Department of Foreign Affairs and Trade Annual Report 2022-23

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

Total expenses: $2.27 billion
Ongoing staff: 6,158
Non-ongoing staff: 930
Consultancy contracts: $2.4 million; 21 contracts
Non-consultancy contracts: $1.92 billion; 3,348 contracts

Official source

Transparency Portal data for this report (JSON)

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Published headline figures

Income statement extract

Total expenses: $2.27 billion (2,269,309 in $'000)
Employee benefits: $1.02 billion (1,016,208 in $'000)
Suppliers: $850.5 million (850,477 in $'000)
Revenue from government: $1.92 billion (1,921,973 in $'000)
Own-source income: $163.3 million (163,259 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 6,158 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 930 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: $2.4 million (2,365 in $'000)
Contracts: 21
New contracts: 18
Ongoing contracts: 3

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $1.92 billion (1,924,720 in $'000)
Contracts: 3,348
New contracts: 1,754
Ongoing contracts: 1,594

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

Published disclosure tables 5

Information about remuneration for key management personnel12 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
Jan Adams	Secretary	829,587	14,158	79,939	19,756	943,440
Timothy Yeend	Associate Secretary	461,125	1,544	68,855	11,657	543,181
Justin Hayhurst	Deputy Secretary	138,994	9,469	21,563	3,241	173,267
Eleanor Lawson	Deputy Secretary	168,452	11,821	24,560	4,614	209,447
Adrian Hudson	Deputy Secretary	17,114	0	5,953	778	23,845
Clare Walsh	Deputy Secretary	398,739	1,472	68,519	9,442	478,172
Ewen McDonald	Deputy Secretary	348,971	38,790	71,071	8,991	467,823
Craig Maclachlan	Deputy Secretary	349,797	25,921	56,657	8,434	440,809
Katrina Cooper	Deputy Secretary	32,856	4,079	7,184	1,270	45,389
Michelle Chan	Deputy Secretary	351,549	1,379	57,841	7,618	418,387
Rodney Hilton	Acting Deputy Secretary	81,625	6,285	11,434	2,567	101,911
Roderick Brazier	Deputy Secretary	227,315	20,081	40,860	6,852	295,108

Information about remuneration for senior executives91 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 bonuses	Average other benefits	Average superannuation	Average long service leave	Average termination	Average total
0 - 220000	62	78,963	346	11,807	18,882	7,920	3,189	121,107
220001 - 245000	13	177,149	294	13,792	30,651	12,715	0	234,600
245001 - 270000	33	185,334	0	24,026	33,813	12,163	4,743	260,080
270001 - 295000	54	204,779	0	25,810	36,617	15,575	0	282,782
295001 - 320000	20	204,434	156	42,469	39,014	19,336	0	305,407
320001 - 345000	20	234,422	0	31,530	43,439	25,299	0	334,690
345001 - 370000	26	238,033	98	53,516	42,498	17,663	4,358	356,166
370001 - 395000	9	200,471	692	124,723	37,320	21,091	0	384,296
395001 - 420000	6	218,790	519	124,360	41,569	24,066	0	409,304
420001 - 445000	9	182,980	346	189,636	35,515	24,163	0	432,639
445001 - 470000	8	178,169	0	208,242	31,688	20,650	14,903	453,652
470001 - 495000	7	199,619	445	230,762	35,933	14,107	0	480,866
495001 - 520000	9	180,391	346	279,594	33,594	17,128	0	511,053
520001 - 545000	12	205,073	259	275,932	36,407	14,909	0	532,579
545001 - 570000	8	206,267	0	303,899	36,250	12,985	0	559,401
570001 - 595000	14	200,021	0	331,406	36,916	15,894	0	584,237
595001 - 620000	8	205,918	0	351,394	37,783	15,012	0	610,107
620001 - 645000	9	196,394	0	386,176	36,273	12,831	0	631,673
645001 - 670000	5	259,232	0	330,864	46,778	21,023	0	657,897
670001 - 695000	3	220,731	0	412,086	42,705	10,638	0	686,161
695001 - 720000	6	238,463	0	414,233	42,230	11,302	0	706,228
720001 - 745000	2	278,307	0	389,304	52,459	20,428	0	740,498
745001 - 770000	6	228,984	0	469,606	42,955	19,933	0	761,478
770001 - 795000	6	275,846	0	426,331	45,637	32,189	0	780,003
795001 - 820000	2	266,217	0	483,838	48,632	10,622	0	809,310
820001 - 845000	2	222,364	0	549,634	38,155	24,416	0	834,569
845001 - 870000	4	265,454	0	529,888	50,390	12,522	0	858,253
870001 - 895000	1	232,880	0	561,971	48,176	27,122	0	870,149
895001 - 920000	2	199,090	0	662,682	36,046	20,383	0	918,201
920001 - 945000	0	0	0	0	0	0	0	0
945001 - 970000	1	214,694	0	700,162	30,008	14,203	0	959,067
970001 - 995000	0	0	0	0	0	0	0	0
995001 - 1020000	1	252,301	0	696,263	45,956	7,524	0	1,002,043
1020001 - 1045000	2	293,633	0	654,815	53,940	25,541	0	1,027,929
1045001 - 1070000	0	0	0	0	0	0	0	0
1070001 - 1095000	0	0	0	0	0	0	0	0
1095001 - 1120000	3	217,558	0	843,070	37,537	11,284	0	1,109,449
1120001 - 1145000	0	0	0	0	0	0	0	0
1145001 - 1170000	0	0	0	0	0	0	0	0
1170001 - 1195000	0	0	0	0	0	0	0	0
1195001 - 1220000	0	0	0	0	0	0	0	0
1220001 - 1245000	0	0	0	0	0	0	0	0
1245001 - 1270000	0	0	0	0	0	0	0	0
1270001 - 1295000	0	0	0	0	0	0	0	0
1295001 - 1320000	0	0	0	0	0	0	0	0
1320001 - 1345000	0	0	0	0	0	0	0	0
1345001 - 1370000	1	359,168	0	885,527	61,037	52,028	0	1,357,760
1370001 - 1395000	0	0	0	0	0	0	0	0
1395001 - 1420000	0	0	0	0	0	0	0	0
1420001 - 1445000	0	0	0	0	0	0	0	0
1445001 - 1470000	0	0	0	0	0	0	0	0
1470001 - 1495000	0	0	0	0	0	0	0	0
1495001 - 1520000	0	0	0	0	0	0	0	0
1520001 - 1545000	0	0	0	0	0	0	0	0
1545001 - 1570000	0	0	0	0	0	0	0	0
1570001 - 1595000	0	0	0	0	0	0	0	0
1595001 - 1620000	0	0	0	0	0	0	0	0
1620001 - 1645000	0	0	0	0	0	0	0	0
1645001 - 1670000	0	0	0	0	0	0	0	0
1670001 - 1695000	0	0	0	0	0	0	0	0
1695001 - 1720000	1	209,004	0	1,425,114	44,203	41,311	0	1,719,632
1720001 - 1745000	0	0	0	0	0	0	0	0
1745001 - 1770000	1	321,806	0	1,367,939	62,992	7,210	0	1,759,946
1770001 - 1795000	0	0	0	0	0	0	0	0
1795001 - 1820000	0	0	0	0	0	0	0	0
1820001 - 1845000	0	0	0	0	0	0	0	0
1845001 - 1870000	0	0	0	0	0	0	0	0
1870001 - 1895000	0	0	0	0	0	0	0	0
1895001 - 1920000	0	0	0	0	0	0	0	0
1920001 - 1945000	0	0	0	0	0	0	0	0
1945001 - 1970000	1	264,527	0	1,619,847	47,957	19,605	0	1,951,936
1970001 - 1995000	0	0	0	0	0	0	0	0
1995001 - 2020000	0	0	0	0	0	0	0	0
2020001 - 2045000	0	0	0	0	0	0	0	0
2045001 - 2070000	0	0	0	0	0	0	0	0
2070001 - 2095000	0	0	0	0	0	0	0	0
2095001 - 2120000	0	0	0	0	0	0	0	0
2120001 - 2145000	0	0	0	0	0	0	0	0
2145001 - 2170000	0	0	0	0	0	0	0	0
2170001 - 2195000	0	0	0	0	0	0	0	0
2195001 - 2220000	0	0	0	0	0	0	0	0
2220001 - 2245000	0	0	0	0	0	0	0	0
2245001 - 2270000	0	0	0	0	0	0	0	0
2270001 - 2295000	0	0	0	0	0	0	0	0
2295001 - 2320000	0	0	0	0	0	0	0	0
2320001 - 2345000	0	0	0	0	0	0	0	0
2345001 - 2370000	0	0	0	0	0	0	0	0
2370001 - 2395000	0	0	0	0	0	0	0	0
2395001 - 2420000	0	0	0	0	0	0	0	0
2420001 - 2445000	0	0	0	0	0	0	0	0
2445001 - 2470000	0	0	0	0	0	0	0	0

Information about remuneration for other highly paid staff19 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 total
240000 - 245000	24	107,229	1,516	110,071	19,431	4,158	242,405
245001 - 270000	104	110,616	1,330	118,975	19,642	6,528	257,090
270001 - 295000	112	115,341	1,592	137,933	20,578	6,279	281,724
295001 - 320000	97	118,097	1,890	161,988	20,514	5,257	307,746
320001 - 345000	84	125,557	1,889	175,626	23,000	5,930	332,001
345001 - 370000	74	125,278	2,062	200,584	23,363	5,151	356,437
370001 - 395000	53	132,372	2,191	217,461	24,499	5,692	382,215
395001 - 420000	50	138,829	2,150	236,825	25,631	5,875	409,310
420001 - 445000	41	131,622	2,020	267,115	24,399	5,862	431,019
445001 - 470000	27	140,750	2,397	279,097	27,449	5,864	455,558
470001 - 495000	23	143,266	2,566	303,735	27,160	6,960	483,687
495001 - 520000	11	160,338	2,401	307,333	28,902	10,315	509,289
520001 - 545000	5	158,257	2,378	332,778	30,548	7,959	531,920
545001 - 570000	5	137,759	2,297	379,750	26,625	6,431	552,861
570001 - 595000	3	160,339	3,147	380,433	28,472	9,682	582,073
595001 - 620000	2	152,083	3,113	411,154	30,886	8,214	605,451
620001 - 645000	2	151,678	2,833	448,582	28,532	5,501	637,125
645001 - 670000	3	154,475	2,926	465,587	28,712	8,878	660,578
720001 - 745000	1	107,800	2,060	592,140	20,667	4,813	727,481

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)13 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
Deloitte Touche TohmatsuABN 74490121060	660
The Boston Consulting Group Pty LtdABN 70007347131	644
Ernst & YoungABN 75288172749	217
Vivienne Joyce ThomABN 73422163798	176
KPMGABN 51194660183	175
EB & Co Consulting Pty Ltd Trading as Elizabeth Broderick andABN 26657066245	150
Hall & Partners Pty LtdABN 28130990288	115
Centre for International EconomicsABN 11705723812	65
Allen and Clarke Consulting Pty LtdABN 66632186059	64
The trustee for TXM Lean Solutions TrustABN 44788580054	52
HWL Ebsworth LawyersABN 37246549189	25
Synergy Group Australia Pty LtdABN 65119369827	23
Integrity Advisory Pty LtdABN 73639860058	0

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
DT GLOBAL ASIA PACIFIC PTY LTDABN 23006170869	290,586
ABT ASSOCIATES PTY LTDABN 76091591294	175,729
TETRA TECH INTERNATIONAL DEVELOPMENT PTY LTDABN 63007889081	106,912
JONES LANG LASALLE (ACT) PTY LTDABN 69008585260	78,185
PALLADIUM INTERNATIONAL PTY LTDABN 23010020201	74,080