{"id":4086,"date":"2021-08-04T15:06:54","date_gmt":"2023-03-22T19:06:58","guid":{"rendered":"https:\/\/nsirademosite.mbeaudry.ca\/?page_id=4086"},"modified":"2026-02-02T13:54:53","modified_gmt":"2026-02-02T18:54:53","slug":"quarterly-report-for-the-quarter-ended-december-31-2020","status":"publish","type":"page","link":"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-se-terminant-le-31-decembre-2020\/","title":{"rendered":"Rapport financier trimestriel: Pour le trimestre se terminant le 31 d\u00e9cembre 2020"},"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    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section-485f69 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\nbudg\u00e9taires nettes cumulatives au troisi\u00e8me trimestre des exercices\n2020-2021 et 2019-2020<\/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 2020<\/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-gm233cd9\" class=\"wp-block-gutentor-m4-col col-gm233cd9 gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gm233cd9\" class=\"section-gm233cd9 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=\"2021-08-04T15:06:54-04:00\">4 ao\u00fbt, 2021<\/time><\/div>\n\n\n<div id=\"gm77fd7aa\" class=\"wp-block-gutentor-m1 section-gm77fd7aa 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-g9e86b0\" class=\"wp-block-gutentor-e2 section-g9e86b0 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-Q3-20_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 tel que l\u2019exige l'article\n65.1 de la Loi sur la gestion des finances publiques, et selon les modalit\u00e9s\nprescrites par la Directive sur les normes comptables, GC 4400 Rapport financier\ntrimestriel des minist\u00e8res. Ce rapport financier trimestriel devrait \u00eatre lu de concert\navec le Budget principal des d\u00e9penses 2020-2021.<\/p>\n\n\n\n<p class=\" translation-block\">Une description sommaire des activit\u00e9s du Secr\u00e9tariat de l\u2019Office de surveillance des\nactivit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement (OSSNR) se trouve\ndans la partie II du Budget principal des d\u00e9penses. Pour en savoir plus sur le\nmandat de l\u2019OSSNR, consultez son site web, \u00e0 l\u2019adresse suivante :\nhttp:\/\/www.nsira-ossnr.gc.ca.<\/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 d\u2019examen externe ind\u00e9pendant qui rel\u00e8ve du Parlement. Cr\u00e9\u00e9e en juillet 2019, l\u2019OSSNR  a pour mandat d\u2019examiner les activit\u00e9s de s\u00e9curit\u00e9 nationale et de renseignement du gouvernement du Canada afin de s\u2019assurer qu\u2019elles sont l\u00e9gales, raisonnables et n\u00e9cessaires. L\u2019OSSNR  re\u00e7oit \u00e9galement les plaintes du public concernant les principaux organismes et activit\u00e9s de s\u00e9curit\u00e9 nationale.<\/p>\n\n\n\n<p>L\u2019OSSNR a remplac\u00e9 le Comit\u00e9 de surveillance des\nactivit\u00e9s de renseignement de s\u00e9curit\u00e9 (CSARS), qui examinait les activit\u00e9s du\nService canadien du renseignement de s\u00e9curit\u00e9 (SCRS) ainsi que celles li\u00e9es \u00e0 la\nr\u00e9vocation et au refus des habilitations de s\u00e9curit\u00e9. Il entend \u00e9galement les plaintes\nvisant le Centre de la s\u00e9curit\u00e9 des t\u00e9l\u00e9communications (CST), ainsi que les plaintes\nrelatives \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 trimestriel a \u00e9t\u00e9 \u00e9tabli par la direction en utilisant une\ncomptabilit\u00e9 ax\u00e9e sur les d\u00e9penses. L\u2019\u00e9tat des autorisations qui l\u2019accompagne inclut\nles autorisations de d\u00e9penser du Minist\u00e8re accord\u00e9es par le Parlement et celles\nutilis\u00e9es par le Minist\u00e8re conform\u00e9ment au Budget principal des d\u00e9penses de 2020-\n2021. Ce rapport financier trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 en utilisant un r\u00e9f\u00e9rentiel \u00e0\nusage particulier (sur une base de comptabilit\u00e9 de caisse) con\u00e7u pour r\u00e9pondre aux\nbesoins en information financi\u00e8re sur l'utilisation 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\nl\u2019augmentation nette ou \u00e0 la diminution nette des autorisations disponibles au cours\nde l\u2019exercice et des d\u00e9penses r\u00e9elles durant le trimestre qui s\u2019est termin\u00e9 le\n31 d\u00e9cembre 2020.<\/p>\n\n\n\n<p>L\u2019OSSNR avait d\u00e9pens\u00e9 environ 28 % de ses autorisations \u00e0 la fin du troisi\u00e8me\ntrimestre, comparativement \u00e0 15 % durant le m\u00eame trimestre en 2019-2020 (voir\nle 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-q3-2022%E2%80%9323-and-q3-2021%E2%80%9322-\">Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses\nbudg\u00e9taires nettes cumulatives au troisi\u00e8me trimestre des exercices\n2020-2021 et 2019-2020<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"612\" height=\"434\" src=\"\/wp-content\/uploads\/qfr_q3-19-20_fig01-fra.png\" alt=\"Graphique : Comparaison des autorisations totales et des d\u00e9penses budg\u00e9taires nettes totales - La version textuelle suit\" class=\"wp-image-4092\" srcset=\"\" sizes=\"(max-width: 612px) 100vw, 612px\" 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\nbudg\u00e9taires nettes cumulatives au troisi\u00e8me trimestre des exercices\n2020-2021 et 2019-2020<\/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\">2020-21<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">2019-20<\/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>$24.0<\/td>\n\t\t\t<td>$24.8<\/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>$2.7<\/td>\n\t\t\t<td>$2.0<\/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>$6.6<\/td>\n\t\t\t<td>$3.8<\/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 31 d\u00e9cembre 2020, l\u2019OSSNR disposait\nd\u2019autorisations de 24,0 millions de dollars \u00e0 utiliser en 2020-2021, contre\n24,8 millions de dollars au 31 d\u00e9cembre 2019, ce qui revient \u00e0 une diminution nette\nde 0,8 million de dollars ou 3,2 %.<\/p>\n\n\n\n<h3 class=\"wp-block-heading no-toc\" id=\"7--graph-2-variance-in-authorities-as-at-december-31-2022-\">Graphique 2 : Variation des autorisations au 31 d\u00e9cembre 2020<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"625\" height=\"392\" src=\"\/wp-content\/uploads\/qfr_q3-19-20_fig02-fra.png\" alt=\"Graphique : Variation des autorit\u00e9s au 30 d\u00e9cembre 2020 - La version texte suit\" class=\"wp-image-4093\" srcset=\"\" sizes=\"(max-width: 625px) 100vw, 625px\" 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 2019-20 totaux disponibles pour l'exercice se terminant le 31 mars 2020<\/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<\/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>$23.6<\/td>\n\t\t\t<td>$22.6<\/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>$1.2<\/td>\n\t\t\t<td>$1.4<\/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>$24.8<\/td>\n\t\t\t<td>$24.0<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\n\n\n\n<p>La diminution de 0,8 million de dollars des autorit\u00e9s s\u2019explique principalement par un transfert de fonds au CSE pour l\u2019am\u00e9nagement et l\u2019entretien des espaces de bureaux.<\/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 2,7 millions de dollars, soit une\naugmentation de 0,7 million de dollars par rapport au 2 millions de dollars de\nd\u00e9penses encourues au cours de la m\u00eame p\u00e9riode en 2019-2020. Le tableau 1\npr\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=\"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 2020-2021 Cr\u00e9dits\nutilis\u00e9s pour le trimestre\ntermin\u00e9 le 31 decembre\n2020<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Exercice 2019-2020 Cr\u00e9dits\nutilis\u00e9s pour le trimestre\ntermin\u00e9 le 31 decembre\n2019<\/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\">1,732<\/td>\n\t\t\t<td style=\"text-align:right\">1,504<\/td>\n\t\t\t<td style=\"text-align:right\">228<\/td>\n\t\t\t<td style=\"text-align:right\">15%<\/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\">19<\/td>\n\t\t\t<td style=\"text-align:right\">99<\/td>\n\t\t\t<td style=\"text-align:right\">(80)<\/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>Information<\/td>\n\t\t\t<td style=\"text-align:right\">37<\/td>\n\t\t\t<td style=\"text-align:right\">3<\/td>\n\t\t\t<td style=\"text-align:right\">34<\/td>\n\t\t\t<td style=\"text-align:right\">1133%<\/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\">389<\/td>\n\t\t\t<td style=\"text-align:right\">377<\/td>\n\t\t\t<td style=\"text-align:right\">12<\/td>\n\t\t\t<td style=\"text-align:right\">3%<\/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\">41<\/td>\n\t\t\t<td style=\"text-align:right\">4<\/td>\n\t\t\t<td style=\"text-align:right\">37<\/td>\n\t\t\t<td style=\"text-align:right\">925%<\/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\">189<\/td>\n\t\t\t<td style=\"text-align:right\">47<\/td>\n\t\t\t<td style=\"text-align:right\">142<\/td>\n\t\t\t<td style=\"text-align:right\">302%<\/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\">14<\/td>\n\t\t\t<td style=\"text-align:right\">7<\/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>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n\t\t\t<td style=\"text-align:right\">257<\/td>\n\t\t\t<td style=\"text-align:right\">6<\/td>\n\t\t\t<td style=\"text-align:right\">251<\/td>\n\t\t\t<td style=\"text-align:right\">4183%<\/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\">(13)<\/td>\n\t\t\t<td style=\"text-align:right\">(68)<\/td>\n\t\t\t<td style=\"text-align:right\">55<\/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><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>2,671<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,985<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>686<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>35%<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\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<h4 class=\"wp-block-heading\" id=\"10--personnel-\"><strong>Personnel<\/strong><\/h4>\n\n\n\n<p>L\u2019augmentation de 0,2 million de dollars est li\u00e9e au personnel suppl\u00e9mentaire\nembauch\u00e9 pour soutenir le nouveau mandat de l\u2019OSSNR ainsi qu\u2019\u00e0 la hausse des\nd\u00e9penses l\u00e9gislatives en 2020-2021.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11-transportation-and-communications\">Transports et communications<\/h4>\n\n\n\n<p>La baisse de 80 000 $ s\u2019explique principalement par l\u2019absence de d\u00e9placements en\nraison de la pand\u00e9mie de COVID-19.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"12-information\">Information<\/h4>\n\n\n\n<p>L\u2019augmentation de 34 000 $ est li\u00e9e \u00e0 un contrat de services de communication<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13-rentals\">Locations<\/h4>\n\n\n\n<p>L\u2019augmentation de 37 000 $ est principalement attribuable aux nouveaux frais\nd\u2019entretien des syst\u00e8mes de finances et de ressources humaines de l\u2019OSSNR.<\/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 142 000 $ est li\u00e9e aux co\u00fbts d\u2019am\u00e9nagement des locaux \u00e0\nbureaux.<\/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>L\u2019augmentation de 7 000 $ s\u2019explique principalement par la hausse des d\u00e9penses\npour le nettoyage des fournitures et l\u2019\u00e9quipement de protection individuelle requis\nen raison de la pand\u00e9mie.<\/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>L\u2019augmentation de 251 000 $ est principalement li\u00e9e \u00e0 l\u2019acquisition de mobilier et\nau r\u00e9am\u00e9nagement des bureaux pour pouvoir accueillir plus d\u2019employ\u00e9s et favoriser\nle travail \u00e0 la maison.<\/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 55 000 $ s\u2019explique par la diminution des recouvrements de\npaiements salariaux en trop au troisi\u00e8me trimestre de 2020-2021 par rapport \u00e0\n2019-2020.<\/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 cumul\u00e9es jusqu\u2019\u00e0 la fin du troisi\u00e8me trimestre totalisent 6,7 millions\nde dollars, soit une augmentation de 2,8 millions de dollars par rapport aux m\u00eames\nd\u00e9penses cumul\u00e9es en 2019-2020. Le tableau 2 pr\u00e9sente les d\u00e9penses budg\u00e9taires\npar 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 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 2020-2021\nCumul des cr\u00e9dits utilis\u00e9s \u00e0\nla fin du trimestre termin\u00e9\nle 31 decembre 2020<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Exercice 2019-2020\nCumul des cr\u00e9dits utilis\u00e9s \u00e0\nla fin du trimestre termin\u00e9\nle 31 decembre 2019<\/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;\">5,072<\/td>\n\t\t\t<td style=\"text-align: right;\">2,814<\/td>\n\t\t\t<td style=\"text-align: right;\">2,258<\/td>\n\t\t\t<td style=\"text-align: right;\">80%<\/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;\">37<\/td>\n\t\t\t<td style=\"text-align: right;\">184<\/td>\n\t\t\t<td style=\"text-align: right;\">(147)<\/td>\n\t\t\t<td style=\"text-align: right;\">(80%)<\/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;\">78<\/td>\n\t\t\t<td style=\"text-align: right;\">7<\/td>\n\t\t\t<td style=\"text-align: right;\">71<\/td>\n\t\t\t<td style=\"text-align: right;\">1014%<\/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;\">731<\/td>\n\t\t\t<td style=\"text-align: right;\">555<\/td>\n\t\t\t<td style=\"text-align: right;\">176<\/td>\n\t\t\t<td style=\"text-align: right;\">32%<\/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;\">104<\/td>\n\t\t\t<td style=\"text-align: right;\">43<\/td>\n\t\t\t<td style=\"text-align: right;\">61<\/td>\n\t\t\t<td style=\"text-align: right;\">142%<\/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;\">247<\/td>\n\t\t\t<td style=\"text-align: right;\">53<\/td>\n\t\t\t<td style=\"text-align: right;\">194<\/td>\n\t\t\t<td style=\"text-align: right;\">366%<\/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;\">20<\/td>\n\t\t\t<td style=\"text-align: right;\">8<\/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>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n\t\t\t<td style=\"text-align: right;\">300<\/td>\n\t\t\t<td style=\"text-align: right;\">35<\/td>\n\t\t\t<td style=\"text-align: right;\">265<\/td>\n\t\t\t<td style=\"text-align: right;\">757%<\/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;\">28<\/td>\n\t\t\t<td style=\"text-align: right;\">76<\/td>\n\t\t\t<td style=\"text-align: right;\">(48)<\/td>\n\t\t\t<td style=\"text-align: right;\">(63%)<\/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>6,626<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,786<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,840<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>75%<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\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<h4 class=\"wp-block-heading\" id=\"16-personnel\">Personnel<\/h4>\n\n\n\n<p>L\u2019augmentation de 2,3 millions de dollars s\u2019explique principalement par l\u2019embauche\nde personnel suppl\u00e9mentaire pour soutenir le nouveau mandat de l\u2019OSSNR ainsi\nque par la hausse des paiements l\u00e9gislatifs.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"17-transportation-and-communications\">Transports et communications<\/h4>\n\n\n\n<p>La baisse de 147 000 $ s\u2019explique principalement par l\u2019absence de d\u00e9placements en\nraison de la pand\u00e9mie de COVID-19.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"22-information\">Information<\/h4>\n\n\n\n<p>L\u2019augmentation de 71 000 $ s\u2019explique par des d\u00e9penses plus \u00e9lev\u00e9es pour les\nabonnements \u00e9lectroniques et les consultants en communication.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"18-professional-and-special-services\">Services professionnels et sp\u00e9ciaux<\/h4>\n\n\n\n<p>L\u2019augmentation de 176 000 $ est principalement li\u00e9e aux contrats suppl\u00e9mentaires\nde services de consultation en gestion.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"24-rentals\">Locations<\/h4>\n\n\n\n<p>L\u2019augmentation de 61 000 $ s\u2019explique principalement par les nouveaux frais pay\u00e9s\npour l\u2019entretien des syst\u00e8mes de technologie de l\u2019information de l\u2019OSSNR.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"19-repair-and-maintenance\">Services de r\u00e9paration et d\u2019entretien<\/h4>\n\n\n\n<p>L\u2019augmentation de 194 000 $ est principalement li\u00e9e aux co\u00fbts d\u2019am\u00e9nagement des\nlocaux.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"19-repair-and-maintenance\">Services publics, fournitures et approvisionnements<\/h4>\n\n\n\n<p>L\u2019augmentation de 8 000 $ s\u2019explique principalement par la hausse des d\u00e9penses\npour les produits de nettoyage et l\u2019\u00e9quipement de protection individuelle requis en\nraison de la pand\u00e9mie.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"20-acquisition-of-machinery-and-equipment\">Acquisition de mat\u00e9riel et d\u2019outillage<\/h4>\n\n\n\n<p>L\u2019augmentation de 265 000 $ s\u2019explique principalement par l\u2019acquisition de mobilier\net des travaux de r\u00e9am\u00e9nagement de bureaux pour accueillir plus d\u2019employ\u00e9s et\npour favoriser les installations \u00e0 domicile.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"19-repair-and-maintenance\">Autres subventions et paiements<\/h4>\n\n\n\n<p>La diminution de 48 000 $ est attribuable aux multiples paiements salariaux en trop\ntrait\u00e9s au cours des trois premiers trimestres de 2019-2020.<\/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 pand\u00e9mie de COVID-19 a eu une incidence importante sur la capacit\u00e9 de\nl\u2019OSSNR de d\u00e9velopper son organisation d\u2019une mani\u00e8re qui soit \u00e0 la hauteur de son\nnouveau mandat. Les exigences en mati\u00e8re d\u2019\u00e9loignement physique ont r\u00e9duit la\ncapacit\u00e9 du personnel \u00e0 travailler simultan\u00e9ment avec les minist\u00e8res et les\norganismes faisant l\u2019objet d\u2019un examen. Ainsi, l\u2019OSSNR a revu son plan d\u2019examen et\na 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\nbesoins imm\u00e9diats, l\u2019am\u00e9nagement de ces locaux a pris un important retard en\nraison de la pand\u00e9mie. Il reste encore \u00e0 d\u00e9terminer \u00e0 quel moment le personnel\npourra travailler dans cette zone de haute s\u00e9curit\u00e9. L\u2019OSSNR travaille en \u00e9troite\ncollaboration avec Services publics et Approvisionnement Canada et Services\npartag\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\nde s\u2019entretenir avec les intervenants comp\u00e9tents dans le but de comprendre les\npolitiques, les activit\u00e9s et les probl\u00e8mes persistants est \u00e9troitement li\u00e9e \u00e0 la\ncapacit\u00e9 des minist\u00e8res et organismes faisant l\u2019objet d\u2019un examen de r\u00e9pondre aux\ndemandes de l\u2019OSSNR. La pand\u00e9mie pourrait nuire \u00e0 la capacit\u00e9 de l\u2019OSSNR de\ndonner suite \u00e0 son mandat dans les d\u00e9lais opportuns, notamment en raison du fait\nque le personnel ne peut faire du travail classifi\u00e9 dans les locaux et que le\npersonnel des minist\u00e8res et organismes faisant l\u2019objet d\u2019un examen ont aussi des\ncontraintes.<\/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.&nbsp;<\/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>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>En septembre 2020, Murray Rankin a d\u00e9missionn\u00e9 de son poste de pr\u00e9sident de\nl\u2019OSSNR. L\u2019honorable L. Yves Fortier a \u00e9t\u00e9 nomm\u00e9 pr\u00e9sident int\u00e9rimaire jusqu\u2019\u00e0 la\nfin du mandat. Par la suite, l\u2019honorable Ian Holloway a assum\u00e9 les fonctions avant\nque l\u2019honorable Marie-Lucie Morin soit de nouveau nomm\u00e9e comme pr\u00e9sidente\nint\u00e9rimaire.<\/p>\n\n\n\n<p>En outre, un nouveau membre, Faisal Mirza, s\u2019est ajout\u00e9 \u00e0 l\u2019OSSNR.&nbsp;<\/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=\"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 2020-2021<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2019-2020<\/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 2021 (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 30 d\u00e9cembre 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\t<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits totaux\ndis\nponibles\npour\nl'exercice se\nterminant le\n31 mars 2020\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 le 31 d\u00e9cembre 2019<\/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>22,565<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,300<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>5,513<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">23,618<\/td>\n\t\t\t<td style=\"text-align: right;\">1,854<\/td>\n\t\t\t<td style=\"text-align: right;\">3,392<\/td>\n\t\t<\/tr>\n\t\t<tr style=\"background-color: #dddddd; border-left: solid black 4px;\">\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;\"><strong>1,484<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>371<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,113<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">1,240<\/td>\n\t\t\t<td style=\"text-align: right;\">131<\/td>\n\t\t\t<td style=\"text-align: right;\">394<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Autorisations totales<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>24,049<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,671<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>6,626<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">24,858<\/td>\n\t\t\t<td style=\"text-align: right;\">1,985<\/td>\n\t\t\t<td style=\"text-align: right;\">3,786<\/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 2020-2021<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2019-2020<\/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\npour l'exercice se\nterminant le\n31 mars 2021\n(note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">D\u00e9pens\u00e9es durant le trimestre ayant pris fin le 31 d\u00e9cembre 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\t<th class=\"active text-center\" scope=\"col\">D\u00e9penses pr\u00e9vues\npour l'exercice se\nterminant le\n31 mars 2020\n (note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits\nutilis\u00e9s pour\nle trimestre\ntermin\u00e9 le 30 decembre 2019<\/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>11,512<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,732<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>5,072<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">8,677<\/td>\n\t\t\t<td style=\"text-align: right;\">1,504<\/td>\n\t\t\t<td style=\"text-align: right;\">2,814<\/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>1,162<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>19<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>37<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">961<\/td>\n\t\t\t<td style=\"text-align: right;\">99<\/td>\n\t\t\t<td style=\"text-align: right;\">184<\/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>364<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>37<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>78<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">402<\/td>\n\t\t\t<td style=\"text-align: right;\">3<\/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>Services professionnels et sp\u00e9ciaux<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,250<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>389<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>731<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">3,353<\/td>\n\t\t\t<td style=\"text-align: right;\">377<\/td>\n\t\t\t<td style=\"text-align: right;\">555<\/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>237<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>41<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>104<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">229<\/td>\n\t\t\t<td style=\"text-align: right;\">4<\/td>\n\t\t\t<td style=\"text-align: right;\">43<\/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>6,681<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>189<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>247<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">9,641<\/td>\n\t\t\t<td style=\"text-align: right;\">47<\/td>\n\t\t\t<td style=\"text-align: right;\">53<\/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>28<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">179<\/td>\n\t\t\t<td style=\"text-align: right;\">14<\/td>\n\t\t\t<td style=\"text-align: right;\">20<\/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>293<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>257<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>299<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">1,356<\/td>\n\t\t\t<td style=\"text-align: right;\">6<\/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>Autres subventions et paiements<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>278<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><b>(13)<\/b><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>28<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">70<\/td>\n\t\t\t<td style=\"text-align: right;\">(68)<\/td>\n\t\t\t<td style=\"text-align: right;\">76<\/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>24,049<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,671<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>6,626<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">24,858<\/td>\n\t\t\t<td style=\"text-align: right;\">1,985<\/td>\n\t\t\t<td style=\"text-align: right;\">3,786<\/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":46,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false},"categories":[9,10,16,17,38,28],"tags":[44,184],"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, 2020 - National Security and Intelligence Review Agency<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, 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