{"id":8284,"date":"2024-11-29T11:09:54","date_gmt":"2024-11-29T16:09:54","guid":{"rendered":"https:\/\/dev.nsira-ossnr.gc.ca\/publications\/secretariat-operations\/quarterly-report-for-the-quarter-ended-june-30-2024-2\/"},"modified":"2026-02-02T13:51:24","modified_gmt":"2026-02-02T18:51:24","slug":"quarterly-report-for-the-quarter-ended-september-30-2024","status":"publish","type":"page","link":"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-ayant-pris-fin-le-30-septembre-2024\/","title":{"rendered":"Rapport financier trimestriel: pour le trimestre ayant pris fin le 30 septembre 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 ayant pris fin le 30 septembre 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-gm38e8e2 gutentor-col-wrap\">\n<section id=\"bc1886\" class=\"wp-block-gutentor-m13 section-bc1886 gutentor-module gutentor-module-table-of-contents\"><div class=\"grid-container\"><div class=\"g-toc\"><div class=\"g-toc-header\"><div class=\"g-toc-heading\"><div class=\"g-toc-title\">Table des mati\u00e8res<\/div><\/div><\/div><div class=\"g-toc-body\" style=\"display:\"><ol class=\"g-ordered-list\" type=\"none\"><li><a href=\"#1-introduction\">Introduction<\/a><\/li><li><a href=\"#2-mandate\">Mandat<\/a><\/li><li><a href=\"#3-basis-of-presentation\">M\u00e9thode de pr\u00e9sentation<\/a><\/li><li><a href=\"#4-highlights-of-the-fiscal-quarter-and-fiscal-year-to-date-results\">Faits saillants des r\u00e9sultats financiers trimestriels et cumulatifs \u00e0 ce jour<\/a><ol class=\"child-list\"><li><a href=\"#5-graph-1-comparison-of-total-authorities-and-total-net-budgetary-expenditures-q1-2022\u201323-and-q1-2021\u201322\">Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives, T2 2024\u20132025 et T2 2023\u20132024 (en milliers de dollars)<\/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 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=\"#15--significant-changes-to-year-to-date-expenditures-\">Changements importants touchant les d\u00e9penses cumulatives depuis le d\u00e9but de l\u2019exercice<\/a><\/li><li><a href=\"#20-risks-and-uncertainties\">Risques et incertitudes<\/a><\/li><\/ol><\/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-gm200a1e\" class=\"wp-block-gutentor-m4-col col-gm200a1e gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gm200a1e\" class=\"section-gm200a1e 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=\"2024-11-29T11:09:54-05:00\">29 novembre, 2024<\/time><\/div>\n\n\n<div id=\"gm1567502\" class=\"wp-block-gutentor-m1 section-gm1567502 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-g0fe11d\" class=\"wp-block-gutentor-e2 section-g0fe11d 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_Q1_25_FR-51849.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\">Le pr\u00e9sent rapport trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 par la direction conform\u00e9ment \u00e0 l\u2019article 65.1 de la Loi sur la gestion des finances publiques 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\/fr\/secretariat-conseil-tresor\/services\/depenses-prevues\/plan-depenses-budget-principal\/2024-25-budget-depenses.html#ToC7\" target=\"_blank\">Budget principal des d\u00e9penses de 2024-2025.<\/a><\/p>\n\n\n\n<p>Ce rapport trimestriel n\u2019a pas fait l\u2019objet d\u2019un audit ni d\u2019un examen externe.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"2-mandate\">Mandat<\/h2>\n\n\n\n<p>L\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, il est charg\u00e9 d\u2019examiner les activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale et de renseignement du gouvernement du Canada afin de s\u2019assurer qu\u2019elles sont conformes \u00e0 la loi, raisonnables et n\u00e9cessaires. L\u2019OSSNR entend \u00e9galement les plaintes du public concernant les principaux organismes et les activit\u00e9s en mati\u00e8re de 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 30 septembre 2024.<\/p>\n\n\n\n<p>Le Secr\u00e9tariat de l\u2019OSSNR avait d\u00e9pens\u00e9 environ 45 % de ses autorisations \u00e0 la fin du deuxi\u00e8me trimestre, comparativement \u00e0 33 % durant le m\u00eame trimestre en 2023\u20132024 (voir le graphique 1).<\/p>\n\n\n\n<h3 class=\"wp-block-heading no-toc\" id=\"5-graph-1-comparison-of-total-authorities-and-total-net-budgetary-expenditures-q1-2022%E2%80%9323-and-q1-2021%E2%80%9322\">Graphique 1 : Comparaison des autorisations budg\u00e9taires et des d\u00e9penses budg\u00e9taires nettes cumulatives, T2 2024\u20132025 et T2 2023\u20132024 (en milliers de dollars)<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"798\" height=\"587\" src=\"\/wp-content\/uploads\/qfr_q2-24_fig01-fra.png\" alt=\"Graphique 1 : Comparaison des autorisations totales et des d\u00e9penses budg\u00e9taires nettes totales, T2 2024\u20132025 et T2 2023\u20132024 - La version texte suivra\" class=\"wp-image-8294\"\/><\/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, T2 2024\u20132025 et T2 2023\u20132024 (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\">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>$19.5<\/td>\n\t\t\t<td>$24.3<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">D\u00e9penses budg\u00e9taires encourues au T2<\/th>\n\t\t\t<td>$5.3<\/td>\n\t\t\t<td>$3.8<\/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>$8.8<\/td>\n\t\t\t<td>$8.1<\/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>Au 30 septembre 2024, le Parlement avait approuv\u00e9 19,5 millions de dollars d'autorisations totales \u00e0 utiliser par le Secr\u00e9tariat de l\u2019OSSNR pour 2024-2025, contre 24,3 millions de dollars au 30 septembre 2023, soit une diminution nette de 4,8 millions de dollars ou 19,8 % (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 30 septembre 2024 (en milliers de dollars)<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"2147\" height=\"1148\" src=\"\/wp-content\/uploads\/qfr_q2-24_fig02-fra.png\" alt=\"Graphique 2 : \u00c9cart dans les autorisations au 30 septembre 2024 - La version texte suivra\" class=\"wp-image-8292\"\/><\/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 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>17.9<\/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>1.7<\/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>24.3<\/td>\n\t\t\t<td>19.5<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\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>La diminution des autorisations de 4,8 millions de dollars s\u2019explique principalement par une r\u00e9duction des fonds pour les d\u00e9penses de capital pour les projets d\u2019infrastructure du fait qu'ils ont \u00e9t\u00e9 achev\u00e9s au cours de cette qu'ils ont \u00e9t\u00e9 achev\u00e9s au cours du pr\u00e9sent exercice.<\/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>The second quarter expenditures totalled $5.3 million for an increase of $1.5 million when compared with $3.8 million spent during the same period in 2023\u20132024.&nbsp; Table 1 presents budgetary expenditures by standard object.<\/p>\n\n\n\n<h4 class=\"wp-block-heading translation-block\" id=\"9--table-1-\">Tableau 1 : D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/h4>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n    <caption style=\"caption-side: top; font-weight: bold; text-align: left;\">\n        Exercice 2024-2025 (en milliers de dollars)\n    <\/caption>\n    <thead>\n        <tr>\n            <th scope=\"col\" class=\"active text-center\">Changements dans les d\u00e9penses par article courant<\/th>\n            <th scope=\"col\" class=\"active text-center\">Exercice 2024-2025: cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le 30 septembre 2024<\/th>\n            <th scope=\"col\" class=\"active text-center\">Exercice 2023-2024: cr\u00e9dits utilis\u00e9s pour le trimestre ayant pris fin le 30 septembre 2023<\/th>\n            <th scope=\"col\" class=\"active text-center\">Variation en $<\/th>\n            <th scope=\"col\" class=\"active text-center\">Variation en %<\/th>\n        <\/tr>\n    <\/thead>\n    <tbody>\n        <tr>\n            <td>Personnel<\/td>\n            <td style=\"text-align:right\">3,856<\/td>\n            <td style=\"text-align:right\">3,014<\/td>\n            <td style=\"text-align:right\">842<\/td>\n            <td style=\"text-align:right\">28%<\/td>\n        <\/tr>\n        <tr>\n            <td>Transports et communications<\/td>\n            <td style=\"text-align:right\">77<\/td>\n            <td style=\"text-align:right\">62<\/td>\n            <td style=\"text-align:right\">15<\/td>\n            <td style=\"text-align:right\">24%<\/td>\n        <\/tr>\n        <tr>\n            <td>Information<\/td>\n            <td style=\"text-align:right\">7<\/td>\n            <td style=\"text-align:right\">4<\/td>\n            <td style=\"text-align:right\">3<\/td>\n            <td style=\"text-align:right\">75%<\/td>\n        <\/tr>\n        <tr>\n            <td>Services professionnels et sp\u00e9ciaux<\/td>\n            <td style=\"text-align:right\">1,320<\/td>\n            <td style=\"text-align:right\">504<\/td>\n            <td style=\"text-align:right\">816<\/td>\n            <td style=\"text-align:right\">162%<\/td>\n        <\/tr>\n        <tr>\n            <td>Locations<\/td>\n            <td style=\"text-align:right\">17<\/td>\n            <td style=\"text-align:right\">25<\/td>\n            <td style=\"text-align:right\">(8)<\/td>\n            <td style=\"text-align:right\">(32%)<\/td>\n        <\/tr>\n        <tr>\n            <td>Services de r\u00e9paration et d\u2019entretien<\/td>\n            <td style=\"text-align:right\">37<\/td>\n            <td style=\"text-align:right\">3<\/td>\n            <td style=\"text-align:right\">34<\/td>\n            <td style=\"text-align:right\">1133%<\/td>\n        <\/tr>\n        <tr>\n            <td>Services publics, fournitures et approvisionnements<\/td>\n            <td style=\"text-align:right\">12<\/td>\n            <td style=\"text-align:right\">50<\/td>\n            <td style=\"text-align:right\">(38)<\/td>\n            <td style=\"text-align:right\">(76%)<\/td>\n        <\/tr>\n        <tr>\n            <td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n            <td style=\"text-align:right\">8<\/td>\n            <td style=\"text-align:right\">4<\/td>\n            <td style=\"text-align:right\">4<\/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\">(38)<\/td>\n            <td style=\"text-align:right\">118<\/td>\n            <td style=\"text-align:right\">(156)<\/td>\n            <td style=\"text-align:right\">(132%)<\/td>\n        <\/tr>\n        <tr>\n            <td><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n            <td style=\"text-align:right\"><strong>5,296<\/strong><\/td>\n            <td style=\"text-align:right\"><strong>3,784<\/strong><\/td>\n            <td style=\"text-align:right\"><strong>1,512<\/strong><\/td>\n            <td style=\"text-align:right\"><strong>40%<\/strong><\/td>\n        <\/tr>\n    <\/tbody>\n<\/table>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"10-personnel\">Personnel<\/h4>\n\n\n\n<p>L'augmentation de 842 000 $ refl\u00e8te la d\u00e9cision de la direction d'augmenter les ETP afin d'accro\u00eetre la capacit\u00e9 op\u00e9rationnelle en r\u00e9ponse \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=\"11-professional-and-special-services\">Services professionnels et sp\u00e9ciaux<\/h4>\n\n\n\n<p>L\u2019augmentation de 816 000 $ s'explique principalement par un changement dans le calendrier de facturation de la maintenance et des services \u00e0 l'appui de notre infrastructure de r\u00e9seau informatique classifi\u00e9e.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"12-repair-and-maintenance\">Services de r\u00e9paration et d\u2019entretien<\/h4>\n\n\n\n<p>L\u2019augmentation de 34 000 $ s'explique par des r\u00e9parations ponctuelles de bureaux au cours de l'exercice 2024-2025.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13-utilities-materials-and-supplies\">Services publics, fournitures et approvisionnements<\/h4>\n\n\n\n<p>La diminution de 38 000 $ s'explique par des achats par carte d'achat non rapproch\u00e9s en 2023-2024.<\/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>La diminution de 156 000 $ s'explique par une augmentation de recouvrements des trop-per\u00e7us salariaux.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"15--significant-changes-to-year-to-date-expenditures-\">Changements importants touchant les d\u00e9penses cumulatives depuis le d\u00e9but de l\u2019exercice<\/h3>\n\n\n\n<p>Les d\u00e9penses depuis le d\u00e9but de l\u2019exercice totalisent 8,8 millions de dollars, soit une augmentation de 0,7 millions de dollars (8 %) par rapport aux 8,1 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    <caption style=\"caption-side: top; font-weight: bold; text-align: left;\">\n        Exercice 2024-2025 (en milliers de dollars)\n    <\/caption>\n    <thead>\n        <tr>\n            <th scope=\"col\" class=\"active text-center\">Changements dans les d\u00e9penses par article courant<\/th>\n            <th scope=\"col\" class=\"active text-center\">Exercice 2024-2025\nCumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre ayant pris fin \nle 30 septembre 2024<\/th>\n            <th scope=\"col\" class=\"active text-center\">Exercice 2023-2024\nCumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre ayant pris fin \nle 30 septembre 2023<\/th>\n            <th scope=\"col\" class=\"active text-center\">Variation en $<\/th>\n            <th scope=\"col\" class=\"active text-center\">Variation en %<\/th>\n        <\/tr>\n    <\/thead>\n    <tbody>\n        <tr>\n            <td>Personnel<\/td>\n            <td style=\"text-align:right\">6,864<\/td>\n            <td style=\"text-align:right\">5,900<\/td>\n            <td style=\"text-align:right\">964<\/td>\n            <td style=\"text-align:right\">16%<\/td>\n        <\/tr>\n        <tr>\n            <td>Transports et communications<\/td>\n            <td style=\"text-align:right\">135<\/td>\n            <td style=\"text-align:right\">192<\/td>\n            <td style=\"text-align:right\">(57)<\/td>\n            <td style=\"text-align:right\">(30%)<\/td>\n        <\/tr>\n        <tr>\n            <td>Information<\/td>\n            <td style=\"text-align:right\">13<\/td>\n            <td style=\"text-align:right\">4<\/td>\n            <td style=\"text-align:right\">9<\/td>\n            <td style=\"text-align:right\">225%<\/td>\n        <\/tr>\n        <tr>\n            <td>Services professionnels et sp\u00e9ciaux<\/td>\n            <td style=\"text-align:right\">1,589<\/td>\n            <td style=\"text-align:right\">1,669<\/td>\n            <td style=\"text-align:right\">(80)<\/td>\n            <td style=\"text-align:right\">(5%)<\/td>\n        <\/tr>\n        <tr>\n            <td>Locations<\/td>\n            <td style=\"text-align:right\">42<\/td>\n            <td style=\"text-align:right\">73<\/td>\n            <td style=\"text-align:right\">(31)<\/td>\n            <td style=\"text-align:right\">(42%)<\/td>\n        <\/tr>\n        <tr>\n            <td>Services de r\u00e9paration et d\u2019entretien<\/td>\n            <td style=\"text-align:right\">40<\/td>\n            <td style=\"text-align:right\">27<\/td>\n            <td style=\"text-align:right\">13<\/td>\n            <td style=\"text-align:right\">48%<\/td>\n        <\/tr>\n        <tr>\n            <td>Services publics, fournitures et approvisionnements<\/td>\n            <td style=\"text-align:right\">40<\/td>\n            <td style=\"text-align:right\">57<\/td>\n            <td style=\"text-align:right\">(17)<\/td>\n            <td style=\"text-align:right\">(30%)<\/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\">52<\/td>\n            <td style=\"text-align:right\">(32)<\/td>\n            <td style=\"text-align:right\">(62%)<\/td>\n        <\/tr>\n        <tr>\n            <td>Autres subventions et paiements<\/td>\n            <td style=\"text-align:right\">41<\/td>\n            <td style=\"text-align:right\">122<\/td>\n            <td style=\"text-align:right\">(81)<\/td>\n            <td style=\"text-align:right\">(66%)<\/td>\n        <\/tr>\n        <tr>\n            <td><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n            <td style=\"text-align:right\"><strong>8,784<\/strong><\/td>\n            <td style=\"text-align:right\"><strong>8,096<\/strong><\/td>\n            <td style=\"text-align:right\"><strong>688<\/strong><\/td>\n            <td style=\"text-align:right\"><strong>8%<\/strong><\/td>\n        <\/tr>\n    <\/tbody>\n<\/table>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"16-transportation-and-communications\">Transports et communications<\/h4>\n\n\n\n<p>La diminution de 57 000 $ est due au moment de la facturation des services de r\u00e9seau<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"17-information\">Information<\/h4>\n\n\n\n<p>L'augmentation de 9 000 $ est due au moment de la facturation des services d'impression.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"18-acquisition-of-machinery-and-equipment\">Acquisition de mat\u00e9riel et d\u2019outillage<\/h4>\n\n\n\n<p>La diminution de 32 000 $ s'explique principalement par l'achat exceptionnel d'un ordinateur portable sp\u00e9cialis\u00e9 en 2023-2024.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"16-other-subsidies-and-payments\">Autres subventions et paiements<\/h4>\n\n\n\n<p>La diminution de 81 000 $ s'explique principalement par l'augmentation des d\u00e9penses d'amortissement des am\u00e9liorations locatives en 2023-2024.<strong><\/strong><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"20-risks-and-uncertainties\">Risques et incertitudes<\/h3>\n\n\n\n<p>Il existe un risque que les fonds re\u00e7us pour compenser les augmentations de salaires soient insuffisants pour couvrir les co\u00fbts de ces augmentations, et le co\u00fbt d\u2019ann\u00e9e en ann\u00e9e des services fournis par d\u2019autres minist\u00e8res et organismes gouvernementaux augmente de mani\u00e8re importante. Pour y rem\u00e9dier, le secr\u00e9tariat de l\u2019OSSNR pr\u00e9voit les d\u00e9penses de personnel et de fonctionnement pour les trois ann\u00e9es fiscales \u00e0 venir 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 pour recenser et r\u00e9gler en temps utile les paiements insuffisants et les paiements 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 (RT) de la TPSGC.<\/p>\n\n\n\n<p>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>M. Charles Fug\u00e8re a \u00e9t\u00e9 nomm\u00e9, par le gouverneur en conseil, directeur g\u00e9n\u00e9ral du Secr\u00e9tariat de l\u2019OSSNR, pour une p\u00e9riode de trois ans, le 27 juillet 2024.<\/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<\/strong><br>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\t<thead>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th colspan=\"3\" scope=\"col\" class=\"active text-center\">Exercice 2024\u20132025<\/th>\n\t\t\t<th colspan=\"3\" scope=\"col\" class=\"active text-center\">Exercice 2023\u20132024<\/th>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Cr\u00e9dits totaux disponibles pour l'exercice se terminant le 31 mars 2022 (note 1)<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Cr\u00e9dits \nutilis\u00e9s pour \nle trimestre ayant pris fin \nle 30 septembre 2024<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Cr\u00e9dits totaux disponibles pour l'exercice se terminant le 31 mars 2022 (note 1)<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Cr\u00e9dits \nutilis\u00e9s pour \nle trimestre ayant pris fin \nle 30 septembre 2023<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">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\">17,857<\/td>\n\t\t\t<td style=\"text-align:right\">4,895<\/td>\n\t\t\t<td style=\"text-align:right\">7,983<\/td>\n\t\t\t<td style=\"text-align:right\">22,564<\/td>\n\t\t\t<td style=\"text-align:right\">3,345<\/td>\n\t\t\t<td style=\"text-align:right\">7,218<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td colspan=\"7\"><strong>Autorisations l\u00e9gislatives budg\u00e9taires<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Contributions aux r\u00e9gimes d'avantages sociaux \ndes employ\u00e9s<\/td>\n\t\t\t<td style=\"text-align:right\">1,601<\/td>\n\t\t\t<td style=\"text-align:right\">401<\/td>\n\t\t\t<td style=\"text-align:right\">801<\/td>\n\t\t\t<td style=\"text-align:right\">1,755<\/td>\n\t\t\t<td style=\"text-align:right\">439<\/td>\n\t\t\t<td style=\"text-align:right\">878<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Autorisations budg\u00e9taires totals (note 2)<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>19,458<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>5,296<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>8,784<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>24,319<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>3,784<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>8,096<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n<p>Note 1 : N\u2019inclut que les autorisations disponibles pour l'exercice et accord\u00e9es par le Parlement \u00e0 la fin du trimestre.<\/p>\n\n\n\n<p>Note 2 : Les chiffres ayant \u00e9t\u00e9 arrondis, leur somme peut ne pas correspondre aux totaux indiqu\u00e9s.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"28--departmental-budgetary-expenditures-by-standard-object-unaudited-\">D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/h3>\n\n\n\n<p><em>(en milliers de dollars)<\/em><\/p>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th colspan=\"3\" scope=\"col\" class=\"active text-center\">Exercice 2024\u20132025<\/th>\n\t\t\t<th colspan=\"3\" scope=\"col\" class=\"active text-center\">Exercice 2023\u20132024<\/th>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">D\u00e9penses pr\u00e9vues pour l\u2019exercice se terminant le 31 mars 2023 (note 1)<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">D\u00e9pens\u00e9es \ndurant le trimestre \nayant pris fin le \n30 septembre 2024<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Cumul \ndes cr\u00e9dits \nutilis\u00e9s \u00e0 la fin \ndu trimestre<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">D\u00e9penses pr\u00e9vues pour l\u2019exercice se terminant le \n31 mars 2024\n(note 1)<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">D\u00e9pens\u00e9es \ndurant le trimestre \nayant pris fin le \n30 septembre 2023<\/th>\n\t\t\t<th scope=\"col\" class=\"active text-center\">Cumul \ndes cr\u00e9dits \nutilis\u00e9s \u00e0 la fin \ndu trimestre<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<td colspan=\"7\"><strong>D\u00e9penses<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Personnel<\/td>\n\t\t\t<td style=\"text-align:right\"><strong>13,205<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>3,856<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>6,864<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">13,303<\/td>\n\t\t\t<td style=\"text-align:right\">3,014<\/td>\n\t\t\t<td style=\"text-align:right\">5,900<\/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>685<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>77<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>135<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">650<\/td>\n\t\t\t<td style=\"text-align:right\">62<\/td>\n\t\t\t<td style=\"text-align:right\">192<\/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>7<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>13<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">371<\/td>\n\t\t\t<td style=\"text-align:right\">4<\/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>4,624<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,320<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,589<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">4,906<\/td>\n\t\t\t<td style=\"text-align:right\">504<\/td>\n\t\t\t<td style=\"text-align:right\">1,669<\/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>309<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>17<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>42<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">271<\/td>\n\t\t\t<td style=\"text-align:right\">25<\/td>\n\t\t\t<td style=\"text-align:right\">73<\/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>436<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>37<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>40<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">4,580<\/td>\n\t\t\t<td style=\"text-align:right\">3<\/td>\n\t\t\t<td style=\"text-align:right\">27<\/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>58<\/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>40<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">73<\/td>\n\t\t\t<td style=\"text-align:right\">50<\/td>\n\t\t\t<td style=\"text-align:right\">57<\/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>65<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>8<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>20<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">132<\/td>\n\t\t\t<td style=\"text-align:right\">4<\/td>\n\t\t\t<td style=\"text-align:right\">52<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Autres subventions et paiements<\/td>\n\t\t\t<td style=\"text-align:right\"><strong>0<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>(38)<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>41<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">33<\/td>\n\t\t\t<td style=\"text-align:right\">118<\/td>\n\t\t\t<td style=\"text-align:right\">122<\/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>19,458<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>5,296<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>8,784<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">24,319<\/td>\n\t\t\t<td style=\"text-align:right\">3,784<\/td>\n\t\t\t<td style=\"text-align:right\">8,096<\/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":12,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false},"categories":[8,9,10,16,17,38],"tags":[69,184],"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 30, 2024 - 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-ayant-pris-fin-le-30-septembre-2024\/\" \/>\n<meta property=\"og:locale\" content=\"fr_CA\" \/>\n<meta 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