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Department of Agriculture, Fisheries and Forestry Annual report 2023–24

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

Total expenses
$1.29 billion
Ongoing staff
5,414
Non-ongoing staff
474
Consultancy contracts
$7.4 million
99 contracts
Non-consultancy contracts
$516.3 million
2,342 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$1.29 billion (1,292,525 in $'000)
Employee benefits
$711.7 million (711,712 in $'000)
Suppliers
$441.5 million (441,532 in $'000)
Revenue from government
$699.4 million (699,387 in $'000)
Own-source income
$607.1 million (607,110 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
$7.4 million (7,363 in $'000)
Contracts
99
New contracts
74
Ongoing contracts
25

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$516.3 million (516,295 in $'000)
Contracts
2,342
New contracts
1,156
Ongoing contracts
1,186

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

Published disclosure tables 5

Information about remuneration for key management personnel12 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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
Adam FennesySecretary718,988099,54923,6319,87400852,043
Andrew MetcalfeSecretary95,699003,7671,50000100,967
Tess BishopDeputy Secretary338,4440050,1638,54400397,151
Justine SaundersDeputy Secretary157,80001,08224,4524,02100187,357
Matt LoweDeputy Secretary165,5690023,9193,08800192,576
Tina HutchisonDeputy Secretary76,8990010,6271,8200089,347
Chris LockeDeputy Secretary272,5310076,57910,75700359,868
Jared GreenvilleDeputy Secretary91,8150012,7382,33000106,883
Matt KovalDeputy Secretary143,0380018,9413,55600165,536
Nicola HinderDeputy Secretary234,8430039,2566,26000280,360
Cindy BriscoeDeputy Secretary178,0050036,8405,2560476,501696,604
Rosemary DeiningerDeputy Secretary143,0490037,6295,2560476,501662,436
Information about remuneration for senior executives7 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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 – 220,0002791,3950018,2566,26700115,919
220,001 – 245,0001204,4380032,2595,45800242,155
245,001 – 270,00022212,07503,52938,5655,95000260,119
270,001 – 295,00031217,900017,42641,8346,25700283,418
295,001 – 320,0003255,9800044,7556,73100307,455
320,001 – 345,0008274,9100051,7497,65700334,316
345,001 – 370,0005293,0580053,4547,73400354,246
Information about remuneration for other highly paid staff10 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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
250,000 – 270,0001219,1350038,5643,98400261,683
270,001 – 295,0004173,828075,28830,2824,57600283,974
295,001 – 320,0004174,7810104,80427,8604,43500311,880
320,001 – 345,0003157,5730154,34024,0353,77400339,722
345,001 – 370,0002174,6440156,63226,6153,74600361,637
370,001 – 395,0005177,4960166,07530,8254,12100378,517
395,001 – 420,000000000000
420,001 – 445,000000000000
445,001 – 470,000000000000
470,001 – 495,0001165,3560277,83744,1914,19400491,577
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
1 and One Pty LtdABN 13637567947904
Commonwealth Scientific and Industrial Research OrganisationABN 41687119230805
Proximity Advisory Services Pty LtdABN 92147937844533
TTF KM Unit TrustABN 36220576038446
Callida Pty LtdABN 40154007664439
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Jones Lang Lasalle (ACT) Pty LtdABN 6900858526056,634
DXC Enterprise Australia Pty LtdABN 1661289652747,365
Data#3 LimitedABN 3101054526722,900
Commonwealth Scientific and Industrial Research OrganisationABN 4168711923015,210
Optus Billing Services Pty LtdABN 9508801153615,113

Record snapshot: · This record as JSON