Department of Finance Annual Report 2022–23

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

Total expenses: $942.2 million
Ongoing staff: 1,606
Non-ongoing staff: 67
Consultancy contracts: $16.7 million; 243 contracts
Non-consultancy contracts: $335.9 million; 972 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $942.2 million (942,200 in $'000)
Employee benefits: $197.5 million (197,477 in $'000)
Suppliers: $207.4 million (207,368 in $'000)
Revenue from government: $339.9 million (339,917 in $'000)
Own-source income: $368.1 million (368,106 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 1,606 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 67 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: $16.7 million (16,720 in $'000)
Contracts: 243
New contracts: 194
Ongoing contracts: 49

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $335.9 million (335,860 in $'000)
Contracts: 972
New contracts: 615
Ongoing contracts: 357

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

Published disclosure tables 5

Information about remuneration for key management personnel11 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	Superannuation	Long service leave	Total
Rosemary Huxtable	Secretary	87,487	7,837	13,561	108,885
Jenny Wilkinson	Secretary	694,233	21,596	50,087	765,916
Cath Patterson	Deputy Secretary	410,953	66,676	52,838	530,467
Andrew Jaggers	Deputy Secretary	352,277	68,051	45,720	466,048
Nathan Williamson	Deputy Secretary	410,031	70,290	38,537	518,858
Mary Wiley-Smith	Deputy Secretary	339,687	59,297	28,158	427,142
Clare Walsh	Deputy Secretary	9,230	3,038	132	12,400
Libor Pelecky	FAS	45,182	7,739	713	53,634
Iain Scott	FAS	35,976	5,742	540	42,258
Andrew Danks	FAS	38,197	4,181	572	42,950
Tracey Carroll	FAS	46,009	7,870	1,052	54,931

Information about remuneration for senior executives7 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
220001 - 245000	10	190,527	0	32,069	12,902	235,498
245001 - 270000	10	211,375	0	37,686	8,434	257,495
270001 - 295000	19	229,405	377	38,999	12,249	281,030
295001 - 320000	7	291,245	0	48,850	16,484	356,579
320001 - 345000	5	268,120	0	46,694	15,835	330,649
345001 - 370000	0	0	0	0	0	0
370001 - 395000	3	316,025	0	55,063	14,055	385,143

Information about remuneration for other highly paid staff4 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 termination	Average total
240000 - 245000	2	206,714	1,090	26,489	7,541	0	241,834
245001 - 270000	4	162,294	545	24,674	20,233	41,660	249,406
270001 - 295000	4	184,025	1,090	27,686	1,188	67,470	281,460
295001 - 320000	1	173,334	0	24,919	100,939	0	299,193

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
The Boston Consulting Group Pty LtdABN 70007347131	3,393
PricewaterhouseCoopers ConsultingABN 20607773295	2,905
Deloitte Touche TohmatsuABN 74490121060	1,945
Ernst & YoungABN 75288172749	1,069
Marsh Pty LtdABN 86004651512	1,031

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
Multiplex Constructions Pty LtdABN 70107007527	136,089
Willemsen Property Corporation PtyABN 43182510142	16,585
Ventia Property Pty LtdABN 16618028676	13,481
Universal McCannABN 19002966001	11,969
Gallagher Bassett Services Pty LtdABN 68009778018	11,059