Personnel Expenditure Analysis Tool

{"id":2,"created_at":"2022-07-25T08:55:12-04:00","updated_at":"2024-02-19T13:54:19-05:00","archived_at":null,"name_en":"Personnel Expenditure Analysis Tool","name_fr":"Outil d\u0027examen des d\u00e9penses en personnel","slug":"personnel-expenditure-analysis-tool--outil-examen-depenses-personnel","description_en":"The government\u2019s largest operating cost is its staff \u2013 personnel spending accounts for roughly 60 per cent of federal government\u2019s operating costs. This interactive tool allows users to compare trends across time for overall government spending or a single department.","description_fr":"Les co\u00fbts de fonctionnement les plus importants du gouvernement sont ses d\u00e9penses de personnel, qui repr\u00e9sentent environ 60 % du tout. Cet outil interactif permet aux utilisateurs de comparer l\u2019\u00e9volution au fil du temps des d\u00e9penses du gouvernement dans son ensemble ou d\u2019un seul minist\u00e8re.","is_published":"2022-07-25T13:01:17-04:00","url_en":null,"url_fr":null,"repo":"https:\/\/github.com\/pbo-dpb\/PEAT--OEDP","web_component_name":"pbotool-peat","current_commit_hash":null,"entry_script_path":"assets\/main-D7hu3BBO.js","latest_zip_url":"https:\/\/github.com\/pbo-dpb\/PEAT--OEDP\/releases\/download\/latest\/dist.zip","display_updated_at":"2024-02-19T13:45:00-05:00","base_path":"https:\/\/www.pbo-dpb.ca\/en\/research--recherches\/tools--outils\/personnel-expenditure-analysis-tool--outil-examen-depenses-personnel\/","hashid":"bG1Yy864Ex","entry_script_url":"https:\/\/www.pbo-dpb.ca\/en\/research--recherches\/tools--outils\/personnel-expenditure-analysis-tool--outil-examen-depenses-personnel\/assets\/main-D7hu3BBO.js","permalinks":{"en":{"website":"https:\/\/www.pbo-dpb.ca\/en\/research--recherches\/tools--outils\/personnel-expenditure-analysis-tool--outil-examen-depenses-personnel\/index","preview":"https:\/\/www.pbo-dpb.ca\/en\/research--recherches\/tools--outils\/personnel-expenditure-analysis-tool--outil-examen-depenses-personnel\/index"},"fr":{"website":"https:\/\/www.pbo-dpb.ca\/fr\/research--recherches\/tools--outils\/personnel-expenditure-analysis-tool--outil-examen-depenses-personnel\/index","preview":"https:\/\/www.pbo-dpb.ca\/fr\/research--recherches\/tools--outils\/personnel-expenditure-analysis-tool--outil-examen-depenses-personnel\/index"}},"icon_url":"https:\/\/www.pbo-dpb.ca\/en\/research--recherches\/tools--outils\/personnel-expenditure-analysis-tool--outil-examen-depenses-personnel\/icon.svg"}

---

Communications

News Release

{"id":2,"created_at":"2020-09-14T08:53:29-04:00","updated_at":"2023-03-28T09:43:14-04:00","slug":"COM-2021-002--growth-in-federal-personnel-spending-due-to-increases-in-compensation-not-hiring-pbo--la-croissance-des-depenses-en-personnel-du-gouvernement-federal-est-attribuable-a-la-hausse-de-la-remuneration-et-non-pas-a-la-hausse-de-lembauche-dpb","title_en":"Growth in federal personnel spending due to increases in compensation, not hiring: PBO","title_fr":"La croissance des d\u00e9penses en personnel du gouvernement f\u00e9d\u00e9ral est attribuable \u00e0 la hausse de la r\u00e9mun\u00e9ration et non pas \u00e0 la hausse de l\u2019embauche : DPB","body_en":"**September 10, 2020, OTTAWA** -- The Parliamentary Budget Officer (PBO) today launched a new interactive online tool for analyzing federal government personnel expenditures, releasing his key findings in complementary report.\n\nPersonnel expenses represent approximately 60% of the federal government\u0027s operating costs.\n\nTwo key cost drivers of federal spending are the number of personnel employed and the growth in pay per employee. \u0022Pay increases have been uniform across most departments, but growth in staffing has varied greatly between departments,\u0022 says Yves Giroux, PBO.\n\nThe new web-based tool is designed to help support research on topics associated with federal personnel costs, allowing Canadians to explore overall government spending on personnel or focus on single departments.\n\nThe complementary report, [Personnel Expenditure Analysis Tool: Key Insights](https:\/\/www.pbo-dpb.gc.ca\/en\/blog\/news\/RP-2021-021-S--personnel-expenditure-analysis-tool--outil-examen-depenses-en-personnel) summarizes a few of the key insights gained through the tool.\n\nThe tool can be found by visiting our [website](https:\/\/peat-oedp.pbo-dpb.ca\/).","body_fr":"**Le 10 septembre 2020, OTTAWA** -- Aujourd\u0027hui, le directeur parlementaire du budget (DPB) a lanc\u00e9 un nouvel outil interactif en ligne pour analyser les d\u00e9penses en personnel du gouvernement f\u00e9d\u00e9ral et a publi\u00e9 ses constatations cl\u00e9s dans un rapport compl\u00e9mentaire.\n\nLes d\u00e9penses en personnel repr\u00e9sentent environ 60\u00a0% des co\u00fbts de fonctionnement du gouvernement f\u00e9d\u00e9ral.\n\nLes deux principaux facteurs de co\u00fbts des d\u00e9penses f\u00e9d\u00e9rales sont le nombre d\u0027employ\u00e9s et la croissance de la paie, par employ\u00e9.\u00a0\u00ab\u00a0Les augmentations salariales ont \u00e9t\u00e9 uniformes dans la plupart des minist\u00e8res, mais l\u0027augmentation du nombre d\u0027employ\u00e9s a vari\u00e9 consid\u00e9rablement d\u0027un minist\u00e8re \u00e0 l\u0027autre\u00a0\u00bb a indiqu\u00e9 Yves Giroux, directeur parlementaire du budget.\u00a0\n\nLe nouvel outil Web vise \u00e0 faciliter les recherches sur des sujets associ\u00e9s aux d\u00e9penses en personnel du gouvernement f\u00e9d\u00e9ral. Il permet aux Canadiens d\u0027explorer l\u0027ensemble des d\u00e9penses en personnel du gouvernement ou de cibler des minist\u00e8res pr\u00e9cis.\n\nLe rapport compl\u00e9mentaire, \u00ab\u00a0[Outil d\u0027examen des d\u00e9penses en personnel : principales constatations](https:\/\/www.pbo-dpb.gc.ca\/fr\/blog\/news\/RP-2021-021-S--personnel-expenditure-analysis-tool--outil-examen-depenses-en-personnel)\u00a0\u00bb, r\u00e9sume quelques-unes des constatations cl\u00e9s obtenues \u00e0 l\u0027aide de l\u0027outil.\n\nVous trouverez l\u0027outil sur notre [site Web](https:\/\/peat-oedp.pbo-dpb.ca\/).","release_date":"2020-09-10T09:00:00-04:00","is_published":"2021-02-25T15:07:04-05:00","internal_id":"COM-2021-002","permalinks":{"en":{"website":"https:\/\/www.pbo-dpb.ca\/en\/blog\/news-releases--communiques-de-presse\/COM-2021-002--growth-in-federal-personnel-spending-due-to-increases-in-compensation-not-hiring-pbo--la-croissance-des-depenses-en-personnel-du-gouvernement-federal-est-attribuable-a-la-hausse-de-la-remuneration-et-non-pas-a-la-hausse-de-lembauche-dpb"},"fr":{"website":"https:\/\/www.pbo-dpb.ca\/fr\/blog\/news-releases--communiques-de-presse\/COM-2021-002--growth-in-federal-personnel-spending-due-to-increases-in-compensation-not-hiring-pbo--la-croissance-des-depenses-en-personnel-du-gouvernement-federal-est-attribuable-a-la-hausse-de-la-remuneration-et-non-pas-a-la-hausse-de-lembauche-dpb"}},"pivot":{"publication_id":32,"news_release_id":2}}