{"id":13473,"date":"2025-11-28T10:43:54","date_gmt":"2025-11-26T15:43:54","guid":{"rendered":"https:\/\/dev.nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30-2024-2\/"},"modified":"2026-02-02T13:51:44","modified_gmt":"2026-02-02T18:51:44","slug":"quarterly-report-for-the-quarter-ended-september-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-septembre-2025\/","title":{"rendered":"Rapport financier trimestriel: pour le trimestre ayant pris fin le 30 septembre 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: nowrap;\n    transition: transform 0.2s;\n}\n.share-item-link:hover { transform: translateY(-2px); }\n.share-text-label { color: #fff; font-weight: bold; padding: 4px 12px; }\n<\/style>\n\n<div id=\"hero-banner-post\" style=\"background:url(\/wp-content\/uploads\/Reports-post-hero.jpg);background-size:cover;background-position:unset;border-width:0 0 10px 0;border-color:#eeeeee;padding:50px 0;\">\n<div class=\"grid-container\">\n<div class=\"grid-row\">\n<div class=\"text-center grid-lg-12 grid-md-12 grid-12\">\n<h1 style=\"font-size: 2.25em; border:none;\" class=\"has-text-color has-white-color wp-block-post-title\">Rapport financier trimestriel: pour le trimestre ayant pris fin le 30 septembre 2025<\/h1>\n<hr class=\"wp-block-separator has-white-background-color\">\n<div style=\"display:inline-block;text-align:left;\">\n<ul class=\"share-row-container\">\n<li class=\"share-text-label\">Partager sur :<\/li><li>\n        <a href=\"https:\/\/www.facebook.com\/sharer\/sharer.php?u=https%3A%2F%2Fnsira-ossnr.gc.ca%2Ffr%2Fwp-json%2Fwp%2Fv2%2Fpages%2F13473\" target=\"_blank\" class=\"share-item-link\">\n        <svg viewbox=\"0 0 16 16\" style=\"width:18px;height:18px;vertical-align:middle;margin-right:6px;fill:#fff;\"><path d=\"M16 8.049c0-4.446-3.582-8.05-8-8.05C3.58 0-.002 3.603-.002 8.05c0 4.017 2.926 7.347 6.75 7.951v-5.625h-2.03V8.05H6.75V6.275c0-2.017 1.195-3.131 3.022-3.131.876 0 1.791.157 1.791.157v1.98h-1.009c-.993 0-1.303.621-1.303 1.258v1.51h2.218l-.354 2.326H9.25V16c3.824-.604 6.75-3.934 6.75-7.951\"\/><\/svg>Facebook\n        <\/a>\n    <\/li><li>\n        <a href=\"https:\/\/www.linkedin.com\/shareArticle?mini=true&#038;url=https%3A%2F%2Fnsira-ossnr.gc.ca%2Ffr%2Fwp-json%2Fwp%2Fv2%2Fpages%2F13473\" target=\"_blank\" class=\"share-item-link\">\n        <svg viewbox=\"0 0 16 16\" style=\"width:18px;height:18px;vertical-align:middle;margin-right:6px;fill:#fff;\"><path d=\"M0 1.146C0 .513.526 0 1.175 0h13.65C15.474 0 16 .513 16 1.146v13.708c0 .633-.526 1.146-1.175 1.146H1.175C.526 16 0 15.487 0 14.854zm4.943 12.248V6.169H2.542v7.225zm-1.2-8.212c.837 0 1.358-.554 1.358-1.248-.015-.709-.52-1.248-1.342-1.248S2.4 3.226 2.4 3.934c0 .694.521 1.248 1.327 1.248zm4.908 8.212V9.359c0-.216.016-.432.08-.586.173-.431.568-.878 1.232-.878.869 0 1.216.662 1.216 1.634v3.865h2.401V9.25c0-2.22-1.184-3.252-2.764-3.252-1.274 0-1.845.7-2.165 1.193v.025h-.016l.016-.025V6.169h-2.4c.03.678 0 7.225 0 7.225z\"\/><\/svg>LinkedIn\n        <\/a>\n    <\/li><li>\n        <a href=\"https:\/\/twitter.com\/intent\/tweet?url=https%3A%2F%2Fnsira-ossnr.gc.ca%2Ffr%2Fwp-json%2Fwp%2Fv2%2Fpages%2F13473\" target=\"_blank\" class=\"share-item-link\">\n        <svg viewbox=\"0 0 16 16\" style=\"width:18px;height:18px;vertical-align:middle;margin-right:6px;fill:#fff;\"><path d=\"M12.6.75h2.454l-5.36 6.142L16 15.25h-4.937l-3.867-5.07-4.425 5.07H.316l5.733-6.57L0 .75h5.063l3.495 4.633L12.601.75Zm-.86 13.028h1.36L4.323 2.145H2.865z\"\/><\/svg>X\n        <\/a>\n    <\/li><li>\n        <a href=\"https:\/\/www.youtube.com\/\" target=\"_blank\" class=\"share-item-link\">\n        <svg viewbox=\"0 0 16 16\" style=\"width:18px;height:18px;vertical-align:middle;margin-right:6px;fill:#fff;\"><path d=\"M8.051 1.999h.089c.822.003 4.987.033 6.11.335a2.01 2.01 0 0 1 1.415 1.42c.101.38.172.883.22 1.402l.01.104.022.26.008.104c.065.914.073 1.77.074 1.957v.075c-.001.194-.10 1.108-.082 2.06l-.008.105-.009.104c-.05.572-.124 1.14-.235 1.558a2.01 2.01 0 0 1-1.415 1.42c-1.16.312-5.569.334-6.18.335h-.142c-.309 0-1.587-.006-2.927-.052l-.17-.006-.087-.004-.171-.007-.171-.007c-1.11-.049-2.167-.128-2.654-.26a2.01 2.01 0 0 1-1.415-1.419c-.111-.417-.185-.986-.235-1.558L.09 9.82l-.008-.104A31 31 0 0 1 0 7.68v-.123c.002-.215.01-.958.064-1.778l.007-.103.003-.052.008-.104.022-.26.01-.104c.048-.519.119-1.023.22-1.402a2.01 2.01 0 0 1 1.415-1.42c.487-.13 1.544-.21 2.654-.26l.17-.007.172-.006.086-.003.171-.007A100 100 0 0 1 7.858 2zM6.4 5.209v4.818l4.157-2.408z\"\/><\/svg>YouTube\n        <\/a>\n    <\/li><li>\n        <a href=\"https:\/\/bsky.app\/\" target=\"_blank\" class=\"share-item-link\">\n        <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewbox=\"0 0 640 640\" aria-hidden=\"true\" focusable=\"false\" style=\"width:18px;height:18px;display:inline-block;vertical-align:middle;margin-right:6px;fill:#fff;\"><path d=\"M439.8 358.7C436.5 358.3 433.1 357.9 429.8 357.4C433.2 357.8 436.5 358.3 439.8 358.7zM320 291.1C293.9 240.4 222.9 145.9 156.9 99.3C93.6 54.6 69.5 62.3 53.6 69.5C35.3 77.8 32 105.9 32 122.4C32 138.9 41.1 258 47 277.9C66.5 343.6 136.1 365.8 200.2 358.6C203.5 358.1 206.8 357.7 210.2 357.2C206.9 357.7 203.6 358.2 200.2 358.6C106.3 372.6 22.9 406.8 132.3 528.5C252.6 653.1 297.1 501.8 320 425.1C342.9 501.8 369.2 647.6 505.6 528.5C608 425.1 533.7 372.5 439.8 358.6C436.5 358.2 433.1 357.8 429.8 357.3C433.2 357.7 436.5 358.2 439.8 358.6C503.9 365.7 573.4 343.5 593 277.9C598.9 258 608 139 608 122.4C608 105.8 604.7 77.7 586.4 69.5C570.6 62.4 546.4 54.6 483.2 99.3C417.1 145.9 346.1 240.4 320 291.1z\"\/><\/svg>Bluesky\n        <\/a>\n    <\/li><li>\n        <a href=\"https:\/\/substack.com\/\" target=\"_blank\" class=\"share-item-link\">\n        <svg viewbox=\"0 0 16 16\" style=\"width:18px;height:18px;vertical-align:middle;margin-right:6px;fill:#fff;\"><path d=\"M15 3.604H1v1.891h14v-1.89ZM1 7.208V16l7-3.926L15 16V7.208zM15 0H1v1.89h14z\"\/><\/svg>Substack\n        <\/a>\n    <\/li><\/ul><\/div><\/div><\/div><\/div><\/div>\n\n\n<section id=\"gm05db693\" class=\"wp-block-gutentor-m4 section-gm05db693 gutentor-module gutentor-advanced-columns\"><div class=\"grid-container\"><div class=\"grid-row\">\n<div id=\"col-gm0e1681\" class=\"wp-block-gutentor-m4-col col-gm0e1681 gutentor-single-column  grid-lg-3 grid-md-12 grid-12 section-sticky\"><div id=\"section-gm0e1681\" class=\"section-gm0e1681 gutentor-col-wrap\">\n<section id=\"1e7c8d\" class=\"wp-block-gutentor-m13 section-1e7c8d 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=\"#3-basis-of-presentation\">M\u00e9thode de pr\u00e9sentation<\/a><\/li><li><a href=\"#4-highlights-of-the-fiscal-quarter-and-fiscal-year-to-date-results\">Faits saillants des r\u00e9sultats financiers trimestriels et cumulatifs \u00e0 ce jour<\/a><ol class=\"child-list\"><li><a href=\"#5-graph-1-comparison-of-total-authorities-and-total-net-budgetary-expenditures-q1-2022\u201323-and-q1-2021\u201322\">Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives, T2 2025\u20132026 et T2 2024\u20132025 (en millions de dollars)<\/a><\/li><li><a href=\"#6-significant-changes-to-authorities\">Changements importants aux autorisations<\/a><\/li><li><a href=\"#7--graph-2-variance-in-authorities-as-at-december-31-2022-\">Graphique 2 : Variation des autorisations au 30 septembre 2025 (en millions de dollars)<\/a><\/li><li><a href=\"#8-significant-changes-to-quarter-expenditures\">Changements importants touchant les d\u00e9penses trimestrielles<\/a><\/li><li><a href=\"#15--significant-changes-to-year-to-date-expenditures-\">Changements importants touchant les d\u00e9penses cumulatives depuis le d\u00e9but de l\u2019exercice<\/a><\/li><li><a href=\"#20-risks-and-uncertainties\">Risques et incertitudes<\/a><\/li><\/ol><\/li><li><a href=\"#21-significant-changes-in-relation-to-operations-personnel-and-programs\">Changements importants touchant le fonctionnement, le personnel et le programme<\/a><\/li><li><a href=\"#25-approved-by-senior-officials\">Approbation des hauts fonctionnaires:<\/a><\/li><li><a href=\"#26-appendix\">Annexe<\/a><ol class=\"child-list\"><li><a href=\"#notes-to-the-financial\">\u00c9tat des autorisations (non audit\u00e9)<\/a><\/li><li><a href=\"#28--departmental-budgetary-expenditures-by-standard-object-unaudited-\">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-gm934980\" class=\"wp-block-gutentor-m4-col col-gm934980 gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gm934980\" class=\"section-gm934980 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=\"2025-11-28T10:43:54-05:00\">28 novembre, 2025<\/time><\/div>\n\n\n<div id=\"gm7269242\" class=\"wp-block-gutentor-m1 section-gm7269242 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-gdc518f\" class=\"wp-block-gutentor-e2 section-gdc518f 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\/Q2_FY_2026_QFR_EN.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"gutentor-button-icon fas fa-file-alt\"><\/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>Le pr\u00e9sent rapport trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 par la direction conform\u00e9ment \u00e0 l\u2019article 65.1 de la <em>Loi sur la gestion des finances publiques <\/em>et selon les modalit\u00e9s prescrites par la Directive sur les normes comptables : GC 4400 Rapport financier trimestriel des minist\u00e8res. Le pr\u00e9sent rapport financier trimestriel devrait \u00eatre lu parall\u00e8lement au <a href=\"https:\/\/www.canada.ca\/en\/treasury-board-secretariat\/services\/planned-government-spending\/government-expenditure-plan-main-estimates\/2025-26-estimates.html#ToC7\">2025\u20132026 Main Estimates<\/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<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\u2019Office de surveillance des activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement (OSSNR) se trouve dans la <a href=\"https:\/\/www.canada.ca\/en\/treasury-board-secretariat\/services\/planned-government-spending\/government-expenditure-plan-main-estimates\/2024-25-estimates.html#ToC7\" target=\"_blank\">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\">le mandat de l\u2019OSSNR<\/a>, consultez son site web.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"3-basis-of-presentation\">M\u00e9thode de pr\u00e9sentation<\/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<p>Le minist\u00e8re utilise la m\u00e9thode de la comptabilit\u00e9 d\u2019exercice int\u00e9grale pour la pr\u00e9paration de ses \u00e9tats financiers annuels qui font partie du processus de rapport sur les r\u00e9sultats minist\u00e9riels. Toutefois, les pouvoirs de d\u00e9penser vot\u00e9s par le Parlement sont encore en fonction d\u2019une comptabilit\u00e9 ax\u00e9e sur les d\u00e9penses.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"4-highlights-of-the-fiscal-quarter-and-fiscal-year-to-date-results\">Faits saillants des r\u00e9sultats financiers trimestriels et cumulatifs \u00e0 ce jour<\/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 septembre 2025.<\/p>\n\n\n\n<p>Le Secr\u00e9tariat de l\u2019OSSNR avait d\u00e9pens\u00e9 environ 47 % de ses autorisations \u00e0 la fin du deuxi\u00e8me trimestre, comparativement \u00e0 45 % durant le m\u00eame trimestre en 2024\u20132025 (voir le graphique 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\">Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives, T2 2025\u20132026 et T2 2024\u20132025 (en millions de dollars)<\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" src=\"\/wp-content\/uploads\/qfr_q2-25_fig01-FR.png\" alt=\"Graphique 1 : Comparaison des autorisations totales et des d\u00e9penses budg\u00e9taires nettes totales, T2 2024\u20132025 et T2 2023\u20132024 - La version texte suivra\"\/><\/figure>\n\n\n\n<details><summary aria-expanded=\"false\" role=\"button\">Version texte de la figure 1<\/summary>\n\n<table class=\"table table-striped table-bordered small\">\n\t<caption class=\"text-left\">Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives, T2 2025\u20132026 et T2 2024\u20132025 (en millions de dollars)<\/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\">2025-26<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">2024-25<\/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\">Autorisations budg\u00e9taires totales<\/th>\n\t\t\t<td>$20.4<\/td>\n\t\t\t<td>$19.5<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">D\u00e9penses budg\u00e9taires encourues au T2<\/th>\n\t\t\t<td>$5.1<\/td>\n\t\t\t<td>$5.3<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">D\u00e9penses cumulatives<\/th>\n\t\t\t<td>$9.5<\/td>\n\t\t\t<td>$8.8<\/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\">Changements importants aux autorisations<\/h3>\n\n\n\n<p>Au 30 septembre 2025, le Parlement avait approuv\u00e9 20,4 millions de dollars d'autorisations totales \u00e0 utiliser par le Secr\u00e9tariat de l\u2019OSSNR pour 2025-2026, contre 19,5 millions de dollars au 30 septembre 2024, soit une augmentation nette de 0,9 millions de dollars ou 4,6 % (voir graphique 2). <\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"7--graph-2-variance-in-authorities-as-at-december-31-2022-\">Graphique 2 : Variation des autorisations au 30 septembre 2025 (en millions de dollars)<\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" src=\"\/wp-content\/uploads\/qfr_q2-24_fig02-FR.png\" alt=\"Graphique 2 : \u00c9cart dans les autorisations au 30 septembre 2024 - La version texte suivra\"\/><\/figure>\n\n\n\n<details><summary aria-expanded=\"false\" role=\"button\">Version texte de la figure 2<\/summary>\n\n<table class=\"table table-striped table-bordered small\">\n\t<caption class=\"text-left\">Variance in authorities as of September 30, 2025 (in millions of dollars)<\/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\">Ann\u00e9e fiscale 2024-25 totaux disponibles pour l'exercice se terminant le 31 mars 2025<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Ann\u00e9e fiscale 2025-26 totaux disponibles pour l'exercice se terminant le 31 mars 2026<\/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\">Cr\u00e9dit 1 - Fonctionnement<\/th>\n\t\t\t<td>17.9<\/td>\n\t\t\t<td>19.5<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Postes l\u00e9gislatives<\/th>\n\t\t\t<td>1.6<\/td>\n\t\t\t<td>1.9<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Autorisations totales<\/th>\n\t\t\t<td>19.5<\/td>\n\t\t\t<td>20.4<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\n\n\n\n<p><em>Les chiffres ayant \u00e9t\u00e9 arrondis, leur somme peut ne pas correspondre aux totaux indiqu\u00e9s<\/em><\/p>\n\n\n\n<p>L\u2019augmentation des autorisations de 0,9 millions de dollars s'explique principalement par les compl\u00e9ments salariaux vers\u00e9s par le Secr\u00e9tariat du Conseil du Tr\u00e9sor dans le cadre des conventions collectives mises \u00e0 jour.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"8-significant-changes-to-quarter-expenditures\">Changements importants touchant les d\u00e9penses trimestrielles<\/h3>\n\n\n\n<p>Les d\u00e9penses du deuxi\u00e8me trimestre ont totalis\u00e9 5,1 millions de dollars, soit une diminution de 0,2 million de dollars par rapport aux 5,3 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<h4 class=\"wp-block-heading translation-block\" id=\"9--table-1-\">Tableau 1 : D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/h4>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n    <caption style=\"caption-side: top; font-weight: bold; text-align: left;\">\n        Exercice 2025-2026 (en milliers de dollars)\n    <\/caption>\n    <thead>\n        <tr>\n            <th scope=\"col\" class=\"active text-center\">Changements dans les d\u00e9penses par article courant<\/th>\n            <th scope=\"col\" class=\"active text-center\">Exercice 2025-2026: cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le 30 septembre 2025<\/th>\n            <th scope=\"col\" class=\"active text-center\">Exercice 2024-2025: cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le 30 septembre 2024<\/th>\n            <th scope=\"col\" class=\"active text-center\">Variation en $<\/th>\n            <th scope=\"col\" class=\"active text-center\">Variation en %<\/th>\n        <\/tr>\n    <\/thead>\n    <tbody>\n        <tr>\n            <td>Personnel<\/td>\n            <td style=\"text-align:right\">3,674 <\/td>\n            <td style=\"text-align:right\">3,856 <\/td>\n            <td style=\"text-align:right\">(182)<\/td>\n            <td style=\"text-align:right\">(5%)<\/td>\n        <\/tr>\n        <tr>\n            <td>Transports et communications<\/td>\n            <td style=\"text-align:right\">28<\/td>\n            <td style=\"text-align:right\">77<\/td>\n            <td style=\"text-align:right\">(49)<\/td>\n            <td style=\"text-align:right\">(64%)<\/td>\n        <\/tr>\n        <tr>\n            <td>Information<\/td>\n            <td style=\"text-align:right\">15<\/td>\n            <td style=\"text-align:right\">7<\/td>\n            <td style=\"text-align:right\">8<\/td>\n            <td style=\"text-align:right\">114%<\/td>\n        <\/tr>\n        <tr>\n            <td>Services professionnels et sp\u00e9ciaux<\/td>\n            <td style=\"text-align:right\">1,346<\/td>\n            <td style=\"text-align:right\">1,320<\/td>\n            <td style=\"text-align:right\">26<\/td>\n            <td style=\"text-align:right\">2%<\/td>\n        <\/tr>\n        <tr>\n            <td>Locations<\/td>\n            <td style=\"text-align:right\">24<\/td>\n            <td style=\"text-align:right\">17<\/td>\n            <td style=\"text-align:right\">7<\/td>\n            <td style=\"text-align:right\">41%<\/td>\n        <\/tr>\n        <tr>\n            <td>Services de r\u00e9paration et d\u2019entretien<\/td>\n            <td style=\"text-align:right\">6<\/td>\n            <td style=\"text-align:right\">37<\/td>\n            <td style=\"text-align:right\">(31)<\/td>\n            <td style=\"text-align:right\">(84%)<\/td>\n        <\/tr>\n        <tr>\n            <td>Services publics, fournitures et approvisionnements<\/td>\n            <td style=\"text-align:right\">11<\/td>\n            <td style=\"text-align:right\">12<\/td>\n            <td style=\"text-align:right\">(1)<\/td>\n            <td style=\"text-align:right\">(8%)<\/td>\n        <\/tr>\n        <tr>\n            <td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n            <td style=\"text-align:right\">0<\/td>\n            <td style=\"text-align:right\">8<\/td>\n            <td style=\"text-align:right\">(8)<\/td>\n            <td style=\"text-align:right\">(100%)<\/td>\n        <\/tr>\n        <tr>\n            <td>Autres subventions et paiements<\/td>\n            <td style=\"text-align:right\">2<\/td>\n            <td style=\"text-align:right\">(38)<\/td>\n            <td style=\"text-align:right\">40<\/td>\n            <td style=\"text-align:right\">(105%)<\/td>\n        <\/tr>\n        <tr>\n            <td><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n            <td style=\"text-align:right\"><strong>5,106<\/strong><\/td>\n            <td style=\"text-align:right\"><strong>5,296<\/strong><\/td>\n            <td style=\"text-align:right\"><strong>(190)<\/strong><\/td>\n            <td style=\"text-align:right\"><strong>(4%)<\/strong><\/td>\n        <\/tr>\n    <\/tbody>\n<\/table>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"10-personnel\">Transports et communications<\/h4>\n\n\n\n<p>La diminution de 49 000 $ est attribuable \u00e0 une r\u00e9duction des frais de d\u00e9placement et de d\u00e9m\u00e9nagement dans l'ensemble du minist\u00e8re.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11-professional-and-special-services\">Services de r\u00e9paration et d\u2019entretien<\/h4>\n\n\n\n<p>La diminution de 31 000 $ s'explique par certaines r\u00e9parations ponctuelles effectu\u00e9es dans les bureaux au cours de l'exercice 2024-2025.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13-utilities-materials-and-supplies\">Autres subventions et paiements<\/h4>\n\n\n\n<p>L'augmentation de 40 000 $ s'explique par une augmentation du recouvrement des trop-per\u00e7us salariaux.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"15--significant-changes-to-year-to-date-expenditures-\">Changements importants touchant les d\u00e9penses cumulatives depuis le d\u00e9but de l\u2019exercice<\/h3>\n\n\n\n<p>Les d\u00e9penses depuis le d\u00e9but de l\u2019exercice totalisent 9,5 millions de dollars, soit une augmentation de 0,7 millions de dollars (8 %) par rapport aux 8,8 millions de dollars de d\u00e9penses engag\u00e9es au cours de la m\u00eame p\u00e9riode en 2024\u20132025. Le tableau 2 pr\u00e9sente les d\u00e9penses budg\u00e9taires par article courant.<\/p>\n\n\n\n<h4 class=\"wp-block-heading translation-block\" id=\"9--table-1-\">Tableau 2 : D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)(suite)<\/h4>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n        <caption style=\"caption-side: top; font-weight: bold; text-align: left;\">\n            Exercice 2025-2026 (en milliers de dollars)\n        <\/caption>\n        <thead>\n            <tr>\n                <th scope=\"col\" class=\"active text-center\">Changements dans les d\u00e9penses par article courant<\/th>\n                <th scope=\"col\" class=\"active text-center\">Exercice 2025-2026 Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre ayant pris fin le 30 septembre 2025<\/th>\n                <th scope=\"col\" class=\"active text-center\">Exercice 2024-2025\nCumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre ayant pris fin \nle 30 septembre 2024<\/th>\n                <th scope=\"col\" class=\"active text-center\">Variation en $<\/th>\n                <th scope=\"col\" class=\"active text-center\">Variation en %<\/th>\n            <\/tr>\n        <\/thead>\n        <tbody>\n            <tr>\n                <td>Personnel<\/td>\n                <td style=\"text-align:right\">7,744<\/td>\n                <td style=\"text-align:right\">6,864<\/td>\n                <td style=\"text-align:right\">880<\/td>\n                <td style=\"text-align:right\">13%<\/td>\n            <\/tr>\n            <tr>\n                <td>Transports et communications<\/td>\n                <td style=\"text-align:right\">74<\/td>\n                <td style=\"text-align:right\">135<\/td>\n                <td style=\"text-align:right\">(61)<\/td>\n                <td style=\"text-align:right\">(45%)<\/td>\n            <\/tr>\n            <tr>\n                <td>Information<\/td>\n                <td style=\"text-align:right\">15<\/td>\n                <td style=\"text-align:right\">13<\/td>\n                <td style=\"text-align:right\">2<\/td>\n                <td style=\"text-align:right\">15%<\/td>\n            <\/tr>\n            <tr>\n                <td>Services professionnels et sp\u00e9ciaux<\/td>\n                <td style=\"text-align:right\">1,616<\/td>\n                <td style=\"text-align:right\">1,589<\/td>\n                <td style=\"text-align:right\">27<\/td>\n                <td style=\"text-align:right\">2%<\/td>\n            <\/tr>\n            <tr>\n                <td>Locations<\/td>\n                <td style=\"text-align:right\">25<\/td>\n                <td style=\"text-align:right\">42<\/td>\n                <td style=\"text-align:right\">(17)<\/td>\n                <td style=\"text-align:right\">(40%)<\/td>\n            <\/tr>\n            <tr>\n                <td>Services de r\u00e9paration et d\u2019entretien<\/td>\n                <td style=\"text-align:right\">22<\/td>\n                <td style=\"text-align:right\">40<\/td>\n                <td style=\"text-align:right\">(18)<\/td>\n                <td style=\"text-align:right\">(45%)<\/td>\n            <\/tr>\n            <tr>\n                <td>Services publics, fournitures et approvisionnements<\/td>\n                <td style=\"text-align:right\">15<\/td>\n                <td style=\"text-align:right\">40<\/td>\n                <td style=\"text-align:right\">(25)<\/td>\n                <td style=\"text-align:right\">(63%)<\/td>\n            <\/tr>\n            <tr>\n                <td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n                <td style=\"text-align:right\">0<\/td>\n                <td style=\"text-align:right\">20<\/td>\n                <td style=\"text-align:right\">(20)<\/td>\n                <td style=\"text-align:right\">(100%)<\/td>\n            <\/tr>\n            <tr>\n                <td>Autres subventions et paiements<\/td>\n                <td style=\"text-align:right\">4<\/td>\n                <td style=\"text-align:right\">41<\/td>\n                <td style=\"text-align:right\">(37)<\/td>\n                <td style=\"text-align:right\">(90%)<\/td>\n            <\/tr>\n            <tr>\n                <td><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n                <td style=\"text-align:right\"><strong>9,515<\/strong><\/td>\n                <td style=\"text-align:right\"><strong>8,784<\/strong><\/td>\n                <td style=\"text-align:right\"><strong>731<\/strong><\/td>\n                <td style=\"text-align:right\"><strong>8%<\/strong><\/td>\n            <\/tr>\n        <\/tbody>\n    <\/table>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"16-transportation-and-communications\">Personnel<\/h4>\n\n\n\n<p>L'augmentation de 880 000 $ dollars des d\u00e9penses de personnel est due \u00e0 une augmentation \u00e0 la fois du nombre d'ETP et du salaire moyen par ETP.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"17-information\">Transports et communications<\/h4>\n\n\n\n<p>La diminution de 61 000 $ est principalement attribuable \u00e0 une r\u00e9duction des frais de d\u00e9placement et de r\u00e9installation dans l'ensemble du minist\u00e8re.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"18-acquisition-of-machinery-and-equipment\">Locations<\/h4>\n\n\n\n<p>La diminution de 17 000 $ est attribuable \u00e0 la mise hors service d'un immeuble locatif et au moment de la facturation de notre syst\u00e8me de ressources humaines.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"16-other-subsidies-and-payments\">Services de r\u00e9paration et d\u2019entretien<\/h4>\n\n\n\n<p>La diminution de 18 000 $ s'explique par certaines r\u00e9parations ponctuelles effectu\u00e9es dans les bureaux au cours de l'exercice 2024-2025.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"18-\">Services publics, fournitures et approvisionnements<\/h4>\n\n\n\n<p>La diminution de 25 000 $ est due \u00e0 un rapprochement plus rapide des cartes d'acquisition, ce qui a entra\u00een\u00e9 une diminution du compte d'attente MasterCard.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"19-\">Acquisition de mat\u00e9riel et d\u2019outillage<\/h4>\n\n\n\n<p>La diminution de 20 000 $ s'explique principalement par des achats ponctuels d'\u00e9quipement en 2024-2025.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"20-\">Autres subventions et paiements<\/h4>\n\n\n\n<p>La diminution de 37 000 $ s'explique par une baisse globale du recouvrement des trop-per\u00e7us salariaux.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"20-risks-and-uncertainties\">Risques et incertitudes<\/h3>\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=\"21-significant-changes-in-relation-to-operations-personnel-and-programs\">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=\"25-approved-by-senior-officials\">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>Martyn Turcotte<\/strong><br>Dirigeant principal des finances<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"26-appendix\">Annexe<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"notes-to-the-financial\">\u00c9tat des autorisations&nbsp;<em>(non audit\u00e9)<\/em><\/h3>\n\n\n\n<p><em>(en milliers de dollars)<\/em><\/p>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n        <thead>\n            <tr>\n                <th class=\"active text-center\">&nbsp;<\/th>\n                <th colspan=\"3\" scope=\"col\" class=\"active text-center\">Exercice 2025\u20132026<\/th>\n                <th colspan=\"3\" scope=\"col\" class=\"active text-center\">Exercice 2024\u20132025<\/th>\n            <\/tr>\n            <tr>\n                <th class=\"active text-center\">&nbsp;<\/th>\n                <th scope=\"col\" class=\"active text-center\">Cr\u00e9dits totaux disponibles pour l\u2019exercice se terminant le \n31 mars 2026\n(note 1)<\/th>\n                <th scope=\"col\" class=\"active text-center\">Cr\u00e9dits \nutilis\u00e9s pour \nle trimestre ayant pris fin \nle 30 septembre 2025<\/th>\n                <th scope=\"col\" class=\"active text-center\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/th>\n                <th scope=\"col\" class=\"active text-center\">Cr\u00e9dits totaux disponibles pour l\u2019exercice se terminant le \n31 mars 2025\n(note 1)<\/th>\n                <th scope=\"col\" class=\"active text-center\">Cr\u00e9dits \nutilis\u00e9s pour \nle trimestre ayant pris fin \nle 30 septembre 2024<\/th>\n                <th scope=\"col\" class=\"active text-center\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/th>\n            <\/tr>\n        <\/thead>\n        <tbody>\n            <tr>\n                <td>Cr\u00e9dit 1 - D\u00e9penses nettes de fonctionnement<\/td>\n                <td style=\"text-align:right\"><strong>18,522<\/strong><\/td>\n                <td style=\"text-align:right\"><strong>4,629<\/strong><\/td>\n                <td style=\"text-align:right\"><strong>8,561<\/strong><\/td>\n                <td style=\"text-align:right\">17,857<\/td>\n                <td style=\"text-align:right\">4,895<\/td>\n                <td style=\"text-align:right\">7,983<\/td>\n            <\/tr>\n            <tr class=\"category\">\n                <td colspan=\"7\"><strong>Autorisations l\u00e9gislatives budg\u00e9taires<\/strong><\/td>\n            <\/tr>\n            <tr>\n                <td>Contributions aux r\u00e9gimes d'avantages sociaux \ndes employ\u00e9s<\/td>\n                <td style=\"text-align:right\"><strong>1,908<\/strong><\/td>\n                <td style=\"text-align:right\"><strong>477<\/strong><\/td>\n                <td style=\"text-align:right\"><strong>954<\/strong><\/td>\n                <td style=\"text-align:right\">1,601<\/td>\n                <td style=\"text-align:right\">401<\/td>\n                <td style=\"text-align:right\">801<\/td>\n            <\/tr>\n            <tr>\n                <td><strong>Autorisations budg\u00e9taires totals (note 2)<\/strong><\/td>\n                <td style=\"text-align:right\"><strong>20,430<\/strong><\/td>\n                <td style=\"text-align:right\"><strong>5,106<\/strong><\/td>\n                <td style=\"text-align:right\"><strong>9,515<\/strong><\/td>\n                <td style=\"text-align:right\">19,458<\/td>\n                <td style=\"text-align:right\">5,296<\/td>\n                <td style=\"text-align:right\">8,784<\/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=\"28--departmental-budgetary-expenditures-by-standard-object-unaudited-\">D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/h3>\n\n\n\n<p><em>(en milliers de 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\">&nbsp;<\/th>\n\t\t\t<th colspan=\"3\" scope=\"col\" class=\"active text-center\">Exercice 2025\u20132026<\/th>\n\t\t\t<th colspan=\"3\" scope=\"col\" class=\"active text-center\">Exercice 2024\u20132025<\/th>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\">&nbsp;<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">D\u00e9penses pr\u00e9vues \npour l\u2019exercice se \nterminant le \n31 mars 2026 \n(note 1)<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">D\u00e9pens\u00e9es \ndurant le trimestre \nayant pris fin le \n30 septembre 2025<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Cumul \ndes cr\u00e9dits \nutilis\u00e9s \u00e0 la fin \ndu trimestre<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">D\u00e9penses pr\u00e9vues pour l\u2019exercice se terminant le \n31 mars 2025\n(note 1)<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">D\u00e9pens\u00e9es \ndurant le trimestre \nayant pris fin le \n30 septembre 2024<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Cumul \ndes cr\u00e9dits \nutilis\u00e9s \u00e0 la fin \ndu trimestre<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr class=\"category\">\n\t\t\t<td colspan=\"7\"><strong>D\u00e9penses<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Personnel<\/td>\n            <td style=\"text-align:right\"><strong>14,377<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>3,674<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>7,744<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">13,205<\/td>\n\t\t\t<td style=\"text-align:right\">3,856<\/td>\n\t\t\t<td style=\"text-align:right\">6,864<\/td>\n\t\t\t\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Transports et communications<\/td>\n            <td style=\"text-align:right\"><strong>497<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>28<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>74<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">685<\/td>\n\t\t\t<td style=\"text-align:right\">77<\/td>\n\t\t\t<td style=\"text-align:right\">135<\/td>\n\t\t\t\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Information<\/td>\n            <td style=\"text-align:right\"><strong>42<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>15<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>15<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">76<\/td>\n\t\t\t<td style=\"text-align:right\">7<\/td>\n\t\t\t<td style=\"text-align:right\">13<\/td>\n\t\t\t\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services professionnels et sp\u00e9ciaux<\/td>\n            <td style=\"text-align:right\"><strong>4,994<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,346<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,616<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">4,624<\/td>\n\t\t\t<td style=\"text-align:right\">1,320<\/td>\n\t\t\t<td style=\"text-align:right\">1,589<\/td>\n\t\t\t\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Locations<\/td>\n            <td style=\"text-align:right\"><strong>281<\/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>25<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">309<\/td>\n\t\t\t<td style=\"text-align:right\">17<\/td>\n\t\t\t<td style=\"text-align:right\">42<\/td>\n\t\t\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services de r\u00e9paration et d\u2019entretien<\/td>\n            <td style=\"text-align:right\"><strong>72<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>11<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>15<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">436<\/td>\n\t\t\t<td style=\"text-align:right\">37<\/td>\n\t\t\t<td style=\"text-align:right\">40<\/td>\n\t\t\t\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services publics, fournitures et approvisionnements<\/td>\n            <td style=\"text-align:right\"><strong>74<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>11<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>15<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">58<\/td>\n\t\t\t<td style=\"text-align:right\">12<\/td>\n\t\t\t<td style=\"text-align:right\">40<\/td>\n\t\t\t\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n            <td style=\"text-align:right\"><strong>93<\/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\">65<\/td>\n\t\t\t<td style=\"text-align:right\">8<\/td>\n\t\t\t<td style=\"text-align:right\">20<\/td>\n\t\t\t\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Autres subventions et paiements<\/td>\n            <td style=\"text-align:right\"><strong>0<\/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>4<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">(38)<\/td>\n\t\t\t<td style=\"text-align:right\">41<\/td>\n\t\t\t\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>D\u00e9penses budg\u00e9taires brutes totals<br>\n\t\t\t(note 2)<\/strong><\/td>\n            <td style=\"text-align:right\"><strong>20,430<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>5,106<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>9,515<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">19,458<\/td>\n\t\t\t<td style=\"text-align:right\">5,296<\/td>\n\t\t\t<td style=\"text-align:right\">8,784<\/td>\n\t\t\t\n\t\t<\/tr>\n\t<\/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<\/div><\/div>\n<\/div><\/div><\/section>","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":2712,"parent":3093,"menu_order":13,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false},"categories":[8,9,10,16,17,38],"tags":[92,184],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Quarterly Report: For the quarter ended September 30, 2025 - National Security and Intelligence Review Agency<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-ayant-pris-fin-le-30-septembre-2025\/\" \/>\n<meta property=\"og:locale\" content=\"fr_CA\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Quarterly Report: For the quarter ended September 30, 2025 - National Security and Intelligence Review Agency\" \/>\n<meta property=\"og:url\" content=\"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-ayant-pris-fin-le-30-septembre-2025\/\" \/>\n<meta property=\"og:site_name\" content=\"National Security and Intelligence Review Agency\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-02T18:51:44+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/Reports-Featured.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"350\" \/>\n\t<meta property=\"og:image:height\" content=\"500\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Estimation du temps de lecture\" \/>\n\t<meta name=\"twitter:data1\" content=\"8 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30-2025\/\",\"url\":\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30-2025\/\",\"name\":\"Quarterly Report: For the quarter ended September 30, 2025 - National Security and Intelligence Review Agency\",\"isPartOf\":{\"@id\":\"https:\/\/nsira-ossnr.gc.ca\/#website\"},\"datePublished\":\"2025-11-26T15:43:54+00:00\",\"dateModified\":\"2026-02-02T18:51:44+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30-2025\/#breadcrumb\"},\"inLanguage\":\"fr-CA\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30-2025\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30-2025\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Secretariat\",\"item\":\"\/secretariat\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Secretariat Operations\",\"item\":\"\/secretariat\/secretariat-operations\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Quarterly Report: For the quarter ended September 30, 2025\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/nsira-ossnr.gc.ca\/#website\",\"url\":\"https:\/\/nsira-ossnr.gc.ca\/\",\"name\":\"National Security and Intelligence Review Agency\",\"description\":\"Official Website\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/nsira-ossnr.gc.ca\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"fr-CA\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Quarterly Report: For the quarter ended September 30, 2025 - National Security and Intelligence Review Agency","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-ayant-pris-fin-le-30-septembre-2025\/","og_locale":"fr_CA","og_type":"article","og_title":"Quarterly Report: For the quarter ended September 30, 2025 - National Security and Intelligence Review Agency","og_url":"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-ayant-pris-fin-le-30-septembre-2025\/","og_site_name":"National Security and Intelligence Review Agency","article_modified_time":"2026-02-02T18:51:44+00:00","og_image":[{"width":350,"height":500,"url":"https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/Reports-Featured.jpg","type":"image\/jpeg"}],"twitter_card":"summary_large_image","twitter_misc":{"Estimation du temps de lecture":"8 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30-2025\/","url":"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30-2025\/","name":"Quarterly Report: For the quarter ended September 30, 2025 - National Security and Intelligence Review Agency","isPartOf":{"@id":"https:\/\/nsira-ossnr.gc.ca\/#website"},"datePublished":"2025-11-26T15:43:54+00:00","dateModified":"2026-02-02T18:51:44+00:00","breadcrumb":{"@id":"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30-2025\/#breadcrumb"},"inLanguage":"fr-CA","potentialAction":[{"@type":"ReadAction","target":["https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30-2025\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30-2025\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Secretariat","item":"\/secretariat\/"},{"@type":"ListItem","position":2,"name":"Secretariat Operations","item":"\/secretariat\/secretariat-operations\/"},{"@type":"ListItem","position":3,"name":"Quarterly Report: For the quarter ended September 30, 2025"}]},{"@type":"WebSite","@id":"https:\/\/nsira-ossnr.gc.ca\/#website","url":"https:\/\/nsira-ossnr.gc.ca\/","name":"National Security and Intelligence Review Agency","description":"Official Website","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/nsira-ossnr.gc.ca\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"fr-CA"}]}},"_links":{"self":[{"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/pages\/13473"}],"collection":[{"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/comments?post=13473"}],"version-history":[{"count":42,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/pages\/13473\/revisions"}],"predecessor-version":[{"id":13549,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/pages\/13473\/revisions\/13549"}],"up":[{"embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/pages\/3093"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/media\/2712"}],"wp:attachment":[{"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/media?parent=13473"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/categories?post=13473"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/tags?post=13473"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}