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Department of Foreign Affairs and Trade Annual Report 2023-24

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

Total expenses
$2.37 billion
Ongoing staff
6,310
Non-ongoing staff
813
Consultancy contracts
$2.8 million
24 contracts
Non-consultancy contracts
$2.08 billion
4,151 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$2.37 billion (2,373,017 in $'000)
Employee benefits
$1.12 billion (1,115,767 in $'000)
Suppliers
$855.6 million (855,564 in $'000)
Revenue from government
$2.03 billion (2,026,804 in $'000)
Own-source income
$218.9 million (218,910 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
$2.8 million (2,805 in $'000)
Contracts
24
New contracts
13
Ongoing contracts
11

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$2.08 billion (2,076,230 in $'000)
Contracts
4,151
New contracts
2,285
Ongoing contracts
1,866

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

Published disclosure tables 4

Information about remuneration for key management personnel9 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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
Jan AdamsSecretary883,89701,548118,50221,354001,025,301
George MinaDeputy Secretary103,72308,10814,8372,56000129,228
Eleanor LawsonDeputy Secretary360,706026,66561,1509,25100457,772
Clare WalshChief Operating Officer (COO)458,06201,54873,5359,79900542,944
Craig MaclachlanDeputy Secretary407,996025,92566,7179,55800510,196
Roderick BrazierDeputy Secretary346,359027,45159,5616,59500439,966
Elizabeth PeakDeputy Secretary346,653024,76858,6848,52600438,631
Michelle ChanDeputy Secretary374,38001,54869,5258,91700454,370
Timothy YeendAssociate Secretary336,46401,12549,3469,08400396,019
Information about remuneration for senior executives98 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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
Under $220,0003974,002012,22619,9313,84100110,000
220,001 - 245,0006153,309035,96537,1337,34500233,753
245,001 - 270,00030191,877921,66434,06911,79200259,411
270,001 - 295,00069201,507031,29537,17510,36701,484281,828
295,001 - 320,00018216,535038,24339,14110,67100304,590
320,001 - 345,00016230,700048,65542,94910,47600332,779
345,001 - 370,00022249,192049,26347,19010,71400356,360
370,001 - 395,00013245,327072,22945,94517,94800381,449
395,001 - 420,0006237,213087,75148,54632,72100406,231
420,001 - 445,0004188,3250193,49535,78214,65900432,261
445,001 - 470,00011204,2800195,37840,65415,84600456,158
470,001 - 495,0009199,0040225,29042,13811,49500477,926
495,001 - 520,00011226,6390228,88340,56516,77900512,865
520,001 - 545,0009220,9780258,98239,56514,83800534,363
545,001 - 570,0007239,3860262,38042,38315,52800559,677
570,001 - 595,0006217,5430310,50440,69212,08000580,819
595,001 - 620,0003284,9440259,97054,40413,55700612,875
620,001 - 645,0009211,3490366,39737,35811,67300626,778
645,001 - 670,0004219,4610386,51741,04214,83800661,859
670,001 - 695,0006217,8900414,46140,13611,49400683,981
695,001 - 720,0001276,3770369,81760,37012,37300718,937
720,001 - 745,0007223,6320449,98943,43414,48400731,539
745,001 - 770,0004227,6890480,78740,03410,11800758,628
770,001 - 795,0002218,3520509,58939,1239,71300776,776
795,001 - 820,0004237,0080507,64750,50110,49100805,647
820,001 - 845,0002275,0920506,84445,1799,41700836,533
845,001 - 870,0005272,8290520,48648,10114,15300855,568
870,001 - 895,000000000000
895,001 - 920,0001254,6070573,81356,92710,49600895,844
920,001 - 945,0002272,4850598,23450,22215,21400936,155
945,001 - 970,0001276,2810604,70351,76528,05200960,801
970,001 - 995,000000000000
995,001 - 1,020,0001374,2710548,16267,93417,734001,008,101
1,020,001 - 1,045,000000000000
1,045,001 - 1,070,000000000000
1,070,001 - 1,095,000000000000
1,095,001 - 1,120,000000000000
1,120,001 - 1,145,000000000000
1,145,001 - 1,170,000000000000
1,170,001 - 1,195,0001240,6270891,34540,5667,512001,180,049
1,195,001 - 1,220,0001175,0720980,31749,3725,442001,210,203
1,220,001 - 1,245,0001335,6020838,37252,1839,063001,235,220
1,245,001 - 1,270,000000000000
1,270,001 - 1,295,0002324,8160885,82858,78320,611001,290,038
1,295,001 - 1,320,000000000000
1,320,001 - 1,345,000000000000
1,345,001 - 1,370,000000000000
1,370,001 - 1,395,000000000000
1,395,001 - 1,420,000000000000
1,420,001 - 1,445,000000000000
1,445,001 - 1,470,000000000000
1,470,001 - 1,495,000000000000
1,495,001 - 1,520,000000000000
1,520,001 - 1,545,000000000000
1,545,001 - 1,570,000000000000
1,570,001 - 1,595,000000000000
1,595,001 - 1,620,000000000000
1,620,001 - 1,645,000000000000
1,645,001 - 1,670,000000000000
1,670,001 - 1,695,000000000000
1,695,001 - 1,720,000000000000
1,720,001 - 1,745,000000000000
1,745,001 - 1,770,000000000000
1,770,001 - 1,795,000000000000
1,795,001 - 1,820,000000000000
1,820,001 - 1,845,000000000000
1,845,001 - 1,870,0001373,96701,404,99866,59318,443001,864,001
1,870,001 - 1,895,000000000000
1,895,001 - 1,920,0001432,13101,128,36677,137266,009001,903,642
1,920,001 - 1,945,000000000000
1,945,001 - 1,970,000000000000
1,970,001 - 1,995,000000000000
1,995,001 - 2,020,000000000000
2,020,001 - 2,045,000000000000
2,045,001 - 2,070,000000000000
2,070,001 - 2,095,000000000000
2,095,001 - 2,120,000000000000
2,120,001 - 2,145,000000000000
2,145,001 - 2,170,000000000000
2,170,001 - 2,195,000000000000
2,195,001 - 2,220,000000000000
2,220,001 - 2,245,000000000000
2,245,001 - 2,270,000000000000
2,270,001 - 2,295,000000000000
2,295,001 - 2,320,000000000000
2,320,001 - 2,345,000000000000
2,345,001 - 2,370,000000000000
2,370,001 - 2,395,000000000000
2,395,001 - 2,420,000000000000
2,420,001 - 2,445,000000000000
2,445,001 - 2,470,000000000000
2,470,001 - 2,495,000000000000
2,495,001 - 2,520,000000000000
2,520,001 - 2,545,000000000000
2,545,001 - 2,570,000000000000
2,570,001 - 2,595,000000000000
2,595,001 - 2,620,000000000000
2,620,001 - 2,645,0001383,44602,179,92153,3629,797002,626,527
Information about remuneration for other highly paid staff27 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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
250,000 - 270,00075117,5380117,79719,3875,06600259,788
270,001 - 295,00095119,3360136,38921,0535,65900282,437
295,001 - 320,00091122,9080156,57921,4295,70500306,621
320,001 - 345,00099129,2469176,44321,9345,75300333,385
345,001 - 370,00077134,6460192,91624,6406,05800358,260
370,001 - 395,00057137,9080212,24524,2056,88000381,238
395,001 - 420,00050143,6850233,45024,8495,29900407,283
420,001 - 445,00056140,13014259,51725,4496,53800431,648
445,001 - 470,00048153,6020268,09027,7338,19600457,621
470,001 - 495,00042152,6090292,93627,6736,64900479,867
495,001 - 520,00017153,2350320,01327,5976,77200507,617
520,001 - 545,00016145,9370352,45427,3057,13600532,832
545,001 - 570,00014171,2980348,52430,0187,73200557,572
570,001 - 595,00010161,9250389,56928,8514,31100584,656
595,001 - 620,00015160,6200410,81929,4177,89300608,749
620,001 - 645,0007170,0060425,34129,9635,98800631,298
645,001 - 670,00010157,0560464,35927,6987,66600656,779
670,001 - 695,0005157,1890498,97126,7065,28700688,153
695,001 - 720,0003175,5080486,27633,4418,78000704,005
720,001 - 745,0002183,4000506,87733,7684,94700728,992
745,001 - 770,0002162,8680558,83629,1605,67800756,542
770,001 - 795,0002170,7620566,36931,8818,54600777,558
795,001 - 820,0003164,7780621,18828,333-1,32800812,971
870,001 - 895,0001214,1810624,33335,4729,84700883,833
920,001 - 945,0001212,3800652,60734,68824,23300923,908
1,045,001 - 1,070,0001134,1720867,62722,80339,698001,064,300
1,070,001 - 1,095,0001129,6180915,99223,92510,246001,079,781
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)6 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
DELOITTE TOUCHE TOHMATSUABN 74490121060709
1 and One Pty LtdABN 13637567947529
ConceptSix Pty LtdABN 54641263238328
The Boston Consulting Group Pty LtdABN 70007347131295
Yardstick Advisory Pty LtdABN 38158309150264
Hall & Partners Pty LtdABN 28130990288195

Record snapshot: · This record as JSON