Used during the quarter ended June 30, 2024<\/th>\n                <th style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 600; text-align: center; vertical-align: top; min-width: 15%; background-color: #e0e0e0;\">Year to date used at quarter-end<\/th>\n            <\/tr>\n        <\/thead>\n        <tbody>\n            <tr>\n                <td style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 700; background-color: #f0f0f0;\">Vote 1 &#8211; Net operating expenditures<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">17,697<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">3,932<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">3,932<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">16,810<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">3,088<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">3,088<\/td>\n            <\/tr>\n            <tr style=\"background-color: #f9f9f9;\">\n                <td style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 700; background-color: #f0f0f0;\">Budgetary statutory authorities<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\"><\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\"><\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\"><\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\"><\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\"><\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\"><\/td>\n            <\/tr>\n            <tr>\n                <td style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 700; background-color: #f0f0f0;\">Contributions to employee benefit plans<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">1,908<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">477<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">477<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">1,601<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">400<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">400<\/td>\n            <\/tr>\n            <tr style=\"background-color: #e0e0e0;\">\n                <td style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 700; background-color: #e0e0e0;\">Total Budgetary authorities (note 2)<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 700; background-color: #e0e0e0;\">19,605<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 700; background-color: #e0e0e0;\">4,409<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 700; background-color: #e0e0e0;\">4,409<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 700; background-color: #e0e0e0;\">18,411<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 700; background-color: #e0e0e0;\">3,488<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 700; background-color: #e0e0e0;\">3,488<\/td>\n            <\/tr>\n        <\/tbody>\n    <\/table>\n\n\n\n<p>Note 1: Includes only authorities available for use and granted by Parliament as at quarter-end. <\/p>\n\n\n\n<p>Note 2: Details may not sum to totals due to rounding.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"12-\">Departmental budgetary expenditures by standard object (unaudited)<\/h3>\n\n\n\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\"\n  style=\"border-collapse:collapse; width:100%; font-family:Arial, sans-serif; font-size:14px;\">\n  <thead>\n    <tr>\n      <th rowspan=\"2\"\n        style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 700; text-align: center; vertical-align: bottom; background-color: #e0e0e0; min-width: 250px;\">\n        <p style=\"font-style: italic; font-weight: 400;\">(in thousands of dollars)<\/p>\n      <\/th>\n      <th colspan=\"3\"\n        style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 700; text-align: center; background-color: #e0e0e0;\">\n        Fiscal year 2025-2026<\/th>\n      <th colspan=\"3\"\n        style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 700; text-align: center; background-color: #e0e0e0;\">\n        Fiscal year 2024-2025<\/th>\n    <\/tr>\n    <tr>\n      <th\n        style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 600; text-align: center; vertical-align: top; min-width: 15%; background-color: #e0e0e0;\">\n        Planned expenditures for the \nyear ending March 31, 2026\n<br>2026 (note 1)<\/th>\n      <th\n        style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 600; text-align: center; vertical-align: top; min-width: 15%; background-color: #e0e0e0;\">\n        Expended  during the quarter ended June 30, 2025<\/th>\n      <th\n        style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 600; text-align: center; vertical-align: top; min-width: 15%; background-color: #e0e0e0;\">\n        Year to date used at quarter-end<\/th>\n      <th\n        style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 600; text-align: center; vertical-align: top; min-width: 15%; background-color: #e0e0e0;\">\n        Planned expenditures for the year ending March 31, 2025<\/th>\n      <th\n        style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 600; text-align: center; vertical-align: top; min-width: 15%; background-color: #e0e0e0;\">\n        Expended during the quarter ended June 30, 2024<\/th>\n      <th\n        style=\"border: 1px solid #c0c0c0; padding:2px 4px; word-break:break-word; line-height:1.18; font-weight: 600; text-align: center; vertical-align: top; min-width: 15%; background-color: #e0e0e0;\">\n        Year to date used at quarter-end<\/th>\n    <\/tr>\n  <\/thead>\n  <tbody>\n   <tr style=\"background-color:#ffffff;\">\n    <th scope=\"row\"\n      style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18; background-color:#fafafa;\">\n      Expendituers<\/th>\n  <\/tr>\n  <tr style=\"background-color:#ffffff;\">\n    <th scope=\"row\"\n      style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18; background-color:#fafafa;\">\n      Personnel<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">14,377<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">4,070<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">4,070<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">13,205<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">3,008<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">3,008<\/td>\n  <\/tr>\n  <tr style=\"background-color:#f9f9f9;\">\n    <th scope=\"row\"\n      style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18; background-color:#fafafa;\">\n      Transportation and communications<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">497<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">46<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">46<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">685<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">58<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">58<\/td>\n  <\/tr>\n  <tr style=\"background-color:#ffffff;\">\n    <th scope=\"row\"\n      style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18; background-color:#fafafa;\">\n      Information<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">42<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">0<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">0<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">76<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">6<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">6<\/td>\n  <\/tr>\n  <tr style=\"background-color:#f9f9f9;\">\n    <th scope=\"row\"\n      style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18; background-color:#fafafa;\">\n      Professional and special services<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">4,169<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">270<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">270<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">3,577<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">269<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">269<\/td>\n  <\/tr>\n  <tr style=\"background-color:#ffffff;\">\n    <th scope=\"row\"\n      style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18; background-color:#fafafa;\">\n      Rentals<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">281<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">1<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">1<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">309<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">25<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">25<\/td>\n  <\/tr>\n  <tr style=\"background-color:#f9f9f9;\">\n    <th scope=\"row\"\n      style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18; background-color:#fafafa;\">\n      Repair and maintenance<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">72<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">16<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">16<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">436<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">3<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">3<\/td>\n  <\/tr>\n  <tr style=\"background-color:#ffffff;\">\n    <th scope=\"row\"\n      style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18;background-color:#fafafa;\">\n      Utilities, materials, and supplies<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">74<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">4<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">4<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">58<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">28<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">28<\/td>\n  <\/tr>\n  <tr style=\"background-color:#f9f9f9;\">\n    <th scope=\"row\"\n      style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18;background-color:#fafafa;\">\n      Acquisition of machinery and equipment<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">93<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">0<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">0<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">65<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">12<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">12<\/td>\n  <\/tr>\n  <tr style=\"background-color:#ffffff;\">\n    <th scope=\"row\"\n      style=\"padding:2px 4px; text-align:left; word-break:break-word; line-height:1.18;background-color:#fafafa;\">Other\n      subsidies and payments<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">0<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">2<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">2<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">0<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">79<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">79<\/td>\n  <\/tr>\n<\/tbody>\n<tfoot>\n  <tr style=\"font-weight:bold; background-color:#eaeaea;\">\n    <th scope=\"row\" style=\"padding:2px 4px; text-align:left;word-break:break-word; line-height:1.18;\">Total gross\n      budgetary expenditures (note 2)<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">19,605<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">4,409<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">4,409<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">18,411<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">3,488<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">3,488<\/td>\n  <\/tr>\n<\/tfoot>\n<\/table>\n\n\n\n<p>Note 1: Includes only authorities available for use and granted by Parliament as at quarter-end. <\/p>\n\n\n\n<p>Note 2: Details may not sum to totals due to rounding.<\/p>\n\n\n\n<p><\/p>\n<\/div><\/div>\n<\/div><\/div><\/section>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":6,"featured_media":2712,"parent":3093,"menu_order":9,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false},"categories":[8,9,10,16,17,38],"tags":[92,184],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Quarterly Report: For the quarter ended June 30, 2025 - National Security and Intelligence Review Agency<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/nsira-ossnr.gc.ca\/en\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2025\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" 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