Australian Security Intelligence Organisation Annual Report 2024-25
- Total expenses
- $732.7 million
- Consultancy contracts
- $11.9 million
- 79 contracts
- Non-consultancy contracts
- $270.2 million
- 967 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $732.7 million (732,721 in $'000)
- Employee benefits
- $0 (0 in $'000)
- Suppliers
- $0 (0 in $'000)
- Revenue from government
- $598.6 million (598,587 in $'000)
- Own-source income
- $6.2 million (6,163 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Consultancy contracts
- Expenditure
- $11.9 million (11,858 in $'000)
- Contracts
- 79
- New contracts
- 64
- Ongoing contracts
- 15
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $270.2 million (270,211 in $'000)
- Contracts
- 967
- New contracts
- 553
- Ongoing contracts
- 414
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Mike Burgess | Director-General | 659,587 | 0 | 0 | 98,338 | 15,023 | 0 | 0 | 772,948 |
| Mike Noyes | Deputy-Director General | 435,210 | 0 | 0 | 73,758 | 38,649 | 0 | 0 | 547,617 |
| Lisa Alonso Love | Deputy-Director General | 290,231 | 0 | 0 | 53,541 | 28,186 | 0 | 0 | 371,958 |
| Hazel Bennett | Deputy-Director General | 187,215 | 0 | 0 | 33,586 | 4,449 | 0 | 0 | 225,250 |
| Peter (Gus) Gilmore | Deputy-Director General | 417,271 | 0 | 0 | 56,899 | 8,925 | 0 | 0 | 483,095 |
| Name witheld 1 | Principal Advisor | 406,808 | 0 | 0 | 67,715 | 8,705 | 0 | 0 | 483,228 |
| Name witheld 2 | General Counsel | 336,948 | 0 | 0 | 62,223 | 14,796 | 0 | 0 | 413,967 |
Information about remuneration for senior executives
Source table on the Transparency Portal: Information about remuneration for senior executives · Licence CC BY 4.0
Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.
| Pay band | People | Average base salary | Average bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| 0 - 220000 | 20 | 82,430 | 0 | 287 | 12,600 | 1,747 | 0 | 0 | 97,064 |
| 220001 - 245000 | 1 | 198,482 | 0 | 0 | 22,744 | 504 | 0 | 0 | 221,730 |
| 245001 - 270000 | 3 | 204,553 | 0 | 0 | 33,077 | 18,732 | 0 | 0 | 256,362 |
| 270001 - 295000 | 3 | 230,043 | 0 | 0 | 39,031 | 16,982 | 0 | 0 | 286,056 |
| 295001 - 320000 | 14 | 256,464 | 0 | 2,182 | 42,520 | 7,825 | 0 | 0 | 308,991 |
| 320001 - 345000 | 12 | 266,836 | 0 | 748 | 45,615 | 17,238 | 0 | 0 | 330,437 |
| 345001 - 370000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 370001 - 395000 | 6 | 306,547 | 0 | 0 | 48,722 | 31,152 | 0 | 0 | 386,421 |
| 395001 - 420000 | 7 | 304,776 | 0 | 42 | 45,827 | 21,361 | 0 | 34,249 | 406,255 |
| 420001 - 445000 | 1 | 330,332 | 0 | 0 | 55,397 | 35,392 | 0 | 0 | 421,121 |
| 445001 - 470000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 470001 - 495000 | 2 | 338,353 | 0 | 6,437 | 53,217 | 84,519 | 0 | 0 | 482,526 |
| 495001 - 520000 | 2 | 364,165 | 0 | 1,062 | 47,698 | 91,791 | 0 | 0 | 504,716 |
| 520001 - 545000 | 1 | 153,687 | 0 | 430 | 28,409 | 3,981 | 0 | 337,794 | 524,301 |
| 545001 - 570000 | 1 | 502,970 | 0 | 0 | 57,445 | -3,171 | 0 | 0 | 557,244 |
Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence CC BY 4.0
Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.
| Pay band | People | Average base salary | Average bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| 260000 - 270000 | 18 | 214,372 | 0 | 6,861 | 30,666 | 12,279 | 0 | 0 | 264,178 |
| 270001 - 295000 | 28 | 225,006 | 0 | 6,348 | 34,573 | 15,503 | 0 | 0 | 281,430 |
| 295001 - 320000 | 19 | 250,905 | 0 | 8,294 | 32,452 | 12,973 | 0 | 0 | 304,624 |
| 320001 - 345000 | 6 | 260,372 | 0 | 33,692 | 32,520 | 4,795 | 0 | 0 | 331,379 |
| 345001 - 370000 | 3 | 309,995 | 0 | 795 | 29,056 | 11,880 | 0 | 0 | 351,726 |
| 370001 - 395000 | 5 | 296,245 | 0 | 2,048 | 25,519 | 6,173 | 0 | 50,590 | 380,575 |
| 395001 - 420000 | 2 | 256,995 | 0 | 2,101 | 25,210 | 5,326 | 0 | 121,924 | 411,556 |
| 420001 - 445000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 445001 - 470000 | 1 | 413,782 | 0 | 0 | 33,363 | 6,011 | 0 | 0 | 453,156 |
| 470001 - 495000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 495001 - 520000 | 1 | 140,568 | 1 | 0 | 49,890 | 3,552 | 1 | 320,269 | 514,281 |