{"id":9162,"date":"2025-02-25T13:47:54","date_gmt":"2025-02-25T18:47:46","guid":{"rendered":"https:\/\/dev.nsira-ossnr.gc.ca\/publications\/secretariat-operations\/quarterly-report-for-the-quarter-ended-december-31-2023-2\/"},"modified":"2026-02-02T13:52:13","modified_gmt":"2026-02-02T18:52:13","slug":"quarterly-report-for-the-quarter-ended-december-31-2023","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-2023\/","title":{"rendered":"Rapport financier trimestriel pour le trimestre se terminant le 31 d\u00e9cembre 2023"},"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 31 d\u00e9cembre 2023<\/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-gm366ae5 gutentor-col-wrap\">\n<section id=\"5e9574\" class=\"wp-block-gutentor-m13 section-5e9574 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\nbudg\u00e9taires nettes cumulatives, T3 2023\u20132024 et T3 2022\u20132023<\/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 2023<\/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-gm06a8d7\" class=\"wp-block-gutentor-m4-col col-gm06a8d7 gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gm06a8d7\" class=\"section-gm06a8d7 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=\"2025-02-25T13:47:54-05:00\">25 f\u00e9vrier, 2025<\/time><\/div>\n\n\n<div id=\"gm50d6b52\" class=\"wp-block-gutentor-m1 section-gm50d6b52 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-g8065b8\" class=\"wp-block-gutentor-e2 section-g8065b8 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-Q3-23_FR.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"gutentor-button-icon fas fa-file-alt\"><\/i><span>T\u00e9l\u00e9charger le PDF<\/span><\/a><\/span><\/div>\n<\/div><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"1-introduction\">Introduction<\/h2>\n\n\n\n<p>Le pr\u00e9sent rapport trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 par la direction 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\/2023-24-estimates.html\">Budget principal des d\u00e9penses 2023 2024<\/a><em>.<\/em><\/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 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 \u00e0 l\u2019OSSNR par le Parlement ainsi que les autorisations que l\u2019OSSNR a utilis\u00e9es, conform\u00e9ment au Budget principal des d\u00e9penses pour l\u2019exercice 2023\u20132024. 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<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 2023.<\/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 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\nbudg\u00e9taires nettes cumulatives, T3 2023\u20132024 et T3 2022\u20132023<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" src=\"\/wp-content\/uploads\/qfr_q3-23-24_fig01-fra.png\" alt=\"Graphique : Comparaison des autorisations totales et des d\u00e9penses budg\u00e9taires nettes totales - La version textuelle suit\" class=\"wp-image-7286\" width=\"581\" height=\"534\"\/><\/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, Q3 2023\u201324 and Q3 2022\u201323<\/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\">2023-24<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">2022-23<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Autorisations budg\u00e9taires totales<\/th>\n\t\t\t<td>$24.4<\/td>\n\t\t\t<td>$29.8<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">D\u00e9penses budg\u00e9taires encourues au T2<\/th>\n\t\t\t<td>$4.8<\/td>\n\t\t\t<td>$4.7<\/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>$12.8<\/td>\n\t\t\t<td>$11.6<\/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 2023, le secr\u00e9tariat de l\u2019OSSNR disposait d\u2019autorisations de\n24,4 millions de dollars \u00e0 utiliser en 2023\u20132024, contre 29,8 millions de dollars au 31 d\u00e9cembre 2022, ce qui revient \u00e0 une diminution nette de 5,3 millions de\ndollars ou 18 % (voir le graphique 2).<\/p>\n\n\n\n<h3 class=\"wp-block-heading no-toc\" id=\"7--graph-2-variance-in-authorities-as-at-december-31-2022-\">Graphique 2 : Variation des autorisations au 31 d\u00e9cembre 2023<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" loading=\"lazy\" src=\"\/wp-content\/uploads\/qfr_q3-23-24_fig02-fra.png\" alt=\"Graphique : Variation des autorit\u00e9s au 31 d\u00e9cembre 2023 - La version texte suit\" class=\"wp-image-7288\" width=\"609\" height=\"467\"\/><\/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 juin 2020<\/caption>\n\t<thead>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"col\">&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Ann\u00e9e fiscale 2022-23 totaux disponibles pour l'exercice se terminant le 31 mars 2023<\/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<\/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>28.1<\/td>\n\t\t\t<td>22.6<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Postes l\u00e9gislatives<\/th>\n\t\t\t<td>1.6<\/td>\n\t\t\t<td>1.8<\/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>29.7<\/td>\n\t\t\t<td>24.4<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\n\n\n\n<p>La diminution des autorisations de 5,3 millions de dollars s\u2019explique\nprincipalement par une r\u00e9duction graduelle du financement de fonctionnement\ncontinu du secr\u00e9tariat de l\u2019OSSNR en raison d'un projet de construction en cours\nqui touche \u00e0 sa fin.<\/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 4,8 millions de dollars, soit une\naugmentation de 0,1 million de dollars par rapport aux 4,7 millions de dollars de\nd\u00e9penses engag\u00e9es au cours de la m\u00eame p\u00e9riode en 2022\u20132023. Le tableau 1\npr\u00e9sente les d\u00e9penses budg\u00e9taires par article courant.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"9--table-1-\"><strong>Tableau 1<\/strong><\/h4>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n<thead>\n<tr>\n<th class=\"active text-center\" scope=\"col\">Changements importants dans les\nd\u00e9penses par article courant (en milliers de dollars)<\/th>\n<th class=\"active text-center\" scope=\"col\">Exercice 2023-2024:\ncr\u00e9dits utilis\u00e9s pour\nle trimestre ayant\npris fin le 31\nd\u00e9cembre 2023<\/th>\n<th class=\"active text-center\" scope=\"col\">Exercice 2022-2023:\ncr\u00e9dits utilis\u00e9s pour\nle trimestre ayant\npris fin le 31\nd\u00e9cembre 2022<\/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;\">2,866<\/td>\n<td style=\"text-align: right;\">2,503<\/td>\n<td style=\"text-align: right;\">363<\/td>\n<td style=\"text-align: right;\">15%<\/td>\n<\/tr>\n<tr>\n<td>Transports et communications<\/td>\n<td style=\"text-align: right;\">110<\/td>\n<td style=\"text-align: right;\">82<\/td>\n<td style=\"text-align: right;\">28<\/td>\n<td style=\"text-align: right;\">34%<\/td>\n<\/tr>\n<tr>\n<td>Information<\/td>\n<td style=\"text-align: right;\">1<\/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;\">486<\/td>\n<td style=\"text-align: right;\">1,271<\/td>\n<td style=\"text-align: right;\">(785)<\/td>\n<td style=\"text-align: right;\">(62%)<\/td>\n<\/tr>\n<tr>\n<td>Locations<\/td>\n<td style=\"text-align: right;\">78<\/td>\n<td style=\"text-align: right;\">83<\/td>\n<td style=\"text-align: right;\">(5)<\/td>\n<td style=\"text-align: right;\">(6%)<\/td>\n<\/tr>\n<tr>\n<td>Services de r\u00e9paration et d\u2019entretien<\/td>\n<td style=\"text-align: right;\">1,161<\/td>\n<td style=\"text-align: right;\">685<\/td>\n<td style=\"text-align: right;\">476<\/td>\n<td style=\"text-align: right;\">69%<\/td>\n<\/tr>\n<tr>\n<td>Services publics, fournitures et approvisionnements<\/td>\n<td style=\"text-align: right;\">(1)<\/td>\n<td style=\"text-align: right;\">21<\/td>\n<td style=\"text-align: right;\">(22)<\/td>\n<td style=\"text-align: right;\">(105%)<\/td>\n<\/tr>\n<tr>\n<td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n<td style=\"text-align: right;\">83<\/td>\n<td style=\"text-align: right;\">2<\/td>\n<td style=\"text-align: right;\">81<\/td>\n<td style=\"text-align: right;\">4050%<\/td>\n<\/tr>\n<tr>\n<td>Autres subventions et paiements<\/td>\n<td style=\"text-align: right;\">(33)<\/td>\n<td style=\"text-align: right;\">17<\/td>\n<td style=\"text-align: right;\">(50)<\/td>\n<td style=\"text-align: right;\">(294%)<\/td>\n<\/tr>\n<tr>\n<td><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>4,751<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>4,668<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>83<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>2%<\/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=\"10-professional-and-special-services\">Services professionnels et sp\u00e9ciaux<\/h4>\n\n\n\n<p>La diminution de 785 000 $ est li\u00e9e au moment de la facturation de notre accord\nde services de soutien interne.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"10-repair-and-maintenance\">Services de r\u00e9paration et d\u2019entretien<\/h4>\n\n\n\n<p>L\u2019augmentation de 476 000 $ est li\u00e9e au moment de la facturation d'un projet\nd'investissement en cours.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11-utilities-materials-and-supplies\">Services publics, fournitures et approvisionnements<\/h4>\n\n\n\n<p>La diminution de 22 000 $ est li\u00e9e \u00e0 un compte d'attente temporairement non\nr\u00e9concili\u00e9.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"12-other-subsidies-and-payments\">Acquisition de mat\u00e9riel et d\u2019outillage<\/h4>\n\n\n\n<p>L\u2019augmentation de 81 000 $ s\u2019explique due \u00e0 l'achat de licences de logiciels et au\nsoutien et \u00e0 la maintenance correspondants.<\/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 50 000 dollars s'explique par un remboursement de l'ann\u00e9e\npr\u00e9c\u00e9dente qui a \u00e9t\u00e9 d\u00e9pos\u00e9 par erreur sur le compte de l\u2019OSSNR.<\/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 12,8 millions de dollars, soit\nune augmentation de 1,2 millions de dollars (11 %) par rapport aux 11,6 millions\nde dollars de d\u00e9penses engag\u00e9es au cours de la m\u00eame p\u00e9riode en 2022\u20132023. Le\ntableau 2 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>Table <\/strong>2<\/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 importants dans les\nd\u00e9penses par article courant (en milliers de dollars)<\/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\">Exercice 2022-2023\nCumul des cr\u00e9dits\nutilis\u00e9s \u00e0 la fin du\ntrimestre ayant pris\nfin\nle 31 d\u00e9cembre 2022<\/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;\">8,766<\/td>\n<td style=\"text-align: right;\">7,751<\/td>\n<td style=\"text-align: right;\">1,015<\/td>\n<td style=\"text-align: right;\">13%<\/td>\n<\/tr>\n<tr>\n<td>Transports et communications<\/td>\n<td style=\"text-align: right;\">302<\/td>\n<td style=\"text-align: right;\">196<\/td>\n<td style=\"text-align: right;\">106<\/td>\n<td style=\"text-align: right;\">54%<\/td>\n<\/tr>\n<tr>\n<td>Information<\/td>\n<td style=\"text-align: right;\">5<\/td>\n<td style=\"text-align: right;\">9<\/td>\n<td style=\"text-align: right;\">(4)<\/td>\n<td style=\"text-align: right;\">(44%)<\/td>\n<\/tr>\n<tr>\n<td>Services professionnels et sp\u00e9ciaux<\/td>\n<td style=\"text-align: right;\">2,155<\/td>\n<td style=\"text-align: right;\">2,695<\/td>\n<td style=\"text-align: right;\">(540)<\/td>\n<td style=\"text-align: right;\">(20%)<\/td>\n<\/tr>\n<tr>\n<td>Locations<\/td>\n<td style=\"text-align: right;\">151<\/td>\n<td style=\"text-align: right;\">132<\/td>\n<td style=\"text-align: right;\">19<\/td>\n<td style=\"text-align: right;\">14%<\/td>\n<\/tr>\n<tr>\n<td>Services de r\u00e9paration et d\u2019entretien<\/td>\n<td style=\"text-align: right;\">1,188<\/td>\n<td style=\"text-align: right;\">749<\/td>\n<td style=\"text-align: right;\">439<\/td>\n<td style=\"text-align: right;\">(59%)<\/td>\n<\/tr>\n<tr>\n<td>Services publics, fournitures et approvisionnements<\/td>\n<td style=\"text-align: right;\">56<\/td>\n<td style=\"text-align: right;\">49<\/td>\n<td style=\"text-align: right;\">7<\/td>\n<td style=\"text-align: right;\">14%<\/td>\n<\/tr>\n<tr>\n<td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n<td style=\"text-align: right;\">135<\/td>\n<td style=\"text-align: right;\">15<\/td>\n<td style=\"text-align: right;\">120<\/td>\n<td style=\"text-align: right;\">800%<\/td>\n<\/tr>\n<tr>\n<td>Autres subventions et paiements<\/td>\n<td style=\"text-align: right;\">89<\/td>\n<td style=\"text-align: right;\">18<\/td>\n<td style=\"text-align: right;\">71<\/td>\n<td style=\"text-align: right;\">394%<\/td>\n<\/tr>\n<tr>\n<td><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>12,847<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>11,614<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>1,233<\/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=\"15-personnel\">Personnel<\/h4>\n\n\n\n<p>L'augmentation de 1 015 000 $ est li\u00e9e \u00e0 une augmentation du salaire moyen et \u00e0\nune augmentation de \u00c9quivalents temps plein (ETP) et aux arri\u00e9r\u00e9s de salaires r\u00e9sultant de la nouvelle convention collective pour les groupes professionnels EC\net AS.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"15-transportation-and-communications\">Transports et communications<\/h4>\n\n\n\n<p>L'augmentation de 106 000 $ est due au calendrier de facturation des connexions\nInternet de l'organisation.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"15-professional-and-special-services\">Services professionnels et sp\u00e9ciaux<\/h4>\n\n\n\n<p>La diminution de 540 000 $ s'explique principalement par la conclusion de\ncontrats de services de gardiennage associ\u00e9s \u00e0 un projet de construction\nd'immobilisations et par le calendrier de facturation des services de soutien\ninternes.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"15-repair-and-maintenance\">Services de r\u00e9paration et d\u2019entretien<\/h4>\n\n\n\n<p>L\u2019augmentation de 439 000 $ est li\u00e9e au calendrier de facturation d'un projet\nd'investissement en cours.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"15-acquisition-of-machinery-and-equipment\">Acquisition de mat\u00e9riel et d\u2019outillage<\/h4>\n\n\n\n<p>L\u2019augmentation de 120 000 $ est li\u00e9e principalement par l'achat exceptionnel d'un\nordinateur portable sp\u00e9cialis\u00e9.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"15-other-subsidies-and-payments\">Autres subventions et paiements<\/h4>\n\n\n\n<p>L\u2019augmentation de 71 000 $ s\u2019explique par une augmentation des trop-pay\u00e9s du\nsyst\u00e8me de paie.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"20-risks-and-uncertainties\">Risques et incertitudes<\/h2>\n\n\n\n<p>Le Secr\u00e9tariat de l\u2019OSSNR a fait des progr\u00e8s en ce qui concerne l\u2019acc\u00e8s aux renseignements requis pour mener les examens; toutefois, des risques subsistent concernant la capacit\u00e9 des entit\u00e9s faisant l\u2019objet d\u2019un examen de r\u00e9pondre aux demandes de renseignements et de les classer par ordre de priorit\u00e9, ce qui nuit \u00e0 la capacit\u00e9 de l\u2019OSSNR \u00e0 mettre en \u0153uvre son plan d\u2019examen en temps opportun. Le Secr\u00e9tariat de l\u2019OSSNR continuera d\u2019att\u00e9nuer ce risque en communiquant clairement les \u00e9l\u00e9ments li\u00e9s aux demandes de renseignements, en faisant le suivi de leur traitement en temps opportun selon le calendrier \u00e9tabli et en transmettant les probl\u00e8mes aux \u00e9chelons sup\u00e9rieurs, le cas \u00e9ch\u00e9ant.<\/p>\n\n\n\n<p>Il existe un risque que les fonds re\u00e7us pour compenser les augmentations de salaire pr\u00e9vues au cours de l\u2019ann\u00e9e \u00e0 venir 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.<\/p>\n\n\n\n<p>Des mesures d\u2019att\u00e9nuation des risques d\u00e9crits ci-dessus ont \u00e9t\u00e9 d\u00e9finies et sont\nconsid\u00e9r\u00e9es \u00e0 l\u2019approche et \u00e0 l'\u00e9ch\u00e9ancier de l'OSSNR, dans l'ex\u00e9cution des\nactivit\u00e9s confi\u00e9es au 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>John Davies<\/strong><br>Directeur g\u00e9n\u00e9ral<\/p>\n\n\n\n<p><strong>Martyn Turcotte<br><\/strong>Directeur principal, Services g\u00e9n\u00e9raux, 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 2023\u20132024<\/th>\n<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2022\u20132023<\/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\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<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits totaux disponibles pour l'exercice se terminant le \n31 mars 2023\n(note 1)<\/th>\n<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits\nutilis\u00e9s pour\nle trimestre ayant\npris fin le\n31 d\u00e9cembre\n2022<\/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;\">22,633<\/td>\n<td style=\"text-align: right;\">4,313<\/td>\n<td style=\"text-align: right;\">11,531<\/td>\n<td style=\"text-align: right;\">28.063<\/td>\n<td style=\"text-align: right;\">4,236<\/td>\n<td style=\"text-align: right;\">10,318<\/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;\">1,755<\/td>\n<td style=\"text-align: right;\">438<\/td>\n<td style=\"text-align: right;\">1,316<\/td>\n<td style=\"text-align: right;\">1,728<\/td>\n<td style=\"text-align: right;\">432<\/td>\n<td style=\"text-align: right;\">1,296<\/td>\n<\/tr>\n<tr>\n<td><strong>Autorisations budg\u00e9taires totals (note 2)<\/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<td style=\"text-align: right;\"><strong>29,791<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>4,668<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>11,614<\/strong><\/td>\n<\/tr>\n<\/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<thead>\n<tr>\n<th>&nbsp;<\/th>\n<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2023\u20132024<\/th>\n<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2022\u20132023<\/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\ndurant le\ntrimestre\nayant pris fin le\n31 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<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 ayant\npris fin le\n31 d\u00e9cembre\n2022<\/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 colspan=\"7\"><strong>D\u00e9penses<\/strong><\/td>\n<\/tr>\n<tr>\n<td>Personnel<\/td>\n<td style=\"text-align: right;\"><strong>13,372<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>2,866<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>8,766<\/strong><\/td>\n<td style=\"text-align: right;\">13,389<\/td>\n<td style=\"text-align: right;\">2,503<\/td>\n<td style=\"text-align: right;\">7,751<\/td>\n<\/tr>\n<tr>\n<td>Transports et communications<\/td>\n<td style=\"text-align: right;\"><strong>650<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>110<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>302<\/strong><\/td>\n<td style=\"text-align: right;\">597<\/td>\n<td style=\"text-align: right;\">82<\/td>\n<td style=\"text-align: right;\">196<\/td>\n<\/tr>\n<tr>\n<td>Information<\/td>\n<td style=\"text-align: right;\"><strong>371<\/strong><\/td>\n<td style=\"text-align: right;\">1<\/td>\n<td style=\"text-align: right;\">5<\/td>\n<td style=\"text-align: right;\">372<\/td>\n<td style=\"text-align: right;\">4<\/td>\n<td style=\"text-align: right;\">9<\/td>\n<\/tr>\n<tr>\n<td>Services professionnels et sp\u00e9ciaux<\/td>\n<td style=\"text-align: right;\"><strong>4,906<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>486<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>2,155<\/strong><\/td>\n<td style=\"text-align: right;\">4,902<\/td>\n<td style=\"text-align: right;\">1,271<\/td>\n<td style=\"text-align: right;\">2,695<\/td>\n<\/tr>\n<tr>\n<td>Locations<\/td>\n<td style=\"text-align: right;\"><strong>271<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>78<\/strong><\/td>\n<td style=\"text-align: right;\">151<\/td>\n<td style=\"text-align: right;\">271<\/td>\n<td style=\"text-align: right;\">83<\/td>\n<td style=\"text-align: right;\">132<\/td>\n<\/tr>\n<tr>\n<td>Services de r\u00e9paration et d\u2019entretien<\/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<td style=\"text-align: right;\">9,722<\/td>\n<td style=\"text-align: right;\">685<\/td>\n<td style=\"text-align: right;\">749<\/td>\n<\/tr>\n<tr>\n<td>Services publics, fournitures et approvisionnements<\/td>\n<td style=\"text-align: right;\"><strong>73<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>(1)<\/strong><\/td>\n<td style=\"text-align: right;\"><strong>56<\/strong><\/td>\n<td style=\"text-align: right;\">173<\/td>\n<td style=\"text-align: right;\">21<\/td>\n<td style=\"text-align: right;\">49<\/td>\n<\/tr>\n<tr>\n<td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n<td style=\"text-align: right;\"><strong>132<\/strong><\/td>\n<td style=\"text-align: right;\">83<\/td>\n<td style=\"text-align: right;\">135<\/td>\n<td style=\"text-align: right;\">232<\/td>\n<td style=\"text-align: right;\">2<\/td>\n<td style=\"text-align: right;\">15<\/td>\n<\/tr>\n<tr>\n<td>Autres subventions et paiements<\/td>\n<td style=\"text-align: right;\"><strong>33<\/strong><\/td>\n<td style=\"text-align: right;\">(33)<\/td>\n<td style=\"text-align: right;\">89<\/td>\n<td style=\"text-align: right;\">133<\/td>\n<td style=\"text-align: right;\">17<\/td>\n<td style=\"text-align: right;\">18<\/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>24,388<\/strong><\/td>\n<td style=\"text-align: right;\">4,751<\/td>\n<td style=\"text-align: right;\"><strong>12,847<\/strong><\/td>\n<td style=\"text-align: right;\">29,791<\/td>\n<td style=\"text-align: right;\">4,668<\/td>\n<td style=\"text-align: right;\">11,614<\/td>\n<\/tr>\n<\/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":22,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false},"categories":[8,9,10,16,17,38],"tags":[64,184],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Quarterly Report: For the quarter ended December 31, 2023 - 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\" 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