{"id":3990,"date":"2023-02-22T17:10:54","date_gmt":"2023-03-16T21:10:25","guid":{"rendered":"https:\/\/nsirademosite.mbeaudry.ca\/?page_id=3990"},"modified":"2026-02-02T13:53:19","modified_gmt":"2026-02-02T18:53:19","slug":"quarterly-financial-report-for-the-quarter-ended-december-31-2022","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-31-decembre-2022\/","title":{"rendered":"Rapport financier trimestriel: pour le trimestre ayant pris fin le 31 d\u00e9cembre 2022"},"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: 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section-4a8100 gutentor-module gutentor-module-table-of-contents\"><div class=\"grid-container\"><div class=\"g-toc\"><div class=\"g-toc-header\"><div class=\"g-toc-heading\"><div class=\"g-toc-title\">Table des mati\u00e8res<\/div><\/div><\/div><div class=\"g-toc-body\" style=\"display:\"><ol class=\"g-ordered-list\" type=\"none\"><li><a href=\"#1-introduction\">Introduction<\/a><\/li><li><a href=\"#2-mandate\">Mandat<\/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-q3-2022\u201323-and-q3-2021\u201322-\">Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives au troisi\u00e8me trimestre des exercices 2022\u20132023 et 2021\u20132022<\/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 31 d\u00e9cembre 2022<\/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><\/ol><\/li><li><a href=\"#23-risks-and-uncertainties\">Risques et incertitudes<\/a><\/li><li><a href=\"#24-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-gm2391bb\" class=\"wp-block-gutentor-m4-col col-gm2391bb gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gm2391bb\" class=\"section-gm2391bb 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=\"2023-02-22T17:10:54-05:00\">22 f\u00e9vrier, 2023<\/time><\/div>\n\n\n<div id=\"gm0334642\" class=\"wp-block-gutentor-m1 section-gm0334642 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-g83c8d6\" class=\"wp-block-gutentor-e2 section-g83c8d6 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\/QFR-Q3-22_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=\"1-introduction\">Introduction<\/h2>\n\n\n\n<p class=\" translation-block\"><p>Le pr\u00e9sent rapport trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 par la direction conform\u00e9ment \u00e0 l\u2019article 65.1 de la Loi sur la gestion des finances publiques 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&nbsp;<a href=\"https:\/\/www.canada.ca\/fr\/secretariat-conseil-tresor\/services\/depenses-prevues\/plan-depenses-budget-principal\/2022-23-budget-depenses\/budget-principal.html\">Budget principal des d\u00e9penses de 2022\u20132023<\/a>.&nbsp;<\/p><\/p>\n\n\n\n<p>Ce rapport trimestriel n\u2019a pas fait l\u2019objet d\u2019un audit ni d\u2019un examen externe.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"2-mandate\">Mandat<\/h2>\n\n\n\n<p>L\u2019Office de surveillance des activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement (OSSNR) est un organisme de surveillance externe ind\u00e9pendant qui rel\u00e8ve du Parlement. Cr\u00e9\u00e9 en juillet 2019, il est charg\u00e9 d\u2019examiner les activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement du gouvernement du Canada afin de s\u2019assurer qu\u2019elles sont conformes \u00e0 la loi, raisonnables et n\u00e9cessaires. L\u2019OSSNR entend \u00e9galement les plaintes du public concernant les principaux organismes et les activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale.<\/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>Le pr\u00e9sent rapport 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 au rapport pr\u00e9sente les autorisations de d\u00e9penser accord\u00e9es \u00e0 l\u2019OSSNR par le Parlement ainsi que les autorisations que l\u2019OSSNR a utilis\u00e9es, conform\u00e9ment au Budget principal des d\u00e9penses pour l\u2019exercice 2022\u20132023. Le rapport financier trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 \u00e0 l\u2019aide d\u2019un r\u00e9f\u00e9rentiel d\u2019information financi\u00e8re \u00e0 usage particulier (comptabilit\u00e9 de caisse) con\u00e7u pour r\u00e9pondre aux besoins d\u2019information financi\u00e8re li\u00e9s \u00e0 l\u2019utilisation des autorisations de d\u00e9penser.<\/p>\n\n\n\n<p>Le gouvernement ne peut d\u00e9penser sans l\u2019autorisation pr\u00e9alable du Parlement. Les autorisations sont accord\u00e9es par l\u2019entremise de lois de cr\u00e9dits, sous forme de limites annuelles, ou par l\u2019entremise de lois, sous forme d\u2019autorisations l\u00e9gislatives de d\u00e9penser \u00e0 des fins d\u00e9termin\u00e9es.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"4-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 31 d\u00e9cembre 2022.<\/p>\n\n\n\n<p>L\u2019OSSNR avait d\u00e9pens\u00e9 environ 39 % de ses autorisations \u00e0 la fin du troisi\u00e8me trimestre, comparativement \u00e0 33 % durant le m\u00eame trimestre en 2021\u20132022 (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-q3-2022%E2%80%9323-and-q3-2021%E2%80%9322-\"><strong>Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives au troisi\u00e8me trimestre des exercices 2022\u20132023 et 2021\u20132022<\/strong><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"681\" height=\"520\" src=\"\/wp-content\/uploads\/qfr_q3-21-22_fig01-fra.png\" alt=\"Graphique : Comparaison des autorisations totales et des d\u00e9penses budg\u00e9taires nettes totales - La version textuelle suit\" class=\"wp-image-4004\" srcset=\"\" sizes=\"(max-width: 681px) 100vw, 681px\" data-srcset=\"\" \/><\/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\">Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives au troisi\u00e8me trimestre des exercices 2022\u20132023 et 2021\u20132022<\/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\">2022-23<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">2021-22<\/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>$29.8<\/td>\n\t\t\t<td>$31.3<\/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 T3<\/th>\n\t\t\t<td>$4.7<\/td>\n\t\t\t<td>$3.7<\/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>$11.6<\/td>\n\t\t\t<td>$10.2<\/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 31 d\u00e9cembre 2022, l\u2019OSSNR disposait d\u2019autorisations de 29,8 millions de dollars \u00e0 utiliser en 2022\u20132023, contre 31,3 millions de dollars au 31 d\u00e9cembre 2021, ce qui revient \u00e0 une diminution nette de 1,5 million de dollars ou 4,8 % (voir le graphique 2).<\/p>\n\n\n\n<h3 class=\"wp-block-heading no-toc\" id=\"7--graph-2-variance-in-authorities-as-at-december-31-2022-\"><strong>Graphique 2 : Variation des autorisations au 31 d\u00e9cembre 2022<\/strong><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"672\" height=\"540\" src=\"\/wp-content\/uploads\/qfr_q3-21-22_fig02-fra.png\" alt=\"Graphique : Variation des autorit\u00e9s au 31 d\u00e9cembre 2022 - La version texte suit\" class=\"wp-image-4005\" srcset=\"\" sizes=\"(max-width: 672px) 100vw, 672px\" data-srcset=\"\" \/><\/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\">Variation des autorisations au 31 d\u00e9cembre 2022 (en millions)<\/caption>\n\t<thead>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"col\">&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Ann\u00e9e fiscale 2021-22 totaux disponibles pour l'exercice se terminant le 31 mars 2022<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Ann\u00e9e fiscale 2022-23 totaux disponibles pour l'exercice se terminant le 31 mars 2023<\/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>29.6<\/td>\n\t\t\t<td>28.1<\/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>1.7<\/td>\n\t\t\t<td>1.7<\/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>31.3<\/td>\n\t\t\t<td>29.8<\/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>La diminution des autorisations de 1,5 million de dollars s\u2019explique principalement par une r\u00e9duction graduelle du financement de fonctionnement continu de l\u2019OSSNR.<\/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 troisi\u00e8me trimestre ont totalis\u00e9 4,7 millions de dollars, soit une augmentation de 1,0 million de dollars par rapport aux 3,7 millions de dollars de d\u00e9penses engag\u00e9es au cours de la m\u00eame p\u00e9riode en 2021\u20132022. Le tableau 1 pr\u00e9sente les d\u00e9penses budg\u00e9taires par article courant.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"9--table-1-\"><strong>Tableau 1<\/strong><\/h4>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Changements importants dans les\nd\u00e9penses par article courant (en milliers de dollars)<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Exercice 2022-2023 : cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le 31 d\u00e9cembre 2022<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Exercice 2021-2022 : cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le 31 d\u00e9cembre 2021<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Variation en $<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Variation en %<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<td>Personnel<\/td>\n\t\t\t<td style=\"text-align: right;\">2,503<\/td>\n\t\t\t<td style=\"text-align: right;\">2,654<\/td>\n\t\t\t<td style=\"text-align: right;\">(151)<\/td>\n\t\t\t<td style=\"text-align: right;\">(6%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Transports et communications<\/td>\n\t\t\t<td style=\"text-align: right;\">82<\/td>\n\t\t\t<td style=\"text-align: right;\">93<\/td>\n\t\t\t<td style=\"text-align: right;\">(11)<\/td>\n\t\t\t<td style=\"text-align: right;\">(12%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Information<\/td>\n\t\t\t<td style=\"text-align: right;\">4<\/td>\n\t\t\t<td style=\"text-align: right;\">24<\/td>\n\t\t\t<td style=\"text-align: right;\">(20)<\/td>\n\t\t\t<td style=\"text-align: right;\">(83%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services professionnels et sp\u00e9ciaux<\/td>\n\t\t\t<td style=\"text-align: right;\">1,271<\/td>\n\t\t\t<td style=\"text-align: right;\">404<\/td>\n\t\t\t<td style=\"text-align: right;\">867<\/td>\n\t\t\t<td style=\"text-align: right;\">215%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Locations<\/td>\n\t\t\t<td style=\"text-align: right;\">83<\/td>\n\t\t\t<td style=\"text-align: right;\">64<\/td>\n\t\t\t<td style=\"text-align: right;\">19<\/td>\n\t\t\t<td style=\"text-align: right;\">30%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services de r\u00e9paration et d\u2019entretien<\/td>\n\t\t\t<td style=\"text-align: right;\">685<\/td>\n\t\t\t<td style=\"text-align: right;\">398<\/td>\n\t\t\t<td style=\"text-align: right;\">287<\/td>\n\t\t\t<td style=\"text-align: right;\">72%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services publics, fournitures et approvisionnements<\/td>\n\t\t\t<td style=\"text-align: right;\">21<\/td>\n\t\t\t<td style=\"text-align: right;\">13<\/td>\n\t\t\t<td style=\"text-align: right;\">8<\/td>\n\t\t\t<td style=\"text-align: right;\">62%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n\t\t\t<td style=\"text-align: right;\">2<\/td>\n\t\t\t<td style=\"text-align: right;\">72<\/td>\n\t\t\t<td style=\"text-align: right;\">(70)<\/td>\n\t\t\t<td style=\"text-align: right;\">(97%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Autres subventions et paiements<\/td>\n\t\t\t<td style=\"text-align: right;\">17<\/td>\n\t\t\t<td style=\"text-align: right;\">(21)<\/td>\n\t\t\t<td style=\"text-align: right;\">38<\/td>\n\t\t\t<td style=\"text-align: right;\">(181%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>4,668<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,701<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>967<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>26%<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"10-information\">Information<\/h4>\n\n\n\n<p>La diminution de 20 000 $ s\u2019explique par une r\u00e9duction du recours aux consultants en communication.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11--professional-and-special-services-\">Services professionnels et sp\u00e9ciaux<\/h4>\n\n\n\n<p>L\u2019augmentation de 867 000 $ s\u2019explique par le calendrier des paiements pour les services de soutien interne que l\u2019OSSNR re\u00e7oit du Bureau de conseil priv\u00e9. Pour l\u2019exercice 2021-2022, la plupart des paiements ont \u00e9t\u00e9 effectu\u00e9s au quatri\u00e8me trimestre, tandis que pour l\u2019exercice 2022-2023, la plupart ont \u00e9t\u00e9 effectu\u00e9s au troisi\u00e8me trimestre.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"12--repair-and-maintenance-\">Services de r\u00e9paration et d\u2019entretien<\/h4>\n\n\n\n<p>L\u2019augmentation de 287 000 $ est li\u00e9e aux co\u00fbts d\u2019am\u00e9nagement d\u2019un important projet d\u2019infrastructure dont la r\u00e9alisation s\u2019est acc\u00e9l\u00e9r\u00e9e au cours de l\u2019exercice 2022-2023.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13-acquisition-of-machinery-and-equipment\">Acquisition de mat\u00e9riel et d\u2019outillage<\/h4>\n\n\n\n<p>La diminution de 70\u2009000 $ s\u2019explique par plusieurs achats ponctuels de mat\u00e9riel informatique et de solutions de stockage pendant l\u2019exercice 2021-2022.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"14-other-subsidies-and-payments\">Autres subventions et paiements<\/h4>\n\n\n\n<p>L\u2019augmentation de 38\u2009000 $ s\u2019explique par une hausse des trop pay\u00e9s du syst\u00e8me de paye.<\/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 11,6 millions de dollars, soit une augmentation de 1,4 million de dollars (14 %) par rapport aux 10,2 millions de dollars de d\u00e9penses engag\u00e9es au cours de la m\u00eame p\u00e9riode en 2021\u20132022. Le tableau 2 pr\u00e9sente les d\u00e9penses budg\u00e9taires par article courant.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"16--table-2-\">Tableau 2<\/h4>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Changements importants dans les\nd\u00e9penses par article courant (en milliers de dollars)<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Exercice 2022-2023 : cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le 31 d\u00e9cembre 2022<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Exercice 2021-2022 : cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le 31 d\u00e9cembre 2021<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Variation en $<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Variation en %<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<td>Personnel<\/td>\n\t\t\t<td style=\"text-align: right;\">2,503<\/td>\n\t\t\t<td style=\"text-align: right;\">2,654<\/td>\n\t\t\t<td style=\"text-align: right;\">(151)<\/td>\n\t\t\t<td style=\"text-align: right;\">(6%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Transports et communications<\/td>\n\t\t\t<td style=\"text-align: right;\">82<\/td>\n\t\t\t<td style=\"text-align: right;\">93<\/td>\n\t\t\t<td style=\"text-align: right;\">(11)<\/td>\n\t\t\t<td style=\"text-align: right;\">(12%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Information<\/td>\n\t\t\t<td style=\"text-align: right;\">4<\/td>\n\t\t\t<td style=\"text-align: right;\">24<\/td>\n\t\t\t<td style=\"text-align: right;\">(20)<\/td>\n\t\t\t<td style=\"text-align: right;\">(83%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services professionnels et sp\u00e9ciaux<\/td>\n\t\t\t<td style=\"text-align: right;\">1,271<\/td>\n\t\t\t<td style=\"text-align: right;\">404<\/td>\n\t\t\t<td style=\"text-align: right;\">867<\/td>\n\t\t\t<td style=\"text-align: right;\">215%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Locations<\/td>\n\t\t\t<td style=\"text-align: right;\">83<\/td>\n\t\t\t<td style=\"text-align: right;\">64<\/td>\n\t\t\t<td style=\"text-align: right;\">19<\/td>\n\t\t\t<td style=\"text-align: right;\">30%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services de r\u00e9paration et d\u2019entretien<\/td>\n\t\t\t<td style=\"text-align: right;\">685<\/td>\n\t\t\t<td style=\"text-align: right;\">398<\/td>\n\t\t\t<td style=\"text-align: right;\">287<\/td>\n\t\t\t<td style=\"text-align: right;\">72%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services publics, fournitures et approvisionnements<\/td>\n\t\t\t<td style=\"text-align: right;\">21<\/td>\n\t\t\t<td style=\"text-align: right;\">13<\/td>\n\t\t\t<td style=\"text-align: right;\">8<\/td>\n\t\t\t<td style=\"text-align: right;\">62%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n\t\t\t<td style=\"text-align: right;\">2<\/td>\n\t\t\t<td style=\"text-align: right;\">72<\/td>\n\t\t\t<td style=\"text-align: right;\">(70)<\/td>\n\t\t\t<td style=\"text-align: right;\">(97%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Autres subventions et paiements<\/td>\n\t\t\t<td style=\"text-align: right;\">17<\/td>\n\t\t\t<td style=\"text-align: right;\">(21)<\/td>\n\t\t\t<td style=\"text-align: right;\">38<\/td>\n\t\t\t<td style=\"text-align: right;\">(181%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>4,668<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,701<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>967<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>26%<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"17-transportation-and-communications\">Transports et communications<\/h4>\n\n\n\n<p>L\u2019augmentation de 66 000 $ est due \u00e0 un nombre plus \u00e9lev\u00e9 de voyages, car les restrictions de voyage dues \u00e0 la COVID-19 ne sont plus en vigueur au Canada.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"18-information\">Information<\/h4>\n\n\n\n<p>La diminution de 32 000 $ s\u2019explique par une r\u00e9duction du recours aux consultants en communication et aux abonnements \u00e9lectroniques.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"19-professional-and-special-services\">Services professionnels et sp\u00e9ciaux<\/h4>\n\n\n\n<p>L\u2019augmentation de 1 255 000 $ est principalement li\u00e9e \u00e0 l\u2019accroissement des services de soutien informatique du Centre de la s\u00e9curit\u00e9 des t\u00e9l\u00e9communications (173 000 $) et la facturation par anticipation pour les services de soutien interne offerts par le Bureau de conseil priv\u00e9 (722 000 $).<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"20-rentals\">Locations<\/h4>\n\n\n\n<p>L\u2019augmentation de 51 000 $ s\u2019explique principalement par l\u2019achat de licences de logiciel en 2022-2023, tel que Visio Pro, Project Pro et FoxIT.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"21-repair-and-maintenance\">Services de r\u00e9paration et d\u2019entretien<\/h4>\n\n\n\n<p>L\u2019augmentation de 138 000 $ s\u2019explique par les co\u00fbts d\u2019am\u00e9nagement d\u2019un important projet d\u2019infrastructure dont la r\u00e9alisation s\u2019est acc\u00e9l\u00e9r\u00e9e au cours de l\u2019exercice 2022-2023.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"22-acquisition-of-machinery-and-equipment\">Acquisition de mat\u00e9riel et d\u2019outillage<\/h4>\n\n\n\n<p>La diminution de 431 000 $ s\u2019explique principalement par plusieurs achats ponctuels de mat\u00e9riel informatique, effectu\u00e9s au cours du premier et du deuxi\u00e8me trimestres de l\u2019exercice 2021-2022.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"23-risks-and-uncertainties\">Risques et incertitudes<\/h2>\n\n\n\n<p>La capacit\u00e9 de l\u2019OSSNR d\u2019acc\u00e9der aux renseignements dont il a besoin pour proc\u00e9der aux examens et aux enqu\u00eates sur les plaintes est \u00e9troitement li\u00e9e \u00e0 la capacit\u00e9 des minist\u00e8res et organismes faisant l\u2019objet d\u2019un examen ou enqu\u00eate de r\u00e9pondre aux demandes de l\u2019OSSNR. Bien que la plupart des contraintes li\u00e9es \u00e0 la pand\u00e9mie se soient att\u00e9nu\u00e9es, il continue d\u2019y avoir des difficult\u00e9s de recrutement en raison de la p\u00e9nurie de main-d\u2019\u0153uvre. Pour relever ce d\u00e9fi, l\u2019OSSNR innove en optant pour des approches hybrides en milieu de travail, en lan\u00e7ant des programmes de perfectionnement internes et se concentrant sur des pratiques d\u2019int\u00e9gration permettant d\u2019attirer et de retenir les talents.<\/p>\n\n\n\n<p>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.<\/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 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=\"24-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>Le gouverneur en conseil n\u2019a pas fait de nouvelles nominations au troisi\u00e8me trimestre.<\/p>\n\n\n\n<p>Il n\u2019y a eu aucun changement au programme 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>John Davies<\/strong><br>Administrateur g\u00e9n\u00e9ral<\/p>\n\n\n\n<p><strong>Pierre Souligny<\/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=\"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\" colspan=\"3\" scope=\"col\">Exercice 2022\u20132023<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercise 2021-22<\/th>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits totaux disponibles pour l'exercice se terminant le \n31 mars 2023\n(note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin \nle 31 d\u00e9cembre 2022<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits totaux disponibles pour l'exercice se terminant le 31 mars 2022 (note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le \n31 d\u00e9cembre 2021<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<td>Cr\u00e9dit 1 - D\u00e9penses nettes de fonctionnement<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>28,063<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>4,236<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>10,318<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">29,615<\/td>\n\t\t\t<td style=\"text-align: right;\">3,275<\/td>\n\t\t\t<td style=\"text-align: right;\">8,922<\/td>\n\t\t<\/tr>\n\t\t<tr style=\"background-color: #dddddd; border-left: solid black 4px;\">\n\t\t\t<td colspan=\"6\"><strong>Autorisations l\u00e9gislatives budg\u00e9taires<\/strong><\/td>\n\t\t\t<td>&nbsp;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Contributions aux r\u00e9gimes d'avantages sociaux \ndes employ\u00e9s<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,728<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>432<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,296<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">1,705<\/td>\n\t\t\t<td style=\"text-align: right;\">426<\/td>\n\t\t\t<td style=\"text-align: right;\">1,278<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Autorisations budg\u00e9taires totals (note 2)<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>29,791<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>4,668<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>11,614<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">31,319<\/td>\n\t\t\t<td style=\"text-align: right;\">3,701<\/td>\n\t\t\t<td style=\"text-align: right;\">10,200<\/td>\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\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=\"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\" colspan=\"3\" scope=\"col\">Exercice 2022\u20132023<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercise 2021-22<\/th>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">D\u00e9penses pr\u00e9vues pour l\u2019exercice se terminant le 31 mars 2023 (note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">D\u00e9pens\u00e9es durant le trimestre ayant pris fin le \n31 d\u00e9cembre 2022<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">D\u00e9penses pr\u00e9vues pour l\u2019exercice se terminant le 31 mars 2021 (note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">D\u00e9pens\u00e9es durant le trimestre ayant pris fin le \n31 d\u00e9cembre 2021<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/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=\"7\"><strong>D\u00e9penses<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Personnel<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>13,389<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,503<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>7,751<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">13,222<\/td>\n\t\t\t<td style=\"text-align: right;\">2,654<\/td>\n\t\t\t<td style=\"text-align: right;\">7,407<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Transports et communications<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>597<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>82<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>196<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">673<\/td>\n\t\t\t<td style=\"text-align: right;\">93<\/td>\n\t\t\t<td style=\"text-align: right;\">130<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Information<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>372<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>4<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>9<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">375<\/td>\n\t\t\t<td style=\"text-align: right;\">24<\/td>\n\t\t\t<td style=\"text-align: right;\">41<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services professionnels et sp\u00e9ciaux<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>4,902<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,271<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,695<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">7,029<\/td>\n\t\t\t<td style=\"text-align: right;\">404<\/td>\n\t\t\t<td style=\"text-align: right;\">1,440<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Locations<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>271<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>83<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>132<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">188<\/td>\n\t\t\t<td style=\"text-align: right;\">64<\/td>\n\t\t\t<td style=\"text-align: right;\">81<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services de r\u00e9paration et d\u2019entretien<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>9,722<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>685<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>749<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">8,737<\/td>\n\t\t\t<td style=\"text-align: right;\">398<\/td>\n\t\t\t<td style=\"text-align: right;\">611<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services publics, fournitures et approvisionnements<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>173<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>21<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>49<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">103<\/td>\n\t\t\t<td style=\"text-align: right;\">13<\/td>\n\t\t\t<td style=\"text-align: right;\">25<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>232<\/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>15<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">991<\/td>\n\t\t\t<td style=\"text-align: right;\">72<\/td>\n\t\t\t<td style=\"text-align: right;\">446<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Autres subventions et paiements<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>133<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>17<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>18<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">0<\/td>\n\t\t\t<td style=\"text-align: right;\">(21)<\/td>\n\t\t\t<td style=\"text-align: right;\">19<\/td>\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\t\t\t<td style=\"text-align: right;\"><strong>29,791<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>4,668<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>11,614<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">31,319<\/td>\n\t\t\t<td style=\"text-align: right;\">3,701<\/td>\n\t\t\t<td style=\"text-align: right;\">10,200<\/td>\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":32,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false},"categories":[9,10,16,17,38],"tags":[47,184],"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 December 31, 2022 - 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-31-decembre-2022\/\" \/>\n<meta property=\"og:locale\" content=\"fr_CA\" \/>\n<meta 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