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Australian Signals Directorate 2022-23 Annual Report

Non-Corporate Commonwealth Entity · Commonwealth · Published

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

Transparency Portal data for this report (JSON)

transparency.gov.au

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)

Income statement table on the Transparency Portal (JSON)

Staff

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 executives3 rows · Unit: dollars; band averages are per person in the band

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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
445001 - 470000000000000
470001 - 495000000000000
495001 - 5200001194,9730279,28731,0795,53500510,874
Information about remuneration for other highly paid staff5 rows · Unit: dollars; band averages are per person in the band

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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
395001 - 4200001123,6806,712237,41830,6944,42100402,925
420001 - 445000000000000
445001 - 470000000000000
470001 - 4950001136,7771,220308,75920,9343,39800471,089
495001 - 5200001255,7651,508251,44933,6004,59600546,918
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)3 rows · Unit: $'000 GST inclusive

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

OrganisationExpenditure$'000 GST inclusive
Microsoft Services Pty LtdABN 29002589460817
SargassoABN 28108460803110
Yardstick Advisory Pty LtdABN 3815830915011
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)10 rows · Unit: $'000 GST inclusive

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

OrganisationExpenditure$'000 GST inclusive
Hewlett-Packard Australia LtdABN 7400439476357,353
Boeing Defence Australia LtdABN 6400667811934,292
Hitachi Data Systems Australia Pty LtdABN 6500561007926,085
DXC Technology Australia Pty LtdABN 1800847694423,951
DXC Connect Pty LimitedABN 6900100273123,495
Whizdom Pty LtdABN 5211988494523,265
LEIDOS Australia Pty LtdABN 7961259015522,699
Fujitsu Australia LimitedABN 1900101142722,572
Deloitte Touche TohmatsuABN 7449012106021,952
DATA 3 GroupABN 3101054526720,883