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Department of Climate Change, Energy, the Environment and Water Annual Report 2024-25

Non-Corporate Commonwealth Entity · Commonwealth · Published

Total expenses
$1.38 billion
Ongoing staff
5,093
Non-ongoing staff
421
Consultancy contracts
$52.7 million
369 contracts
Non-consultancy contracts
$641.2 million
2,964 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 (1,384,051 in $'000)
Employee benefits
$655.8 million (655,808 in $'000)
Suppliers
$536.3 million (536,257 in $'000)
Revenue from government
$1.33 billion (1,325,324 in $'000)
Own-source income
$53.8 million (53,752 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
$52.7 million (52,699 in $'000)
Contracts
369
New contracts
236
Ongoing contracts
133

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$641.2 million (641,234 in $'000)
Contracts
2,964
New contracts
1,711
Ongoing contracts
1,253

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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
David FredericksSecretary783,79503,471117,76615,87300920,905
Lynette O’ConnellDeputy Secretary431,36303,63875,49618,76700529,263
Luise McCullochDeputy Secretary411,23403,63879,65523,20800517,735
Sean SullivanDeputy Secretary447,59103,63877,49324,44900553,171
Simon DugganDeputy Secretary422,11901,36477,28225,82100526,586
Kushla MunroDeputy Secretary413,37601,97356,29438,70900510,352
Joanne EvansDeputy Secretary-2,55401,36414,888-11,147002,551
Rachel ParryDeputy Secretary392,71203,63872,91221,63900490,901
Dean KnudsonDeputy Secretary398,26303,63865,69218,11300485,706
Information about remuneration for senior executives14 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 - $220,00059106,232019315,7872,72703,120128,060
$220,001 - $245,0006191,5000031,2974,75200227,549
$245,001 - $270,0009217,72502,16836,3065,53500261,735
$270,001 - $295,00037241,269010935,5765,57700282,531
$295,001 - $320,00039262,225064339,2736,05900308,201
$320,001 - $345,0008282,4370042,0766,69800331,212
$345,001 - $370,0009304,93105844,5616,91900356,469
$370,001 - $395,00012323,102032351,5167,89800382,838
$395,001 - $420,0002339,1040054,2947,87300401,271
$420,001 - $445,0001359,899098752,6698,03600421,591
$445,001 - $470,0001416,0800029,9227,12500453,128
$470,001 - $495,000000000000
$495,001 - $520,000000000000
$520,001 - $545,0001286,9410043,2156,4210187,798524,376
Information about remuneration for other highly paid staff11 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
$260,000 - $270,0006224,9970034,6603,27800262,936
$270,001 - $295,0005241,5890035,8492,83400280,273
$295,001 - $320,0001259,5920034,6315,63500299,858
$320,001 - $345,000000000000
$345,001 - $370,0001287,9610054,3396,60100348,902
$370,001 - $395,000000000000
$395,001 - $420,000000000000
$420,001 - $445,000000000000
$445,001 - $470,000000000000
$470,001 - $495,000000000000
$495,001 - $520,000000000000
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)5 rows · Unit: $'000 GST inclusive

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

OrganisationExpenditure$'000 GST inclusive
Commonwealth Scientific Industrial and Research OrganisationABN 416871192306,592
The Australian National UniversityABN 522340639063,861
Victorian State Government Department of Energy Environment and Climate ActionABN 907190522042,567
KPMG (ACT)ABN 511946601832,206
University of New EnglandABN 757924543152,078
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)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 (2024-25) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
DMS Maritime Pty LtdABN 5707835906559,163
Jones Lang LaSalle (ACT) Pty LtdABN 6900858526055,929
Australian Energy Market OperatoABN 9407201032732,892
Commonwealth Scientific Industrial and Research OrganisationABN 4168711923028,758
Local Land ServicesABN 5787645596916,022