{"id":4095,"date":"2020-12-01T10:15:54","date_gmt":"2023-03-23T14:15:18","guid":{"rendered":"https:\/\/nsirademosite.mbeaudry.ca\/?page_id=4095"},"modified":"2026-02-02T13:55:07","modified_gmt":"2026-02-02T18:55:07","slug":"quarterly-report-for-the-quarter-ended-september-30th-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-30-septembre-2020\/","title":{"rendered":"Rapport financier trimestriel: Pour le trimestre se terminant le 30 septembre 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-13553f 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 deuxi\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 30 septembre 2020<\/a><\/li><li><a href=\"#8-significant-changes-to-quarter-expenditures\">Changements importants touchant les d\u00e9penses trimestrielles<\/a><\/li><li><a href=\"#8-significant-changes-to-quarter-expenditures\">Changements importants touchant les d\u00e9penses cumulatives depuis le d\u00e9but de l\u2019exercice<\/a><\/li><\/ol><\/li><li><a href=\"#14-other-subsidies-and-payments\">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-gm2bad5c\" class=\"wp-block-gutentor-m4-col col-gm2bad5c gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gm2bad5c\" class=\"section-gm2bad5c 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=\"2020-12-01T10:15:54-05:00\">1 d\u00e9cembre, 2020<\/time><\/div>\n\n\n<div id=\"gma4dcd2a\" class=\"wp-block-gutentor-m1 section-gma4dcd2a 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-g0f4a5c\" class=\"wp-block-gutentor-e2 section-g0f4a5c 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_q2-19-20_fig02-fra.png\" 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<p>Ce rapport trimestriel n\u2019a pas fait l\u2019objet d\u2019un audit ni d\u2019un examen externe.&nbsp;<\/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\nrenseignement (OSSNR) est un organisme de surveillance externe ind\u00e9pendant qui\nrel\u00e8ve du Parlement. L\u2019OSSNR a \u00e9t\u00e9 cr\u00e9\u00e9 en juillet 2019. Il est charg\u00e9 d\u2019examiner\nles activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement du\ngouvernement du Canada afin de s\u2019assurer qu\u2019elles sont conformes \u00e0 la loi,\nraisonnables et n\u00e9cessaires. L\u2019OSSNR entend \u00e9galement les plaintes du public\nconcernant les principales organisations et activit\u00e9s de s\u00e9curit\u00e9 nationale. L\u2019OSSNR\na remplac\u00e9 le Comit\u00e9 de surveillance des activit\u00e9s de renseignement de\ns\u00e9curit\u00e9 (CSARS), qui examinait les activit\u00e9s du Service canadien du renseignement\nde s\u00e9curit\u00e9 (SCRS) ainsi que celles li\u00e9es \u00e0 la r\u00e9vocation et au refus des habilitations\nde s\u00e9curit\u00e9. \u00c0 l\u2019avenir, il entendra \u00e9galement les plaintes visant le Centre de la\ns\u00e9curit\u00e9 des t\u00e9l\u00e9communications (CST), ainsi que les plaintes relatives \u00e0 la s\u00e9curit\u00e9\nnationale 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\n30 septembre 2020.<\/p>\n\n\n\n<p>L\u2019OSSNR a d\u00e9pens\u00e9 environ 20 % de ses autorisations \u00e0 la fin du deuxi\u00e8me\ntrimestre, comparativement \u00e0 34 % 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 deuxi\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=\"630\" height=\"445\" src=\"\/wp-content\/uploads\/qfr_q2-19-20_fig01-fra.png\" alt=\"Graphique : Comparaison des autorisations totales et des d\u00e9penses budg\u00e9taires nettes totales - La version textuelle suit\" class=\"wp-image-4112\" srcset=\"\" sizes=\"(max-width: 630px) 100vw, 630px\" 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 deuxi\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>$20.5<\/td>\n\t\t\t<td>$5.3<\/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>$2.7<\/td>\n\t\t\t<td>$1.0<\/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>$4.0<\/td>\n\t\t\t<td>$1.8<\/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 30 septembre 2020, l\u2019OSSNR disposait\nd\u2019autorisations de 20,5 millions de dollars \u00e0 utiliser en 2020-2021, contre\n5,3 millions de dollars au 30 septembre 2019, ce qui revient \u00e0 une augmentation\nnette de 15,2 millions de dollars ou 287 %.<\/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 septembre 2020<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"516\" height=\"289\" src=\"\/wp-content\/uploads\/qfr_q2-19-20_fig02-fra.png\" alt=\"Graphique : Variation des autorit\u00e9s au 30 septembre 2020 - La version texte suit\" class=\"wp-image-4113\" srcset=\"\" sizes=\"(max-width: 516px) 100vw, 516px\" 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 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>$4.8<\/td>\n\t\t\t<td>$19.2<\/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>$0.5<\/td>\n\t\t\t<td>$1.2<\/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>$5.3<\/td>\n\t\t\t<td>$20.5<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\n\n\n\n<p>En raison de la pand\u00e9mie de COVID-19 et de la limitation, au printemps, des\nsessions parlementaires portant sur l\u2019\u00e9tude des cr\u00e9dits, le R\u00e8glement de la\nChambre des communes a \u00e9t\u00e9 modifi\u00e9 pour prolonger la p\u00e9riode d\u2019\u00e9tude jusqu\u2019\u00e0\nl\u2019automne. Ainsi, dans l\u2019attente de la publication (en d\u00e9cembre) des cr\u00e9dits\nattribu\u00e9s selon le Budget principal des d\u00e9penses 2020-2021, l\u2019OSSNR a re\u00e7u\nl\u2019autorisation provisoire de d\u00e9penser jusqu\u2019\u00e0 20,5 millions de dollars.<\/p>\n\n\n\n<p>L\u2019augmentation de 15,2 millions de dollars des autorisations s\u2019explique par\nl\u2019approbation du financement au titre du mandat de l\u2019OSSNR. Une partie de\nl\u2019augmentation, soit 5 millions de dollars, doit \u00eatre utilis\u00e9e pour lancer des projets\nen mati\u00e8re de locaux temporaires et permanents.<\/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 2,7 millions de dollars, soit une\naugmentation de 1,7 million de dollars par rapport au 1 million de dollars de\nd\u00e9penses encourues au cours de la m\u00eame p\u00e9riode en 2019-2020. Le tableau 1\nci-dessous 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 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 30 septembre\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 30 septembre\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;\">2,229<\/td>\n\t\t\t<td style=\"text-align: right;\">761<\/td>\n\t\t\t<td style=\"text-align: right;\">1,468<\/td>\n\t\t\t<td style=\"text-align: right;\">193%<\/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;\">12<\/td>\n\t\t\t<td style=\"text-align: right;\">55<\/td>\n\t\t\t<td style=\"text-align: right;\">(43)<\/td>\n\t\t\t<td style=\"text-align: right;\">(78%)<\/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;\">(9)<\/td>\n\t\t\t<td style=\"text-align: right;\">0<\/td>\n\t\t\t<td style=\"text-align: right;\">(9)<\/td>\n\t\t\t<td style=\"text-align: right;\">&#8211;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services professionnels et sp\u00e9ciaux<\/td>\n\t\t\t<td style=\"text-align: right;\">275<\/td>\n\t\t\t<td style=\"text-align: right;\">91<\/td>\n\t\t\t<td style=\"text-align: right;\">184<\/td>\n\t\t\t<td style=\"text-align: right;\">202%<\/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;\">64<\/td>\n\t\t\t<td style=\"text-align: right;\">14<\/td>\n\t\t\t<td style=\"text-align: right;\">50<\/td>\n\t\t\t<td style=\"text-align: right;\">357%<\/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;\">4<\/td>\n\t\t\t<td style=\"text-align: right;\">6<\/td>\n\t\t\t<td style=\"text-align: right;\">(2)<\/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>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;\">3<\/td>\n\t\t\t<td style=\"text-align: right;\">(6)<\/td>\n\t\t\t<td style=\"text-align: right;\">(200%)<\/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;\">43<\/td>\n\t\t\t<td style=\"text-align: right;\">23<\/td>\n\t\t\t<td style=\"text-align: right;\">20<\/td>\n\t\t\t<td style=\"text-align: right;\">87%<\/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;\">42<\/td>\n\t\t\t<td style=\"text-align: right;\">47<\/td>\n\t\t\t<td style=\"text-align: right;\">(5)<\/td>\n\t\t\t<td style=\"text-align: right;\">(11%)<\/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>2,656<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,000<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,656<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>166%<\/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 1,5 million de dollars concerne le personnel suppl\u00e9mentaire pour\nsoutenir le nouveau mandat minist\u00e9riel de l\u2019OSSNR.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"10--personnel-\">Transports et communications<\/h4>\n\n\n\n<p>L\u2019augmentation de 1,5 million de dollars concerne le personnel suppl\u00e9mentaire pour\nsoutenir le nouveau mandat minist\u00e9riel de l\u2019OSSNR.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"10--personnel-\">Information<\/h4>\n\n\n\n<p>La diminution de 9000 $ s\u2019explique par une r\u00e9affectation des d\u00e9penses entre les\narticles courants au cours du deuxi\u00e8me trimestre de l\u2019exercice. Les d\u00e9penses\ncumul\u00e9es n\u2019affichent pas de solde cr\u00e9diteur.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11--transportation-and-communications-\">Services professionnels et sp\u00e9ciaux<\/h4>\n\n\n\n<p>L\u2019augmentation de 184 000 $ est principalement attribuable aux contrats de\nservices professionnels.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11--transportation-and-communications-\">Locations<\/h4>\n\n\n\n<p>L\u2019augmentation de 50 000 $ s\u2019explique principalement par des changements dans le\ncalendrier de paiement des factures ainsi que par une augmentation du co\u00fbt des\nlicences de logiciels.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11--transportation-and-communications-\">Services publics, fournitures et approvisionnements<\/h4>\n\n\n\n<p>La diminution de 6000 $ s\u2019explique par une r\u00e9affectation des d\u00e9penses entre les\narticles courants au cours du deuxi\u00e8me trimestre de l\u2019exercice. Les d\u00e9penses\ncumul\u00e9es n\u2019affichent pas de solde cr\u00e9diteur<\/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 20 000 $ s\u2019explique principalement par des acquisitions de\nmobilier et par des travaux de r\u00e9am\u00e9nagement de bureaux, et ce en r\u00e9ponse \u00e0\nl\u2019augmentation du nombre d\u2019employ\u00e9s.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11--transportation-and-communications-\">Autres subventions et paiements<\/h4>\n\n\n\n<p>La diminution de 5000 $ s\u2019explique par les multiples trop-pay\u00e9s de salaires trait\u00e9s\nau deuxi\u00e8me trimestre de 2019-2020. De tels trop-pay\u00e9s ne sont pas survenus en\n2020-2021.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"8-significant-changes-to-quarter-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 deuxi\u00e8me trimestre totalisent 4 millions de\ndollars, soit une augmentation de 2,2 millions de dollars par rapport aux 1,8 million\nde dollars d\u00e9pens\u00e9s au cours de la m\u00eame p\u00e9riode en 2019-2020. Le tableau 2\nci-dessous 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 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 30 septembre 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 mars 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;\">3,340<\/td>\n\t\t\t<td style=\"text-align: right;\">1,310<\/td>\n\t\t\t<td style=\"text-align: right;\">2,030<\/td>\n\t\t\t<td style=\"text-align: right;\">155%<\/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;\">85<\/td>\n\t\t\t<td style=\"text-align: right;\">(66)<\/td>\n\t\t\t<td style=\"text-align: right;\">(78%)<\/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;\">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 professionnels et sp\u00e9ciaux<\/td>\n\t\t\t<td style=\"text-align: right;\">343<\/td>\n\t\t\t<td style=\"text-align: right;\">178<\/td>\n\t\t\t<td style=\"text-align: right;\">165<\/td>\n\t\t\t<td style=\"text-align: right;\">93%<\/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;\">64<\/td>\n\t\t\t<td style=\"text-align: right;\">39<\/td>\n\t\t\t<td style=\"text-align: right;\">25<\/td>\n\t\t\t<td style=\"text-align: right;\">64%<\/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;\">57<\/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\t<td style=\"text-align: right;\">714%<\/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;\">7<\/td>\n\t\t\t<td style=\"text-align: right;\">7<\/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>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n\t\t\t<td style=\"text-align: right;\">43<\/td>\n\t\t\t<td style=\"text-align: right;\">28<\/td>\n\t\t\t<td style=\"text-align: right;\">15<\/td>\n\t\t\t<td style=\"text-align: right;\">54%<\/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;\">42<\/td>\n\t\t\t<td style=\"text-align: right;\">144<\/td>\n\t\t\t<td style=\"text-align: right;\">(102)<\/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><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,955<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,801<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,154<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>120%<\/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\u2019augmentation de 2 millions de dollars est principalement li\u00e9e \u00e0 la dotation en\npersonnel pour soutenir le nouveau mandat de l\u2019OSSNR, ainsi qu\u2019au calendrier des\nrecouvrements de salaires par d\u2019autres minist\u00e8res et organismes f\u00e9d\u00e9raux.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"21-transportation-and-communications\">Transports et communications<\/h4>\n\n\n\n<p>La baisse de 66 000 $ s\u2019explique principalement par la diminution des voyages due\n\u00e0 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 37 000 $ 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=\"23-professional-and-special-services\">Services professionnels et sp\u00e9ciaux<\/h4>\n\n\n\n<p>L\u2019augmentation de 165 000 $ est principalement due \u00e0 une augmentation du\nrecours \u00e0 des prestataires de services professionnels pour soutenir les op\u00e9rations.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"24-rentals\">Locations<\/h4>\n\n\n\n<p>L\u2019augmentation de 25 000 $ s\u2019explique principalement par une augmentation du\nnombre de licences de logiciels.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"25-acquisition-of-machinery-and-equipment\">Acquisition de mat\u00e9riel et d\u2019outillage<\/h4>\n\n\n\n<p>L\u2019augmentation de 15 000 $ s\u2019explique principalement par des acquisitions de\nmobilier et des travaux de r\u00e9am\u00e9nagement de bureaux, et ce en r\u00e9ponse \u00e0\nl\u2019augmentation du nombre d\u2019employ\u00e9s.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"26-other-subsidies-and-payments\">Autres subventions et paiements<\/h4>\n\n\n\n<p>La diminution de 102 000 $ est due aux multiples trop-pay\u00e9s de salaires trait\u00e9s au\ncours des deux premiers trimestres de 2019-2020.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"14-other-subsidies-and-payments\">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 un espace temporaire pour r\u00e9pondre \u00e0 ses besoins\nd'espace imm\u00e9diats, le moment auquel ce personnel pourra op\u00e9rer dans cette zone\nde haute s\u00e9curit\u00e9 n'a toujours pas \u00e9t\u00e9 d\u00e9termin\u00e9. L\u2019OSSNR travaille en \u00e9troite\ncollaboration avec Services publics et Approvisionnement Canada pour acc\u00e9l\u00e9rer les\nplans d'am\u00e9nagement.<\/p>\n\n\n\n<p>Enfin, la capacit\u00e9 de l\u2019OSSNR \u00e0 acc\u00e9der \u00e0 l\u2019information et \u00e0 communiquer avec les\nintervenants aux fins d\u2019examen des activit\u00e9s de s\u00e9curit\u00e9 et de renseignement est\n\u00e9troitement li\u00e9e \u00e0 la capacit\u00e9 des minist\u00e8res et organismes \u00e0 r\u00e9pondre aux\ndemandes d\u2019information de l\u2019OSSNR. Les incidences de la pand\u00e9mie et les\nressources limit\u00e9es dont disposent les minist\u00e8res et organismes qui font l\u2019objet des examens risquent de nuire \u00e0 la capacit\u00e9 de l\u2019OSSNR de s\u2019acquitter de son mandat\nen temps voulu.<\/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=\"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\nop\u00e9rations. L\u2019exigence d\u2019\u00e9loignement physique et les d\u00e9fis existants concernant les\nlocaux des zones de haute s\u00e9curit\u00e9 ont motiv\u00e9 la d\u00e9cision de l\u2019OSSNR d\u2019autoriser\nles employ\u00e9s \u00e0 travailler sur des dossiers non sensibles depuis leur domicile.<\/p>\n\n\n\n<p>Murray Rankin, pr\u00e9sident de l\u2019OSSNR, a quitt\u00e9 l\u2019organisme. L\u2019honorable\nL. Yves Fortier a \u00e9t\u00e9 nomm\u00e9 pr\u00e9sident par int\u00e9rim.<\/p>\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.<\/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>Directeur 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\nutilis\u00e9s pour\nle trimestre ayant\npris fin le\n30 septembre\n2020<\/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\nutilis\u00e9s\npour\nle trimestre\ntermin\u00e9 le 30 septembre 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>19,217<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,285<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,213<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">4,809<\/td>\n\t\t\t<td style=\"text-align: right;\">869<\/td>\n\t\t\t<td style=\"text-align: right;\">1,538<\/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;\"><b>1,237<\/b><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>371<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>742<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">526<\/td>\n\t\t\t<td style=\"text-align: right;\">131<\/td>\n\t\t\t<td style=\"text-align: right;\">263<\/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>20,453<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,656<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,955<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">5,334<\/td>\n\t\t\t<td style=\"text-align: right;\">1,000<\/td>\n\t\t\t<td style=\"text-align: right;\">1,801<\/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 3: Les chiffres \u00e9tant arrondis, leur somme peut ne pas correspondre au total indiqu\u00e9<\/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 \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\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\">D\u00e9pens\u00e9es\ndurant le\ntrimestre\ntermin\u00e9 le 30 septembre 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>9,592<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,229<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,340<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">4,142<\/td>\n\t\t\t<td style=\"text-align: right;\">761<\/td>\n\t\t\t<td style=\"text-align: right;\">1,310<\/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>968<\/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>19<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">232<\/td>\n\t\t\t<td style=\"text-align: right;\">55<\/td>\n\t\t\t<td style=\"text-align: right;\">85<\/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>303<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>(9)<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>41<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">76<\/td>\n\t\t\t<td style=\"text-align: right;\">&#8211;<\/td>\n\t\t\t<td style=\"text-align: right;\">4<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services professionnels et sp\u00e9ciaux<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,708<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>275<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>343<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">465<\/td>\n\t\t\t<td style=\"text-align: right;\">91<\/td>\n\t\t\t<td style=\"text-align: right;\">178<\/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>197<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>64<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>64<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">70<\/td>\n\t\t\t<td style=\"text-align: right;\">14<\/td>\n\t\t\t<td style=\"text-align: right;\">39<\/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>5,945<\/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>57<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">4<\/td>\n\t\t\t<td style=\"text-align: right;\">6<\/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 publics, fournitures et approvisionnements<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>144<\/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>7<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">29<\/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>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>327<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>43<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>43<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">315<\/td>\n\t\t\t<td style=\"text-align: right;\">23<\/td>\n\t\t\t<td style=\"text-align: right;\">28<\/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>268<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>42<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>42<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">2<\/td>\n\t\t\t<td style=\"text-align: right;\">47<\/td>\n\t\t\t<td style=\"text-align: right;\">144<\/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>20,453<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,656<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>3,955<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">5,334<\/td>\n\t\t\t<td style=\"text-align: right;\">1,000<\/td>\n\t\t\t<td style=\"text-align: right;\">1,801<\/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":50,"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 September 30th, 2020 - National Security and Intelligence Review Agency<\/title>\n<meta name=\"robots\" content=\"index, follow, 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