Department of Agriculture, Fisheries and Forestry Annual Report 2022-23

Non-Corporate Commonwealth Entity · Commonwealth · No report date recorded

Total expenses: $1.38 billion
Ongoing staff: 4,956
Non-ongoing staff: 528
Consultancy contracts: $27.5 million; 169 contracts
Non-consultancy contracts: $720.3 million; 3,494 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $1.38 billion (1,376,412 in $'000)
Employee benefits: $711 million (711,029 in $'000)
Suppliers: $531.8 million (531,751 in $'000)
Revenue from government: $767.3 million (767,334 in $'000)
Own-source income: $557.4 million (557,444 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 4,956 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 528 people
Non-ongoing staff table on the Transparency Portal (JSON)

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Consultancy contracts

Expenditure: $27.5 million (27,491 in $'000)
Contracts: 169
New contracts: 38
Ongoing contracts: 131

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $720.3 million (720,297 in $'000)
Contracts: 3,494
New contracts: 1,301
Ongoing contracts: 2,193

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

Published disclosure tables 5

Information about remuneration for key management personnel7 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.

Name	Position	Base salary	Other benefits	Superannuation	Long service leave	Total
Andrew Metcalfe	Secretary	797,253	4,683	27,453	20,181	849,570
Rosemary Deininger	Deputy Secretary	373,835	3,855	73,894	10,121	461,705
David Hazlehurst~	Deputy Secretary	236,993	2,660	51,152	6,876	297,682
Nicola HinderAs published: Nicola Hinder*	Deputy Secretary	168,183	165	19,339	4,076	191,763
Chris Locke	Deputy Secretary	416,554	4,422	74,320	10,121	505,418
Cindy Briscoe	Deputy Secretary	395,791	4,422	72,196	10,121	482,530
Matthew KovalAs published: Matthew Koval^	Deputy Secretary	152,211	1,530	22,476	2,812	179,029

Information about remuneration for senior executives13 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 band	People	Average base salary	Average other benefits	Average superannuation	Average long service leave	Average total
$0– $220,000	62	126,780	1,135	24,771	3,348	156,034
$220,001– $245,000	15	194,711	4,083	31,998	4,026	234,817
$245,001– $270,000	10	207,765	2,168	37,197	5,054	252,184
$270,001– $295,000	34	233,120	2,169	39,807	5,356	280,452
$295,001– $320,000	8	249,409	1,927	24,175	6,136	306,647
$320,001– $345,000	5	283,394	2,410	47,174	6,648	339,626
$345,001– $370,000	8	289,035	2,428	52,800	8,212	352,475
$370,001– $395,000	2	270,752	50,557	48,837	6,110	376,256
$395,001– $420,000	0	0	0	0	0	0
$420,001– $445,000	2	231,800	145,623	42,954	5,359	425,736
$445,001– $470,000	0	0	0	0	0	0
$470,001– $495,000	0	0	0	0	0	0
$495,001– ….	2	232,920	216,097	42,002	5,359	496,378

Information about remuneration for other highly paid staff12 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 band	People	Average base salary	Average other benefits	Average superannuation	Average long service leave	Average total
$240,000– $245,000	1	137,674	0	100,765	3,171	241,610
$245,001– $270,000	7	156,820	64,332	28,227	3,652	253,031
$270,001– $295,000	6	148,276	99,149	27,424	3,495	278,344
$295,001– $320,000	2	140,714	129,473	26,929	3,238	300,355
$320,001– $345,000	2	157,520	128,333	40,800	3,624	330,277
$345,001– $370,000	2	154,753	173,877	32,469	3,238	364,336
$370,001– $395,000	2	157,471	190,956	28,985	3,624	381,036
$395,001– $420,000	0	0	0	0	0	0
$420,001– $445,000	0	0	0	0	0	0
$445,001– $470,000	0	0	0	0	0	0
$470,001– $495,000	0	0	0	0	0	0
$495,001– ….	0	0	0	0	0	0

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)5 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

Organisation	Expenditure$'000 GST inclusive
Price Waterhouse Coopers Consulting (Australia) Pty LimitedABN 20607773295	7,642
1 and One Pty LtdABN 13637567947	3,239
Noetic Solutions Pty LimitedABN 87098132024	2,279
Deloitte Touche TohmatsuABN 74490121060	1,934
Nous Group Pty LtdABN 66086210344	1,592

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)5 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

Organisation	Expenditure$'000 GST inclusive
Jones Lang LaSalle (ACT) Pty LtdABN 69008585260	78,325
DXC Enterprise Australia Pty LtdABN 16612896527	48,504
Optus Billing Services Pty LimitedABN 95088011536	28,923
Commonwealth Scientific and Industrial Research OrganisationABN 41687119230	27,552
Hays Specialist Recruitment Australia Pty LtdABN 47001407281	26,147