{"id":4077,"date":"2021-08-06T11:56:54","date_gmt":"2023-03-22T15:56:57","guid":{"rendered":"https:\/\/nsirademosite.mbeaudry.ca\/?page_id=4077"},"modified":"2026-02-02T13:54:38","modified_gmt":"2026-02-02T18:54:38","slug":"quarterly-report-for-the-quarter-ended-june-30-2021","status":"publish","type":"page","link":"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-se-terminant-le-30-juin-2021\/","title":{"rendered":"Rapport financier trimestriel: Pour le trimestre se terminant le 30 juin 2021"},"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 se terminant le 30 juin 2021<\/h1>\n<hr class=\"wp-block-separator has-white-background-color\">\n<div style=\"display:inline-block;text-align:left;\">\n<ul class=\"share-row-container\">\n<li class=\"share-text-label\">Partager sur :<\/li><li>\n        <a href=\"https:\/\/www.facebook.com\/sharer\/sharer.php?u=https%3A%2F%2Fnsira-ossnr.gc.ca%2Ffr%2Fwp-json%2Fwp%2Fv2%2Fpages%2F4077\" target=\"_blank\" class=\"share-item-link\">\n        <svg viewbox=\"0 0 16 16\" style=\"width:18px;height:18px;vertical-align:middle;margin-right:6px;fill:#fff;\"><path d=\"M16 8.049c0-4.446-3.582-8.05-8-8.05C3.58 0-.002 3.603-.002 8.05c0 4.017 2.926 7.347 6.75 7.951v-5.625h-2.03V8.05H6.75V6.275c0-2.017 1.195-3.131 3.022-3.131.876 0 1.791.157 1.791.157v1.98h-1.009c-.993 0-1.303.621-1.303 1.258v1.51h2.218l-.354 2.326H9.25V16c3.824-.604 6.75-3.934 6.75-7.951\"\/><\/svg>Facebook\n        <\/a>\n    <\/li><li>\n        <a href=\"https:\/\/www.linkedin.com\/shareArticle?mini=true&#038;url=https%3A%2F%2Fnsira-ossnr.gc.ca%2Ffr%2Fwp-json%2Fwp%2Fv2%2Fpages%2F4077\" target=\"_blank\" class=\"share-item-link\">\n        <svg viewbox=\"0 0 16 16\" style=\"width:18px;height:18px;vertical-align:middle;margin-right:6px;fill:#fff;\"><path d=\"M0 1.146C0 .513.526 0 1.175 0h13.65C15.474 0 16 .513 16 1.146v13.708c0 .633-.526 1.146-1.175 1.146H1.175C.526 16 0 15.487 0 14.854zm4.943 12.248V6.169H2.542v7.225zm-1.2-8.212c.837 0 1.358-.554 1.358-1.248-.015-.709-.52-1.248-1.342-1.248S2.4 3.226 2.4 3.934c0 .694.521 1.248 1.327 1.248zm4.908 8.212V9.359c0-.216.016-.432.08-.586.173-.431.568-.878 1.232-.878.869 0 1.216.662 1.216 1.634v3.865h2.401V9.25c0-2.22-1.184-3.252-2.764-3.252-1.274 0-1.845.7-2.165 1.193v.025h-.016l.016-.025V6.169h-2.4c.03.678 0 7.225 0 7.225z\"\/><\/svg>LinkedIn\n        <\/a>\n    <\/li><li>\n        <a href=\"https:\/\/twitter.com\/intent\/tweet?url=https%3A%2F%2Fnsira-ossnr.gc.ca%2Ffr%2Fwp-json%2Fwp%2Fv2%2Fpages%2F4077\" target=\"_blank\" class=\"share-item-link\">\n        <svg viewbox=\"0 0 16 16\" style=\"width:18px;height:18px;vertical-align:middle;margin-right:6px;fill:#fff;\"><path d=\"M12.6.75h2.454l-5.36 6.142L16 15.25h-4.937l-3.867-5.07-4.425 5.07H.316l5.733-6.57L0 .75h5.063l3.495 4.633L12.601.75Zm-.86 13.028h1.36L4.323 2.145H2.865z\"\/><\/svg>X\n        <\/a>\n    <\/li><li>\n        <a href=\"https:\/\/www.youtube.com\/\" target=\"_blank\" class=\"share-item-link\">\n        <svg viewbox=\"0 0 16 16\" style=\"width:18px;height:18px;vertical-align:middle;margin-right:6px;fill:#fff;\"><path d=\"M8.051 1.999h.089c.822.003 4.987.033 6.11.335a2.01 2.01 0 0 1 1.415 1.42c.101.38.172.883.22 1.402l.01.104.022.26.008.104c.065.914.073 1.77.074 1.957v.075c-.001.194-.10 1.108-.082 2.06l-.008.105-.009.104c-.05.572-.124 1.14-.235 1.558a2.01 2.01 0 0 1-1.415 1.42c-1.16.312-5.569.334-6.18.335h-.142c-.309 0-1.587-.006-2.927-.052l-.17-.006-.087-.004-.171-.007-.171-.007c-1.11-.049-2.167-.128-2.654-.26a2.01 2.01 0 0 1-1.415-1.419c-.111-.417-.185-.986-.235-1.558L.09 9.82l-.008-.104A31 31 0 0 1 0 7.68v-.123c.002-.215.01-.958.064-1.778l.007-.103.003-.052.008-.104.022-.26.01-.104c.048-.519.119-1.023.22-1.402a2.01 2.01 0 0 1 1.415-1.42c.487-.13 1.544-.21 2.654-.26l.17-.007.172-.006.086-.003.171-.007A100 100 0 0 1 7.858 2zM6.4 5.209v4.818l4.157-2.408z\"\/><\/svg>YouTube\n        <\/a>\n    <\/li><li>\n        <a href=\"https:\/\/bsky.app\/\" target=\"_blank\" class=\"share-item-link\">\n        <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewbox=\"0 0 640 640\" aria-hidden=\"true\" focusable=\"false\" style=\"width:18px;height:18px;display:inline-block;vertical-align:middle;margin-right:6px;fill:#fff;\"><path d=\"M439.8 358.7C436.5 358.3 433.1 357.9 429.8 357.4C433.2 357.8 436.5 358.3 439.8 358.7zM320 291.1C293.9 240.4 222.9 145.9 156.9 99.3C93.6 54.6 69.5 62.3 53.6 69.5C35.3 77.8 32 105.9 32 122.4C32 138.9 41.1 258 47 277.9C66.5 343.6 136.1 365.8 200.2 358.6C203.5 358.1 206.8 357.7 210.2 357.2C206.9 357.7 203.6 358.2 200.2 358.6C106.3 372.6 22.9 406.8 132.3 528.5C252.6 653.1 297.1 501.8 320 425.1C342.9 501.8 369.2 647.6 505.6 528.5C608 425.1 533.7 372.5 439.8 358.6C436.5 358.2 433.1 357.8 429.8 357.3C433.2 357.7 436.5 358.2 439.8 358.6C503.9 365.7 573.4 343.5 593 277.9C598.9 258 608 139 608 122.4C608 105.8 604.7 77.7 586.4 69.5C570.6 62.4 546.4 54.6 483.2 99.3C417.1 145.9 346.1 240.4 320 291.1z\"\/><\/svg>Bluesky\n        <\/a>\n    <\/li><li>\n        <a href=\"https:\/\/substack.com\/\" target=\"_blank\" class=\"share-item-link\">\n        <svg viewbox=\"0 0 16 16\" style=\"width:18px;height:18px;vertical-align:middle;margin-right:6px;fill:#fff;\"><path d=\"M15 3.604H1v1.891h14v-1.89ZM1 7.208V16l7-3.926L15 16V7.208zM15 0H1v1.89h14z\"\/><\/svg>Substack\n        <\/a>\n    <\/li><\/ul><\/div><\/div><\/div><\/div><\/div>\n\n\n<section id=\"gm416c918\" class=\"wp-block-gutentor-m4 section-gm416c918 gutentor-module gutentor-advanced-columns\"><div class=\"grid-container\"><div class=\"grid-row\">\n<div id=\"col-gmb18f15\" class=\"wp-block-gutentor-m4-col col-gmb18f15 gutentor-single-column  grid-lg-3 grid-md-12 grid-12 section-sticky\"><div id=\"section-gmb18f15\" class=\"section-gmb18f15 gutentor-col-wrap\">\n<section id=\"94340c\" class=\"wp-block-gutentor-m13 section-94340c 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-q1-2022\u201323-and-q1-2021\u201322\">Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives au premier trimestre des exercices 2021-2022 et 2020-2021<\/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 juin 2020<\/a><\/li><li><a href=\"#8-significant-changes-to-quarter-expenditures\">Changements importants touchant les d\u00e9penses trimestrielles<\/a><\/li><\/ol><\/li><li><a href=\"#20-risks-and-uncertainties\">Risques et incertitudes<\/a><\/li><li><a href=\"#21-significant-changes-in-relation-to-operations-personnel-and-programs\">Changements importants touchant le fonctionnement, le personnel et le programme<\/a><\/li><li><a href=\"#25-approved-by-senior-officials\">Approbation des hauts fonctionnaires:<\/a><\/li><li><a href=\"#26-appendix\">Annexe<\/a><ol class=\"child-list\"><li><a href=\"#notes-to-the-financial\">\u00c9tat des autorisations (non audit\u00e9)<\/a><\/li><li><a href=\"#28--departmental-budgetary-expenditures-by-standard-object-unaudited-\">D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/a><\/li><\/ol><\/li><\/ol><\/div><\/div><\/div><\/section>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\"\/>\n<\/div><\/div>\n\n\n\n<div id=\"col-gmad5e8a\" class=\"wp-block-gutentor-m4-col col-gmad5e8a gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gmad5e8a\" class=\"section-gmad5e8a 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=\"2021-08-06T11:56:54-04:00\">6 ao\u00fbt, 2021<\/time><\/div>\n\n\n<div id=\"gm09b58b2\" class=\"wp-block-gutentor-m1 section-gm09b58b2 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-gf6781e\" class=\"wp-block-gutentor-e2 section-gf6781e 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-Q1-21_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>Le pr\u00e9sent rapport trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 par la direction conform\u00e9ment \u00e0 l\u2019article\u00a065.1 de la Loi sur la gestion des finances publiques et selon les modalit\u00e9s prescrites par la Directive sur les normes comptables\u00a0: GC 4400 Rapport financier trimestriel des minist\u00e8res. Le pr\u00e9sent rapport financier trimestriel devrait \u00eatre lu parall\u00e8lement au&nbsp;<a href=\"https:\/\/www.canada.ca\/fr\/secretariat-conseil-tresor\/services\/depenses-prevues\/plan-depenses-budget-principal\/2021-22-budget-depenses\/budget-principal-2021-2022.html\" target=\"_blank\" rel=\"noreferrer noopener\">Budget principal des d\u00e9penses de 2021-2022.<\/a><\/p>\n\n\n\n<p>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&nbsp;<a href=\"https:\/\/www.canada.ca\/content\/dam\/tbs-sct\/documents\/planned-government-spending\/main-estimates\/2021-22\/2021-22-budget-depenses-fra.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">partie II du Budget principal des d\u00e9penses<\/a>. Pour en savoir plus sur le mandat de l\u2019OSSNR, consultez son site web, \u00e0 l\u2019adresse suivante :&nbsp;<a href=\"https:\/\/nsira-ossnr.gc.ca.\/\">https:\/\/nsira-ossnr.gc.ca.<\/a><\/p>\n\n\n\n<p>Ce rapport trimestriel n\u2019a pas fait l\u2019objet d\u2019un audit ni d\u2019un examen externe.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"2-mandate\">Mandat<\/h2>\n\n\n\n<p>L\u2019OSSNR 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 principales organisations et activit\u00e9s de s\u00e9curit\u00e9 nationale. L\u2019OSSNR a remplac\u00e9 le Comit\u00e9 de surveillance des activit\u00e9s de renseignement de s\u00e9curit\u00e9 (CSARS), qui examinait les activit\u00e9s du Service canadien du renseignement de s\u00e9curit\u00e9 (SCRS) ainsi que celles li\u00e9es \u00e0 la r\u00e9vocation et au refus des habilitations de s\u00e9curit\u00e9. Il entend \u00e9galement les plaintes visant le Centre de la s\u00e9curit\u00e9 des t\u00e9l\u00e9communications (CST), ainsi que les plaintes relatives \u00e0 la s\u00e9curit\u00e9 nationale visant la GRC.<\/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 \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 2021-2022. 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 juin 2021.<\/p>\n\n\n\n<p>L\u2019OSSNR avait d\u00e9pens\u00e9 environ 9 % de ses autorisations \u00e0 la fin du premier trimestre, comparativement \u00e0 5 % durant le m\u00eame trimestre en 2020-2021 (voir le graphique 1 ci-dessous).<\/p>\n\n\n\n<h3 class=\"wp-block-heading no-toc\" id=\"5-graph-1-comparison-of-total-authorities-and-total-net-budgetary-expenditures-q1-2022%E2%80%9323-and-q1-2021%E2%80%9322\">Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives au premier trimestre des exercices 2021-2022 et 2020-2021<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"482\" height=\"337\" src=\"\/wp-content\/uploads\/qfr_q1-20-21_fig01-fra.png\" alt=\"Graphique : Comparaison des autorisations totales et des d\u00e9penses budg\u00e9taires nettes totales - La version textuelle suit\" class=\"wp-image-4080\" srcset=\"\" sizes=\"(max-width: 482px) 100vw, 482px\" 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 premier trimestre des exercices 2021-2022 et 2020-2021<\/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\">2021-22<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">2020-21<\/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>$30.2<\/td>\n\t\t\t<td>$24.3<\/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 T1<\/th>\n\t\t\t<td>$2.8<\/td>\n\t\t\t<td>$1.2<\/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>Selon le graphique 2 ci-dessous, au 30 juin 2021, l\u2019OSSNR disposait d\u2019autorisations de 30,2 millions de dollars \u00e0 utiliser en 2021-2022, contre 24,3 millions de dollars au 30 juin 2020, ce qui revient \u00e0 une augmentation nette de 5,9 million de dollars ou 24,3 %.<\/p>\n\n\n\n<h3 class=\"wp-block-heading no-toc\" id=\"7--graph-2-variance-in-authorities-as-at-december-31-2022-\">Graphique 2 : Variation des autorisations au 30 juin 2020<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"575\" height=\"326\" src=\"\/wp-content\/uploads\/qfr_q1-20-21_fig02-fra.png\" alt=\"Graphique : Variation des autorit\u00e9s au 30 juin 2021 - La version texte suit\" class=\"wp-image-4081\" srcset=\"\" sizes=\"(max-width: 575px) 100vw, 575px\" 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 juin 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 2020-21 totaux disponibles pour l'exercice se terminant le 31 mars 2021<\/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<\/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>$22.8<\/td>\n\t\t\t<td>$28.5<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Postes l\u00e9gislatives<\/th>\n\t\t\t<td>$1.5<\/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>$24.3<\/td>\n\t\t\t<td>$30.2<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\n\n\n\n<p>L\u2019augmentation des autorisations de 5,9 million de dollars s\u2019explique principalement par l\u2019intensification du financement approuv\u00e9 pour le mandat de l\u2019OSSNR et l\u2019approbation d\u2019un report de fonds \u00e0 l\u2019exercice 2021-2022 pour la r\u00e9alisation de projets de locaux et d\u2019infrastructures.<\/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 premier trimestre ont totalis\u00e9 2,7 millions de dollars, soit une augmentation de 1,5 million de dollars par rapport au 1,2 millions de dollars de d\u00e9penses encourues au cours de la m\u00eame p\u00e9riode en 2020-2021. 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<p><em>(en milliers de dollars)<\/em><\/p>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Changements importants dans les\nd\u00e9penses par article courant<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Exercice 2021-2022\nCumul des cr\u00e9dits utilis\u00e9s \u00e0\nla fin du trimestre termin\u00e9\nle 30 juin 2020<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Exercice 2020-2021\nCumul des cr\u00e9dits utilis\u00e9s \u00e0\nla fin du trimestre termin\u00e9\nle 30 juin 2020<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Variation en $<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">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\">2,312<\/td>\n\t\t\t<td style=\"text-align:right\">1,111<\/td>\n\t\t\t<td style=\"text-align:right\">1,201<\/td>\n\t\t\t<td style=\"text-align:right\">108%<\/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\">13<\/td>\n\t\t\t<td style=\"text-align:right\">7<\/td>\n\t\t\t<td style=\"text-align:right\">6<\/td>\n\t\t\t<td style=\"text-align:right\">86%<\/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\">2<\/td>\n\t\t\t<td style=\"text-align:right\">50<\/td>\n\t\t\t<td style=\"text-align:right\">(48)<\/td>\n\t\t\t<td style=\"text-align:right\">(96%)<\/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\">196<\/td>\n\t\t\t<td style=\"text-align:right\">68<\/td>\n\t\t\t<td style=\"text-align:right\">128<\/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\">8<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">8<\/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 publics, fournitures et approvisionnements<\/td>\n\t\t\t<td style=\"text-align:right\">3<\/td>\n\t\t\t<td style=\"text-align:right\">9<\/td>\n\t\t\t<td style=\"text-align:right\">(6)<\/td>\n\t\t\t<td style=\"text-align:right\">(67%)<\/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\">216<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">216<\/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>Autres subventions et paiements<\/td>\n\t\t\t<td style=\"text-align:right\">12<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">12<\/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><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,762<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,246<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,516<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>122%<\/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\u2019augmentation de 1,2 million de dollars est li\u00e9e au personnel suppl\u00e9mentaire embauch\u00e9 pour soutenir le nouveau mandat de l\u2019OSSNR ainsi qu\u2019\u00e0 la hausse des d\u00e9penses l\u00e9gislatives en 2021-2022.<\/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 6 000 $ s\u2019explique principalement par la r\u00e9installation d\u2019un employ\u00e9.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"12-information\">Information<\/h4>\n\n\n\n<p>La diminution de 48 000 $ s\u2019explique par des d\u00e9penses plus basses pour les abonnements \u00e9lectroniques.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13-professional-and-special-services\">Services professionnels et sp\u00e9ciaux<\/h4>\n\n\n\n<p>L\u2019augmentation de 128 000 $ est principalement attribuable aux contrats de services de conseillers en gestion, comprenant des services consultatifs en mati\u00e8re d\u2019approvisionnement et d\u2019affaires.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"14-repair-and-maintenance\">Services de r\u00e9paration et d\u2019entretien<\/h4>\n\n\n\n<p>L\u2019augmentation de 8 000 $ est li\u00e9e aux co\u00fbts d\u2019am\u00e9nagement des locaux \u00e0 bureaux.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"15-utilities-materials-and-supplies\">Services publics, fournitures et approvisionnements<\/h4>\n\n\n\n<p>La diminution de 6 000 $ s\u2019explique principalement par la baisse des d\u00e9penses pour les produits de nettoyage et l\u2019\u00e9quipement de protection individuelle requis en raison de la pand\u00e9mie par rapport \u00e0 2020-2021.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"16-acquisition-of-machinery-and-equipment\">Acquisition de mat\u00e9riel et d\u2019outillage<\/h4>\n\n\n\n<p>L\u2019augmentation de 216 000 $ est principalement li\u00e9e \u00e0 l\u2019acquisition de mat\u00e9riel informatique et des produits de cybers\u00e9curit\u00e9 connexes.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"17-other-subsidies-and-payments\">Autres subventions et paiements<\/h4>\n\n\n\n<p>L\u2019augmentation de 12 000 $ est attribuable aux multiples trop-pay\u00e9s salariaux trait\u00e9s au premier trimestre de 2021-2022.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"20-risks-and-uncertainties\">Risques et incertitudes<\/h2>\n\n\n\n<p>La pand\u00e9mie de COVID-19 a eu une incidence importante sur la capacit\u00e9 de l\u2019OSSNR de d\u00e9velopper son organisation d\u2019une mani\u00e8re qui soit \u00e0 la hauteur de son nouveau mandat. Les exigences en mati\u00e8re d\u2019\u00e9loignement physique ont r\u00e9duit la capacit\u00e9 du personnel \u00e0 travailler simultan\u00e9ment avec les minist\u00e8res et les organismes faisant l\u2019objet d\u2019un examen. Ainsi, l\u2019OSSNR a revu son plan d\u2019examen et a acc\u00e9l\u00e9r\u00e9 l\u2019introduction d\u2019une nouvelle approche pour l\u2019examen des plaintes.<\/p>\n\n\n\n<p>La capacit\u00e9 d\u2019embaucher un nombre suffisant d\u2019employ\u00e9s qualifi\u00e9s en fonction des \u00e9ch\u00e9ances demeure un risque \u00e0 court et \u00e0 moyen terme pour l\u2019OSSNR, surtout que de nombreux postes exigent des connaissances et comp\u00e9tences sp\u00e9cialis\u00e9es. En plus de cette difficult\u00e9, notons l\u2019obligation pour les candidats d\u2019obtenir une cote de s\u00e9curit\u00e9 de niveau Tr\u00e8s secret, ce qui peut entra\u00eener de s\u00e9rieux retards, surtout durant la pand\u00e9mie.<\/p>\n\n\n\n<p>Bien que l\u2019OSSNR ait pu obtenir des locaux temporaires pour r\u00e9pondre \u00e0 ses besoins imm\u00e9diats, l\u2019am\u00e9nagement de ces locaux a pris un important retard en raison de la pand\u00e9mie. L\u2019OSSNR travaille en \u00e9troite collaboration avec Services publics et Approvisionnement Canada et Services partag\u00e9s Canada pour acc\u00e9l\u00e9rer les plans d\u2019expansion des bureaux.<\/p>\n\n\n\n<p>La capacit\u00e9 de l\u2019OSSNR d\u2019acc\u00e9der aux renseignements n\u00e9cessaires \u00e0 son travail et de s\u2019entretenir avec les intervenants comp\u00e9tents dans le but de comprendre les politiques, les activit\u00e9s et les probl\u00e8mes persistants est \u00e9troitement li\u00e9e \u00e0 la capacit\u00e9 des minist\u00e8res et organismes faisant l\u2019objet d\u2019un examen de r\u00e9pondre aux demandes de l\u2019OSSNR. Les r\u00e9percussions de la pand\u00e9mie, notamment sur la capacit\u00e9 de l\u2019OSSNR d\u2019effectuer du travail classifi\u00e9, et les contraintes sur le plan du personnel des minist\u00e8res et organismes faisant l\u2019objet d\u2019un examen continuent de retarder la r\u00e9alisation des examens.<\/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 mises en place en 2016<\/p>\n\n\n\n<p>Des mesures d'att\u00e9nuation pour les risques pr\u00e9cit\u00e9s ont \u00e9t\u00e9 reconnues et sont prises en compte dans l'approche\nde l\u2019OSSNR pour l\u2019ex\u00e9cution de son mandat.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"21-significant-changes-in-relation-to-operations-personnel-and-programs\">Changements importants touchant le fonctionnement, le personnel et le programme<\/h2>\n\n\n\n<p>La pand\u00e9mie a impos\u00e9 des changements dans la fa\u00e7on dont l\u2019OSSNR m\u00e8ne ses activit\u00e9s. L\u2019exigence d\u2019\u00e9loignement physique et les difficult\u00e9s actuelles concernant les locaux de la zone de haute s\u00e9curit\u00e9 ont motiv\u00e9 la d\u00e9cision de l\u2019OSSNR d\u2019autoriser les employ\u00e9s \u00e0 travailler \u00e0 des dossiers non sensibles depuis leur domicile.<\/p>\n\n\n\n<p>\u00c0 la fin mars 2021, l\u2019OSSNR a \u00e9t\u00e9 victime d\u2019une cyberattaque sur son r\u00e9seau public. L\u2019attaque n\u2019a pas touch\u00e9 ses r\u00e9seaux classifi\u00e9s. Cette attaque a men\u00e9 l\u2019OSSNR \u00e0 changer son mod\u00e8le d\u2019exploitation des technologies de l'information (TI) et, depuis, l\u2019Office utilise l\u2019infrastructure de TI du Bureau du Conseil priv\u00e9 pour la conduite de ses activit\u00e9s non classifi\u00e9es et jusqu'\u00e0 Prot\u00e9g\u00e9 B.<\/p>\n\n\n\n<p>L\u2019honorable Marie Deschamps a r\u00e9cemment \u00e9t\u00e9 nomm\u00e9e pr\u00e9sidente int\u00e9rimaire de l\u2019OSSNR.<\/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>Senior Director, Corporate Services, Chief Financial Officer<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"26-appendix\">Annexe<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"notes-to-the-financial\">\u00c9tat des autorisations&nbsp;<em>(non audit\u00e9)<\/em><\/h3>\n\n\n\n<p><em>(en milliers de dollars)<\/em><\/p>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n\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\">Exercise 2021-22<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2020-2021<\/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 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 juin 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\t<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits totaux disponibles pour l'exercice se terminant le 31 mars 2021 (note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits\nutilis\u00e9s pour\nle trimestre\ntermin\u00e9 le\n30 juin 2020<\/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\">28,490<\/td>\n\t\t\t<td style=\"text-align:right\">2,336<\/td>\n\t\t\t<td style=\"text-align:right\">2,336<\/td>\n\t\t\t<td style=\"text-align:right\">22,801<\/td>\n\t\t\t<td style=\"text-align:right\">875<\/td>\n\t\t\t<td style=\"text-align:right\">875<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td colspan=\"7\"><strong>Autorisations l\u00e9gislatives budg\u00e9taires<\/strong><\/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\">1,705<\/td>\n\t\t\t<td style=\"text-align:right\">426<\/td>\n\t\t\t<td style=\"text-align:right\">426<\/td>\n\t\t\t<td style=\"text-align:right\">1,484<\/td>\n\t\t\t<td style=\"text-align:right\">371<\/td>\n\t\t\t<td style=\"text-align:right\">371<\/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>30,195<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,762<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,762<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>24,285<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,246<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,246<\/strong><\/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<h3 class=\"wp-block-heading\" id=\"28--departmental-budgetary-expenditures-by-standard-object-unaudited-\">D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/h3>\n\n\n\n<p><em>(en milliers de dollars)<\/em><\/p>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercise 2021-22<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2020-2021<\/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 ayant pris fin le \n30 juin 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\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\ntermin\u00e9 le\n30 juin 2020<\/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 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>13,222<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,312<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,312<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">11,510<\/td>\n\t\t\t<td style=\"text-align:right\">1,111<\/td>\n\t\t\t<td style=\"text-align:right\">1,111<\/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>673<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>13<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>13<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">1,162<\/td>\n\t\t\t<td style=\"text-align:right\">7<\/td>\n\t\t\t<td style=\"text-align:right\">7<\/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>375<\/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>2<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">364<\/td>\n\t\t\t<td style=\"text-align:right\">50<\/td>\n\t\t\t<td style=\"text-align:right\">50<\/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>5,904<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>196<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>196<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">3,250<\/td>\n\t\t\t<td style=\"text-align:right\">68<\/td>\n\t\t\t<td style=\"text-align:right\">68<\/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>188<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>0<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>0<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">237<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/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>8,737<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>8<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>8<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">7,134<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/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>103<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><b>3<\/b><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>3<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">173<\/td>\n\t\t\t<td style=\"text-align:right\">9<\/td>\n\t\t\t<td style=\"text-align:right\">9<\/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>991<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>216<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>216<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">393<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/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>0<\/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>12<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">63<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/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>30,195<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,762<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,762<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">24,285<\/td>\n\t\t\t<td style=\"text-align:right\">1,246<\/td>\n\t\t\t<td style=\"text-align:right\">1,246<\/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":45,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false},"categories":[9,10,16,17,38,28],"tags":[46,184],"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 June 30, 2021 - 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-se-terminant-le-30-juin-2021\/\" \/>\n<meta property=\"og:locale\" content=\"fr_CA\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Quarterly Report: For the quarter ended June 30, 2021 - National Security and Intelligence Review Agency\" \/>\n<meta property=\"og:url\" content=\"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-se-terminant-le-30-juin-2021\/\" \/>\n<meta property=\"og:site_name\" content=\"National Security and Intelligence Review Agency\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-02T18:54:38+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/Reports-Featured.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"350\" \/>\n\t<meta property=\"og:image:height\" content=\"500\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Estimation du temps de lecture\" \/>\n\t<meta name=\"twitter:data1\" content=\"8 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2021\/\",\"url\":\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2021\/\",\"name\":\"Quarterly Report: For the quarter ended June 30, 2021 - National Security and Intelligence Review Agency\",\"isPartOf\":{\"@id\":\"https:\/\/nsira-ossnr.gc.ca\/#website\"},\"datePublished\":\"2023-03-22T15:56:57+00:00\",\"dateModified\":\"2026-02-02T18:54:38+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2021\/#breadcrumb\"},\"inLanguage\":\"fr-CA\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2021\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2021\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Secretariat\",\"item\":\"\/secretariat\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Secretariat Operations\",\"item\":\"\/secretariat\/secretariat-operations\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Quarterly Report: For the quarter ended June 30, 2021\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/nsira-ossnr.gc.ca\/#website\",\"url\":\"https:\/\/nsira-ossnr.gc.ca\/\",\"name\":\"National Security and Intelligence Review Agency\",\"description\":\"Official Website\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/nsira-ossnr.gc.ca\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"fr-CA\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Quarterly Report: For the quarter ended June 30, 2021 - National Security and Intelligence Review Agency","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-se-terminant-le-30-juin-2021\/","og_locale":"fr_CA","og_type":"article","og_title":"Quarterly Report: For the quarter ended June 30, 2021 - National Security and Intelligence Review Agency","og_url":"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-se-terminant-le-30-juin-2021\/","og_site_name":"National Security and Intelligence Review Agency","article_modified_time":"2026-02-02T18:54:38+00:00","og_image":[{"width":350,"height":500,"url":"https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/Reports-Featured.jpg","type":"image\/jpeg"}],"twitter_card":"summary_large_image","twitter_misc":{"Estimation du temps de lecture":"8 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2021\/","url":"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2021\/","name":"Quarterly Report: For the quarter ended June 30, 2021 - National Security and Intelligence Review Agency","isPartOf":{"@id":"https:\/\/nsira-ossnr.gc.ca\/#website"},"datePublished":"2023-03-22T15:56:57+00:00","dateModified":"2026-02-02T18:54:38+00:00","breadcrumb":{"@id":"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2021\/#breadcrumb"},"inLanguage":"fr-CA","potentialAction":[{"@type":"ReadAction","target":["https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2021\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2021\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Secretariat","item":"\/secretariat\/"},{"@type":"ListItem","position":2,"name":"Secretariat Operations","item":"\/secretariat\/secretariat-operations\/"},{"@type":"ListItem","position":3,"name":"Quarterly Report: For the quarter ended June 30, 2021"}]},{"@type":"WebSite","@id":"https:\/\/nsira-ossnr.gc.ca\/#website","url":"https:\/\/nsira-ossnr.gc.ca\/","name":"National Security and Intelligence Review Agency","description":"Official Website","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/nsira-ossnr.gc.ca\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"fr-CA"}]}},"_links":{"self":[{"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/pages\/4077"}],"collection":[{"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/comments?post=4077"}],"version-history":[{"count":5,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/pages\/4077\/revisions"}],"predecessor-version":[{"id":4900,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/pages\/4077\/revisions\/4900"}],"up":[{"embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/pages\/3093"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/media\/2712"}],"wp:attachment":[{"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/media?parent=4077"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/categories?post=4077"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/tags?post=4077"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}