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Australian Signals Directorate Annual Report 2023-24

Non-Corporate Commonwealth Entity · Commonwealth · Published

Total expenses
$1.58 billion
Ongoing staff
3,650
Non-ongoing staff
99
Consultancy contracts
$1.1 million
4 contracts
Non-consultancy contracts
$882.6 million
1,959 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$1.58 billion (1,581,942 in $'000)
Employee benefits
$529.6 million (529,634 in $'000)
Suppliers
$1.05 billion (1,052,308 in $'000)
Revenue from government
$1.73 billion (1,732,225 in $'000)
Own-source income
$3.9 million (3,915 in $'000)

Unit: Portal template for this table type; the table item itself does not state a unit.

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
$1.1 million (1,124 in $'000)
Contracts
4
New contracts
2
Ongoing contracts
2

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$882.6 million (882,639 in $'000)
Contracts
1,959
New contracts
1,093
Ongoing contracts
866

Non-consultancy contracts table on the Transparency Portal (JSON)

Published disclosure tables 5

Information about remuneration for key management personnel6 rows · Unit: dollars; band averages are per person in the band

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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
Rachel NobleDirector-General ASD692,1580092,93317,75400802,845
Dale FurseChief Operating Officer Group473,6350080,56312,40600566,604
Cameron AsheDeputy Director-General Signals Intelligence and Effects457,1190081,01812,44700550,584
Abi BradshawHead of the Australian Cyber Security Centre453,8770066,63612,40600532,919
Ben StaughtonDeputy Director-General General Capability Transformation288,7470080,32512,44700381,519
Sarah CollinsDeputy Director-General Capability Transformation149,4920017,4984,18900171,179
Information about remuneration for senior executives10 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
0 - 2200001673,4951238,16112,4602,3620096,601
220001 - 2450005174,65659018,04535,0045,94700234,243
245001 - 2700007176,179031,84031,3875,469016,412261,287
270001 - 29500023210,363029,10035,4595,85400280,775
295001 - 3200005250,957015,43140,1686,98700313,543
320001 - 3450004274,93506,16541,4327,34700329,878
345001 - 3700003291,873017,59145,5467,18100362,191
370001 - 3950002285,771035,46945,7218,37700375,337
395001 - 4200004342,36602,69252,8358,57400406,467
420001 - 4450001365,30906,90558,3639,47400440,051
Information about remuneration for other highly paid staff6 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
250000 - 27000066164,7342,58954,70732,0445,31700259,390
270001 - 29500041164,5133,10673,68635,5305,69800282,533
295001 - 3200003187,2182,73779,96733,9955,17900309,095
320001 - 3450003146,0471,962141,19029,2234,65600323,078
345001 - 3700003184,6993,828121,00737,4275,89000352,852
370001 - 3950001168,1243,426159,99833,1805,95600370,684
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)3 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Microsoft Pty LtdABN 290025894601,035
Yardstick Advisory Pty LtdABN 3815830915076
SargassoABN 2810846080313
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)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 (2023-24) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Data 3 GroupABN 3101054526757,411
DXC Technology Australia Pty LimitedABN 1800847694449,919
Boeing Defence Australia LtdABN 6400667811948,231
Hitachi Data Systems Australia Pty LtdABN 6500561007932,727
Whizdom Pty LtdABN 5211988494531,497
Keane Consulting Pty LtdABN 7408283518530,418
Red Hat Asia-Pacific Pty LtdABN 3509043848527,819
Leidos Australia Pty LimitedABN 7961259015525,013
Splunk Services Singapore Pty LtdABN 4800150323319,399
Remote Pty LtdABN 2108631914618,837