{"id":4064,"date":"2021-11-23T16:39:54","date_gmt":"2023-03-21T20:39:53","guid":{"rendered":"https:\/\/nsirademosite.mbeaudry.ca\/?page_id=4064"},"modified":"2026-02-02T13:54:21","modified_gmt":"2026-02-02T18:54:21","slug":"quarterly-report-for-the-quarter-ended-september-30th-2021","status":"publish","type":"page","link":"https:\/\/nsira-ossnr.gc.ca\/en\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30th-2021\/","title":{"rendered":"Quarterly Report: For the quarter ended September 30th, 2021"},"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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section-77d87d gutentor-module gutentor-module-table-of-contents\"><div class=\"grid-container\"><div 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\">Mandate<\/a><\/li><li><a href=\"#3-basis-of-presentation\">Basis of presentation<\/a><\/li><li><a href=\"#4-highlights-of-the-fiscal-quarter-and-fiscal-year-to-date-results\">Highlights of the fiscal quarter and fiscal year-to-date results<\/a><ol class=\"child-list\"><li><a href=\"#5--graph-1-comparison-of-total-authorities-and-total-net-budgetary-expenditures-q3-2022%E2%80%9323-and-q3-2021%E2%80%9322-\">Graph 1: Comparison of total authorities and total net budgetary expenditures, Q2 2021\u201322 and Q2 2020\u201321<\/a><\/li><li><a href=\"#6-significant-changes-to-authorities\">Significant changes to authorities<\/a><\/li><li><a href=\"#7--graph-2-variance-in-authorities-as-at-december-31-2022-\">Graph 2: Variance in authorities as at September 30, 2021<\/a><\/li><li><a href=\"#8-significant-changes-to-quarter-expenditures\">Significant changes to quarter expenditures<\/a><\/li><\/ol><\/li><li><a href=\"#14-other-subsidies-and-payments\">Risks and uncertainties<\/a><\/li><li><a href=\"#24-significant-changes-in-relation-to-operations-personnel-and-programs\">Significant changes in relation to operations, personnel and programs<\/a><\/li><li><a href=\"#25-approved-by-senior-officials\">Approved by senior officials:<\/a><\/li><li><a href=\"#26-appendix\">Appendix<\/a><ol class=\"child-list\"><li><a href=\"#notes-to-the-financial\">Statement of authorities&nbsp;(Unaudited)<\/a><\/li><li><a href=\"#28--departmental-budgetary-expenditures-by-standard-object-unaudited-\">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-gma7f993\" class=\"wp-block-gutentor-m4-col col-gma7f993 gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gma7f993\" class=\"section-gma7f993 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=\"2021-11-23T16:39:54-05:00\">November 23, 2021<\/time><\/div>\n\n\n<div id=\"gm3ae1e07\" class=\"wp-block-gutentor-m1 section-gm3ae1e07 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-g368233\" class=\"wp-block-gutentor-e2 section-g368233 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-Q2-21_EN.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"gutentor-button-icon fas fa-file-alt\"><\/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 Financial Administration Act 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&nbsp;<a href=\"https:\/\/www.canada.ca\/en\/treasury-board-secretariat\/services\/planned-government-spending\/government-expenditure-plan-main-estimates\/2021-22-estimates\/2021-2022-main-estimates.html\">2021-22 Main Estimates<\/a>.<\/p>\n\n\n\n<p>This quarterly report has not been subject to an external audit or review.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"2-mandate\">Mandate<\/h2>\n\n\n\n<p>The National Security and Intelligence Review Agency (NSIRA) is an independent external review body, which reports to Parliament. Established in July 2019, NSIRA is responsible for conducting reviews of the Government of Canada\u2019s national security and intelligence activities to ensure that they are lawful, reasonable and necessary. NSIRA also hears public complaints regarding key national security agencies and their activities.<\/p>\n\n\n\n<p>A summary description of the program activities of NSIRA can be found in&nbsp;<a href=\"https:\/\/www.canada.ca\/content\/dam\/tbs-sct\/documents\/planned-government-spending\/main-estimates\/2022-23\/estimates-eng.pdf\">Part II of the Main Estimates<\/a>. For more information on NSIRA\u2019s mandate, please visit its website at&nbsp;<a href=\"https:\/\/nsira-ossnr.gc.ca\/\">https:\/\/nsira-ossnr.gc.ca<\/a>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"3-basis-of-presentation\">Basis of presentation<\/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 department\u2019s spending authorities granted by Parliament and those used by the department, consistent with the <em>2021-22 Main Estimates<\/em>. 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-highlights-of-the-fiscal-quarter-and-fiscal-year-to-date-results\">Highlights of the fiscal quarter and fiscal year-to-date results<\/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 September 30, 2021.<\/p>\n\n\n\n<p>NSIRA spent approximately 21% of its authorities by the end of the second quarter, compared with 20% in the same quarter of 2020-21 (see graph 1, below).<\/p>\n\n\n\n<h3 class=\"wp-block-heading no-toc\" id=\"5--graph-1-comparison-of-total-authorities-and-total-net-budgetary-expenditures-q3-2022%E2%80%9323-and-q3-2021%E2%80%9322-\">Graph 1: Comparison of total authorities and total net budgetary expenditures, Q2 2021\u201322 and Q2 2020\u201321<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"582\" height=\"494\" src=\"\/wp-content\/uploads\/qfr_q2-20-21_fig01-eng.png\" alt=\"Graph: Comparison of total authorities and total net budgetary expenditures - Text version follows\" class=\"wp-image-4068\" srcset=\"https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/qfr_q2-20-21_fig01-eng.png 582w, https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/qfr_q2-20-21_fig01-eng-300x255.png 300w, https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/qfr_q2-20-21_fig01-eng-14x12.png 14w\" sizes=\"(max-width: 582px) 100vw, 582px\" \/><\/figure>\n\n\n\n<details><summary aria-expanded=\"false\" role=\"button\">Text version of Figure 1<\/summary>\n\n<table class=\"table table-striped table-bordered small\">\n\t<caption class=\"text-left\">Comparison of total authorities and total net budgetary expenditures, Q2 2021\u201322 and Q2 2020\u201321<\/caption>\n\t<thead>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"col\">&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">2021-22<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">2020-21<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Total Authorities<\/th>\n\t\t\t<td>$31.3<\/td>\n\t\t\t<td>$20.5<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Q2 Expenditures<\/th>\n\t\t\t<td>$3.7<\/td>\n\t\t\t<td>$2.7<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Year-to-Date Expenditures<\/th>\n\t\t\t<td>$6.5<\/td>\n\t\t\t<td>$4.0<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"6-significant-changes-to-authorities\">Significant changes to authorities<\/h3>\n\n\n\n<p>As at September 30, 2021, Parliament had approved $31.3 million in total authorities for use by NSIRA 2021-22 compared with $20.4 million as of September 30, 2020, for a net increase of $10.9 million or 53.4% (see graph 2, below).<\/p>\n\n\n\n<h3 class=\"wp-block-heading no-toc\" id=\"7--graph-2-variance-in-authorities-as-at-december-31-2022-\">Graph 2: Variance in authorities as at September 30, 2021<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"697\" height=\"511\" src=\"\/wp-content\/uploads\/qfr_q2-20-21_fig02-eng.png\" alt=\"Graph: Variance in authorities as at September 30, 2021 - Text version follows\" class=\"wp-image-4069\" srcset=\"https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/qfr_q2-20-21_fig02-eng.png 697w, https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/qfr_q2-20-21_fig02-eng-300x220.png 300w, https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/qfr_q2-20-21_fig02-eng-16x12.png 16w\" sizes=\"(max-width: 697px) 100vw, 697px\" \/><\/figure>\n\n\n\n<details><summary aria-expanded=\"false\" role=\"button\">Text version of Figure 2<\/summary>\n\n<table class=\"table table-striped table-bordered small\">\n\t<caption class=\"text-left\">Variance in authorities as at September 30, 2021 (in millions)<\/caption>\n\t<thead>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"col\">&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Fiscal year 2020-21 total available for use for the year ended March 31, 2021<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Fiscal year 2021-22 total available for use for the year ended March 31, 2022<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Vote 1 &#8211; Operating<\/th>\n\t\t\t<td>$19.2<\/td>\n\t\t\t<td>$29.6<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Statutory<\/th>\n\t\t\t<td>$1.2<\/td>\n\t\t\t<td>$1.7<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Total budgetary authorities<\/th>\n\t\t\t<td>$20.4<\/td>\n\t\t\t<td>$31.3<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\n\n\n\n<p>The increase of $10.9 million in authorities is mostly explained by the ramp-up of approved funding for the mandate of NSIRA and the approval of a funding reprofile into fiscal year 2021-22 for accommodation and infrastructure projects.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"8-significant-changes-to-quarter-expenditures\">Significant changes to quarter expenditures<\/h3>\n\n\n\n<p>The second quarter expenditures totalled $3.7 million for an increase of $1.0 million when compared with $2.7 million spent during the same period in 2020- 21. Table 1 below presents budgetary expenditures by standard object.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"9--table-1-\"><strong>Table 1<\/strong><\/h4>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Variances in expenditures by standard object(in thousands of dollars)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Fiscal year 2021-22: expended during the quarter ended September 30, 2021<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Fiscal year 2020-21: expended during the quarter ended September 30, 2020<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Variance $<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Variance %<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<td>Personnel<\/td>\n\t\t\t<td style=\"text-align: right;\">2,441<\/td>\n\t\t\t<td style=\"text-align: right;\">2,229<\/td>\n\t\t\t<td style=\"text-align: right;\">212<\/td>\n\t\t\t<td style=\"text-align: right;\">10%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Transportation and communications<\/td>\n\t\t\t<td style=\"text-align: right;\">24<\/td>\n\t\t\t<td style=\"text-align: right;\">12<\/td>\n\t\t\t<td style=\"text-align: right;\">12<\/td>\n\t\t\t<td style=\"text-align: right;\">100%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Information<\/td>\n\t\t\t<td style=\"text-align: right;\">15<\/td>\n\t\t\t<td style=\"text-align: right;\">(9)<\/td>\n\t\t\t<td style=\"text-align: right;\">24<\/td>\n\t\t\t<td style=\"text-align: right;\">(267%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Professional and special services<\/td>\n\t\t\t<td style=\"text-align: right;\">840<\/td>\n\t\t\t<td style=\"text-align: right;\">275<\/td>\n\t\t\t<td style=\"text-align: right;\">565<\/td>\n\t\t\t<td style=\"text-align: right;\">205%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Rentals<\/td>\n\t\t\t<td style=\"text-align: right;\">17<\/td>\n\t\t\t<td style=\"text-align: right;\">64<\/td>\n\t\t\t<td style=\"text-align: right;\">(47)<\/td>\n\t\t\t<td style=\"text-align: right;\">(73%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Repair and maintenance<\/td>\n\t\t\t<td style=\"text-align: right;\">205<\/td>\n\t\t\t<td style=\"text-align: right;\">4<\/td>\n\t\t\t<td style=\"text-align: right;\">201<\/td>\n\t\t\t<td style=\"text-align: right;\">100%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Utilities, materials and supplies<\/td>\n\t\t\t<td style=\"text-align: right;\">9<\/td>\n\t\t\t<td style=\"text-align: right;\">(3)<\/td>\n\t\t\t<td style=\"text-align: right;\">12<\/td>\n\t\t\t<td style=\"text-align: right;\">(400%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Acquisition of machinery and equipment<\/td>\n\t\t\t<td style=\"text-align: right;\">158<\/td>\n\t\t\t<td style=\"text-align: right;\">43<\/td>\n\t\t\t<td style=\"text-align: right;\">115<\/td>\n\t\t\t<td style=\"text-align: right;\">100%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Other subsidies and payment<\/td>\n\t\t\t<td style=\"text-align: right;\">28<\/td>\n\t\t\t<td style=\"text-align: right;\">42<\/td>\n\t\t\t<td style=\"text-align: right;\">(14)<\/td>\n\t\t\t<td style=\"text-align: right;\">100%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Total gross budgetary expenditures<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,737<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,658<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,079<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>41%<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"10--personnel-\">Personnel<\/h4>\n\n\n\n<p>The increase of $0.2 million relates to additional staffing to support NSIRA\u2019s departmental mandate.&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11--transportation-and-communications-\">Professional and special services<\/h4>\n\n\n\n<p>The increase of $0.6 million is mainly due to an agreement for ongoing information technology (IT) support services with a partnering federal organization.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"14--rentals-\">Repair and maintenance<\/h4>\n\n\n\n<p>The increase of $0.2 million is explained by office accommodation fit-up costs.&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13-acquisition-of-machinery-and-equipment\">Acquisition of machinery and equipment<\/h4>\n\n\n\n<p>The increase of $0.1 million is mainly explained by the acquisitions of informatics hardware.&nbsp;&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"14-other-subsidies-and-payments\">Risks and uncertainties<\/h2>\n\n\n\n<p>The COVID-19 pandemic had a significant impact on NSIRA\u2019s ability to grow the organization in a way as would be expected under its new mandate. The physical distancing requirements decreased the ability of staff to concurrently work with departments and agencies subject to reviews.<\/p>\n\n\n\n<p>The ability to hire a sufficient number of qualified personnel within relevant timelines remains a short- and medium-term risk for NSIRA, particularly given the specialized knowledge and skillset that many positions require. This is further compounded by the requirement for candidates to obtain a Top Secret security clearance, which can incur significant delays, especially during the pandemic.<\/p>\n\n\n\n<p>While NSIRA has been able to secure temporary space to address its immediate space requirements, the pandemic caused significant delays for the fit-up of this space. NSIRA is working closely with Public Services and Procurement Canada and Shared Services Canada to expedite the office expansion plans.<\/p>\n\n\n\n<p>The ability of NSIRA to access the information it needs to do its work and speak to the relevant stakeholders to understand policies, operations and ongoing issues is closely tied to the capacity of the reviewed departments and agencies to respond to the demands of NSIRA. The pandemic impacts including the ability to conduct classified work in the workplace combined with existing resource constraints of the reviewed departments and agencies continue to delay the conduct of reviews.<\/p>\n\n\n\n<p>NSIRA 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\u2019s approach to the execution of its mandate.&nbsp;&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"24-significant-changes-in-relation-to-operations-personnel-and-programs\">Significant changes in relation to operations, personnel and programs<\/h2>\n\n\n\n<p>The pandemic forced changes in the way NSIRA conducts operations. The requirement for physical distancing and the existing challenge with respect to the high security zone accommodation has led NSIRA to authorize staff to work with non-sensitive files from home.<\/p>\n\n\n\n<p>In late March 2021, NSIRA was a victim of a cyber attack on its public network. The attack did not affect its classified networks. That attack led NSIRA to change its IT operating model; since then, NSIRA has been using the Privy Council Office IT infrastructure to conduct activities that are unclassified and up to protected B activities.<\/p>\n\n\n\n<p>The Honourable Marie Deschamps, C.C., currently a member of the National Security and Intelligence Review Agency (NSIRA), became the chair of the NSIRA, effective August 11, 2021.<\/p>\n\n\n\n<p>There have been no new Governor-in-Council appointments during the second quarter.<\/p>\n\n\n\n<p>There have been no changes to the NSIRA Program.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"25-approved-by-senior-officials\">Approved by senior officials:<\/h2>\n\n\n\n<p><strong>John Davies<\/strong><br>Deputy Head<\/p>\n\n\n\n<p><strong>Pierre Souligny<\/strong><br>Senior Director, Corporate Services, Chief Financial Officer<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"26-appendix\">Appendix<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"notes-to-the-financial\">Statement of authorities&nbsp;<em>(Unaudited)<\/em><\/h3>\n\n\n\n<p><em>(in thousands of dollars)<\/em><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Fiscal year 2021&ndash;22<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Fiscal year 2020&ndash;21<\/th>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Total available for use for the year ending March 31, 2022 (note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Used during the quarter ended September 30, 2021<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Year to date used at quarter-end<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Total available for use for the year ending March 31, 2021 (note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Used during the quarter ended September 30, 2020<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Year to date used at quarter-end<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<td>Vote 1 &ndash; Net operating expenditures<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>29,615<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,311<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>5,647<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">19,217<\/td>\n\t\t\t<td style=\"text-align: right;\">2,285<\/td>\n\t\t\t<td style=\"text-align: right;\">3,213<\/td>\n\t\t<\/tr>\n\t\t<tr style=\"background-color: #dddddd; border-left: solid black 4px;\">\n\t\t\t<td colspan=\"7\"><strong>Budgetary statutory authorities<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Contributions to employee benefit plans<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,705<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>426<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>852<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">1,237<\/td>\n\t\t\t<td style=\"text-align: right;\">371<\/td>\n\t\t\t<td style=\"text-align: right;\">742<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Total budgetary authorities<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>31,319<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,737<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>6,499<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">20,453<\/td>\n\t\t\t<td style=\"text-align: right;\">2,656<\/td>\n\t\t\t<td style=\"text-align: right;\">3,955<\/td>\n\t\t<\/tr>\n\t<\/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<h3 class=\"wp-block-heading\" id=\"28--departmental-budgetary-expenditures-by-standard-object-unaudited-\">Departmental budgetary expenditures by standard object (unaudited)<\/h3>\n\n\n\n<p><em>(in thousands of dollars)<\/em><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Fiscal year 2021&ndash;22<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Fiscal year 2020&ndash;21<\/th>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Planned expenditures for the year ending March 31, 2022 (note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Expended during the quarter ended September 30, 2021<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Year to date used at quarter-end<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Planned expenditures for the year ending March 31, 2021<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Expended during the quarter ended September 30, 2020<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Year to date used at quarter-end<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr style=\"background-color: #dddddd; border-left: solid black 4px;\">\n\t\t\t<td colspan=\"7\"><strong>Expenditures<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Personnel<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>13,222<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,441<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>4,753<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">9,592<\/td>\n\t\t\t<td style=\"text-align: right;\">2,229<\/td>\n\t\t\t<td style=\"text-align: right;\">3,340<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Transportation and communications<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>673<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>24<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>37<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">968<\/td>\n\t\t\t<td style=\"text-align: right;\">12<\/td>\n\t\t\t<td style=\"text-align: right;\">19<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Information<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>375<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>15<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>17<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">303<\/td>\n\t\t\t<td style=\"text-align: right;\">(9)<\/td>\n\t\t\t<td style=\"text-align: right;\">41<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Professional and special services<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>7,029<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>840<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,036<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">2,708<\/td>\n\t\t\t<td style=\"text-align: right;\">275<\/td>\n\t\t\t<td style=\"text-align: right;\">343<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Rentals<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>188<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>17<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>17<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">197<\/td>\n\t\t\t<td style=\"text-align: right;\">64<\/td>\n\t\t\t<td style=\"text-align: right;\">64<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Repair and maintenance<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>8,737<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>205<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>213<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">5,945<\/td>\n\t\t\t<td style=\"text-align: right;\">4<\/td>\n\t\t\t<td style=\"text-align: right;\">57<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Utilities, materials and supplies<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>103<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>9<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>12<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">144<\/td>\n\t\t\t<td style=\"text-align: right;\">(3)<\/td>\n\t\t\t<td style=\"text-align: right;\">7<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Acquisition of machinery and equipment<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>991<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>158<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>374<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">327<\/td>\n\t\t\t<td style=\"text-align: right;\">43<\/td>\n\t\t\t<td style=\"text-align: right;\">43<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Other subsidies and payments<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>0<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>28<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>40<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">268<\/td>\n\t\t\t<td style=\"text-align: right;\">42<\/td>\n\t\t\t<td style=\"text-align: right;\">42<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Total gross budgetary expenditures<br \/>\n\t\t\t(note 2)<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>31,319<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,737<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>6,499<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">20,453<\/td>\n\t\t\t<td style=\"text-align: right;\">2,656<\/td>\n\t\t\t<td style=\"text-align: right;\">3,955<\/td>\n\t\t<\/tr>\n\t<\/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<\/div><\/div>\n<\/div><\/div><\/section>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":2712,"parent":3093,"menu_order":42,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false},"categories":[9,10,16,17,38],"tags":[46,184],"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 September 30th, 2021 - 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-september-30th-2021\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" 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