{"id":6132,"date":"2023-08-30T11:35:54","date_gmt":"2023-08-30T15:35:00","guid":{"rendered":"https:\/\/dev.nsira-ossnr.gc.ca\/?page_id=6132"},"modified":"2026-02-02T13:52:50","modified_gmt":"2026-02-02T18:52:50","slug":"quarterly-report-for-the-quarter-ended-june-30-2023","status":"publish","type":"page","link":"https:\/\/nsira-ossnr.gc.ca\/en\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2023\/","title":{"rendered":"Quarterly Report: For the quarter ended June 30, 2023"},"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 2023\u201324 and Q1 2022\u201323<\/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, 2023<\/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-gmf96133\" class=\"wp-block-gutentor-m4-col col-gmf96133 gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gmf96133\" class=\"section-gmf96133 gutentor-col-wrap\">\n<p class=\"mrgn-bttm-0 has-nsira-blue-color has-text-color wp-block-paragraph\"><strong>Date of Publishing:<\/strong><\/p>\n\n\n<div class=\"mrgn-bttm-lg wp-block-post-date\"><time datetime=\"2023-08-30T11:35:54-04:00\">August 30, 2023<\/time><\/div>\n\n\n<div id=\"gm80f0004\" class=\"wp-block-gutentor-m1 section-gm80f0004 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-gc70495\" class=\"wp-block-gutentor-e2 section-gc70495 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-Q1-23_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 class=\"wp-block-paragraph\">This quarterly report has been prepared by management as required by section 65.1 of the&nbsp;<em>Financial Administration Act&nbsp;<\/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&nbsp;<a href=\"https:\/\/www.canada.ca\/en\/treasury-board-secretariat\/services\/planned-government-spending\/government-expenditure-plan-main-estimates\/2023-24-estimates\/main-estimates.html\">2023\u201324 Main Estimates<\/a><em>.<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">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 class=\"wp-block-paragraph\">The National Security and Intelligence Review Agency (NSIRA) is an independent external review body that 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 class=\"wp-block-paragraph\">A summary description NSIRA\u2019s program activities can be found in&nbsp;<a href=\"https:\/\/www.canada.ca\/content\/dam\/tbs-sct\/documents\/planned-government-spending\/main-estimates\/2023-24\/estimates-eng.pdf\">Part II of the Main Estimates<\/a>.&nbsp; Information on&nbsp;<a href=\"https:\/\/nsira-ossnr.gc.ca\/what-we-do\">NSIRA\u2019s mandate<\/a>&nbsp;can be found on its website.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"3-basis-of-presentation\">Basis of presentation<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">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 2023\u201324 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 class=\"wp-block-paragraph\">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 class=\"wp-block-paragraph\">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, 2023.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">NSIRA spent approximately 19% of its authorities by the end of the first quarter, compared with 12% in the same quarter of 2022\u201323 (see graph 1).<\/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 2023\u201324 and Q1 2022\u201323<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"755\" height=\"722\" src=\"\/wp-content\/uploads\/qfr_q1-23-24_fig01-eng.png\" alt=\"\" class=\"wp-image-6135\"\/><\/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 2023\u201324 and Q1 2022\u201323<\/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\">2023-24<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">2022-23<\/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>$23.0<\/td>\n\t\t\t<td>$28.3<\/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>$4.3<\/td>\n\t\t\t<td>$3.3<\/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 class=\"wp-block-paragraph\">As of June 30, 2023, Parliament had approved $23.0 million in total authorities for use by NSIRA for 2023\u201324 compared with $28.3 million as of June 30th, 2022, for a net decrease of $5.3 million or 8.1% (see graph 2).<\/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, 2023<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"970\" height=\"681\" src=\"\/wp-content\/uploads\/qfr_q1-23-24_fig02-eng.png\" alt=\"\" class=\"wp-image-6137\"\/><\/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, 2023 (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 2022-23 total available for use for the year ended March 31, 2023<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Fiscal year 2023-24 total available for use for the year ended March 31, 2024<\/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>26.5<\/td>\n\t\t\t<td>21.3<\/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>1.7<\/td>\n\t\t\t<td>1.8<\/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>28.2<\/td>\n\t\t\t<td>23.0<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\n\n\n\n<p class=\"wp-block-paragraph\"><em>*Details may not sum to totals due to rounding*<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The decrease of $5.3 million in authorities is mostly explained by a reduction in capital funding for 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 class=\"wp-block-paragraph\">The first quarter expenditures totalled $4.3 million for an increase of $1 million when compared with $3.3 million spent during the same period in 2022\u201323.&nbsp; Table 1 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=\"small table table-bordered table-striped\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Variances in expenditures by standard object(in thousands of dollars)<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Fiscal year 2023\u201324: expended during the quarter ended June 30, 2023<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Fiscal year 2022\u201323: expended during the quarter ended June 30, 2022<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Variance $<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">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\">2,886<\/td>\n\t\t\t<td style=\"text-align:right\">2,345<\/td>\n\t\t\t<td style=\"text-align:right\">541<\/td>\n\t\t\t<td style=\"text-align:right\">23%<\/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\">130<\/td>\n\t\t\t<td style=\"text-align:right\">44<\/td>\n\t\t\t<td style=\"text-align:right\">86<\/td>\n\t\t\t<td style=\"text-align:right\">195%<\/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\">0<\/td>\n\t\t\t<td style=\"text-align:right\">5<\/td>\n\t\t\t<td style=\"text-align:right\">(5)<\/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>Professional and special services<\/td>\n\t\t\t<td style=\"text-align:right\">1,165<\/td>\n\t\t\t<td style=\"text-align:right\">846<\/td>\n\t\t\t<td style=\"text-align:right\">319<\/td>\n\t\t\t<td style=\"text-align:right\">38%<\/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\">48<\/td>\n\t\t\t<td style=\"text-align:right\">10<\/td>\n\t\t\t<td style=\"text-align:right\">38<\/td>\n\t\t\t<td style=\"text-align:right\">380%<\/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\">24<\/td>\n\t\t\t<td style=\"text-align:right\">31<\/td>\n\t\t\t<td style=\"text-align:right\">(7)<\/td>\n\t\t\t<td style=\"text-align:right\">(23%)<\/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\">7<\/td>\n\t\t\t<td style=\"text-align:right\">16<\/td>\n\t\t\t<td style=\"text-align:right\">(9)<\/td>\n\t\t\t<td style=\"text-align:right\">(56%)%<\/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\">48<\/td>\n\t\t\t<td style=\"text-align:right\">9<\/td>\n\t\t\t<td style=\"text-align:right\">39<\/td>\n\t\t\t<td style=\"text-align:right\">433%<\/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\">4<\/td>\n\t\t\t<td style=\"text-align:right\">(2)<\/td>\n\t\t\t<td style=\"text-align:right\">(6)<\/td>\n\t\t\t<td style=\"text-align:right\">(300%)<\/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>4,312<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>3,304<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,008<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">31%<\/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 class=\"wp-block-paragraph\">The increase of $541,000 is largely caused by an increase in cost per FTE and change in the timing of Member\u2019s pay.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11-transportation-and-communications\">Transportation and communications<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">The increase of $86,000 is explained by a change in the timing of invoicing for the internet connection.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"12-professional-and-special-services\">Professional and special services<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">The increase of $319,000 is mainly explained by an increase in the cost of the maintenance and services in support of our classified IT network infrastructure. It also relates to the use of guard services for office accommodation fit-up.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13-rentals\">Rentals<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">The increase of $38,000 is explained by a change in the timing of invoicing for the rent for temporary office space.<\/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 class=\"wp-block-paragraph\">The increase of $39,000 is explained by a one-time purchase of a specialized laptop along with a wall mounted charging station and warranty.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"20-risks-and-uncertainties\">Risks and uncertainties<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">The Secretariat assisted NSIRA in its work with the departments and agencies subjected to reviews to ensure a timely and unfettered access to all the information necessary for the conduct of reviews. While work remains to be done on this front, we acknowledge the improvements in cooperation and support to the independent review process demonstrated by some reviewees.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">There is a risk that the funding received to offset pay increases anticipated over the coming year will be insufficient to cover the costs of such increases and the year-over-year cost of services provided by other government departments\/agencies is increasing significantly.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">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 class=\"wp-block-paragraph\">Mitigation measures for the risks outlined above have been identified and are factored into NSIRA\u2019s approach and timelines for the execution of its mandated activities.<\/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 class=\"wp-block-paragraph\">There have been no new Governor-in-Council appointments during the first quarter.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Mr. Pierre Souligny, NSIRA\u2019s Senior Director, Corporate Services and CFO since 2020, has retired. He has been replaced by Mr. Marc-Andr\u00e9 Cloutier.<\/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 class=\"wp-block-paragraph\"><strong>John Davies<\/strong><br>Deputy Head<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Pierre Souligny<\/strong><br>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 class=\"wp-block-paragraph\"><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 colspan=\"3\" scope=\"col\" class=\"active text-center\">Fiscal year 2023\u201324<\/th>\n\t\t\t<th colspan=\"3\" scope=\"col\" class=\"active text-center\">Fiscal year 2022\u201323<\/th>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Total available for use for the year ending March 31, 2024 (note 1)<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Used during the quarter ended June 30, 2023<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Year to date used at quarter-end<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Total available for use for the year ending March 31, 2023 (note 1)<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Used during the quarter ended June 30, 2022<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">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\">21,254<\/td>\n\t\t\t<td style=\"text-align:right\">3,873<\/td>\n\t\t\t<td style=\"text-align:right\">3,873<\/td>\n\t\t\t<td style=\"text-align:right\">26,523<\/td>\n\t\t\t<td style=\"text-align:right\">2,872<\/td>\n\t\t\t<td style=\"text-align:right\">2,872<\/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\">1,728<\/td>\n\t\t\t<td style=\"text-align:right\">439<\/td>\n\t\t\t<td style=\"text-align:right\">439<\/td>\n\t\t\t<td style=\"text-align:right\">1,728<\/td>\n\t\t\t<td style=\"text-align:right\">432<\/td>\n\t\t\t<td style=\"text-align:right\">432<\/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>23,009<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>4,312<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>4,312<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>28,251<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>3,304<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>3,304<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n<p class=\"wp-block-paragraph\">Note 1: Includes only authorities available for use and granted by Parliament as at quarter-end.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Note 2: Details may not sum to totals due to rounding.<\/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 class=\"wp-block-paragraph\"><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 colspan=\"3\" scope=\"col\" class=\"active text-center\">Fiscal year 2023\u201324<\/th>\n\t\t\t<th colspan=\"3\" scope=\"col\" class=\"active text-center\">Fiscal year 2022\u201323<\/th>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Planned expenditures for the year ending March 31, 2024 (note 1)<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Expended during the quarter ended June 30, 2023<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Year to date used at quarter-end<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Planned expenditures for the year ending March 31, 2023<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Expended during the quarter ended June 30, 2022<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">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>13,303<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,886<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,886<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">13,245<\/td>\n\t\t\t<td style=\"text-align:right\">2,345<\/td>\n\t\t\t<td style=\"text-align:right\">2,345<\/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>650<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>130<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>130<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">597<\/td>\n\t\t\t<td style=\"text-align:right\">44<\/td>\n\t\t\t<td style=\"text-align:right\">44<\/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>372<\/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\">372<\/td>\n\t\t\t<td style=\"text-align:right\">5<\/td>\n\t\t\t<td style=\"text-align:right\">5<\/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>3,596<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,165<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,165<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">3,506<\/td>\n\t\t\t<td style=\"text-align:right\">846<\/td>\n\t\t\t<td style=\"text-align:right\">846<\/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>271<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>48<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>48<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">271<\/td>\n\t\t\t<td style=\"text-align:right\">10<\/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>Repair and maintenance<\/td>\n\t\t\t<td style=\"text-align:right\"><strong>4,580<\/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>24<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">9,722<\/td>\n\t\t\t<td style=\"text-align:right\">31<\/td>\n\t\t\t<td style=\"text-align:right\">31<\/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>73<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>7<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>7<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">103<\/td>\n\t\t\t<td style=\"text-align:right\">3<\/td>\n\t\t\t<td style=\"text-align:right\">3<\/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>132<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>48<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>48<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">232<\/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>Other subsidies and payments<\/td>\n\t\t\t<td style=\"text-align:right\"><strong>33<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>4<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>4<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">133<\/td>\n\t\t\t<td style=\"text-align:right\">(2)<\/td>\n\t\t\t<td style=\"text-align:right\">(2)<\/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>23,009<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>4,312<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>4,312<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">28,251<\/td>\n\t\t\t<td style=\"text-align:right\">3,304<\/td>\n\t\t\t<td style=\"text-align:right\">3,304<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n<p class=\"wp-block-paragraph\">Note 1: Includes only authorities available for use and granted by Parliament as at quarter-end.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">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":26,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false,"footnotes":""},"categories":[8,9,10,16,17,38],"tags":[64,184],"class_list":["post-6132","page","type-page","status-publish","has-post-thumbnail","hentry","category-cra","category-cse","category-csis","category-financial-documents","category-financial-reports","category-quarterly-financial-reports","tag-64","tag-quarterly-financial-reports"],"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, 2023 - National Security and Intelligence Review Agency<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, 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