{"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\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-ayant-pris-fin-le-30-juin-2025\/","title":{"rendered":"Rapport financier trimestriel: pour le trimestre ayant pris fin le 30 juin 2025"},"content":{"rendered":"<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: 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section-7a22b6 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 des mati\u00e8res<\/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-\">Mandat<\/a><\/li><li><a href=\"#3-\">M\u00e9thode de pr\u00e9sentation<\/a><\/li><li><a href=\"#4-\">Faits saillants des r\u00e9sultats financiers trimestriels et cumulatifs \u00e0 ce jour<\/a><ol class=\"child-list\"><li><a href=\"#5-\">Changements importants aux autorisations<\/a><\/li><li><a href=\"#6-\">Changements importants touchant les d\u00e9penses trimestrielles<\/a><\/li><\/ol><\/li><li><a href=\"#7-\">Risques et incertitudes<\/a><\/li><li><a href=\"#8-\">Changements importants touchant le fonctionnement, le personnel et le programme<\/a><\/li><li><a href=\"#9-\">Approbation des hauts fonctionnaires:<\/a><\/li><li><a href=\"#10-\">Annexe<\/a><ol class=\"child-list\"><li><a href=\"#11-\">\u00c9tat des autorisations (non v\u00e9rifi\u00e9)<\/a><\/li><li><a href=\"#12-\">D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/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 de publication :<\/strong><\/p>\n\n\n<div class=\"mrgn-bttm-lg wp-block-post-date\"><time datetime=\"2025-08-22T16:12:54-04:00\">22 ao\u00fbt, 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_FR-51849.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"gutentor-button-icon fas fa-book\"><\/i><span>T\u00e9l\u00e9charger le 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=\" translation-block\">Le pr\u00e9sent rapport trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 par la direction conform\u00e9ment \u00e0\nl\u2019article 65.1 de la <em>Loi sur la gestion des finances publiques<\/em> et selon les modalit\u00e9s\nprescrites par la Directive sur les normes comptables : GC 4400 Rapport financier\ntrimestriel des minist\u00e8res. Le pr\u00e9sent rapport financier trimestriel devrait \u00eatre lu\nparall\u00e8lement au <a href=\"https:\/\/www.canada.ca\/fr\/secretariat-conseil-tresor\/services\/depenses-prevues\/plan-depenses-budget-principal\/2025-26-budget-depenses.html#ToC7\" target=\"_self\">Budget principal des d\u00e9penses de 2025\u20132026<\/a>.<\/p>\n\n\n\n<p>Ce rapport trimestriel n\u2019a pas fait l\u2019objet d\u2019un audit ni d\u2019un examen externe.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"2-\">Mandat<\/h2>\n\n\n\n<p>L\u2019Office de surveillance des activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement (OSSNR) est un organisme de surveillance externe ind\u00e9pendant qui rel\u00e8ve du Parlement. Cr\u00e9\u00e9 en juillet 2019, l\u2019OSSNR examine les activit\u00e9s du gouvernement du Canada en mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement afin de d\u00e9terminer si elles sont l\u00e9gales, raisonnables et n\u00e9cessaires. L\u2019Office de surveillance enqu\u00eate \u00e9galement, de mani\u00e8re ind\u00e9pendante et en temps opportun, sur les plaintes d\u00e9pos\u00e9es par le public concernant les activit\u00e9s du Service canadien du renseignement de s\u00e9curit\u00e9 (SCRS), du Centre de la s\u00e9curit\u00e9 des t\u00e9l\u00e9communications (CST) et de la Gendarmerie royale du Canada (GRC), ainsi que sur certaines autres plaintes li\u00e9es \u00e0 la s\u00e9curit\u00e9 nationale.<\/p>\n\n\n\n<p>Le Secr\u00e9tariat de l\u2019OSSNR appuie l\u2019Office de surveillance dans l\u2019exercice de son mandat. Le contr\u00f4le ind\u00e9pendant contribue \u00e0 renforcer le cadre de responsabilisation pour les activit\u00e9s de s\u00e9curit\u00e9 nationale et de renseignement, et \u00e0 accro\u00eetre la confiance du public. Ainsi, les ministres et les Canadiens sont inform\u00e9s quant \u00e0 savoir si les activit\u00e9s de s\u00e9curit\u00e9 nationale et de renseignement entreprises par les institutions du gouvernement du Canada sont l\u00e9gales, raisonnables et n\u00e9cessaires.<\/p>\n\n\n\n<p class=\" translation-block\">Une description sommaire des activit\u00e9s du Secr\u00e9tariat de l\u2019OSSNR se trouve dans la <a href=\"\" target=\"_self\">partie II du Budget principal des d\u00e9penses<\/a>. Pour en savoir plus sur <a href=\"https:\/\/nsira-ossnr.gc.ca\/fr\/what-we-do\" target=\"_self\">le mandat de l\u2019OSSNR<\/a>, consultez son site web.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"3-\"><strong>M\u00e9thode de pr\u00e9sentation<\/strong><\/h2>\n\n\n\n<p>Ce rapport trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 par la direction en utilisant une comptabilit\u00e9 ax\u00e9e sur les d\u00e9penses. L\u2019\u00e9tat des autorisations joint \u00e0 ce rapport inclut les autorisations de d\u00e9penser du Secr\u00e9tariat de l\u2019OSSNR accord\u00e9es par le Parlement et utilis\u00e9es par le Secr\u00e9tariat, de mani\u00e8re coh\u00e9rente avec le Budget principal des d\u00e9penses et les budgets suppl\u00e9mentaires des d\u00e9penses (lorsqu\u2019applicable) pour l\u2019exercice 2025-2026. Ce rapport financier trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 en utilisant un r\u00e9f\u00e9rentiel \u00e0 usage particulier con\u00e7u pour r\u00e9pondre aux besoins d\u2019information financi\u00e8re \u00e0 l\u2019\u00e9gard de l\u2019utilisation des autorisations de d\u00e9penser.<\/p>\n\n\n\n<p>Le gouvernement ne peut d\u00e9penser sans l\u2019autorisation pr\u00e9alable du Parlement. Les autorisations sont accord\u00e9es par l\u2019entremise de lois de cr\u00e9dits, sous forme de limites annuelles, ou par l\u2019entremise de lois, sous forme d\u2019autorisations l\u00e9gislatives de d\u00e9penser \u00e0 des fins d\u00e9termin\u00e9es.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"4-\"><strong>Faits saillants des r\u00e9sultats financiers trimestriels et cumulatifs \u00e0 ce jour<\/strong><\/h2>\n\n\n\n<p>La pr\u00e9sente section expose les \u00e9l\u00e9ments importants qui ont contribu\u00e9 \u00e0 l\u2019augmentation nette ou \u00e0 la diminution nette des autorisations disponibles au cours de l\u2019exercice et des d\u00e9penses r\u00e9elles durant le trimestre qui s\u2019est termin\u00e9 le 30 juin 2025.<\/p>\n\n\n\n<p>Le Secr\u00e9tariat de l\u2019OSSNR avait d\u00e9pens\u00e9 environ 22 % de ses autorisations \u00e0 la fin du premier trimestre, comparativement \u00e0 19 % durant le m\u00eame trimestre en 2024\u20132025 (voir le graphique 1).<\/p>\n\n\n\n<p><strong>Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives au premier trimestre des exercices 2025\u20132026 et 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=\"\/wp-content\/uploads\/QFR_Q1_2025-26_pic_1_FR.png\" alt=\"\" class=\"wp-image-11209\"\/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"5-\">Changements importants aux autorisations<\/h3>\n\n\n\n<p>Au 30 juin 2025, le Parlement avait approuv\u00e9 19,6 millions de dollars d'autorisations totales \u00e0 utiliser par le Secr\u00e9tariat de l\u2019OSSNR pour 2025-2026, contre 18,4 millions de dollars au 30 juin 2024, soit une augmentation nette de 1,2 millions de dollars ou 6,5 % (voir le graphique 2).<\/p>\n\n\n\n<p><strong>Graphique 2 : Variation des autorisations au 30 juin 2025<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"786\" height=\"546\" src=\"\/wp-content\/uploads\/QFR_Q1_2025-26_pic_2_FR.png\" alt=\"\" class=\"wp-image-11210\"\/><\/figure>\n\n\n\n<p>L\u2019augmentation des autorisations de 1,2 millions de dollars s\u2019explique principalement par les compl\u00e9ments vers\u00e9s au titre des conventions collectives actualis\u00e9es.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"6-\">Changements importants touchant les d\u00e9penses trimestrielles<\/h3>\n\n\n\n<p>Les d\u00e9penses du premier trimestre ont totalis\u00e9 4,4 millions de dollars, soit une augmentation de 0,9 million de dollars par rapport aux 3,5 millions de dollars de d\u00e9penses engag\u00e9es au cours de la m\u00eame p\u00e9riode en 2024\u20132025. Le tableau 1 pr\u00e9sente les d\u00e9penses budg\u00e9taires par article courant.<\/p>\n\n\n\n<p><strong>Tableau 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>*Les chiffres ayant \u00e9t\u00e9 arrondis, leur somme peut ne pas correspondre aux totaux indiqu\u00e9s<\/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%;\">Changements dans les d\u00e9penses par article courant <br\/> (en milliers de dollars)\n<\/th>\n      <th scope=\"col\" style=\"padding:2px 4px; word-break:break-word; line-height:1.18;text-align:right;width: 15%;\">Exercice 2025-2026: cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le 30 juin 2025<\/th>\n      <th scope=\"col\" style=\"padding:2px 4px; word-break:break-word; line-height:1.18;text-align:right;width: 15%;\">Exercice 2024-2025: cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le 30 juin 2024+<\/th>\n      <th scope=\"col\" style=\"padding:2px 4px; word-break:break-word; line-height:1.18;text-align:right;width: 10%;\">Variation en $<\/th>\n      <th scope=\"col\" style=\"padding:2px 4px; word-break:break-word; line-height:1.18;text-align:right;width: 10%;\">Variation en %<\/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;\">Transports et 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;\">Services professionnels et sp\u00e9ciaux<\/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;\">Locations<\/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;\">Services de r\u00e9paration et d\u2019entretien<\/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;\">Services publics, fournitures et approvisionnements<\/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 de mat\u00e9riel et d\u2019outillage<\/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;\">Autres subventions et paiements<\/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;\">D\u00e9penses budg\u00e9taires brutes totals<\/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>L'augmentation de 1 062 000 $ s'explique par la hausse des salaires moyens due \u00e0 la mise \u00e0 jour des conventions collectives et \u00e0 l'augmentation du nombre d'ETP.<\/p>\n\n\n\n<p><em><strong>Locations<\/strong><\/em><\/p>\n\n\n\n<p>La diminution de 24 000 $ s'explique par la suppression des locaux temporaires.<\/p>\n\n\n\n<p><strong><em>Services de r\u00e9paration et d\u2019entretien<\/em><\/strong><\/p>\n\n\n\n<p>L'augmentation de 13 000 $ s'explique par la n\u00e9cessit\u00e9 d'effectuer quelques r\u00e9parations mineures dans les b\u00e2timents en 2025-2026.<\/p>\n\n\n\n<p><em><strong>Services publics, fournitures et approvisionnements<\/strong><\/em><\/p>\n\n\n\n<p>La diminution de 24 000 $ s'explique par des achats non rapproch\u00e9s effectu\u00e9s avec des cartes d'achat en 2024-2025.<\/p>\n\n\n\n<p><strong><em>Acquisition de mat\u00e9riel et d\u2019outillage<\/em><\/strong><\/p>\n\n\n\n<p>L'augmentation de 12 000 $ s'explique par plusieurs achats ponctuels d'\u00e9quipements en 2024-2025.<\/p>\n\n\n\n<p><strong><em>Autres subventions et paiements<\/em><\/strong><\/p>\n\n\n\n<p>La diminution de 77 000 $ s'explique par une baisse des trop-per\u00e7us salariaux.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"7-\">Risques et incertitudes<\/h2>\n\n\n\n<p>Les fonds re\u00e7us pour compenser les augmentations salariales n'ont pas suffi \u00e0 couvrir ces augmentations et, par cons\u00e9quent, le Secr\u00e9tariat de l\u2019OSSNR devra r\u00e9duire ses effectifs globaux afin de respecter son budget. La r\u00e9duction des effectifs pourrait entra\u00eener une diminution du nombre d'examens et d'enqu\u00eates que le Secr\u00e9tariat est en mesure de r\u00e9aliser chaque ann\u00e9e.<\/p>\n\n\n\n<p>Le Secr\u00e9tariat de l\u2019OSSNR surveille de pr\u00e8s les mouvements de paye pour recenser et r\u00e9gler en temps utile les paiements insuffisants et les paiements exc\u00e9dentaires. Il continue d\u2019appliquer en permanence les mesures d\u2019att\u00e9nuation.mesures d\u2019att\u00e9nuation.<\/p>\n\n\n\n<p>Des mesures d\u2019att\u00e9nuation des risques d\u00e9crits ci-dessus ont \u00e9t\u00e9 d\u00e9finies, et elles sont prises en compte dans l\u2019approche et l\u2019\u00e9ch\u00e9ancier du Secr\u00e9tariat de l\u2019OSSNR en ce qui concerne la r\u00e9alisation de ses activit\u00e9s pr\u00e9vues dans son mandat.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"8-\">Changements importants touchant le fonctionnement, le personnel et le programme<\/h2>\n\n\n\n<p>Il n\u2019y a eu aucun changement au programme du secr\u00e9tariat de l\u2019OSSNR.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"9-\">Approbation des hauts fonctionnaires:<\/h2>\n\n\n\n<p><strong>Charles Fug\u00e8re<\/strong><br>Directeur g\u00e9n\u00e9ral<\/p>\n\n\n\n<p><strong>Amanda Wark<\/strong><br>Directrice financi\u00e8re par int\u00e9rim<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"10-\">Annexe<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"11-\">\u00c9tat des autorisations (non v\u00e9rifi\u00e9)<\/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;\">(en milliers de 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;\">Exercice 2025\u20132026<\/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;\">Exercice 2024\u20132025<\/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;\" class=\" translation-block\">Cr\u00e9dits totaux disponibles pour l\u2019exercice se terminant le \n31 mars 2026\n(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;\">Cr\u00e9dits \nutilis\u00e9s pour \nle trimestre ayant pris fin \nle 30 juin 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;\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/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;\" class=\" translation-block\">Cr\u00e9dits totaux disponibles pour l\u2019exercice se terminant le \n31 mars 2025\n(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;\">Cr\u00e9dits \nutilis\u00e9s pour \nle trimestre ayant pris fin \nle 30 juin 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;\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/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;\">Cr\u00e9dit 1 \u2013 D\u00e9penses nettes de fonctionnement<\/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;\">Autorisations l\u00e9gislatives budg\u00e9taires<\/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 aux r\u00e9gimes d'avantages sociaux \ndes employ\u00e9s<\/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;\">Autorisations budg\u00e9taires totales (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 : N\u2019inclut que les autorisations disponibles pour l'exercice et accord\u00e9es par le Parlement \u00e0 la fin du trimestre. <\/p>\n\n\n\n<p>Note 2 : Les chiffres ayant \u00e9t\u00e9 arrondis, leur somme peut ne pas correspondre aux totaux indiqu\u00e9s.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"12-\">D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/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;\">(en milliers de 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        Exercice 2025\u20132026<\/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        Exercice 2024\u20132025<\/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;\" class=\" translation-block\">D\u00e9penses pr\u00e9vues \npour l\u2019exercice se \nterminant le \n31 mars 2026 \n(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        D\u00e9pens\u00e9es \ndurant le trimestre \nayant pris fin le \n30 juin 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        Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/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        D\u00e9penses pr\u00e9vues pour l\u2019exercice se terminant le \n31 mars 2025\n(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        D\u00e9pens\u00e9es \ndurant le trimestre \nayant pris fin le \n30 juin 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        Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/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      D\u00e9penses<\/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      Transports et 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      Services professionnels et sp\u00e9ciaux<\/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      Locations<\/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      Services de r\u00e9paration et d\u2019entretien<\/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      Services publics, fournitures et approvisionnements<\/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 de mat\u00e9riel et d\u2019outillage<\/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;\">Autres subventions et paiements<\/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;\">D\u00e9penses budg\u00e9taires brutes totales (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 : N\u2019inclut que les autorisations disponibles pour l'exercice et accord\u00e9es par le Parlement \u00e0 la fin du trimestre. <\/p>\n\n\n\n<p>Note 2 : Les chiffres ayant \u00e9t\u00e9 arrondis, leur somme peut ne pas correspondre aux totaux indiqu\u00e9s.<\/p>\n\n\n\n<p><\/p>\n<\/div><\/div>\n<\/div><\/div><\/section>","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 - 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