Department of Agriculture, Fisheries and Forestry Annual report 2024-25
- Total expenses
- $1.47 billion
- Ongoing staff
- 6,537
- Non-ongoing staff
- 249
- Consultancy contracts
- $6.9 million
- 70 contracts
- Non-consultancy contracts
- $582 million
- 2,435 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $1.47 billion (1,467,920 in $'000)
- Employee benefits
- $848.4 million (848,423 in $'000)
- Suppliers
- $481.9 million (481,851 in $'000)
- Revenue from government
- $759.5 million (759,460 in $'000)
- Own-source income
- $680.6 million (680,565 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 6,537 people
- Non-ongoing staff
- 249 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $6.9 million (6,858 in $'000)
- Contracts
- 70
- New contracts
- 27
- Ongoing contracts
- 43
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $582 million (581,988 in $'000)
- Contracts
- 2,435
- New contracts
- 1,127
- Ongoing contracts
- 1,308
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
Information about remuneration for key management personnel
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 | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Adam Fennessy | Secretary | 882,136 | 0 | 53,859 | 32,552 | 14,130 | 0 | 0 | 982,678 |
| Tess Bishop | Deputy Secretary | 432,122 | 0 | 0 | 66,950 | 7,691 | 0 | 0 | 506,763 |
| Justine Saunders | Deputy Secretary | 432,982 | 0 | 0 | 80,675 | 11,631 | 0 | 0 | 525,288 |
| Matt Lowe | Deputy Secretary | 436,881 | 0 | 0 | 66,615 | 9,387 | 0 | 0 | 512,883 |
| Tina Hutchison | Deputy Secretary | 380,872 | 0 | 0 | 62,978 | 9,883 | 0 | 0 | 453,733 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 0–220,000 | 41 | 93,919 | 0 | 54 | 14,537 | 2,390 | 0 | 4,093 | 114,992 |
| 220,001–245,000 | 12 | 197,308 | 0 | 0 | 31,112 | 4,488 | 0 | 0 | 232,908 |
| 245,001–270,000 | 17 | 215,100 | 0 | 57 | 38,326 | 5,558 | 0 | 0 | 259,041 |
| 270,001–295,000 | 20 | 236,569 | 0 | 0 | 41,632 | 6,127 | 0 | 0 | 284,328 |
| 295,001–320,000 | 18 | 242,409 | 0 | 0 | 43,650 | 6,198 | 0 | 13,003 | 305,260 |
| 320,001–345,000 | 4 | 279,042 | 0 | 74 | 47,196 | 6,920 | 0 | 0 | 333,231 |
| 345,001–370,000 | 12 | 299,862 | 0 | 6 | 47,919 | 7,649 | 0 | 0 | 355,436 |
| 370,001–395,000 | 3 | 417,888 | 0 | 36 | 53,500 | 7,787 | 0 | 0 | 375,472 |
| 395,001–420,000 | 1 | 330,421 | 0 | 40,782 | 32,803 | 5,544 | 0 | 0 | 409,550 |
| 420,001–445,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 445,001–470,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 470,001–495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 495,001–520,000 | 2 | 335,912 | 0 | 124,724 | 45,283 | 6,311 | 0 | 0 | 512,230 |
| 520,001 and over | 2 | 407,660 | 0 | 175,504 | 44,867 | 6,311 | 0 | 0 | 634,342 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 260000 - 270000 | 2 | 186,922 | 0 | 6,064 | 13,634 | 979 | 0 | 58,266 | 265,865 |
| 270001 - 295000 | 3 | 219,276 | 0 | 40,583 | 24,160 | 0 | 0 | 0 | 284,019 |
| 295001 - 320000 | 4 | 218,496 | 0 | 66,326 | 23,135 | 0 | 0 | 0 | 307,956 |
| 320001 - 345000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 345001 - 370000 | 5 | 231,068 | 0 | 69,317 | 23,263 | 1,352 | 0 | 34,690 | 359,690 |
| 370001 - 395000 | 1 | 249,938 | 0 | 110,539 | 24,860 | 0 | 0 | 0 | 385,337 |
| 395001 - 420000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 420001 - 445000 | 2 | 297,794 | 0 | 104,890 | 24,675 | 0 | 0 | 0 | 427,359 |
| 445001 - 470000 | 4 | 311,928 | 0 | 124,070 | 26,281 | 0 | 0 | 0 | 462,279 |
| 470001 - 495000 | 2 | 324,844 | 0 | 122,189 | 34,950 | 1,956 | 0 | 0 | 483,939 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Callida Pty LtdABN 40154007664 | 1,058 |
| Jones Lang LaSalle (ACT) Pty LtdABN 69008585260 | 678 |
| McGrathNicol Advisory PartnershipABN 34824776937 | 516 |
| Puzzle Partners Consulting Pty LtdABN 69107246926 | 344 |
| Noetc Solutions Pty LimitedABN 87098132024 | 297 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Jones Lang LaSalle (ACT) Pty LtdABN 69008585260 | 63,772 |
| Accenture Australia Pty LtdABN 49096776895 | 34,480 |
| DXC Enterprise Australia Pty LtdABN 16612896527 | 27,583 |
| Data#3 LimitedABN 31010545267 | 21,152 |
| Emnate Technology Pty LtdABN 72610354955 | 15,930 |