Australian Signals Directorate 2022-23 Annual Report
- Total expenses
- $1.6 billion
- Ongoing staff
- 2,860
- Non-ongoing staff
- 0
- Consultancy contracts
- $938,000
- 3 contracts
- Non-consultancy contracts
- $668.6 million
- 1,850 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $1.6 billion (1,599,097 in $'000)
- Employee benefits
- $414.7 million (414,741 in $'000)
- Suppliers
- $819.3 million (819,265 in $'000)
- Revenue from government
- $1.26 billion (1,260,584 in $'000)
- Own-source income
- $10.3 million (10,268 in $'000)
Staff
- Ongoing staff
- 2,860 people
- Non-ongoing staff
- 0 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $938,000 (938 in $'000)
- Contracts
- 3
- New contracts
- 2
- Ongoing contracts
- 1
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $668.6 million (668,587 in $'000)
- Contracts
- 1,850
- New contracts
- 1,151
- Ongoing contracts
- 699
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
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 |
|---|---|---|---|---|---|---|---|---|---|
| 445001 - 470000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 470001 - 495000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 495001 - 520000 | 1 | 194,973 | 0 | 279,287 | 31,079 | 5,535 | 0 | 0 | 510,874 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 395001 - 420000 | 1 | 123,680 | 6,712 | 237,418 | 30,694 | 4,421 | 0 | 0 | 402,925 |
| 420001 - 445000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 445001 - 470000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 470001 - 495000 | 1 | 136,777 | 1,220 | 308,759 | 20,934 | 3,398 | 0 | 0 | 471,089 |
| 495001 - 520000 | 1 | 255,765 | 1,508 | 251,449 | 33,600 | 4,596 | 0 | 0 | 546,918 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Microsoft Services Pty LtdABN 29002589460 | 817 |
| SargassoABN 28108460803 | 110 |
| Yardstick Advisory Pty LtdABN 38158309150 | 11 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Hewlett-Packard Australia LtdABN 74004394763 | 57,353 |
| Boeing Defence Australia LtdABN 64006678119 | 34,292 |
| Hitachi Data Systems Australia Pty LtdABN 65005610079 | 26,085 |
| DXC Technology Australia Pty LtdABN 18008476944 | 23,951 |
| DXC Connect Pty LimitedABN 69001002731 | 23,495 |
| Whizdom Pty LtdABN 52119884945 | 23,265 |
| LEIDOS Australia Pty LtdABN 79612590155 | 22,699 |
| Fujitsu Australia LimitedABN 19001011427 | 22,572 |
| Deloitte Touche TohmatsuABN 74490121060 | 21,952 |
| DATA 3 GroupABN 31010545267 | 20,883 |