{"id":4013,"date":"2022-11-21T15:57:54","date_gmt":"2023-03-20T19:57:50","guid":{"rendered":"https:\/\/nsirademosite.mbeaudry.ca\/?page_id=4013"},"modified":"2026-02-02T13:53:02","modified_gmt":"2026-02-02T18:53:02","slug":"quarterly-report-for-the-quarter-ended-september-30th-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-30-septembre-2022\/","title":{"rendered":"Rapport financier trimestriel: pour le trimestre ayant pris fin le 30 septembre 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: center;\n    white-space: nowrap;\n    transition: transform 0.2s;\n}\n.share-item-link:hover { transform: translateY(-2px); }\n.share-text-label { color: #fff; font-weight: bold; padding: 4px 12px; }\n<\/style>\n\n<div id=\"hero-banner-post\" style=\"background:url(\/wp-content\/uploads\/Reports-post-hero.jpg);background-size:cover;background-position:unset;border-width:0 0 10px 0;border-color:#eeeeee;padding:50px 0;\">\n<div class=\"grid-container\">\n<div class=\"grid-row\">\n<div class=\"text-center grid-lg-12 grid-md-12 grid-12\">\n<h1 style=\"font-size: 2.25em; border:none;\" class=\"has-text-color has-white-color wp-block-post-title\">Rapport financier trimestriel: pour le trimestre ayant pris fin le 30 septembre 2022<\/h1>\n<hr class=\"wp-block-separator has-white-background-color\">\n<div style=\"display:inline-block;text-align:left;\">\n<ul class=\"share-row-container\">\n<li class=\"share-text-label\">Partager sur :<\/li><li>\n        <a 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section-f742a5 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 deuxi\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 30 septembre 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-gm526ea6\" class=\"wp-block-gutentor-m4-col col-gm526ea6 gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gm526ea6\" class=\"section-gm526ea6 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=\"2022-11-21T15:57:54-05:00\">21 novembre, 2022<\/time><\/div>\n\n\n<div id=\"gm0a9519b\" class=\"wp-block-gutentor-m1 section-gm0a9519b 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-g51dbc2\" class=\"wp-block-gutentor-e2 section-g51dbc2 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-Q2-22_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 30 septembre 2022.&nbsp;<\/p>\n\n\n\n<p>L\u2019OSSNR avait d\u00e9pens\u00e9 environ 23 % de ses autorisations \u00e0 la fin du deuxi\u00e8me trimestre, comparativement \u00e0 21 % 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 deuxi\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=\"958\" height=\"803\" src=\"\/wp-content\/uploads\/qfr_q2-21-22_fig01-fra.png\" alt=\"\" class=\"wp-image-4016\" srcset=\"\" sizes=\"(max-width: 958px) 100vw, 958px\" 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 deuxi\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>$29.7<\/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 T2<\/th>\n\t\t\t<td>$3.6<\/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>$6.9<\/td>\n\t\t\t<td>$6.5<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"6-significant-changes-to-authorities\">Changements importants aux autorisations<\/h3>\n\n\n\n<p>Au 30 septembre 2022, l\u2019OSSNR disposait d\u2019autorisations de 29,7 millions de dollars \u00e0 utiliser en 2022\u20132023, contre 31,3 millions de dollars au 30 septembre 2021, ce qui revient \u00e0 une diminution nette de 1,6 millions de dollars ou 5,1 % (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 30 septembre 2022<\/strong><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"910\" height=\"702\" src=\"\/wp-content\/uploads\/qfr_q2-21-22_fig02-fra.png\" alt=\"\" class=\"wp-image-4017\" srcset=\"\" sizes=\"(max-width: 910px) 100vw, 910px\" 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 30 septembre 2020<\/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>28.0<\/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>29.7<\/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 1,6 millions 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 deuxi\u00e8me trimestre ont totalis\u00e9 3,6 millions de dollars, soit une diminution de 0,1 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 30 septembre 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 30 septembre 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;\">2,903<\/td>\n\t\t\t<td style=\"text-align: right;\">2,441<\/td>\n\t\t\t<td style=\"text-align: right;\">462<\/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>Transports et communications<\/td>\n\t\t\t<td style=\"text-align: right;\">70<\/td>\n\t\t\t<td style=\"text-align: right;\">24<\/td>\n\t\t\t<td style=\"text-align: right;\">46<\/td>\n\t\t\t<td style=\"text-align: right;\">192%<\/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;\">0<\/td>\n\t\t\t<td style=\"text-align: right;\">15<\/td>\n\t\t\t<td style=\"text-align: right;\">(15)<\/td>\n\t\t\t<td style=\"text-align: right;\">(100%)<\/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;\">578<\/td>\n\t\t\t<td style=\"text-align: right;\">840<\/td>\n\t\t\t<td style=\"text-align: right;\">(262)<\/td>\n\t\t\t<td style=\"text-align: right;\">(31%)<\/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;\">39<\/td>\n\t\t\t<td style=\"text-align: right;\">17<\/td>\n\t\t\t<td style=\"text-align: right;\">22<\/td>\n\t\t\t<td style=\"text-align: right;\">129%<\/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;\">33<\/td>\n\t\t\t<td style=\"text-align: right;\">205<\/td>\n\t\t\t<td style=\"text-align: right;\">(172)<\/td>\n\t\t\t<td style=\"text-align: right;\">(84%)<\/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;\">12<\/td>\n\t\t\t<td style=\"text-align: right;\">9<\/td>\n\t\t\t<td style=\"text-align: right;\">3<\/td>\n\t\t\t<td style=\"text-align: right;\">33%<\/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;\">4<\/td>\n\t\t\t<td style=\"text-align: right;\">158<\/td>\n\t\t\t<td style=\"text-align: right;\">(154)<\/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;\">3<\/td>\n\t\t\t<td style=\"text-align: right;\">28<\/td>\n\t\t\t<td style=\"text-align: right;\">(25)<\/td>\n\t\t\t<td style=\"text-align: right;\">(90%)<\/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>3,642<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,737<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>(95)<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>(3%)<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"10--personnel-\">Personnel<\/h4>\n\n\n\n<p>L'augmentation de 462 000 $ en personnel est due \u00e0 une augmentation du salaire moyen et \u00e0 une augmentation de 2 \u00c9quivalents temps plein (ETP).<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11--transportation-and-communications-\">Transports et communications<\/h4>\n\n\n\n<p>L\u2019augmentation de 46\u2009000 $ est li\u00e9e \u00e0 l'augmentation des voyages, car les restrictions de voyage dues au COVID-19 ne sont plus en vigueur au Canada.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"10-information\">Information<\/h4>\n\n\n\n<p>Le diminution de 15 000 $ s'explique par une diminution 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>La diminution de 262 000 $ s'explique par le calendrier des paiements pour les services de soutien informatique de la NSIRA. En l'ann\u00e9e fiscale 2021-2022, la plupart des paiements ont \u00e9t\u00e9 effectu\u00e9s au deuxi\u00e8me trimestre, mais en l'ann\u00e9e fiscale 2022-2023, la plupart des paiements ont \u00e9t\u00e9 effectu\u00e9s au premier trimestre.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"14--rentals-\">Locations<\/h4>\n\n\n\n<p>L\u2019augmentation de 22\u2009000 $ s\u2019explique par une augmentation de la facture du deuxi\u00e8me trimestre pour le protocole d'entente entre Le Secr\u00e9tariat du Conseil du Tr\u00e9sor du Canada concernant les co\u00fbts de soutien de notre syst\u00e8me financier.<\/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>La diminution de 172 000 $ est li\u00e9e aux co\u00fbts d'am\u00e9nagement de deux projets qui ont \u00e9t\u00e9 achev\u00e9s au cours de l\u2019ann\u00e9e fiscale 2021-2022.<\/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 154\u2009000 $ s\u2019explique par un achat ponctuel de mat\u00e9riel informatique (extensions de r\u00e9seau) en l\u2019ann\u00e9e fiscale 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>La diminution de 25\u2009000 $ s\u2019explique par une r\u00e9duction des trop-pay\u00e9s du syst\u00e8me de paye automatis\u00e9.&nbsp;<\/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 6,9 millions de dollars, soit une augmentation de 0,4 millions de dollars (7 %) par rapport aux 6,5 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 30 septembre 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 30 septembre 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;\">5,249<\/td>\n\t\t\t<td style=\"text-align: right;\">4,753<\/td>\n\t\t\t<td style=\"text-align: right;\">495<\/td>\n\t\t\t<td style=\"text-align: right;\">10%<\/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;\">114<\/td>\n\t\t\t<td style=\"text-align: right;\">37<\/td>\n\t\t\t<td style=\"text-align: right;\">77<\/td>\n\t\t\t<td style=\"text-align: right;\">208%<\/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;\">5<\/td>\n\t\t\t<td style=\"text-align: right;\">17<\/td>\n\t\t\t<td style=\"text-align: right;\">(12)<\/td>\n\t\t\t<td style=\"text-align: right;\">(71%)<\/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;\">1,424<\/td>\n\t\t\t<td style=\"text-align: right;\">1,036<\/td>\n\t\t\t<td style=\"text-align: right;\">388<\/td>\n\t\t\t<td style=\"text-align: right;\">37%<\/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;\">49<\/td>\n\t\t\t<td style=\"text-align: right;\">17<\/td>\n\t\t\t<td style=\"text-align: right;\">32<\/td>\n\t\t\t<td style=\"text-align: right;\">188%<\/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;\">64<\/td>\n\t\t\t<td style=\"text-align: right;\">213<\/td>\n\t\t\t<td style=\"text-align: right;\">(149)<\/td>\n\t\t\t<td style=\"text-align: right;\">(70%)<\/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;\">28<\/td>\n\t\t\t<td style=\"text-align: right;\">12<\/td>\n\t\t\t<td style=\"text-align: right;\">16<\/td>\n\t\t\t<td style=\"text-align: right;\">133%<\/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;\">13<\/td>\n\t\t\t<td style=\"text-align: right;\">374<\/td>\n\t\t\t<td style=\"text-align: right;\">(361)<\/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;\">1<\/td>\n\t\t\t<td style=\"text-align: right;\">40<\/td>\n\t\t\t<td style=\"text-align: right;\">(39)<\/td>\n\t\t\t<td style=\"text-align: right;\">(98%)<\/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>6,946<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>6,499<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>447<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>7%<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"20--personnel-\">Personnel<\/h4>\n\n\n\n<p>L'augmentation de 495 000 $ est li\u00e9e \u00e0 une augmentation du salaire moyen et \u00e0 une augmentation de 2 \u00c9quivalents temps plein (ETP).<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"21--transportation-and-communications-\">Transports et communications<\/h4>\n\n\n\n<p>L'augmentation de 77 000 $ est due \u00e0 une augmentation des voyages, car les restrictions de voyage dues au COVID-19 ne sont plus en vigueur au Canada.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"22-information\">Information<\/h4>\n\n\n\n<p>La diminution de 12 000 $ s'explique par une diminution du recours aux consultants en communication et aux abonnements \u00e9lectroniques.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"23-professional-and-special-services\">Services professionnels et sp\u00e9ciaux<\/h4>\n\n\n\n<p>L'augmentation de 388 000 $ est principalement li\u00e9e \u00e0 l'augmentation des services de soutien informatique du Centre de la s\u00e9curit\u00e9 des t\u00e9l\u00e9communications (173 000 $), des consultants en informatique\/t\u00e9l\u00e9com (126 000 $) et des services de traduction (91 000 $).&nbsp;&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"24-rentals\">Locations<\/h4>\n\n\n\n<p>L'augmentation de 32 000 $ s'explique principalement par une augmentation de la facture du deuxi\u00e8me trimestre pour le protocole d'entente de l'OSSNR avec Le Secr\u00e9tariat du Conseil du Tr\u00e9sor du Canada, pour les co\u00fbts de soutien de notre syst\u00e8me financier et la facturation de la location de notre espace temporaire de bureaux.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"25-repair-and-maintenance\">Services de r\u00e9paration et d\u2019entretien<\/h4>\n\n\n\n<p>La diminution de 149 000 $ s'explique par une diminution des co\u00fbts d'am\u00e9nagement de deux projets qui ont \u00e9t\u00e9 achev\u00e9s au cours de l\u2019ann\u00e9e fiscale 2021-2022.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"26-utilities-materials-and-supplies\">Services publics, fournitures et approvisionnements<\/h4>\n\n\n\n<p>L'augmentation de 16 000 $ est due \u00e0 une augmentation des achats de fournitures de bureau et \u00e0 des paiements MasterCard non r\u00e9concili\u00e9s.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"27-acquisition-of-machinery-and-equipment\">Acquisition de mat\u00e9riel et d\u2019outillage<\/h4>\n\n\n\n<p>La diminution de 361 000 $ s'explique principalement par plusieurs achats ponctuels de mat\u00e9riel informatique, effectu\u00e9s au cours du premier et du deuxi\u00e8me trimestre de l\u2019ann\u00e9e fiscale 2021-2022.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"28-other-subsidies-and-payments\">Autres subventions et paiements<\/h4>\n\n\n\n<p>La diminution de 39 000 $ s'explique par une r\u00e9duction des trop-pay\u00e9s du syst\u00e8me de paye automatis\u00e9.&nbsp;<\/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.&nbsp;&nbsp;<\/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>Il n\u2019y a pas eu de nouvelles nominations par le gouverneur en conseil au cours du\ndeuxi\u00e8me trimestre.&nbsp;&nbsp;<\/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 \nutilis\u00e9s pour \nle trimestre ayant pris fin \nle 30 septembre 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 \nutilis\u00e9s pour \nle trimestre ayant pris fin le \n30 septembre 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>27,931<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,210<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>6,082<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">29,615<\/td>\n\t\t\t<td style=\"text-align: right;\">3,311<\/td>\n\t\t\t<td style=\"text-align: right;\">5,647<\/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>864<\/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;\">852<\/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>29,659<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,642<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>6,946<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">31,319<\/td>\n\t\t\t<td style=\"text-align: right;\">3,737<\/td>\n\t\t\t<td style=\"text-align: right;\">6,499<\/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\ndurant le\ntrimestre\nayant pris fin le\n30 septembre\n2021<\/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 \ndurant le \ntrimestre ayant pris fin le \n30 septembre 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>13,245<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,903<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>5,248<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">13,222<\/td>\n\t\t\t<td style=\"text-align: right;\">2,441<\/td>\n\t\t\t<td style=\"text-align: right;\">4,753<\/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>70<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>144<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">673<\/td>\n\t\t\t<td style=\"text-align: right;\">24<\/td>\n\t\t\t<td style=\"text-align: right;\">37<\/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>0<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>5<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">375<\/td>\n\t\t\t<td style=\"text-align: right;\">15<\/td>\n\t\t\t<td style=\"text-align: right;\">17<\/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>4,914<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>578<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,424<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">7,029<\/td>\n\t\t\t<td style=\"text-align: right;\">840<\/td>\n\t\t\t<td style=\"text-align: right;\">1,036<\/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>39<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>49<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">188<\/td>\n\t\t\t<td style=\"text-align: right;\">17<\/td>\n\t\t\t<td style=\"text-align: right;\">17<\/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>33<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>64<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">8,737<\/td>\n\t\t\t<td style=\"text-align: right;\">205<\/td>\n\t\t\t<td style=\"text-align: right;\">213<\/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>12<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>28<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">103<\/td>\n\t\t\t<td style=\"text-align: right;\">9<\/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>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>4<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>13<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">991<\/td>\n\t\t\t<td style=\"text-align: right;\">158<\/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>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>3<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">0<\/td>\n\t\t\t<td style=\"text-align: right;\">28<\/td>\n\t\t\t<td style=\"text-align: right;\">40<\/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>29,659<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,642<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>6,946<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">31,319<\/td>\n\t\t\t<td style=\"text-align: right;\">3,737<\/td>\n\t\t\t<td style=\"text-align: right;\">6,499<\/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":29,"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 September 30th, 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-30-septembre-2022\/\" \/>\n<meta property=\"og:locale\" content=\"fr_CA\" \/>\n<meta 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