Department of Finance Annual Report 2023-24

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

Total expenses: $1.27 billion
Ongoing staff: 1,863
Non-ongoing staff: 62
Consultancy contracts: $10.3 million; 265 contracts
Non-consultancy contracts: $359.4 million; 1,340 contracts

Official source

Transparency Portal data for this report (JSON)

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Published headline figures

Income statement extract

Total expenses: $1.27 billion (1,265,916 in $'000)
Employee benefits: $229.1 million (229,141 in $'000)
Suppliers: $209.5 million (209,483 in $'000)
Revenue from government: $383.2 million (383,176 in $'000)
Own-source income: $406.6 million (406,622 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

Ongoing staff: 1,863 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 62 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: $10.3 million (10,293 in $'000)
Contracts: 265
New contracts: 214
Ongoing contracts: 51

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $359.4 million (359,377 in $'000)
Contracts: 1,340
New contracts: 604
Ongoing contracts: 736

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
Jenny Wilkinson	Secretary	873,943	27,400	16,075	917,418
Cath Patterson	Deputy Secretary	445,999	73,719	17,663	537,381
Andrew Jaggers	Deputy Secretary	408,085	73,204	11,815	493,104
Nathan Williamson	Deputy Secretary	422,619	75,539	6,675	504,833
Mary Wiley-Smith	Deputy Secretary	149,283	29,017	3,808	182,108
Richard Windeyer	Deputy Secretary	138,848	26,067	7,111	172,026
Grant Lovelock	Acting Deputy Secretary	102,827	16,595	2,122	121,544
Libor Pelecky	Acting Deputy Secretary	18,397	3,304	3,445	25,146
Nick McClintock	Acting Deputy Secretary	30,298	3,913	7,233	41,444
Anna Harmer	Acting Deputy Secretary	44,382	7,600	284	52,266
Tracey Carroll	Acting Deputy Secretary	13,927	2,542	337	16,806

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 band	People	Average base salary	Average other benefits	Average superannuation	Average long service leave	Average termination	Average total
220001 - 245000	6	177,427	0	32,550	17,362	0	227,339
245001 - 270000	11	208,456	0	34,040	18,995	0	261,492
270001 - 295000	19	221,871	532	37,655	11,860	10,410	282,328
295001 - 320000	15	248,780	0	41,456	17,557	0	307,793
320001 - 345000	4	268,553	0	47,677	13,644	0	329,873
345001 - 370000	3	298,203	0	49,519	8,647	0	356,368
370001 - 395000	2	320,044	0	55,411	9,073	0	384,528
395001 - 420000	1	344,792	0	48,425	4,364	0	397,580
420001 - 445000	1	258,854	0	28,294	133,924	0	421,072
445001 - 470000	2	325,332	0	58,836	81,988	0	466,156
470001 - 495000	0	0	0	0	0	0	0
495001 - 520000	0	0	0	0	0	0	0
520001 - 545000	0	0	0	0	0	0	0
545001 - 570000	1	306,102	0	51,729	202,644	0	560,476

Information about remuneration for other highly paid staff2 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 bonuses	Average other benefits	Average superannuation	Average long service leave	Average other long term	Average termination	Average total
250000 - 270000	1	180,557	0	10,496	29,834	34,120	0	0	255,008
270001 - 295000	2	208,625	0	0	34,023	41,792	0	0	284,440

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: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
Deloitte Touche TohmatsuABN 74490121060	1,659
Boston Consulting Group Pty LtdABN 70007347131	718
KordaMenthaABN 36220576038	711
Marsh Pty LtdABN 86004651512	483
KPMG AustraliaABN 51194660183	478

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: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
Ventia Property Pty LtdABN 16618028676	116,480
Barpa Pty LtdABN 63600276015	42,406
Willemsen Property Corporation (The Trustee for Willemsen Investment)ABN 43182510142	16,554
Multiplex Constructions Pty LtdABN 70107007527	12,318
Data#3ABN 31010545267	11,347