ÐÇ¿Õ´«Ã½

Skip to main content

Federal spending on staff grew rapidly during pandemic: parliamentary budget officer

Share
OTTAWA -

The federal government's spending on employees saw record growth during the COVID-19 pandemic, says the parliamentary budget officer.

says federal spending on personnel increased by almost 31 per cent between the 2019-20 and 2021-22 fiscal years.

Spending on salaries, pensions and other employee compensation rose from $46.3 billion to $60.7 billion over that time period.

The report says the public service expanded by the equivalent of 31,227 full-time employees between April 2020 and March 2022, which departments attribute mostly to the pandemic.

Meanwhile, average compensation for the equivalent of a full-time employee rose by 6.6 per cent, from $117,497 in 2019-20 to $125,300 in 2021-22.

The Parliamentary Budget Office says the increase in salaries was the largest contributor to the rise in total compensation, but spending on pensions, overtime and bonuses also grew at a faster rate.

The PBO says expenditure could rise further, with 26 out of 28 bargaining groups currently negotiating collective agreements.

If the entire public service were to see compensation rise by 4.5 per cent between 2021 and 2023, and by the rate of inflation thereafter, this could amount to $16.2 billion in additional spending between 2023-24 and 2027-28, the report says.

Based on the 2023-24 departmental plans, the public service will reach the equivalent of 428,000 full-time employees this fiscal year.

That amounts to an increase of 23,000 full-time jobs compared to last year's plans.

The report says the Canada Revenue Agency, Employment and Social Development Canada and Immigration, Refugees and Citizenship Canada account for two-thirds of that increase.

But the budget watchdog adds that the departments' current plans don't include the likely increase in workers that will be needed to carry out new measures announced in the 2023 budget.

By the same token, the federal Liberals promised in the budget to cut spending on the public service by three per cent by 2026-27. It is unclear how that will affect staffing.

The report says that as things stand, by 2025-26, the total number of full-time employees in the government is projected to fall to 400,000 -- a number that still exceeds pre-pandemic levels.

The government was plagued by service delays during the pandemic, prompting additional hiring to ease backlogs.

This report by The Canadian Press was first published April 4, 2023.

IN DEPTH

Opinion

opinion

opinion Don Martin: Gusher of Liberal spending won't put out the fire in this dumpster

A Hail Mary rehash of the greatest hits from the Trudeau government’s three-week travelling pony-show, the 2024 federal budget takes aim at reversing the party’s popularity plunge in the under-40 set, writes political columnist Don Martin. But will it work before the next election?

opinion

opinion Don Martin: How a beer break may have doomed the carbon tax hike

When the Liberal government chopped a planned beer excise tax hike to two per cent from 4.5 per cent and froze future increases until after the next election, says political columnist Don Martin, it almost guaranteed a similar carbon tax move in the offing.

CTVNews.ca ÐÇ¿Õ´«Ã½

The province's public security minister said he was "shocked" Thursday amid reports that a body believed to be that of a 14-year-old boy was found this week near a Hells Angels hideout near Quebec City.

Shamattawa RCMP are searching for a missing six-year-old boy who hasn’t been seen since Wednesday morning.

B.C.'s police watchdog is investigating the death of a woman who was shot by the RCMP after allegedly barricading herself in a room with a toddler early Thursday morning.

Quebec Premier Francois Legault is calling on the Bloc Quebecois to topple the Trudeau government next Wednesday and trigger a federal election.

Local Spotlight

They say a dog is a man’s best friend. In the case of Darren Cropper, from Bonfield, Ont., his three-year-old Siberian husky and golden retriever mix named Bear literally saved his life.

Paleontologists from the Royal B.C. Museum have uncovered "a trove of extraordinary fossils" high in the mountains of northern B.C., the museum announced Thursday.

The search for a missing ancient 28-year-old chocolate donkey ended with a tragic discovery Wednesday.

The Royal Canadian Mounted Police is celebrating an important milestone in the organization's history: 50 years since the first women joined the force.

It's been a whirlwind of joyful events for a northern Ontario couple who just welcomed a baby into their family and won the $70 million Lotto Max jackpot last month.

A Good Samaritan in New Brunswick has replaced a man's stolen bottle cart so he can continue to collect cans and bottles in his Moncton neighbourhood.

David Krumholtz, known for roles like Bernard the Elf in The Santa Clause and physicist Isidor Rabi in Oppenheimer, has spent the latter part of his summer filming horror flick Altar in Winnipeg. He says Winnipeg is the most movie-savvy town he's ever been in.

Edmontonians can count themselves lucky to ever see one tiger salamander, let alone the thousands one local woman says recently descended on her childhood home.

A daytrip to the backcountry turned into a frightening experience for a Vancouver couple this weekend.

Stay Connected