{"id":7276,"date":"2024-02-26T13:10:54","date_gmt":"2024-02-26T18:10:01","guid":{"rendered":"https:\/\/dev.nsira-ossnr.gc.ca\/publications\/secretariat-operations\/quarterly-report-for-the-quarter-ended-september-30-2023-2\/"},"modified":"2026-02-02T13:51:04","modified_gmt":"2026-02-02T18:51:04","slug":"quarterly-report-for-the-quarter-ended-december-31-2024","status":"publish","type":"page","link":"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-se-terminant-le-31decembre-2024\/","title":{"rendered":"Rapport financier trimestriel pour le trimestre termin\u00e9 le 31 d\u00e9cembre 2024"},"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 termin\u00e9 le 31 d\u00e9cembre 2024<\/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 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class=\"section-gmd828f3 gutentor-col-wrap\">\n<section id=\"5d91e0\" class=\"wp-block-gutentor-m13 section-5d91e0 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=\"#3-basis-of-presentation\">M\u00e9thode de pr\u00e9sentation<\/a><\/li><li><a href=\"#4-highlights-of-the-fiscal-quarter-and-fiscal-year-to-date-results\">Faits saillants des r\u00e9sultats financiers trimestriels et cumulatifs \u00e0 ce jour<\/a><ol class=\"child-list\"><li><a href=\"#5-graph-1-comparison-of-total-authorities-and-total-net-budgetary-expenditures-q1-2022\u201323-and-q1-2021\u201322\">Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives, T3 2024\u20132025 et T3 2023\u20132024<\/a><\/li><li><a href=\"#6-significant-changes-to-authorities\">Changements importants aux autorisations<\/a><\/li><li><a href=\"#7--graph-2-variance-in-authorities-as-at-december-31-2022-\">Graphique 2 : Variation des autorisations au 31 d\u00e9cembre 2024 (en milliers de dollars)<\/a><\/li><li><a href=\"#8-significant-changes-to-quarter-expenditures\">Changements importants touchant les d\u00e9penses trimestrielles<\/a><\/li><li><a href=\"#13-significant-changes-to-year-to-date-expenditures\">Changements importants touchant les d\u00e9penses cumulatives depuis le d\u00e9but de l\u2019exercice<\/a><\/li><\/ol><\/li><li><a href=\"#20-risks-and-uncertainties\">Risques et incertitudes<\/a><\/li><li><a href=\"#21-significant-changes-in-relation-to-operations-personnel-and-programs\">Changements importants touchant le fonctionnement, le personnel et le programme<\/a><\/li><li><a href=\"#25-approved-by-senior-officials\">Approbation des hauts fonctionnaires:<\/a><\/li><li><a href=\"#26-appendix\">Annexe<\/a><ol class=\"child-list\"><li><a href=\"#notes-to-the-financial\">\u00c9tat des autorisations (non audit\u00e9)<\/a><\/li><li><a href=\"#28--departmental-budgetary-expenditures-by-standard-object-unaudited-\">D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/a><\/li><\/ol><\/li><\/ol><\/div><\/div><\/div><\/section>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\"\/>\n<\/div><\/div>\n\n\n\n<div id=\"col-gm5a0cb9\" class=\"wp-block-gutentor-m4-col col-gm5a0cb9 gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gm5a0cb9\" class=\"section-gm5a0cb9 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=\"2024-02-26T13:10:54-05:00\">26 f\u00e9vrier, 2024<\/time><\/div>\n\n\n<div id=\"gm62c3239\" class=\"wp-block-gutentor-m1 section-gm62c3239 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-g5e5f96\" class=\"wp-block-gutentor-e2 section-g5e5f96 gutentor-element gutentor-element-button\"><span class=\"gutentor-button-wrap\"><a class=\"gutentor-button gutentor-block-button btn-modern1 gutentor-icon-before\" href=\"\/wp-content\/uploads\/QFR_Q3-24_EN-93846.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"gutentor-button-icon fas fa-file-alt\"><\/i><span>T\u00e9l\u00e9charger le PDF<\/span><\/a><\/span><\/div>\n<\/div><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"1-introduction\">Introduction<\/h2>\n\n\n\n<p>Le pr\u00e9sent rapport trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 par la direction conform\u00e9ment \u00e0 l\u2019article 65.1 de la <em>Loi sur la gestion des finances publiques <\/em>et selon les modalit\u00e9s prescrites par la Directive sur les normes comptables : GC 4400 Rapport financier trimestriel des minist\u00e8res. Le pr\u00e9sent rapport financier trimestriel devrait \u00eatre lu parall\u00e8lement au <a href=\"https:\/\/www.canada.ca\/en\/treasury-board-secretariat\/services\/planned-government-spending\/government-expenditure-plan-main-estimates\/2024-25-estimates.html\">2024\u201325 Main Estimates<\/a>.<\/p>\n\n\n\n<p>Ce rapport trimestriel n\u2019a pas fait l\u2019objet d\u2019un audit ni d\u2019un examen externe.<\/p>\n\n\n\n<p>L\u2019Office de surveillance des activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement (OSSNR) est un organisme de surveillance externe ind\u00e9pendant qui rel\u00e8ve du Parlement. Cr\u00e9\u00e9 en juillet 2019, l\u2019OSSNR examine les activit\u00e9s du gouvernement du Canada en mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement afin de d\u00e9terminer si elles sont l\u00e9gales, raisonnables et n\u00e9cessaires. L\u2019Office de surveillance enqu\u00eate \u00e9galement, de mani\u00e8re ind\u00e9pendante et en temps opportun, sur les plaintes d\u00e9pos\u00e9es par le public concernant les activit\u00e9s du Service canadien du renseignement de s\u00e9curit\u00e9 (SCRS), du Centre de la s\u00e9curit\u00e9 des t\u00e9l\u00e9communications (CST) et de la Gendarmerie royale du Canada (GRC), ainsi que sur certaines autres plaintes li\u00e9es \u00e0 la s\u00e9curit\u00e9 nationale.<\/p>\n\n\n\n<p>Le Secr\u00e9tariat de l\u2019OSSNR appuie l\u2019Office de surveillance dans l\u2019exercice de son mandat. Le contr\u00f4le ind\u00e9pendant contribue \u00e0 renforcer le cadre de responsabilisation pour les activit\u00e9s de s\u00e9curit\u00e9 nationale et de renseignement, et \u00e0 accro\u00eetre la confiance du public. Ainsi, les ministres et les Canadiens sont inform\u00e9s quant \u00e0 savoir si les activit\u00e9s de s\u00e9curit\u00e9 nationale et de renseignement entreprises par les institutions du gouvernement du Canada sont l\u00e9gales, raisonnables et n\u00e9cessaires.<\/p>\n\n\n\n<p class=\" translation-block\">Une description sommaire des activit\u00e9s du Secr\u00e9tariat de l\u2019Office de surveillance des activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement (OSSNR) se trouve dans la <a href=\"https:\/\/www.canada.ca\/en\/treasury-board-secretariat\/services\/planned-government-spending\/government-expenditure-plan-main-estimates\/2024-25-estimates.html#ToC7\" target=\"_blank\">partie II du Budget principal des d\u00e9penses.<\/a> Pour en savoir plus sur <a href=\"https:\/\/nsira-ossnr.gc.ca\/fr\/what-we-do\">le mandat de l\u2019OSSNR<\/a>, consultez son site web.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"3-basis-of-presentation\">M\u00e9thode de pr\u00e9sentation<\/h2>\n\n\n\n<p>Le pr\u00e9sent rapport a \u00e9t\u00e9 pr\u00e9par\u00e9 par la direction en utilisant une comptabilit\u00e9 ax\u00e9e sur les d\u00e9penses. L\u2019\u00e9tat des autorisations joint au rapport pr\u00e9sente les autorisations de d\u00e9penser accord\u00e9es au Secr\u00e9tariat de l\u2019OSSNR par le Parlement ainsi que les autorisations que le Secr\u00e9tariat de l\u2019OSSNR a utilis\u00e9es, conform\u00e9ment au Budget principal des d\u00e9penses pour l\u2019exercice 2024\u20132025. Le rapport financier trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 \u00e0 l\u2019aide d\u2019un r\u00e9f\u00e9rentiel d\u2019information financi\u00e8re \u00e0 usage particulier (comptabilit\u00e9 de caisse) con\u00e7u pour r\u00e9pondre aux besoins d\u2019information financi\u00e8re li\u00e9s \u00e0 l\u2019utilisation des autorisations de d\u00e9penser.<\/p>\n\n\n\n<p>Le gouvernement ne peut d\u00e9penser sans l\u2019autorisation pr\u00e9alable du Parlement. Les autorisations sont accord\u00e9es par l\u2019entremise de lois de cr\u00e9dits, sous forme de limites annuelles, ou par l\u2019entremise de lois, sous forme d\u2019autorisations l\u00e9gislatives de d\u00e9penser \u00e0 des fins d\u00e9termin\u00e9es.<\/p>\n\n\n\n<p>Le minist\u00e8re utilise la m\u00e9thode de la comptabilit\u00e9 d\u2019exercice int\u00e9grale pour la pr\u00e9paration de ses \u00e9tats financiers annuels qui font partie du processus de rapport sur les r\u00e9sultats minist\u00e9riels. Toutefois, les pouvoirs de d\u00e9penser vot\u00e9s par le Parlement sont encore en fonction d\u2019une comptabilit\u00e9 ax\u00e9e sur les d\u00e9penses.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"4-highlights-of-the-fiscal-quarter-and-fiscal-year-to-date-results\">Faits saillants des r\u00e9sultats financiers trimestriels et cumulatifs \u00e0 ce jour<\/h2>\n\n\n\n<p>La pr\u00e9sente section expose les \u00e9l\u00e9ments importants qui ont contribu\u00e9 \u00e0 l\u2019augmentation nette ou \u00e0 la diminution nette des autorisations disponibles au cours de l\u2019exercice et des d\u00e9penses r\u00e9elles durant le trimestre qui s\u2019est termin\u00e9 le 31 d\u00e9cembre 2021.<\/p>\n\n\n\n<p>Le secr\u00e9tariat de l\u2019OSSNR avait d\u00e9pens\u00e9 environ 52 % de ses autorisations \u00e0 la fin\ndu troisi\u00e8me trimestre, comparativement \u00e0 39 % durant le m\u00eame trimestre en\n2022\u20132023 (voir le graphique 1)<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"5-graph-1-comparison-of-total-authorities-and-total-net-budgetary-expenditures-q1-2022%E2%80%9323-and-q1-2021%E2%80%9322\">Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives, T3 2024\u20132025 et T3 2023\u20132024<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"594\" height=\"447\" src=\"\/wp-content\/uploads\/qfr_q3_24_fig01-eng.png\" alt=\"Graphique 1 : Comparaison des autorisations totales et des d\u00e9penses budg\u00e9taires nettes totales, T3 2024-25 et T3 2023-24 - Version texte \u00e0 suivre\" class=\"wp-image-9171\"\/><\/figure>\n\n\n\n<details><summary aria-expanded=\"false\" role=\"button\">Version texte de la figure 1<\/summary>\n\n<table class=\"table table-striped table-bordered small\">\n\t<caption class=\"text-left\">Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives, T3 2024\u20132025 et T3 2023\u20132024<\/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\">2024-25<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">2023-24<\/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>$24.4<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">D\u00e9penses budg\u00e9taires encourues au T3<\/th>\n\t\t\t<td>$4.2<\/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\">D\u00e9penses cumulatives<\/th>\n\t\t\t<td>$13.0<\/td>\n\t\t\t<td>$12.8<\/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>Au 31 d\u00e9cembre 2024, le Parlement avait approuv\u00e9 20,5 millions de dollars d'autorisations totales \u00e0 utiliser par le Secr\u00e9tariat de l\u2019OSSNR pour 2024-2025, contre 24,4 millions de dollars au 31 d\u00e9cembre 2023, soit une diminution nette de 3,9 millions de dollars ou 16.1 % (voir graphique 2).<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"7--graph-2-variance-in-authorities-as-at-december-31-2022-\">Graphique 2 : Variation des autorisations au 31 d\u00e9cembre 2024 (en milliers de dollars)<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"949\" height=\"616\" src=\"\/wp-content\/uploads\/qfr_q3_24_fig02-eng.png\" alt=\"Graphique 2 : Variation des autorit\u00e9s au 31 Decembre 2024 - Version texte \u00e0 suivre\" class=\"wp-image-9170\"\/><\/figure>\n\n\n\n<details><summary aria-expanded=\"false\" role=\"button\">Version texte de la figure 2<\/summary>\n\n<table class=\"table table-striped table-bordered small\">\n\t<caption class=\"text-left\">Variation des autorisations au 31 d\u00e9cembre 2024 (en milliers de dollars)<\/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 2023-24 totaux disponibles pour l'exercice se terminant le 31 mars 2024<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Ann\u00e9e fiscale 2024-25 totaux disponibles pour l'exercice se terminant le 31 mars 2025<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Cr\u00e9dit 1 - Fonctionnement<\/th>\n\t\t\t<td>22.6<\/td>\n\t\t\t<td>18.9<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Postes l\u00e9gislatives<\/th>\n\t\t\t<td>1.8<\/td>\n\t\t\t<td>1.6<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Autorisations totales<\/th>\n\t\t\t<td>24.4<\/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>Cette r\u00e9duction s\u2019explique principalement par la fin de plusieurs projets d\u2019infrastructure qui avaient n\u00e9cessit\u00e9 un financement important en 2023-2024. Aucun projet \u00e9quivalent n\u2019a \u00e9t\u00e9 planifi\u00e9 pour 2024-2025, entra\u00eenant une baisse naturelle des autorisations allou\u00e9es \u00e0 ces d\u00e9penses.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"8-significant-changes-to-quarter-expenditures\">Changements importants touchant les d\u00e9penses trimestrielles<\/h3>\n\n\n\n<p>Les d\u00e9penses du troisi\u00e8me trimestre ont totalis\u00e9 4,2 millions de dollars, soit une diminution de 0,6 million de dollars par rapport aux 4,8 millions de dollars de d\u00e9penses engag\u00e9es au cours de la m\u00eame p\u00e9riode en 2023\u20132024. Le tableau 1 pr\u00e9sente les d\u00e9penses budg\u00e9taires par article courant.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"9--table-1-\"><strong>Tableau 1 : D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/strong><\/h4>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n<thead>\n<tr>\n<th class=\"active text-center\" scope=\"col\">Changements dans les d\u00e9penses par article courant<\/th>\n<th class=\"active text-center\" scope=\"col\">Exercice 2024-2025:\ncr\u00e9dits utilis\u00e9s pour\nle trimestre ayant\npris fin le 31\nd\u00e9cembre 2024<\/th>\n<th class=\"active text-center\" scope=\"col\">Exercice 2023-2024: cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le 31 d\u00e9cembre 2023<\/th>\n<th class=\"active text-center\" scope=\"col\">Variation en $<\/th>\n<th class=\"active text-center\" scope=\"col\">Variation en %<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Personnel<\/td>\n<td style=\"text-align: right;\">3,584<\/td>\n<td style=\"text-align: right;\">2,866<\/td>\n<td style=\"text-align: right;\">718<\/td>\n<td style=\"text-align: right;\">25%<\/td>\n<\/tr>\n<tr>\n<td>Transports et communications<\/td>\n<td style=\"text-align: right;\">131<\/td>\n<td style=\"text-align: right;\">110<\/td>\n<td style=\"text-align: right;\">21<\/td>\n<td style=\"text-align: right;\">19%<\/td>\n<\/tr>\n<tr>\n<td>Information<\/td>\n<td style=\"text-align: right;\">15<\/td>\n<td style=\"text-align: right;\">1<\/td>\n<td style=\"text-align: right;\">14<\/td>\n<td style=\"text-align: right;\">1400%<\/td>\n<\/tr>\n<tr>\n<td>Services professionnels et sp\u00e9ciaux<\/td>\n<td style=\"text-align: right;\">437<\/td>\n<td style=\"text-align: right;\">486<\/td>\n<td style=\"text-align: right;\">(49)<\/td>\n<td style=\"text-align: right;\">(10%)<\/td>\n<\/tr>\n<tr>\n<td>Locations<\/td>\n<td style=\"text-align: right;\">40<\/td>\n<td style=\"text-align: right;\">78<\/td>\n<td style=\"text-align: right;\">(38)<\/td>\n<td style=\"text-align: right;\">(49%)<\/td>\n<\/tr>\n<tr>\n<td>Services de r\u00e9paration et d\u2019entretien<\/td>\n<td style=\"text-align: right;\">27<\/td>\n<td style=\"text-align: right;\">1,161<\/td>\n<td style=\"text-align: right;\">(1,134)<\/td>\n<td style=\"text-align: right;\">(98%)<\/td>\n<\/tr>\n<tr>\n<td>Services publics, fournitures et approvisionnements<\/td>\n<td style=\"text-align: right;\">(11)<\/td>\n<td style=\"text-align: right;\">(1)<\/td>\n<td style=\"text-align: right;\">(10)<\/td>\n<td style=\"text-align: right;\">1000%<\/td>\n<\/tr>\n<tr>\n<td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n<td style=\"text-align: right;\">0<\/td>\n<td style=\"text-align: right;\">83<\/td>\n<td style=\"text-align: right;\">(83)<\/td>\n<td style=\"text-align: right;\">(100%)<\/td>\n<\/tr>\n<tr>\n<td>Autres subventions et paiements<\/td>\n<td style=\"text-align: right;\">15<\/td>\n<td style=\"text-align: right;\">(33)<\/td>\n<td style=\"text-align: right;\">48<\/td>\n<td style=\"text-align: right;\">(145%)<\/td>\n<\/tr>\n<tr>\n<td><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>4,238<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>4,751<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>(513)<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>(11%)<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n<p><em>Les chiffres ayant \u00e9t\u00e9 arrondis, leur somme peut ne pas correspondre aux totaux indiqu\u00e9s<\/em><\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"9-personnel\">Personnel<\/h4>\n\n\n\n<p>L'augmentation de 718 000 $ est attribuable \u00e0 l'ajout d'ETP pour faire face \u00e0 une demande accrue et \u00e0 l'augmentation du salaire moyen, cons\u00e9quence des hausses approuv\u00e9es dans le cadre des n\u00e9gociations collectives.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"10-information\">Information<\/h4>\n\n\n\n<p>L\u2019augmentation de 14 000 $ s'explique par l'achat ponctuel de plaques nominatives et par l'embauche d'un consultant en communication.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11-rentals\">Locations<\/h4>\n\n\n\n<p>La diminution de 38 000 $ s'explique par une diminution des frais d'entretien des logiciels.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"12-repair-and-maintenance\">Services de r\u00e9paration et d\u2019entretien<\/h4>\n\n\n\n<p>La diminution de 1 134 000 $ est due \u00e0 la facturation d'un projet d'infrastructure qui a \u00e9t\u00e9 achev\u00e9 en 2023-24.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13-acquisition-of-machinery-and-equipment\">Acquisition de mat\u00e9riel et d\u2019outillage<\/h4>\n\n\n\n<p>La diminution de 83 000 $ s'explique par l'achat ponctuel de logiciels d'application et de casiers pour appareils en 2023-24.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"14-other-subsidies-and-payments\">Autres subventions et paiements<\/h4>\n\n\n\n<p>L'augmentation de 48 000 $ s'explique par un changement dans le calendrier des recouvrements de trop-pay\u00e9s de salaires.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"13-significant-changes-to-year-to-date-expenditures\">Changements importants touchant les d\u00e9penses cumulatives depuis le d\u00e9but de l\u2019exercice<\/h3>\n\n\n\n<p>Les d\u00e9penses depuis le d\u00e9but de l\u2019exercice totalisent 13 millions de dollars, soit une augmentation de 0,2 millions de dollars (1 %) par rapport aux 12,8 millions de dollars de d\u00e9penses engag\u00e9es au cours de la m\u00eame p\u00e9riode en 2023\u20132024. Le tableau 2 pr\u00e9sente les d\u00e9penses budg\u00e9taires par article courant.<\/p>\n\n\n\n<h4 class=\"wp-block-heading translation-block\" id=\"9--table-1-\">Tableau 2 : D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9) (suite)<\/h4>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n<thead>\n<tr>\n<th class=\"active text-center\" scope=\"col\">Changements dans les d\u00e9penses par article courant<\/th>\n<th class=\"active text-center\" scope=\"col\">Exercice 2024-2025\nCumul des cr\u00e9dits\nutilis\u00e9s \u00e0 la fin du\ntrimestre ayant pris\nfin\nle 31 d\u00e9cembre 2024<\/th>\n<th class=\"active text-center\" scope=\"col\">Exercice 2023-2024\nCumul des cr\u00e9dits\nutilis\u00e9s \u00e0 la fin du\ntrimestre ayant pris\nfin\nle 31 d\u00e9cembre 2023<\/th>\n<th class=\"active text-center\" scope=\"col\">Variation en $<\/th>\n<th class=\"active text-center\" scope=\"col\">Variation en %<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Personnel<\/td>\n<td style=\"text-align: right;\">10,448<\/td>\n<td style=\"text-align: right;\">8,766<\/td>\n<td style=\"text-align: right;\">1,682<\/td>\n<td style=\"text-align: right;\">19%<\/td>\n<\/tr>\n<tr>\n<td>Transports et communications<\/td>\n<td style=\"text-align: right;\">266<\/td>\n<td style=\"text-align: right;\">302<\/td>\n<td style=\"text-align: right;\">(36)<\/td>\n<td style=\"text-align: right;\">(12%)<\/td>\n<\/tr>\n<tr>\n<td>Information<\/td>\n<td style=\"text-align: right;\">28<\/td>\n<td style=\"text-align: right;\">5<\/td>\n<td style=\"text-align: right;\">23<\/td>\n<td style=\"text-align: right;\">460%<\/td>\n<\/tr>\n<tr>\n<td>Services professionnels et sp\u00e9ciaux<\/td>\n<td style=\"text-align: right;\">2,026<\/td>\n<td style=\"text-align: right;\">2,155<\/td>\n<td style=\"text-align: right;\">(129)<\/td>\n<td style=\"text-align: right;\">(6%)<\/td>\n<\/tr>\n<tr>\n<td>Locations<\/td>\n<td style=\"text-align: right;\">82<\/td>\n<td style=\"text-align: right;\">151<\/td>\n<td style=\"text-align: right;\">(69)<\/td>\n<td style=\"text-align: right;\">(46%)<\/td>\n<\/tr>\n<tr>\n<td>Services de r\u00e9paration et d\u2019entretien<\/td>\n<td style=\"text-align: right;\">67<\/td>\n<td style=\"text-align: right;\">1,188<\/td>\n<td style=\"text-align: right;\">(1,121)<\/td>\n<td style=\"text-align: right;\">(94%)<\/td>\n<\/tr>\n<tr>\n<td>Services publics, fournitures et approvisionnements<\/td>\n<td style=\"text-align: right;\">29<\/td>\n<td style=\"text-align: right;\">56<\/td>\n<td style=\"text-align: right;\">(27)<\/td>\n<td style=\"text-align: right;\">(48%)<\/td>\n<\/tr>\n<tr>\n<td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n<td style=\"text-align: right;\">20<\/td>\n<td style=\"text-align: right;\">135<\/td>\n<td style=\"text-align: right;\">(115)<\/td>\n<td style=\"text-align: right;\">(85%)<\/td>\n<\/tr>\n<tr>\n<td>Autres subventions et paiements<\/td>\n<td style=\"text-align: right;\">56<\/td>\n<td style=\"text-align: right;\">89<\/td>\n<td style=\"text-align: right;\">(33)<\/td>\n<td style=\"text-align: right;\">(37%)<\/td>\n<\/tr>\n<tr>\n<td><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>13,022<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>12,847<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>175<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>1%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n<p><em>Les chiffres ayant \u00e9t\u00e9 arrondis, leur somme peut ne pas correspondre aux totaux indiqu\u00e9s<\/em><\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"15-personnel\">Personnel<\/h4>\n\n\n\n<p>L'augmentation de 1 682 000 $ refl\u00e8te la d\u00e9cision de la direction d'augmenter les ETP afin de renforcer la capacit\u00e9 op\u00e9rationnelle pour r\u00e9pondre \u00e0 la demande accrue de r\u00e9sultats. Elle r\u00e9sulte \u00e9galement d'une augmentation du salaire moyen en raison de l'alignement sur les augmentations approuv\u00e9es dans le cadre des n\u00e9gociations collectives.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"18-information\">Information<\/h4>\n\n\n\n<p>L'augmentation de 23 000 $ est due \u00e0 un recours accru \u00e0 un consultant en communication et \u00e0 des services d'impression.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"19-rentals\">Locations<\/h4>\n\n\n\n<p>La diminution de 69 000 $ est due \u00e0 une licence de logiciel pr\u00e9pay\u00e9e de trois ans en 2023-24 et au calendrier de facturation des frais de maintenance associ\u00e9s au syst\u00e8me financier.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"20-repair-and-maintenance\">Services de r\u00e9paration et d\u2019entretien<\/h4>\n\n\n\n<p>La diminution de 1 121 000 $ est due \u00e0 la facturation d'un projet d'infrastructure qui a \u00e9t\u00e9 achev\u00e9 en 2023-24.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"21-utilities-materials-and-supplies\">Services publics, fournitures et approvisionnements<\/h4>\n\n\n\n<p>La diminution de 27 000 $ est due \u00e0 une diminution des paiements par carte d\u2019achat non rapproch\u00e9s.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"22-acquisition-of-machinery-and-equipment\">Acquisition de mat\u00e9riel et d\u2019outillage<\/h4>\n\n\n\n<p>La diminution de 115 000 $ s'explique principalement par des achats ponctuels de logiciels d'application en 2023-24.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"23-other-subsidies-and-payments\">Autres subventions et paiements<\/h4>\n\n\n\n<p>La diminution de 33 000 $ s'explique par un changement dans le calendrier des recouvrements de trop-per\u00e7us sur les salaires.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"20-risks-and-uncertainties\">Risques et incertitudes<\/h2>\n\n\n\n<p>Il existe un risque que les fonds re\u00e7us pour compenser les augmentations salariales soient insuffisants pour en couvrir les co\u00fbts, et que le co\u00fbt annuel des services fournis par d\u2019autres minist\u00e8res et organismes gouvernementaux augmente significativement. Pour att\u00e9nuer ces risques, le Secr\u00e9tariat de l\u2019OSSNR pr\u00e9voit les d\u00e9penses de personnel et de fonctionnement sur une p\u00e9riode de trois exercices financiers et identifie les fonctions critiques.<\/p>\n\n\n\n<p>Le Secr\u00e9tariat de l\u2019OSSNR surveille de pr\u00e8s les mouvements de paye afin d\u2019identifier et de corriger rapidement les \u00e9carts, qu'ils soient insuffisants ou exc\u00e9dentaires. Il continue d'appliquer des contr\u00f4les d'att\u00e9nuation permanents tels que la participation \u00e0 l'initiative de l'outil de r\u00e9conciliation de SPAC. Des mesures d\u2019att\u00e9nuation des risques d\u00e9crits ci-dessus ont \u00e9t\u00e9 d\u00e9finies, et elles sont prises en compte dans l\u2019approche et l\u2019\u00e9ch\u00e9ancier du Secr\u00e9tariat de l\u2019OSSNR en ce qui concerne la r\u00e9alisation de ses activit\u00e9s pr\u00e9vues dans son mandat.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"21-significant-changes-in-relation-to-operations-personnel-and-programs\">Changements importants touchant le fonctionnement, le personnel et le programme<\/h2>\n\n\n\n<p>Il n\u2019y a eu aucun changement au programme du secr\u00e9tariat 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>Charles Fug\u00e8re<\/strong><br>Directeur g\u00e9n\u00e9ral<\/p>\n\n\n\n<p><strong>Martyn Turcotte<br><\/strong>Dirigeant principal des finances<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"26-appendix\">Annexe<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"notes-to-the-financial\">\u00c9tat des autorisations&nbsp;<em>(non audit\u00e9)<\/em><\/h3>\n\n\n\n<p><em>(en milliers de dollars)<\/em><\/p>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n<thead>\n<tr>\n<th>&nbsp;<\/th>\n<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2024\u20132025<\/th>\n<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2023\u20132024<\/th>\n<\/tr>\n<tr>\n<th>&nbsp;<\/th>\n<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits totaux disponibles pour l'exercice se terminant le 31 mars 2022 (note 1)<\/th>\n<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le 31 d\u00e9cembre 2024<\/th>\n<th class=\"active text-center\" scope=\"col\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/th>\n<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits totaux disponibles pour l'exercice se terminant le 31 mars 2022 (note 1)<\/th>\n<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits\nutilis\u00e9s pour\nle trimestre ayant\npris fin\nle 31 d\u00e9cembre\n2023<\/th>\n<th class=\"active text-center\" scope=\"col\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Cr\u00e9dit 1 - D\u00e9penses nettes de fonctionnement<\/td>\n<td style=\"text-align: right;\">18,856<\/td>\n<td style=\"text-align: right;\">3,838<\/td>\n<td style=\"text-align: right;\">11,821<\/td>\n<td style=\"text-align: right;\">22,633<\/td>\n<td style=\"text-align: right;\">4,313<\/td>\n<td style=\"text-align: right;\">11,531<\/td>\n<\/tr>\n<tr>\n<td colspan=\"7\"><strong>Autorisations l\u00e9gislatives budg\u00e9taires<\/strong><\/td>\n<\/tr>\n<tr>\n<td>Contributions aux r\u00e9gimes d'avantages sociaux \ndes employ\u00e9s<\/td>\n<td style=\"text-align: right;\">1,601<\/td>\n<td style=\"text-align: right;\">400<\/td>\n<td style=\"text-align: right;\">1,201<\/td>\n<td style=\"text-align: right;\">1,755<\/td>\n<td style=\"text-align: right;\">438<\/td>\n<td style=\"text-align: right;\">1,316<\/td>\n<\/tr>\n<tr>\n<td><strong>Autorisations budg\u00e9taires totals (note 2)<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>20,457<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>4,238<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>13,022<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>24,388<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>4,751<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>12,847<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n<p><em>Les chiffres ayant \u00e9t\u00e9 arrondis, leur somme peut ne pas correspondre aux totaux indiqu\u00e9s<\/em><\/p>\n\n\n\n<p>Note 1 : N\u2019inclut que les autorisations disponibles pour l'exercice et accord\u00e9es par le Parlement \u00e0 la fin du trimestre.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"28--departmental-budgetary-expenditures-by-standard-object-unaudited-\">D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/h3>\n\n\n\n<p><em>(en milliers de dollars)<\/em><\/p>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n<thead>\n<tr>\n<th>&nbsp;<\/th>\n<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2024\u20132025<\/th>\n<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2023\u20132024<\/th>\n<\/tr>\n<tr>\n<th>&nbsp;<\/th>\n<th class=\"active text-center\" scope=\"col\">D\u00e9penses pr\u00e9vues pour l\u2019exercice se terminant le 31 mars 2023 (note 1)<\/th>\n<th class=\"active text-center\" scope=\"col\">D\u00e9pens\u00e9es durant le trimestre ayant pris fin le 31 d\u00e9cembre 2024<\/th>\n<th class=\"active text-center\" scope=\"col\">Cumul \ndes cr\u00e9dits \nutilis\u00e9s \u00e0 la fin \ndu trimestre<\/th>\n<th class=\"active text-center\" scope=\"col\">D\u00e9penses pr\u00e9vues pour l\u2019exercice se terminant le 31 mars 2023 (note 1)<\/th>\n<th class=\"active text-center\" scope=\"col\">D\u00e9pens\u00e9es\ndurant le\ntrimestre\nayant pris fin le\n31 d\u00e9cembre\n2023<\/th>\n<th class=\"active text-center\" scope=\"col\">Cumul \ndes cr\u00e9dits \nutilis\u00e9s \u00e0 la fin \ndu trimestre<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td colspan=\"7\"><strong>D\u00e9penses<\/strong><\/td>\n<\/tr>\n<tr>\n<td>Personnel<\/td>\n<td style=\"text-align: right;\"><strong>14,211<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>3,584<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>10,448<\/strong><\/td>\n<td style=\"text-align: right;\">13,372<\/td>\n<td style=\"text-align: right;\">2,866<\/td>\n<td style=\"text-align: right;\">8,766<\/td>\n<\/tr>\n<tr>\n<td>Transports et communications<\/td>\n<td style=\"text-align: right;\"><strong>685<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>131<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>266<\/strong><\/td>\n<td style=\"text-align: right;\">650<\/td>\n<td style=\"text-align: right;\">110<\/td>\n<td style=\"text-align: right;\">302<\/td>\n<\/tr>\n<tr>\n<td>Information<\/td>\n<td style=\"text-align: right;\"><strong>76<\/strong><\/td>\n<td style=\"text-align: right;\">15<\/td>\n<td style=\"text-align: right;\">28<\/td>\n<td style=\"text-align: right;\">371<\/td>\n<td style=\"text-align: right;\">1<\/td>\n<td style=\"text-align: right;\">5<\/td>\n<\/tr>\n<tr>\n<td>Services professionnels et sp\u00e9ciaux<\/td>\n<td style=\"text-align: right;\"><strong>4,617<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>437<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>2,026<\/strong><\/td>\n<td style=\"text-align: right;\">4,906<\/td>\n<td style=\"text-align: right;\">486<\/td>\n<td style=\"text-align: right;\">2,155<\/td>\n<\/tr>\n<tr>\n<td>Locations<\/td>\n<td style=\"text-align: right;\"><strong>309<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>40<\/strong><\/td>\n<td style=\"text-align: right;\">82<\/td>\n<td style=\"text-align: right;\">271<\/td>\n<td style=\"text-align: right;\">78<\/td>\n<td style=\"text-align: right;\">151<\/td>\n<\/tr>\n<tr>\n<td>Services de r\u00e9paration et d\u2019entretien<\/td>\n<td style=\"text-align: right;\">436<\/td>\n<td style=\"text-align: right;\">27<\/td>\n<td style=\"text-align: right;\">67<\/td>\n<td style=\"text-align: right;\">4,580<\/td>\n<td style=\"text-align: right;\">1,161<\/td>\n<td style=\"text-align: right;\">1,188<\/td>\n<\/tr>\n<tr>\n<td>Services publics, fournitures et approvisionnements<\/td>\n<td style=\"text-align: right;\"><strong>58<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>(11)<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>29<\/strong><\/td>\n<td style=\"text-align: right;\">73<\/td>\n<td style=\"text-align: right;\">(1)<\/td>\n<td style=\"text-align: right;\">56<\/td>\n<\/tr>\n<tr>\n<td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n<td style=\"text-align: right;\"><strong>65<\/strong><\/td>\n<td style=\"text-align: right;\">0<\/td>\n<td style=\"text-align: right;\">20<\/td>\n<td style=\"text-align: right;\">132<\/td>\n<td style=\"text-align: right;\">83<\/td>\n<td style=\"text-align: right;\">135<\/td>\n<\/tr>\n<tr>\n<td>Autres subventions et paiements<\/td>\n<td style=\"text-align: right;\"><strong>0<\/strong><\/td>\n<td style=\"text-align: right;\">15<\/td>\n<td style=\"text-align: right;\">56<\/td>\n<td style=\"text-align: right;\">33<\/td>\n<td style=\"text-align: right;\">(33)<\/td>\n<td style=\"text-align: right;\">89<\/td>\n<\/tr>\n<tr>\n<td><strong>D\u00e9penses budg\u00e9taires brutes totals<br \/> (note 2)<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>20,457<\/strong><\/td>\n<td style=\"text-align: right;\">4,238<\/td>\n<td style=\"text-align: right;\"><strong>13,022<\/strong><\/td>\n<td 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