{"id":4077,"date":"2021-08-06T11:56:54","date_gmt":"2023-03-22T15:56:57","guid":{"rendered":"https:\/\/nsirademosite.mbeaudry.ca\/?page_id=4077"},"modified":"2026-02-02T13:54:38","modified_gmt":"2026-02-02T18:54:38","slug":"quarterly-report-for-the-quarter-ended-june-30-2021","status":"publish","type":"page","link":"https:\/\/nsira-ossnr.gc.ca\/en\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2021\/","title":{"rendered":"Quarterly Report: For the quarter ended June 30, 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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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-q1-2022%E2%80%9323-and-q1-2021%E2%80%9322\">Graph 1: Comparison of total authorities and total net budgetary expenditures, Q1 2021\u201322 and Q1 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 June 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=\"#20-risks-and-uncertainties\">Risks and uncertainties<\/a><\/li><li><a href=\"#21-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-gmad5e8a\" class=\"wp-block-gutentor-m4-col col-gmad5e8a gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gmad5e8a\" class=\"section-gmad5e8a 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=\"2021-08-06T11:56:54-04:00\">August 6, 2021<\/time><\/div>\n\n\n<div id=\"gm09b58b2\" class=\"wp-block-gutentor-m1 section-gm09b58b2 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-gf6781e\" class=\"wp-block-gutentor-e2 section-gf6781e 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-Q1-21_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\" target=\"_blank\" rel=\"noreferrer noopener\">2021-22 Main Estimates.<\/a><\/p>\n\n\n\n<p>A summary description of the National Security and Intelligence Review Agency Secretariat (NSIRA) program activities can be found in&nbsp;<a href=\"https:\/\/www.canada.ca\/content\/dam\/tbs-sct\/documents\/planned-government-spending\/main-estimates\/2021-22\/2021-22-estimates-eng.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Part II of the Main Estimates<\/a>. For information on the mandate of NSIRA, please visit its website at&nbsp;<a href=\"https:\/\/nsira-ossnr.gc.ca.\/\">https:\/\/nsira-ossnr.gc.ca.<\/a><\/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\">Mandate<\/h2>\n\n\n\n<p>The NSIRA is an independent external review body, which reports to Parliament. NSIRA was established in July of 2019 and is responsible to conduct reviews of the Government of Canada 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 activities. NSIRA replaces the Security Intelligence Review Committee (SIRC), which reviewed CSIS (Canadian Security Intelligence Service) activities as well as those related to the revocation or denial of security clearances. It also hears complaints regarding the Communication Security Establishment (CSE), as well as national security-related complaints regarding the RCMP.<\/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 2021-22 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 moneys 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 authority 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 June 30, 2021.<\/p>\n\n\n\n<p>NSIRA spent approximately 9% of its authorities by the end of the first quarter, compared to 5% 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-q1-2022%E2%80%9323-and-q1-2021%E2%80%9322\">Graph 1: Comparison of total authorities and total net budgetary expenditures, Q1 2021\u201322 and Q1 2020\u201321<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"482\" height=\"337\" src=\"\/wp-content\/uploads\/qfr_q1-20-21_fig01-eng.png\" alt=\"Graph: Comparison of total authorities and total net budgetary expenditures - Text version follows\" class=\"wp-image-4080\" srcset=\"https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/qfr_q1-20-21_fig01-eng.png 482w, https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/qfr_q1-20-21_fig01-eng-300x210.png 300w, https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/qfr_q1-20-21_fig01-eng-18x12.png 18w\" sizes=\"(max-width: 482px) 100vw, 482px\" \/><\/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, Q1 2021\u201322 and Q1 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>$30.2<\/td>\n\t\t\t<td>$24.3<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Q1 Expenditures<\/th>\n\t\t\t<td>$2.8<\/td>\n\t\t\t<td>$1.2<\/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 per graph 2 below as at June 30, 2021, NSIRA had authorities available for use of $30.2 million in 2021-22 compared to $24.3 million as of June 30, 2020, for a net increase of $5.9 million or 24.3%.<\/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 June 30, 2021<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"575\" height=\"326\" src=\"\/wp-content\/uploads\/qfr_q1-20-21_fig02-eng.jpg\" alt=\"Graph: Variance in authorities as at June 30, 2021 - Text version follows\" class=\"wp-image-4081\" srcset=\"https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/qfr_q1-20-21_fig02-eng.jpg 575w, https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/qfr_q1-20-21_fig02-eng-300x170.jpg 300w, https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/qfr_q1-20-21_fig02-eng-18x10.jpg 18w\" sizes=\"(max-width: 575px) 100vw, 575px\" \/><\/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 June 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>$22.8<\/td>\n\t\t\t<td>$28.5<\/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>$1.5<\/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>$24.3<\/td>\n\t\t\t<td>$30.2<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\n\n\n\n<p>The authorities\u2019 increase of $5.9 million 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.<\/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 first quarter expenditures totaled $2.7M for an increase of $1.5M when compared to $1.2M 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<p><em>(in thousands of dollars)<\/em><\/p>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Material Variances to Expenditures by Standard Object<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">YTD Expenditures as of June 30, 2021<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">YTD Expenditures as of June 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\">2,312<\/td>\n\t\t\t<td style=\"text-align:right\">1,111<\/td>\n\t\t\t<td style=\"text-align:right\">1,201<\/td>\n\t\t\t<td style=\"text-align:right\">108%<\/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\">13<\/td>\n\t\t\t<td style=\"text-align:right\">7<\/td>\n\t\t\t<td style=\"text-align:right\">6<\/td>\n\t\t\t<td style=\"text-align:right\">86%<\/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\">2<\/td>\n\t\t\t<td style=\"text-align:right\">50<\/td>\n\t\t\t<td style=\"text-align:right\">(48)<\/td>\n\t\t\t<td style=\"text-align:right\">(96%)<\/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\">196<\/td>\n\t\t\t<td style=\"text-align:right\">68<\/td>\n\t\t\t<td style=\"text-align:right\">128<\/td>\n\t\t\t<td style=\"text-align:right\">188%<\/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\">8<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">8<\/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\">3<\/td>\n\t\t\t<td style=\"text-align:right\">9<\/td>\n\t\t\t<td style=\"text-align:right\">(6)<\/td>\n\t\t\t<td style=\"text-align:right\">(67%)<\/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\">216<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">216<\/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\">12<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/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><strong>Total gross budgetary expenditures<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,762<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,246<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,516<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>122%<\/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 $1.2M relates to additional staffing to support NSIRA\u2019s departmental mandate as well as higher statutory expenditures in 2021-22.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11-transportation-and-communications\">Transportation and communications<\/h4>\n\n\n\n<p>The increase of $6K is mainly explained by the relocation of an employee.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"12-information\">Information<\/h4>\n\n\n\n<p>The decrease of $48K is explained by lower expenditures for electronic subscriptions.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13-professional-and-special-services\">Professional and special services<\/h4>\n\n\n\n<p>The increase of $128K is mainly due to contracts in management consulting, including procurement and business advisory services.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"14-repair-and-maintenance\">Repair and maintenance<\/h4>\n\n\n\n<p>The increase of $8K is explained by office accommodation fit-up costs.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"15-utilities-materials-and-supplies\">Utilities, Materials and Supplies<\/h4>\n\n\n\n<p>The decrease of $6K is mainly explained by lower expenditures for cleaning supplies and personal protective equipment for the pandemic over the previous year.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"16-acquisition-of-machinery-and-equipment\">Acquisition of machinery and equipment<\/h4>\n\n\n\n<p>The increase of $216K is mainly explained by the acquisitions of informatics equipment and related cyber security products.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"17-other-subsidies-and-payments\">Other Subsidies and payments<\/h4>\n\n\n\n<p>The increase of $12K due to multiple payroll system overpayments processed in the first quarter of 2021-22.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"20-risks-and-uncertainties\">Risks and uncertainties<\/h2>\n\n\n\n<p>The COVID-19 pandemic had a significant impact on the ability of NSIRA to grow its organization in a way that is commensurate with its new mandate. The physical distancing requirements decreased the ability of staff to concurrently work with departments and agencies subject to reviews. In light of that, NSIRA revised its Review Plan and has advanced the introduction of a new approach to the review of complaints.<\/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 required for many positions. 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, significant delays have been incurred for the fit-up of this space due to the pandemic. 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 reviewed departments\u2019 and agencies\u2019 capacity to respond to the demands of NSIRA. The pandemic impacts including the ability to conduct classified work at 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, which were implemented in 2016.<\/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 conduct of its mandate.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"21-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 victim of a cyber attack on its public network. The attack did not affect its classified networks. That attack has led NSIRA to change its Information Technology (IT) operating model and NSIRA has since then been using the Privy Council Office IT infrastructure for the conduct of it\u2019s unclassified and up to protected B activities.<\/p>\n\n\n\n<p>The Honourable Marie Deschamps has also recently been named interim Chair for NSIRA.<\/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=\"small table table-bordered table-striped\">\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\u201322<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Fiscal year 2020\u201321<\/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 June 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 June 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 \u2013 Net operating expenditures<\/td>\n\t\t\t<td style=\"text-align:right\">28,490<\/td>\n\t\t\t<td style=\"text-align:right\">2,336<\/td>\n\t\t\t<td style=\"text-align:right\">2,336<\/td>\n\t\t\t<td style=\"text-align:right\">22,801<\/td>\n\t\t\t<td style=\"text-align:right\">875<\/td>\n\t\t\t<td style=\"text-align:right\">875<\/td>\n\t\t<\/tr>\n\t\t<tr>\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\">1,705<\/td>\n\t\t\t<td style=\"text-align:right\">426<\/td>\n\t\t\t<td style=\"text-align:right\">426<\/td>\n\t\t\t<td style=\"text-align:right\">1,484<\/td>\n\t\t\t<td style=\"text-align:right\">371<\/td>\n\t\t\t<td style=\"text-align:right\">371<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Total budgetary authorities (note 2)<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>30,195<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,762<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,762<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>24,285<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,246<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,246<\/strong><\/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=\"small table table-bordered table-striped\">\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\u201322<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Fiscal year 2020\u201321<\/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 June 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 June 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 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>2,312<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,312<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">11,510<\/td>\n\t\t\t<td style=\"text-align:right\">1,111<\/td>\n\t\t\t<td style=\"text-align:right\">1,111<\/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>13<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>13<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">1,162<\/td>\n\t\t\t<td style=\"text-align:right\">7<\/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>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>2<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">364<\/td>\n\t\t\t<td style=\"text-align:right\">50<\/td>\n\t\t\t<td style=\"text-align:right\">50<\/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>5,904<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>196<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>196<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">3,250<\/td>\n\t\t\t<td style=\"text-align:right\">68<\/td>\n\t\t\t<td style=\"text-align:right\">68<\/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>0<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>0<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">237<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/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>8<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>8<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">7,134<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/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\"><b>3<\/b><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>3<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">173<\/td>\n\t\t\t<td style=\"text-align:right\">9<\/td>\n\t\t\t<td style=\"text-align:right\">9<\/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>216<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>216<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">393<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/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>12<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>12<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">63<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/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>30,195<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,762<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,762<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">24,285<\/td>\n\t\t\t<td style=\"text-align:right\">1,246<\/td>\n\t\t\t<td style=\"text-align:right\">1,246<\/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":45,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false},"categories":[9,10,16,17,38,28],"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 June 30, 2021 - National Security and Intelligence Review Agency<\/title>\n<meta name=\"robots\" content=\"index, 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