{"id":4146,"date":"2019-11-27T11:38:54","date_gmt":"2023-03-27T15:38:59","guid":{"rendered":"https:\/\/nsirademosite.mbeaudry.ca\/?page_id=4146"},"modified":"2026-02-02T13:55:53","modified_gmt":"2026-02-02T18:55:53","slug":"quarterly-report-for-the-quarter-ended-september-30th-2019","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-2019\/","title":{"rendered":"Rapport financier trimestriel: Pour le trimestre se terminant le 30 septembre 2019"},"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 septembre 2019<\/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%2F4146\" 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%2F4146\" 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%2F4146\" 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=\"gma3f6902\" class=\"wp-block-gutentor-m4 section-gma3f6902 gutentor-module gutentor-advanced-columns\"><div class=\"grid-container\"><div class=\"grid-row\">\n<div id=\"col-gm47e3f2\" class=\"wp-block-gutentor-m4-col col-gm47e3f2 gutentor-single-column  grid-lg-3 grid-md-12 grid-12 section-sticky\"><div id=\"section-gm47e3f2\" class=\"section-gm47e3f2 gutentor-col-wrap\">\n<section id=\"8fac5b\" class=\"wp-block-gutentor-m13 section-8fac5b 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 totales et des d\u00e9penses\nbudg\u00e9taires nettes totales au T2 de 2019-2020 et de 2018-2019<\/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 : Variance dans les autorisations au 30 septembre 2019<\/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-gm4c4829\" class=\"wp-block-gutentor-m4-col col-gm4c4829 gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gm4c4829\" class=\"section-gm4c4829 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=\"2019-11-27T11:38:54-05:00\">27 novembre, 2019<\/time><\/div>\n\n\n<div id=\"gm3599c04\" class=\"wp-block-gutentor-m1 section-gm3599c04 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-g5a7403\" class=\"wp-block-gutentor-e2 section-g5a7403 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_FR.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"gutentor-button-icon fas fa-file-alt\"><\/i><span>T\u00e9l\u00e9charger le PDF<\/span><\/a><\/span><\/div>\n<\/div><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"1-introduction\">Introduction<\/h2>\n\n\n\n<p class=\" translation-block\"><p>Le pr\u00e9sent rapport trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 par la direction tel que l\u2019exige l'article 65.1\nde la Loi sur la gestion des finances publiques, et selon les modalit\u00e9s prescrites par la\nDirective sur les normes comptables, GC 4400 Rapport financier trimestriel des\nminist\u00e8res. Ce rapport financier trimestriel devrait \u00eatre lu de concert avec le Budget\nprincipal des d\u00e9penses et le budget suppl\u00e9mentaire des d\u00e9penses 2019-2020.<\/p><\/p>\n\n\n\n<p class=\" translation-block\">Une description sommaire des activit\u00e9s de l'Office de surveillance des activit\u00e9s en\nmati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement (OSSNR) est disponible sous la partie\nII du Budget principal des d\u00e9penses. Pour de l'information sur le mandat du OSSNR,\npri\u00e8re de visiter son site web au http:\/\/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.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"2-mandate\">Mandat<\/h2>\n\n\n\n<p>Le 21 juin 2019, la Loi sur l\u2019Office de surveillance des activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9\nnationale et de renseignement a re\u00e7u la sanction royale dans le cadre de l'ancien projet\nde loi C-59, la Loi sur la s\u00e9curit\u00e9 nationale. Cette nouvelle loi, qui est entr\u00e9e en vigueur\nle 12 juillet 2019, modifie consid\u00e9rablement le cadre d\u2019examen du Canada pour la\ns\u00e9curit\u00e9 nationale au Canada et s\u2019appuie sur les d\u00e9cisions ant\u00e9rieures pour cr\u00e9er un\nComit\u00e9 des parlementaires sur la s\u00e9curit\u00e9 nationale et le renseignement (CPSNR).\nL\u2019OSSNR remplace le Comit\u00e9 de surveillance des activit\u00e9s de renseignement de s\u00e9curit\u00e9\n(CSARS), qui \u00e9tait en charge d\u2019examiner les activit\u00e9s du Service canadien du\nrenseignement de s\u00e9curit\u00e9 (SCRS), et il remplace \u00e9galement le Bureau du commissaire\ndu CST (BCCST), qui \u00e9tait en charge d\u2019examiner les activit\u00e9s du Centre de la s\u00e9curit\u00e9\ndes t\u00e9l\u00e9communications (CST).<\/p>\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 organe d'examen ind\u00e9pendant et externe qui rend\ncompte au Parlement. L\u2019OSSNR examine toutes les activit\u00e9s du gouvernement du\nCanada en mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement afin de s\u2019assurer qu\u2019elles\nsont l\u00e9gales, raisonnables et n\u00e9cessaires. L\u2019OSSNR entend \u00e9galement les plaintes du\npublic concernant les principales agences et activit\u00e9s de s\u00e9curit\u00e9 nationale.<\/p>\n\n\n\n<p>L\u2019OSSNR pr\u00e9sentera chaque ann\u00e9e ses conclusions et recommandations au Parlement.\nLe premier rapport public annuel de l\u2019OSSNR sera d\u00e9pos\u00e9 en 2020. L\u2019OSSNR peut\n\u00e9galement pr\u00e9senter un ou plusieurs rapport(s) au Parlement plus fr\u00e9quemment en cas\nd\u2019enjeux urgents ou importants. L\u2019OSSNR est \u00e9galement tenu de produire un rapport\nannuel \u00e0 l\u2019intention du Parlement sur la communication d\u2019information en vertu de la Loi\nsur la communication d\u2019information ayant trait \u00e0 la s\u00e9curit\u00e9 du Canada.<\/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 pr\u00e9par\u00e9 par la direction en utilisant une comptabilit\u00e9\nax\u00e9e sur les d\u00e9penses. L'\u00e9tat des autorisations joint \u00e0 ce rapport inclut les autorisations\nde d\u00e9penser de l'organisme accord\u00e9es par le Parlement et utilis\u00e9es par l'organisme,\nconform\u00e9ment au Budget principal des d\u00e9penses pour l'exercice 2019-2020 ainsi qu'au\nbudget suppl\u00e9mentaire des d\u00e9penses (A) et les cr\u00e9dit centraux du CT . Ce rapport\nfinancier trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 en utilisant un r\u00e9f\u00e9rentiel \u00e0 usage particulier (sur une\nbase de comptabilit\u00e9 de caisse) con\u00e7u pour r\u00e9pondre aux besoins en information\nfinanci\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<p>L'OSSNR utilise la m\u00e9thode de la comptabilit\u00e9 d'exercice int\u00e9grale pour la pr\u00e9paration et\nla pr\u00e9sentation de ses \u00e9tats financiers qui font partie du processus de rapport sur le\nrendement minist\u00e9riel. Toutefois, les autorisations de d\u00e9penser vot\u00e9es par le Parlement\nsont encore \u00e9tablies en fonction d'une comptabilit\u00e9 ax\u00e9e sur les d\u00e9penses.&nbsp;<\/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\nou \u00e0 la diminution nette des autorisations disponibles au cours de l\u2019exercice et les\nd\u00e9penses r\u00e9elles durant le trimestre qui s\u2019est termin\u00e9 le 30 septembre 2019.<\/p>\n\n\n\n<p>L'OSSNR a d\u00e9pens\u00e9 environ 34 % de ses autorisations avant la fin du deuxi\u00e8me\ntrimestre, comparativement \u00e0 40 % au cours du m\u00eame trimestre en 2018 2019 (voir le\ngraphique 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 totales et des d\u00e9penses\nbudg\u00e9taires nettes totales au T2 de 2019-2020 et de 2018-2019<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"588\" height=\"329\" src=\"\/wp-content\/uploads\/qfr_q2-18-19_fig01-fra.png\" alt=\"Graphique : Comparaison des autorisations totales et des d\u00e9penses budg\u00e9taires nettes totales - La version textuelle suit\" class=\"wp-image-4152\" srcset=\"\" sizes=\"(max-width: 588px) 100vw, 588px\" 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\">Comparison of total authorities and total net budgetary expenditures, Q2 2019\u201320 and Q2 2018\u201319<\/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\">2019-20<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">2018-19<\/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>$5.3<\/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>$1.0<\/td>\n\t\t\t<td>$1.1<\/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>$1.8<\/td>\n\t\t\t<td>$2.1<\/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>D\u2019apr\u00e8s le graphique 2 ci dessous, en date du 30 septembre 2019, et le tableau 2,\npr\u00e9sent\u00e9 \u00e0 la fin du pr\u00e9sent document, les autorisations totales dont disposait l'OSSNR,\nn'a pas change depuis l'exercise financier pr\u00e9c\u00e9dent, soit 5.3 million $.<\/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 : Variance dans les autorisations au 30 septembre 2019<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"670\" height=\"289\" src=\"\/wp-content\/uploads\/qfr_q2-18-19_fig02-fra.png\" alt=\"Graphique : Variation des autorit\u00e9s au 30 septembre 2019 - La version texte suit\" class=\"wp-image-4153\" srcset=\"\" sizes=\"(max-width: 670px) 100vw, 670px\" 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\">Fiscal year 2018-19 total available for use for the year ended March 31, 2019<\/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<\/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>$4.8<\/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>$0.5<\/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>$5.3<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\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 1 001 M $, soit une diminution nette de\n112 K $ (10 %) par rapport \u00e0 1 113 M $ d\u00e9pens\u00e9s pendant la m\u00eame p\u00e9riode en 2018-\n2019. Le tableau 1 ci-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 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\">Exercice 2018-2019 Cr\u00e9dits\nutilis\u00e9s pour le trimestre\ntermin\u00e9 le 30 septembre\n2018<\/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;\">761<\/td>\n\t\t\t<td style=\"text-align: right;\">890<\/td>\n\t\t\t<td style=\"text-align: right;\">(129)<\/td>\n\t\t\t<td style=\"text-align: right;\">(14%)<\/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;\">55<\/td>\n\t\t\t<td style=\"text-align: right;\">94<\/td>\n\t\t\t<td style=\"text-align: right;\">(39)<\/td>\n\t\t\t<td style=\"text-align: right;\">(41%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Information<\/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\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 professionnels et sp\u00e9ciaux<\/td>\n\t\t\t<td style=\"text-align: right;\">91<\/td>\n\t\t\t<td style=\"text-align: right;\">77<\/td>\n\t\t\t<td style=\"text-align: right;\">14<\/td>\n\t\t\t<td style=\"text-align: right;\">18%<\/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;\">14<\/td>\n\t\t\t<td style=\"text-align: right;\">5<\/td>\n\t\t\t<td style=\"text-align: right;\">9<\/td>\n\t\t\t<td style=\"text-align: right;\">180%<\/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;\">6<\/td>\n\t\t\t<td style=\"text-align: right;\">4<\/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<\/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;\">1<\/td>\n\t\t\t<td style=\"text-align: right;\">2<\/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;\">23<\/td>\n\t\t\t<td style=\"text-align: right;\">13<\/td>\n\t\t\t<td style=\"text-align: right;\">10<\/td>\n\t\t\t<td style=\"text-align: right;\">77%<\/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;\">47<\/td>\n\t\t\t<td style=\"text-align: right;\">29<\/td>\n\t\t\t<td style=\"text-align: right;\">18<\/td>\n\t\t\t<td style=\"text-align: right;\">62%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,001<\/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;\"><strong>(112)<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>(10%)<\/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>La diminuation de 129 000 $ est principalement attribuable \u00e0 d\u00e9lais de traitement des\nfactures de recouvrement de salaire.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11--transportation-and-communications-\">Locations<\/h4>\n\n\n\n<p>L'augmentation de 9 000 $ est principalement attribuable aux nouvelles licences de\nlogiciels acquises.<\/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 10 000 $ s\u2019explique principalement par la croissance des activit\u00e9s de\nl'OSSNR, qui a n\u00e9cessit\u00e9 l\u2019achat de mat\u00e9riel suppl\u00e9mentaire.<\/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>Cette augmentation de 18 000 $ est principalement attribuable aux transactions de troppay\u00e9s de salaires multiples trait\u00e9s au deuxi\u00e8me trimestre de 2019-2020.<\/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 depuis le d\u00e9but de l\u2019exercice totalisent 1 802 M $, soit une diminution\nnette de 336 K 16 (4 %) par rapport \u00e0 2 138 K $ d\u00e9pens\u00e9s durant la m\u00eame p\u00e9riode en\n2018-2019. Le tableau 2 ci-dessous pr\u00e9sente les d\u00e9penses budg\u00e9taires par article\ncourant.<\/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 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\">Exercice 2018-2019\nCumul des cr\u00e9dits utilis\u00e9s \u00e0\nla fin du trimestre termin\u00e9\nle 31 mars 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;\">1,310<\/td>\n\t\t\t<td style=\"text-align: right;\">1,583<\/td>\n\t\t\t<td style=\"text-align: right;\">(273)<\/td>\n\t\t\t<td style=\"text-align: right;\">(17%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Transports et communications<\/td>\n\t\t\t<td style=\"text-align: right;\">85<\/td>\n\t\t\t<td style=\"text-align: right;\">141<\/td>\n\t\t\t<td style=\"text-align: right;\">(56)<\/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>Information<\/td>\n\t\t\t<td style=\"text-align: right;\">4<\/td>\n\t\t\t<td style=\"text-align: right;\">28<\/td>\n\t\t\t<td style=\"text-align: right;\">(24)<\/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>Services professionnels et sp\u00e9ciaux<\/td>\n\t\t\t<td style=\"text-align: right;\">178<\/td>\n\t\t\t<td style=\"text-align: right;\">180<\/td>\n\t\t\t<td style=\"text-align: right;\">(2)<\/td>\n\t\t\t<td style=\"text-align: right;\">(1%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Locations<\/td>\n\t\t\t<td style=\"text-align: right;\">39<\/td>\n\t\t\t<td style=\"text-align: right;\">22<\/td>\n\t\t\t<td style=\"text-align: right;\">17<\/td>\n\t\t\t<td style=\"text-align: right;\">77%<\/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;\">7<\/td>\n\t\t\t<td style=\"text-align: right;\">19<\/td>\n\t\t\t<td style=\"text-align: right;\">(12)<\/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>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;\">3<\/td>\n\t\t\t<td style=\"text-align: right;\">4<\/td>\n\t\t\t<td style=\"text-align: right;\">133%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n\t\t\t<td style=\"text-align: right;\">28<\/td>\n\t\t\t<td style=\"text-align: right;\">113<\/td>\n\t\t\t<td style=\"text-align: right;\">(85)<\/td>\n\t\t\t<td style=\"text-align: right;\">(75%)<\/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;\">144<\/td>\n\t\t\t<td style=\"text-align: right;\">49<\/td>\n\t\t\t<td style=\"text-align: right;\">95<\/td>\n\t\t\t<td style=\"text-align: right;\">194%<\/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>1,802<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>2,138<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><b>(336)<\/b><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>(16%)<\/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>La diminuation de 273 000 $ est principalement attribuable aux transactions de troppay\u00e9s de salaires multiples trait\u00e9s au cours des deux premiers trimestres de 2019-2020.<\/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 diminution de 56 000 $ s\u2019explique principalement par les co\u00fbts de r\u00e9installation des\nemploy\u00e9s li\u00e9s \u00e0 un accord international sur les \u00e9changes conclu en 2018.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"22-information\">Information<\/h4>\n\n\n\n<p>La diminution de 24 000 $ est principalement attribuable au fait que le rapport annuel\ndu CSARS a \u00e9t\u00e9 produit plus t\u00f4t, soit en juin 2018.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"24-rentals\">Locations<\/h4>\n\n\n\n<p>L'augmentation de 17 000 $ est principalement attribuable aux nouvelles licences de\nlogiciels acquises.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"24-rentals\">Achat de services de r\u00e9paration et d'entretien<\/h4>\n\n\n\n<p>La diminution de 12 000 $ s\u2019explique par le projet de r\u00e9installation du CSARS de fin\nd\u2019ann\u00e9e 2017-2018, ainsi que par des travaux mineurs de r\u00e9paration et d\u2019entretien\neffectu\u00e9s au nouveau bureau du CSARS au d\u00e9but de 2018-2019.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"24-rentals\">Services publics, fournitures et approvisionnements<\/h4>\n\n\n\n<p>L'augmentation de 4 000 $ s\u2019explique par le besoin accru de fournitures en raison de la\ncroissance des activit\u00e9s de l'OSSNR.<\/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>La diminution de 85 000 $ est principalement li\u00e9e au projet de mise \u00e0 niveau de\nl'infrastructure r\u00e9seau en 2018-2019.<\/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>L'augmentation de 95 000 $ est principalement attribuable aux transactions de troppay\u00e9s de salaires multiples trait\u00e9s au cours 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>Le pr\u00e9sent rapport financier trimestriel (RFT) de l\u2019organisation refl\u00e8te les r\u00e9sultats de\nl\u2019exercice en cours li\u00e9s au Budget principal des d\u00e9penses de 2019-2020 (cr\u00e9dits\nattribu\u00e9s en entier en juin 2019).<\/p>\n\n\n\n<p>L'OSSNR continue d\u2019adapter ses op\u00e9rations au rythme rapide des changements dans\nl\u2019environnement du renseignement de s\u00e9curit\u00e9.<\/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\ninsuffisants et les paiements exc\u00e9dentaires, et continue d\u2019appliquer en permanence les mesures d\u2019att\u00e9nuation\nmises en place en 2016.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"24-significant-changes-in-relation-to-operations-personnel-and-programs\">Changements importants touchant le fonctionnement, le personnel et le programme<\/h2>\n\n\n\n<p>Le 21 juin 2019, le projet de loi C-59 visant \u00e0 cr\u00e9er l'Office de surveillance des activit\u00e9s\nen mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement, ou OSSNR, a re\u00e7u la sanction\nroyale. L'OSSNR sera charg\u00e9 d\u2019examiner les activit\u00e9s relatives \u00e0 la s\u00e9curit\u00e9 nationale et\nau renseignement \u00e0 l\u2019\u00e9chelle du gouvernement. Ce nouveau mandat \u00e9largi devrait\nentra\u00eener de grands changements dans les op\u00e9rations et le personnel dans les ann\u00e9es \u00e0\nvenir.&nbsp;<\/p>\n\n\n\n<p class=\" translation-block\">L\u2019OSSNR remplace le CSARS, qui \u00e9tait en charge d\u2019examiner les activit\u00e9s du SCRS, et il\nremplace \u00e9galement le Bureau du commissaire du CST (BCCST), qui \u00e9tait en charge\nd\u2019examiner les activit\u00e9s du Centre de la s\u00e9curit\u00e9 des t\u00e9l\u00e9communications (CST). De plus\nl\u2019OSSNR a h\u00e9rit\u00e9 du mandat du CSARS d\u2019entendre les plaintes du public concernant les\nactivit\u00e9s du SCRS, ainsi qui les plaintes li\u00e9es au processus d\u2019habilitation de s\u00e9curit\u00e9 du\ngouvernement du Canada, et les questions et des rapports particuliers vis\u00e9s par la Loi\nsur la citoyennet\u00e9 et la Loi canadienne sur les droits de la personne . Le mandat des\nplaintes de l\u2019OSSNR s\u2019est \u00e9largi afin d\u2019inclure les plaintes du public concernant le CST,\nainsi que certaines plaintes concernant la Gendarmerie royale du Canada (GRC), quant il\nexiste un lien \u00e0 la s\u00e9curit\u00e9 nationale.<\/p>\n\n\n\n<p>\u00c0 mesure que le CSARS passera \u00e0 l\u2019OSSNR en 2019-2020, il devra engager des efforts\nde recrutement dynamiques pour s'acquitter de son mandat \u00e9largi.<\/p>\n\n\n\n<p>Le CSARS a obtenu des fonds au travers du budget principal de 2019-2020.<\/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>Chantelle Bowers<\/strong><br>A\/Deputy Executive Director and Senior General Counsel, A\/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 2019-2020<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2018-2019<\/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\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\t<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits totaux\ndis\nponibles\npour\nl'exercice se\nterminant le\n31 mars 2019\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 2018<\/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>4,809<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>869<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,538<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">4,804<\/td>\n\t\t\t<td style=\"text-align: right;\">981<\/td>\n\t\t\t<td style=\"text-align: right;\">1,875<\/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>526<\/b><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>131<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>263<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">527<\/td>\n\t\t\t<td style=\"text-align: right;\">132<\/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>5,334<\/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>1,801<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">5,331<\/td>\n\t\t\t<td style=\"text-align: right;\">1,113<\/td>\n\t\t\t<td style=\"text-align: right;\">2,138<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n<p>Note 1:En vertu du projet de loi C\u201059 entr\u00e9 en vigueur le 12 juillet 2019, l\u2019Office de surveillance des activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale et de \nrenseignement a \u00e9t\u00e9 cr\u00e9\u00e9. Il remplace le Comit\u00e9 de surveillance des activit\u00e9s de renseignement de s\u00e9curit\u00e9. Les d\u00e9penses finales pour l'ann\u00e9e financi\u00e8re.<\/p>\n\n\n\n<p>Note 2: N'inclut 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 2019-2020<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2018-2019<\/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\">Totaux\nautorisations\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\">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\t<th class=\"active text-center\" scope=\"col\">Totaux\nautorisations\ndis\nponibles\npour\nl'exercice se\nterminant le\n31 mars 2019\n(note1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">D\u00e9pens\u00e9es\ndurant le\ntrimestre\ntermin\u00e9 le 30 septembre 2018<\/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>4,142<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>761<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>1,310<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">3,989<\/td>\n\t\t\t<td style=\"text-align: right;\">890<\/td>\n\t\t\t<td style=\"text-align: right;\">1,583<\/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>232<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>55<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>85<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">223<\/td>\n\t\t\t<td style=\"text-align: right;\">94<\/td>\n\t\t\t<td style=\"text-align: right;\">141<\/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>76<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>&#8211;<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>4<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">73<\/td>\n\t\t\t<td style=\"text-align: right;\">&#8211;<\/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>Services professionnels et sp\u00e9ciaux<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>465<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>91<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>178<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">544<\/td>\n\t\t\t<td style=\"text-align: right;\">77<\/td>\n\t\t\t<td style=\"text-align: right;\">180<\/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>70<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>14<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>39<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">67<\/td>\n\t\t\t<td style=\"text-align: right;\">5<\/td>\n\t\t\t<td style=\"text-align: right;\">22<\/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>4<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>6<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>7<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">3<\/td>\n\t\t\t<td style=\"text-align: right;\">4<\/td>\n\t\t\t<td style=\"text-align: right;\">19<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services publics, fournitures et approvisionnements<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>29<\/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;\">28<\/td>\n\t\t\t<td style=\"text-align: right;\">1<\/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>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>315<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>23<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>28<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">303<\/td>\n\t\t\t<td style=\"text-align: right;\">13<\/td>\n\t\t\t<td style=\"text-align: right;\">113<\/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>2<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>47<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\"><strong>144<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">2<\/td>\n\t\t\t<td style=\"text-align: right;\">29<\/td>\n\t\t\t<td style=\"text-align: right;\">49<\/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>5,334<\/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>1,801<\/strong><\/td>\n\t\t\t<td style=\"text-align: right;\">5,331<\/td>\n\t\t\t<td style=\"text-align: right;\">1,113<\/td>\n\t\t\t<td style=\"text-align: right;\">2,138<\/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":56,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false},"categories":[9,10,16,17,38,28],"tags":[45,184],"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, 2019 - 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-septembre-2019\/\" \/>\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 September 30th, 2019 - 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-septembre-2019\/\" \/>\n<meta property=\"og:site_name\" content=\"National Security and Intelligence Review Agency\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-02T18:55:53+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=\"10 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-september-30th-2019\/\",\"url\":\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30th-2019\/\",\"name\":\"Quarterly Report: For the quarter ended September 30th, 2019 - National Security and Intelligence Review Agency\",\"isPartOf\":{\"@id\":\"https:\/\/nsira-ossnr.gc.ca\/#website\"},\"datePublished\":\"2023-03-27T15:38:59+00:00\",\"dateModified\":\"2026-02-02T18:55:53+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30th-2019\/#breadcrumb\"},\"inLanguage\":\"fr-CA\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30th-2019\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30th-2019\/#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 September 30th, 2019\"}]},{\"@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 September 30th, 2019 - 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-septembre-2019\/","og_locale":"fr_CA","og_type":"article","og_title":"Quarterly Report: For the quarter ended September 30th, 2019 - 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-septembre-2019\/","og_site_name":"National Security and Intelligence Review Agency","article_modified_time":"2026-02-02T18:55:53+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":"10 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30th-2019\/","url":"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30th-2019\/","name":"Quarterly Report: For the quarter ended September 30th, 2019 - National Security and Intelligence Review Agency","isPartOf":{"@id":"https:\/\/nsira-ossnr.gc.ca\/#website"},"datePublished":"2023-03-27T15:38:59+00:00","dateModified":"2026-02-02T18:55:53+00:00","breadcrumb":{"@id":"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30th-2019\/#breadcrumb"},"inLanguage":"fr-CA","potentialAction":[{"@type":"ReadAction","target":["https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30th-2019\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30th-2019\/#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 September 30th, 2019"}]},{"@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\/4146"}],"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=4146"}],"version-history":[{"count":5,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/pages\/4146\/revisions"}],"predecessor-version":[{"id":4870,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/pages\/4146\/revisions\/4870"}],"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=4146"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/categories?post=4146"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/nsira-ossnr.gc.ca\/fr\/wp-json\/wp\/v2\/tags?post=4146"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}