Department of Climate Change, Energy, the Environment and Water Annual Report 2022-23

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

Total expenses: $1 billion
Ongoing staff: 3,723
Non-ongoing staff: 562
Consultancy contracts: $19.9 million; 376 contracts
Non-consultancy contracts: $464.7 million; 3,230 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $1 billion (1,001,364 in $'000)
Employee benefits: $366.5 million (366,535 in $'000)
Suppliers: $487.5 million (487,549 in $'000)
Revenue from government: $815.3 million (815,302 in $'000)
Own-source income: $54.7 million (54,679 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 3,723 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 562 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: $19.9 million (19,873 in $'000)
Contracts: 376
New contracts: 227
Ongoing contracts: 149

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $464.7 million (464,718 in $'000)
Contracts: 3,230
New contracts: 1,952
Ongoing contracts: 1,278

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

Published disclosure tables 5

Information about remuneration for key management personnel9 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
James TregurthaAs published: James Tregurtha*	Deputy Secretary	91,052	118	12,759	1,839	105,768
Simon DugganAs published: Simon Duggan*	Deputy Secretary	303,388	0	33,433	8,014	344,835
James LarsonAs published: James Larson*	Deputy Secretary	318,479	0	41,861	6,601	366,941
David Fredericks	Secretary	754,321	0	90,990	18,774	864,085
Dean Knudson	Deputy Secretary	440,291	0	63,886	10,371	514,548
Joanne Evans	Deputy Secretary	396,534	0	74,566	10,213	481,313
Lynette O'Connell	Deputy Secretary	382,455	0	68,784	10,121	461,360
Sean SullivanAs published: Sean Sullivan*	Deputy Secretary	314,291	20	53,124	7,205	374,640
Luise McCulloch	Deputy Secretary	402,848	158	74,423	10,200	487,629

Information about remuneration for senior executives12 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 - 220000	68	108,538	363	29,294	3,447	141,642
220001 - 245000	16	188,609	1,088	36,861	5,058	231,616
245001 - 270000	29	210,343	1,542	39,198	6,156	257,239
270001 - 295000	16	231,887	58	40,272	6,869	279,086
295001 - 320000	7	247,112	601	47,768	8,190	303,671
320001 - 345000	4	274,462	0	47,318	7,137	328,917
345001 - 370000	1	284,114	0	45,744	7,295	337,153
370001 - 395000	2	297,241	0	55,827	8,997	362,065
395001 - 420000	1	322,308	1,031	63,086	10,233	396,658
420001 - 445000	0	0	0	0	0	0
445001 - 470000	0	0	0	0	0	0
470001 - 495000	0	0	0	0	0	0

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
240000 - 245000	0	0	0	0	0	0
245001 - 270000	3	222,110	192	33,942	1,212	257,457
270001 - 295000	5	225,243	19,914	32,686	3,569	281,412
295001 - 320000	0	0	0	0	0	0
320001 - 345000	1	272,053	0	48,864	4,949	325,866
345001 - 370000	0	0	0	0	0	0
370001 - 395000	0	0	0	0	0	0
395001 - 420000	0	0	0	0	0	0
420001 - 445000	0	0	0	0	0	0
445001 - 470000	0	0	0	0	0	0
470001 - 495000	0	0	0	0	0	0
495001 - 520000	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
Pricewaterhousecoopers Consulting (Australia) Pty LtdABN 20607773295	5,069
KPMG AustraliaABN 51194660183	2,345
Ernst & YoungABN 75288172749	1,900
Australian National UniversityABN 52234063906	1,786
Deloitte Touche Tohmatsu LimitedABN 74490121060	1,733

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
Offshore Service Vessels L.L.C	39,254
Serco DefenceABN 57078359065	35,050
Local Land ServicesABN 57876455969	31,801
BP Australia Pty LtdABN 53004085616	25,189
Skytraders Pty LtdABN 31001851921	11,482