{"id":3987,"date":"2023-02-15T17:10:54","date_gmt":"2023-03-16T21:10:41","guid":{"rendered":"https:\/\/nsirademosite.mbeaudry.ca\/?page_id=3987"},"modified":"2026-02-02T13:49:15","modified_gmt":"2026-02-02T18:49:15","slug":"future-oriented-financial-statement-2023-2024","status":"publish","type":"page","link":"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/etat-des-resultats-prospectif-2023-2024\/","title":{"rendered":"\u00c9tat des r\u00e9sultats prospectif (2023\u20132024)"},"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 { 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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=\"#notes-to-the-financial\">\u00c9tat des r\u00e9sultats prospectif (non audit\u00e9)<\/a><\/li><li><a href=\"#7--notes-to-the-financial-statements----unaudited--\">Notes \u00e0 l\u2019\u00e9tat des r\u00e9sultats prospectif (non audit\u00e9)<\/a><ol class=\"child-list\"><li><a href=\"#8--authority-and-objectives-\">1. M\u00e9thodologie et hypoth\u00e8ses importantes<\/a><\/li><li><a href=\"#8--authority-and-objectives-\">2. Variation et \u00e9volution des pr\u00e9visions financi\u00e8res<\/a><\/li><li><a href=\"#11-2-summary-of-significant-accounting\u00a0policies\">3. Sommaire des principales conventions comptables<\/a><\/li><li><a href=\"#note3\">4. Autorisations parlementaires<\/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-gmc46164\" class=\"wp-block-gutentor-m4-col col-gmc46164 gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gmc46164\" class=\"section-gmc46164 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=\"2023-02-15T17:10:54-05:00\">15 f\u00e9vrier, 2023<\/time><\/div>\n\n\n<div id=\"gmc6a4aaf\" class=\"wp-block-gutentor-m1 section-gmc6a4aaf 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-gc435ab\" class=\"wp-block-gutentor-e2 section-gc435ab gutentor-element gutentor-element-button\"><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\/FOSO_23-24_FR.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=\"notes-to-the-financial\"><strong>\u00c9tat des r\u00e9sultats prospectif&nbsp;<em>(non audit\u00e9)<\/em><\/strong><\/h2>\n\n\n\n<p><strong><strong>pour l'exercice termin\u00e9 le 31 mars<\/strong><\/strong> <em>(en milliers de dollars)<\/em><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\">R\u00e9sultats projet\u00e9s de 2022-2023<\/th>\n\t\t\t<th class=\"active text-center\">R\u00e9sultats pr\u00e9vus de 2023-2024<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr style=\"background-color: #dddddd; border-left: solid black 4px;\">\n\t\t\t<td colspan=\"3\"><strong>Charges<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Surveillance des activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale et enqu\u00eates sur les plaintes<\/td>\n\t\t\t<td style=\"text-align: right;\">8,967<\/td>\n\t\t\t<td style=\"text-align: right;\">11,540<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services internes<\/td>\n\t\t\t<td style=\"text-align: right;\">9,583<\/td>\n\t\t\t<td style=\"text-align: right;\">12,060<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Total des charges<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>18,550<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>23,600<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr style=\"background-color: #dddddd; border-left: solid black 4px;\">\n\t\t\t<td colspan=\"3\"><strong>Revenus<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Revenus divers<\/td>\n\t\t\t<td style=\"text-align: right;\">&#8211;<\/td>\n\t\t\t<td style=\"text-align: right;\">&#8211;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Total des revenus<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">&#8211;<\/td>\n\t\t\t<td style=\"text-align: right;\">&#8211;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Co\u00fbt de fonctionnement net apr\u00e8s le financement du gouvernement et les transferts<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>18,550<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>23,600<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n\n<p class=\" translation-block\">Les <a href=\"#notesLink\" target=\"_self\">notes<\/a> compl\u00e9mentaires font partie int\u00e9grante des \u00e9tats financiers.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"7--notes-to-the-financial-statements----unaudited--\">Notes \u00e0 l\u2019\u00e9tat des r\u00e9sultats prospectif&nbsp;<em>(non audit\u00e9)<\/em><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"8--authority-and-objectives-\">1. M\u00e9thodologie et hypoth\u00e8ses importantes<\/h3>\n\n\n\n<p>L\u2019\u00e9tat des r\u00e9sultats prospectif a \u00e9t\u00e9 \u00e9tabli en fonction des priorit\u00e9s du gouvernement et des plans minist\u00e9riels qui sont d\u00e9crits dans le plan minist\u00e9riel.<\/p>\n\n\n\n<p>Les renseignements pr\u00e9sent\u00e9s dans les r\u00e9sultats projet\u00e9s de l\u2019exercice 2022-2023 sont fond\u00e9s sur les r\u00e9sultats r\u00e9els en date du 30 novembre 2022 et sur les pr\u00e9visions pour le reste de l\u2019exercice. Des pr\u00e9visions ont \u00e9t\u00e9 r\u00e9alis\u00e9es pour les r\u00e9sultats pr\u00e9vus de l\u2019exercice 2023-2024.<\/p>\n\n\n\n<p>Les principales hypoth\u00e8ses qui sous-tendent les pr\u00e9visions sont les suivantes :<\/p>\n\n\n\n<ul>\n<li>L\u2019Office de surveillance des activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement (OSSNR) poursuivra son expansion importante au cours de la prochaine ann\u00e9e.<\/li>\n\n\n\n<li>De grands efforts de recrutement seront faits dans tous les secteurs d\u2019activit\u00e9 pour obtenir 100 \u00e9quivalents temps plein (ETP). Les projets d\u2019investissements dans les locaux,<\/li>\n\n\n\n<li>l\u2019infrastructure et les syst\u00e8mes se poursuivront en appui au nouveau mandat \u00e9largi et \u00e0 l\u2019effectif augment\u00e9 de l\u2019OSSNR.<\/li>\n<\/ul>\n\n\n\n<p>Ces hypoth\u00e8ses sont adopt\u00e9es en date du 8 d\u00e9cembre 2022.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"8--authority-and-objectives-\">2. Variation et \u00e9volution des pr\u00e9visions financi\u00e8res<\/h3>\n\n\n\n<p>M\u00eame si tous les efforts ont \u00e9t\u00e9 d\u00e9ploy\u00e9s pour pr\u00e9voir les r\u00e9sultats d\u00e9finitifs pour le reste de l\u2019exercice 2022-2023 et pour 2023-2024, les r\u00e9sultats r\u00e9els des deux exercices risquent de diff\u00e9rer des pr\u00e9visions financi\u00e8res pr\u00e9sent\u00e9es, et l\u2019\u00e9cart pourrait \u00eatre important.<\/p>\n\n\n\n<p>Lors de la pr\u00e9paration de pr\u00e9sent \u00e9tat des r\u00e9sultats prospectif, l\u2019OSSNR a \u00e9tabli des estimations et des hypoth\u00e8ses \u00e0 l\u2019\u00e9gard d\u2019\u00e9v\u00e9nement futurs. Ces estimations et hypoth\u00e8ses pourraient diff\u00e9rer des r\u00e9sultats financiers r\u00e9els subs\u00e9quents. Elles sont fond\u00e9es sur l\u2019exp\u00e9rience et d\u2019autres facteurs, notamment les pr\u00e9visions relativement aux \u00e9v\u00e9nements futurs qui sont consid\u00e9r\u00e9es comme raisonnables compte tenu des circonstances, et sont \u00e9valu\u00e9es de fa\u00e7on continue.<\/p>\n\n\n\n<p>Les facteurs qui pourraient donner lieu \u00e0 des \u00e9carts importants entre l\u2019\u00e9tat des r\u00e9sultats prospectif et l\u2019\u00e9tat des r\u00e9sultats historique incluent :<\/p>\n\n\n\n<ul>\n<li>le moment et le montant des acquisitions et des ali\u00e9nations de biens immobiliers, d\u2019installations de production et d\u2019\u00e9quipements qui peuvent influer sur les gains ou les pertes et les charges d\u2019amortissement;<\/li>\n\n\n\n<li>la mise en \u0153uvre de nouvelles conventions collectives;<\/li>\n\n\n\n<li>les modifications suppl\u00e9mentaires au budget de fonctionnement en raison de nouvelles initiatives ou des rajustements techniques mis en \u0153uvre plus tard au cours de l\u2019exercice.<\/li>\n<\/ul>\n\n\n\n<p>Une fois que le plan minist\u00e9riel est d\u00e9pos\u00e9 au Parlement, l\u2019OSSNR ne fera pas de mise \u00e0 jour des pr\u00e9visions, quelles que soient les modifications apport\u00e9es aux ressources financi\u00e8res dans les budgets suppl\u00e9mentaires des d\u00e9penses. Les \u00e9carts seront expliqu\u00e9s dans le rapport minist\u00e9riel sur les r\u00e9sultats.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"11-2-summary-of-significant-accounting%C2%A0policies\">3. Sommaire des principales conventions comptables<\/h3>\n\n\n\n<p>L\u2019\u00e9tat des r\u00e9sultats prospectif a \u00e9t\u00e9 pr\u00e9par\u00e9 conform\u00e9ment aux conventions comptables du gouvernement du Canada en vigueur pour l\u2019exercice 2022-2023 et s\u2019appuie sur les normes comptables canadiennes pour le secteur public. La pr\u00e9sentation et les r\u00e9sultats qui d\u00e9coulent de l\u2019utilisation des conventions comptables \u00e9nonc\u00e9es ne donnent lieu \u00e0 aucune diff\u00e9rence notable par rapport aux normes comptables canadiennes pour le secteur public.<\/p>\n\n\n\n<p>Les principales conventions comptables sont les suivantes :<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13-a-parliamentary-authorities\">(a) Charges<\/h4>\n\n\n\n<p>Les charges sont g\u00e9n\u00e9ralement comptabilis\u00e9es lorsque les biens sont re\u00e7us ou les services sont rendus et comprennent les charges de fonctionnement li\u00e9es au personnel, services professionnels et sp\u00e9ciaux, r\u00e9paration et \u00e0 l\u2019entretien, services publics, fournitures et approvisionnement, ainsi que l\u2019amortissement des immobilisations corporelles. Les autres charges incluent des provisions qui tiennent compte des changements de la valeur des actifs et des passifs, y compris les provisions pour cr\u00e9ances douteuses, les pr\u00eats, les placements, les avances et la d\u00e9su\u00e9tude des stocks.  De plus, les charges incluent l\u2019utilisation des stocks et des charges pay\u00e9es d\u2019avance ainsi que d\u2019autres.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13--b------net-cash-provided-by-government-of-canada-\">(b) Revenus<\/h4>\n\n\n\n<p>Les revenus non disponibles pouvant maintenant \u00eatre d\u00e9pens\u00e9s ne peuvent servir \u00e0 acquitter les passifs du minist\u00e8re. Bien que l\u2019on s\u2019attende \u00e0 ce que l\u2019administrateur g\u00e9n\u00e9ral maintienne le contr\u00f4le comptable, il n\u2019a pas l\u2019autorit\u00e9 pour disposer des revenus non disponibles pouvant maintenant \u00eatre d\u00e9pens\u00e9s. Par cons\u00e9quent, les revenus non disponibles pouvant maintenant \u00eatre d\u00e9pens\u00e9s sont gagn\u00e9s pour le compte du gouvernement du Canada et sont pr\u00e9sent\u00e9s en r\u00e9duction de montant brut des revenus de l\u2019entit\u00e9.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"note3\">4. Autorisations parlementaires<\/h3>\n\n\n\n<p>Le minist\u00e8re est financ\u00e9 par le gouvernement du Canada au moyen d\u2019autorisations parlementaires. La formule de comptabilisation des autorisations consenties au minist\u00e8re ne correspond pas \u00e0 celle des rapports financiers \u00e9tablis selon les principes comptables g\u00e9n\u00e9ralement reconnus, \u00e9tant donn\u00e9 que les autorisations sont principalement fond\u00e9es sur les besoins de tr\u00e9sorerie. Les postes comptabilis\u00e9s dans l\u2019\u00e9tat des r\u00e9sultats prospectif d\u2019un exercice donn\u00e9 peuvent \u00eatre financ\u00e9s au moyen d\u2019autorisations parlementaires approuv\u00e9es au cours de l\u2019exercice pr\u00e9c\u00e9dent, de l\u2019exercice en cours ou d\u2019exercices futurs. Par cons\u00e9quent, le co\u00fbt de fonctionnement net du minist\u00e8re pour l\u2019exercice diff\u00e8re suivant qu\u2019il est calcul\u00e9 selon les principes du financement public ou selon la m\u00e9thode de comptabilit\u00e9 d\u2019exercice. Les diff\u00e9rences sont rapproch\u00e9es dans les tableaux suivants :<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"22-a-reconciliation-of-net-cost-of-operations-to-current-year-authorities%C2%A0used\">(a) Rapprochement du co\u00fbt de fonctionnement net et des autorisations demand\u00e9es (en milliers de dollars)<\/h4>\n\n\n\n<p><em>(en milliers de dollars)<\/em><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\">R\u00e9sultats projet\u00e9s de 2022-2023<\/th>\n\t\t\t<th class=\"active text-center\">R\u00e9sultats pr\u00e9vus de 2023-2024<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<td style=\"text-align: left;\"><strong>Co\u00fbt de fonctionnement net avant le financement du gouvernement et les transferts<\/strong><\/td>\n\t\t\t<td class=\"active text-center\" style=\"text-align: right;\">18,550<\/td>\n\t\t\t<td class=\"active text-center\" style=\"text-align: right;\">23,600<\/td>\n\t\t<\/tr>\n\t\t<tr style=\"background-color: #dddddd; border-left: solid black 4px;\">\n\t\t\t<td colspan=\"3\"><strong>Ajustements pour les postes ayant une incidence sur le co\u00fbt de fonctionnement net, mais qui n'ont\npas d'incidence sur les autorisations : <\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Amortissement des immobilisations corporelles<\/td>\n\t\t\t<td style=\"text-align: right;\">(668)<\/td>\n\t\t\t<td style=\"text-align: right;\">(431)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services fournis gratuitement par d\u2019autres minist\u00e8res<\/td>\n\t\t\t<td style=\"text-align: right;\">(1,245)<\/td>\n\t\t\t<td style=\"text-align: right;\">(1,486)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Augmentation des indemnit\u00e9s de vacances et cong\u00e9s compensatoires<\/td>\n\t\t\t<td style=\"text-align: right;\">82<\/td>\n\t\t\t<td style=\"text-align: right;\">(4)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Augmentation des avantages sociaux futurs<\/td>\n\t\t\t<td style=\"text-align: right;\">34<\/td>\n\t\t\t<td style=\"text-align: right;\">(4)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Remboursement de charges des exercices ant\u00e9rieurs<\/td>\n\t\t\t<td style=\"text-align: right;\">(22)<\/td>\n\t\t\t<td style=\"text-align: right;\">(49)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Total des \u00e9l\u00e9ments ayant une incidence sur le co\u00fbt de fonctionnement net, mais qui n'ont pas d'incidence sur les autorisations<\/td>\n\t\t\t<td style=\"text-align: right;\">(1,819)<\/td>\n\t\t\t<td style=\"text-align: right;\">(1,974)<\/td>\n\t\t<\/tr>\n\t\t<tr style=\"background-color: #dddddd; border-left: solid black 4px;\">\n\t\t\t<td colspan=\"3\"><strong>Ajustements pour les \u00e9l\u00e9ments sans incidence sur le co\u00fbt de fonctionnement net, mais ayant une incidence sur les autorisations :<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Acquisition d'immobilisations corporelles<\/td>\n\t\t\t<td style=\"text-align: right;\">3,988<\/td>\n\t\t\t<td style=\"text-align: right;\">1,399<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Augmentation des stocks<\/td>\n\t\t\t<td style=\"text-align: right;\">&#8211;<\/td>\n\t\t\t<td style=\"text-align: right;\">&#8211;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Augmentation des charges pay\u00e9es d\u2019avance<\/td>\n\t\t\t<td style=\"text-align: right;\">(10)<\/td>\n\t\t\t<td style=\"text-align: right;\">(16)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Total des postes qui n\u2019ont pas d\u2019incidence sur le co\u00fbt de fonctionnement net, mais qui ont une incidence sur les autorisations<\/td>\n\t\t\t<td style=\"text-align: right;\">3,978<\/td>\n\t\t\t<td style=\"text-align: right;\">1,383<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Autorisations demand\u00e9e pr\u00e9vue pour \u00eatre utilis\u00e9es<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>20,709<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>23,009<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n\n<h4 class=\"wp-block-heading\" id=\"22-a-reconciliation-of-net-cost-of-operations-to-current-year-authorities%C2%A0used\">(b) Autorisations fournies\/demand\u00e9es (en milliers de dollars)<\/h4>\n\n\n\n<p><em>(en milliers de dollars)<\/em><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\">R\u00e9sultats projet\u00e9s de 2022-2023<\/th>\n\t\t\t<th class=\"active text-center\">R\u00e9sultats pr\u00e9vus de 2023-2024<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr style=\"background-color: #dddddd; border-left: solid black 4px;\">\n\t\t\t<td colspan=\"3\"><strong>Autorisations fournies\/demand\u00e9es<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Cr\u00e9dit 1 : D\u00e9penses de fonctionnement<\/td>\n\t\t\t<td style=\"text-align: right;\">26,523<\/td>\n\t\t\t<td style=\"text-align: right;\">21,254<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Montants des postes l\u00e9gislatifs<\/td>\n\t\t\t<td style=\"text-align: right;\">1,728<\/td>\n\t\t\t<td style=\"text-align: right;\">1,755<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Autorisations fournies\/demand\u00e9es totales<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>28,251<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>23,009<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Moins : Autorisations inutilis\u00e9es estim\u00e9es autres rajustements<\/td>\n\t\t\t<td style=\"text-align: right;\">7,542<\/td>\n\t\t\t<td style=\"text-align: right;\">&#8211;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Autorisations demand\u00e9e pr\u00e9vue pour \u00eatre utilis\u00e9es<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>20,709<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>23,009<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n<\/div><\/div>\n<\/div><\/div><\/section>","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":2712,"parent":3093,"menu_order":41,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false},"categories":[16,17,39],"tags":[183],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Future oriented financial statement (2023\u20132024) - 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\/etat-des-resultats-prospectif-2023-2024\/\" \/>\n<meta property=\"og:locale\" content=\"fr_CA\" \/>\n<meta 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