{"id":16954,"date":"2026-08-24T15:54:54","date_gmt":"2026-08-24T19:54:11","guid":{"rendered":"https:\/\/dev.nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2025-2\/"},"modified":"2026-09-08T10:50:24","modified_gmt":"2026-09-08T14:50:24","slug":"quarterly-report-for-the-quarter-ended-june-30-2026","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-2026\/","title":{"rendered":"Rapport financier trimestriel: pour le trimestre ayant pris fin le 30 juin 2026"},"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    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gutentor-col-wrap\">\n<section id=\"92a0aa\" class=\"section-92a0aa gutentor-module gutentor-module-table-of-contents wp-block-gutentor-m13\"><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><\/section>\n\n\n\n<section id=\"col-gm871bab\" class=\"col-gm871bab wp-block-gutentor-m4-col grid-lg-9 grid-md-12 grid-12 content-body gutentor-single-column  grid-lg-9  grid-md-12  grid-12\"><div id=\"section-gm871bab\" class=\"section-gm871bab gutentor-col-wrap\">\n<p class=\"mrgn-bttm-0 has-nsira-blue-color has-text-color wp-block-paragraph\"><strong>Date de publication :<\/strong><\/p>\n\n\n<div class=\"mrgn-bttm-lg wp-block-post-date\"><time datetime=\"2026-08-24T15:54:54-04:00\">24 ao\u00fbt, 2026<\/time><\/div>\n\n\n<div id=\"gm1386591\" class=\"section-gm1386591 gutentor-module gutentor-element-button-group wp-block-gutentor-m1 g-btn-horizontal-d g-btn-horizontal-t g-btn-horizontal-m\"><div class=\"gutentor-element-button-group-wrap\">\n<div id=\"section-g3bc41c\" class=\"section-g3bc41c gutentor-element gutentor-element-button wp-block-gutentor-e2\"><span class=\"gutentor-button-wrap\"><a class=\"gutentor-button gutentor-block-button btn-modern1 gutentor-icon-before\" href=\"https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/Q1_QFR_2062-27-FR.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 id=\"1-introduction\" class=\"wp-block-heading\">Introduction<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Le pr\u00e9sent rapport trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 par la direction conform\u00e9ment \u00e0 l\u2019article\u00a065.1 de la Loi sur la gestion des finances publiques et selon les modalit\u00e9s prescrites par la Directive sur les normes comptables\u00a0: 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\/fr\/secretariat-conseil-tresor\/services\/depenses-prevues\/plan-depenses-budget-principal\/2026-27-budget-depenses.html#toc6\">Budget principal des d\u00e9penses de 2026\u20132027<\/a><em>.<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ce rapport trimestriel n\u2019a pas fait l\u2019objet d\u2019un audit ni d\u2019un examen externe.<\/p>\n\n\n\n<h2 id=\"2-\" class=\"wp-block-heading\">Mandat<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">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 class=\"wp-block-paragraph\">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=\"wp-block-paragraph translation-block\">Une description sommaire des activit\u00e9s du Secr\u00e9tariat de l\u2019OSSNR se trouve dans la <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\">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 id=\"3-\" class=\"wp-block-heading\"><strong>M\u00e9thode de pr\u00e9sentation<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">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 2026-2027. 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 class=\"wp-block-paragraph\">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 id=\"4-\" class=\"wp-block-heading\"><strong>Faits saillants des r\u00e9sultats financiers trimestriels et cumulatifs \u00e0 ce jour<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">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 2026.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Le Secr\u00e9tariat de l\u2019OSSNR avait d\u00e9pens\u00e9 environ 19% de ses autorisations \u00e0 la fin du premier trimestre, comparativement \u00e0 22% durant le m\u00eame trimestre en 2025\u20132026 (voir le graphique 1).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives au premier trimestre des exercices 2026\u20132027 et 2025\u20132026<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" src=\"\/wp-content\/uploads\/Q1_QFR_2026-27_graph_1-FR.png\" alt=\"\"\/><\/figure>\n\n\n\n<h3 id=\"5-\" class=\"wp-block-heading\">Changements importants aux autorisations<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Au 30 juin 2026, le Parlement avait approuv\u00e9 18,4 millions de dollars d'autorisations totales \u00e0 utiliser par le Secr\u00e9tariat de l\u2019OSSNR pour 2026-2027, contre 19,6 millions de dollars au 30 juin 2025, soit une diminution nette de 1,2 millions de dollars ou 6,1 % (voir graphique 2).<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" src=\"\/wp-content\/uploads\/Q1_QFR_2026-27_graph_2-FR.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Graphique 2 : Variation des autorisations au 30 juin 2020<\/strong>6<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La diminution de 1,2 million de dollars des autorisations budg\u00e9taires s\u2019explique par les compressions budg\u00e9taires f\u00e9d\u00e9rales effectu\u00e9es dans l\u2019examen exhaustif des d\u00e9penses.<\/p>\n\n\n\n<h3 id=\"6-\" class=\"wp-block-heading\">Changements importants touchant les d\u00e9penses trimestrielles<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Les d\u00e9penses du premier trimestre ont totalis\u00e9 3,5 millions de dollars, soit une diminution de 0,9 million de dollars par rapport aux 4,4 millions de dollars de d\u00e9penses engag\u00e9es au cours de la m\u00eame p\u00e9riode en 2025\u20132026. Le tableau 1 pr\u00e9sente les d\u00e9penses budg\u00e9taires par article courant.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Tableau 1<\/strong><\/p>\n\n\n\n<div style=\"overflow-x:scroll;margin-bottom:20px;\" class=\"nsira-table\"><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 2026-2027: cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le 30 juin 2026<\/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: 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;\">3,340<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">4,070<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">(730)<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">(18%)<\/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;\">29<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">46<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">(17)<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">(37%)<\/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;\">10<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">0<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">10<\/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;\">162<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">270<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">(108)<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">(40%)<\/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;\">0<\/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;\">(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 de r\u00e9paration et d\u2019entretien<\/th>\n      <td style=\"padding:2px 4px; text-align:right;\">0<\/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;\">(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;\">Services publics, fournitures et approvisionnements<\/th>\n      <td style=\"padding:2px 4px; text-align:right;\">3<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">4<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">(1)<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">(25%)<\/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;\">0<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">0<\/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;\">Autres subventions et paiements<\/th>\n      <td style=\"padding:2px 4px; text-align:right;\">4<\/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;\">100%<\/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;\">3,548<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">4,409<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">(861)<\/td>\n      <td style=\"padding:2px 4px; text-align:right;\">(20%)<\/td>\n    <\/tr>\n  <\/tfoot>\n<\/table><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Personnel<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Cette diminution de 730 000 $ s\u2019explique par une r\u00e9duction des effectifs r\u00e9sultant des compressions budg\u00e9taires f\u00e9d\u00e9rales dans le cadre de l\u2019exercice de l\u2019examen exhaustif des d\u00e9penses.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><em>Services professionnels et sp\u00e9ciaux<\/em><\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Cette diminution de 108 000 $ s\u2019explique par une r\u00e9duction du nombre de consultants, suite aux compressions budg\u00e9taires f\u00e9d\u00e9rales effectu\u00e9es dans le cadre de l\u2019exercice de l\u2019examen exhaustif des d\u00e9penses.<\/p>\n\n\n\n<h2 id=\"7-\" class=\"wp-block-heading\">Risques et incertitudes<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Pour s\u2019acquitter de son mandat, l\u2019OSSNR doit exercer ses activit\u00e9s avec l\u2019ind\u00e9pendance qui sied \u00e0 un organisme de surveillance impartial. Parmi les principaux \u00e9l\u00e9ments de l\u2019ind\u00e9pendance institutionnelle figurent la capacit\u00e9 de g\u00e9rer de fa\u00e7on autonome les fonds publics qui nous ont \u00e9t\u00e9 accord\u00e9s par le Parlement pour nous permettre de remplir notre mandat, ainsi que le caract\u00e8re suffisant de ces fonds.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Les engagements suppl\u00e9mentaires substantiels qui ont \u00e9t\u00e9 annonc\u00e9s \u00e0 l\u2019\u00e9gard des priorit\u00e9s en mati\u00e8re de d\u00e9fense et de s\u00e9curit\u00e9 nationale auront une incidence concr\u00e8te sur le volume des activit\u00e9s relevant de nos responsabilit\u00e9s l\u00e9gislatives actuelles. \u00c0 cela s\u2019ajoutent les mandats \u00e9largis d\u00e9coulant de la mise en \u0153uvre du projet de loi C-20, Loi \u00e9tablissant la Commission des plaintes et de l\u2019examen du public et modifiant certaines lois et certains instruments l\u00e9gislatifs, ainsi que les nouveaux pouvoirs envisag\u00e9s dans le cadre du projet de loi C-2, Loi concernant certaines mesures relatives \u00e0 la s\u00e9curit\u00e9 de la fronti\u00e8re entre le Canada et les \u00c9tats-Unis et concernant d\u2019autres mesures connexes en mati\u00e8re de s\u00e9curit\u00e9. Nous devons donc assumer des responsabilit\u00e9s accrues tout en \u00e9tant simultan\u00e9ment invit\u00e9s par le Secr\u00e9tariat du Conseil du Tr\u00e9sor (SCT) \u00e0 atteindre des cibles d\u2019\u00e9conomies pr\u00e9d\u00e9termin\u00e9es dans le cadre de l\u2019Examen exhaustif des d\u00e9penses.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Cette situation pourrait nuire \u00e0 notre capacit\u00e9 de nous acquitter efficacement de notre mandat.<\/p>\n\n\n\n<h2 id=\"8-\" class=\"wp-block-heading\">Changements importants touchant le fonctionnement, le personnel et le programme<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Il n\u2019y a eu aucun changement au programme du secr\u00e9tariat de l\u2019OSSNR.<\/p>\n\n\n\n<h2 id=\"9-\" class=\"wp-block-heading\">Approbation des hauts fonctionnaires:<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Lawrence Mangano<\/strong>&nbsp;&nbsp;&nbsp;&nbsp;<br>Directeur g\u00e9n\u00e9ral per int\u00e9rim&nbsp;&nbsp;&nbsp;&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Amanda Wark<\/strong><br>Directrice financi\u00e8re par int\u00e9rim<\/p>\n\n\n\n<h2 id=\"10-\" class=\"wp-block-heading\">Annexe<\/h2>\n\n\n\n<h3 id=\"11-\" class=\"wp-block-heading\">\u00c9tat des autorisations (non v\u00e9rifi\u00e9)<\/h3>\n\n\n\n<div style=\"overflow-x:scroll;margin-bottom:20px;\" class=\"nsira-table\"><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 2026\u20132027<\/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            <\/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;\">Cr\u00e9dits totaux disponibles pour l\u2019exercice se terminant le  31 mars 2027 (note 1)<br>2027 (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  utilis\u00e9s pour  le trimestre ayant pris fin le 30 juin 2026<\/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 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            <\/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 - D\u00e9penses nettes de fonctionnement<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">16,389<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">3,036<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">3,036<\/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            <\/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;\">2,049<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">512<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 600;\">512<\/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            <\/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;\">18,438<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 700; background-color: #e0e0e0;\">3,548<\/td>\n                <td style=\"text-align: right; border: 1px solid #c0c0c0; padding: 2px; font-weight: 700; background-color: #e0e0e0;\">3,548<\/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            <\/tr>\n        <\/tbody>\n    <\/table><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">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 class=\"wp-block-paragraph\">Note 2 : Les chiffres ayant \u00e9t\u00e9 arrondis, leur somme peut ne pas correspondre aux totaux indiqu\u00e9s.<\/p>\n\n\n\n<h3 id=\"12-\" class=\"wp-block-heading\">D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/h3>\n\n\n\n<div style=\"overflow-x:scroll;margin-bottom:20px;\" class=\"nsira-table\"><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;\">\n        Exercice 2026\u20132027<\/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;\">\n        Exercice 2025\u20132026<\/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;\">\n        D\u00e9penses pr\u00e9vues pour l\u2019exercice se terminant le 31 mars 2023 (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;\">\n        D\u00e9pens\u00e9es  durant le trimestre  ayant pris fin le  30 juin 2026<\/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;\">\n        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;\">\n        D\u00e9penses pr\u00e9vues \npour l\u2019exercice se \nterminant 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;\">\n        D\u00e9pens\u00e9es  durant le  trimestre ayant pris fin le  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;\">\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\" 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\" 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;\">14,545<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">3,340<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">3,340<\/td>\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  <\/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;\">\n      Transports et communications<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">183<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">29<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">29<\/td>\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  <\/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;\">\n      Information<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">21<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">10<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">10<\/td>\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  <\/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;\">\n      Services professionnels et sp\u00e9ciaux<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">3,392<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">162<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">162<\/td>\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  <\/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;\">\n      Locations<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">195<\/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;\">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  <\/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;\">\n      Services de r\u00e9paration et d\u2019entretien<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">41<\/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;\">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  <\/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;\">\n      Services publics, fournitures et approvisionnements<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">50<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">3<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">3<\/td>\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  <\/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;\">\n      Acquisition de mat\u00e9riel et d\u2019outillage<\/th>\n    <td style=\"padding:2px 4px; text-align:right;\">11<\/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;\">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  <\/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;\">0<\/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;\">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  <\/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;\">18,438<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">3,548<\/td>\n    <td style=\"padding:2px 4px; text-align:right;\">3,548<\/td>\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  <\/tr>\n<\/tfoot>\n<\/table><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">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 class=\"wp-block-paragraph\">Note 2 : Les chiffres ayant \u00e9t\u00e9 arrondis, leur somme peut ne pas correspondre aux totaux indiqu\u00e9s.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n<\/div><\/section>\n<\/div><\/div><\/section>","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":2712,"parent":3093,"menu_order":10,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false,"footnotes":""},"categories":[],"tags":[186,184],"class_list":["post-16954","page","type-page","status-publish","has-post-thumbnail","hentry","tag-186","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, 2026 - 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\" 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