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Department of Home Affairs Annual Report 2022-23

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

Total expenses
$3.67 billion
Ongoing staff
14,195
Non-ongoing staff
1,027
Consultancy contracts
$8.5 million
56 contracts
Non-consultancy contracts
$3.16 billion
4,512 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$3.67 billion (3,665,706 in $'000)
Employee benefits
$1.66 billion (1,656,710 in $'000)
Suppliers
$1.38 billion (1,376,704 in $'000)
Revenue from government
$2.88 billion (2,884,197 in $'000)
Own-source income
$300.9 million (300,930 in $'000)

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
$8.5 million (8,531 in $'000)
Contracts
56
New contracts
27
Ongoing contracts
29

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$3.16 billion (3,157,482 in $'000)
Contracts
4,512
New contracts
1,351
Ongoing contracts
3,161

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

Published disclosure tables 5

Information about remuneration for key management personnel21 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
Michael Pezzullo AOSecretary804,06203,137104,90119,79300931,893
Michael Outram APMABF Commissioner588,84403,13785,44115,42800692,850
Stephanie FosterAssociate Secretary413,93902,25857,63710,39900484,233
Philipa de VeauGroup Manager404,95803,13770,86810,39000489,353
Michael Milford AMGroup Manager401,88503,13760,3158,88300474,220
Hamish HansfordDeputy Secretary368,52903,13756,8889,33600437,890
Vanessa HolbenABF Deputy Commissioner361,58403,13754,2609,32300428,304
Sophie SharpeDeputy Secretary359,49303,13752,3259,28200424,237
Andrew Kefford PSMDeputy Secretary308,40502,47855,7827,87200374,537
Timothy FitzgeraldABF Deputy Commissioner309,05009,49247,4117,51800373,471
Justine Saunders APMDeputy Secretary300,49902,26356,0797,77300366,614
Cheryl Pearce AMABF Deputy Commissioner217,29501,63127,4975,561050,373302,357
Alison Larkins PSMDeputy Secretary253,85602,03937,3454,16400297,404
Marc Ablong PSMDeputy Secretary238,11802,16447,2826,97000294,534
Malcom SkeneGroup Manager212,21202,22731,4935,38900251,321
Cheryl-Anne MoyDeputy Secretary191,62301,22327,32014,39100234,557
Kaylene ZakharoffABF Deputy Commissioner177,26901,75428,3164,33900211,678
Stephanie CargillDeputy Secretary112,16701,16116,7892,88700133,004
Michael WillardGroup Manager105,30801,03517,6272,66300126,633
Kendra MaronyDeputy Secretary101,14001,12917,6962,68200122,647
Joe Buffone PSMGroup Manager64,55703,6237,6331,1050076,918
Information about remuneration for senior executives17 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
0 - 2200006092,76501,91618,3782,9780337116,375
220001 - 24500012193,41305,03032,1045,20400235,751
245001 - 27000039209,57505,11237,1875,64400257,518
270001 - 29500036232,81203,36339,1346,18400281,492
295001 - 32000015237,41506,23338,6596,119017,167305,593
320001 - 34500011273,33003,22846,9917,21300330,762
345001 - 37000011291,265010,41948,9647,41800358,066
370001 - 3950002313,83603,13759,1228,44200384,537
395001 - 4200001332,60603,13761,6698,75000406,162
420001 - 4450002308,601068,36348,92513,45500408,523
445001 - 470000000000000
470001 - 4950001337,148074,50657,5858,29600477,534
495001 - 5200003232,8290223,15340,2976,05300414,086
520001 - 5450002218,4050264,39240,3965,05600426,130
545001 - 5700001229,3990280,63241,6725,91800448,966
570001 - 5950001219,8670312,87639,0675,59600454,298
595001 - 6200001238,3190331,37437,1516,38400407,566
Information about remuneration for other highly paid staff14 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
240000 - 24500028165,904044,67127,3824,06000242,017
245001 - 27000036151,173071,75025,7053,70402,806255,139
270001 - 29500027138,0660114,22825,0453,43700280,776
295001 - 32000026120,1490160,38223,3283,12200306,981
320001 - 34500014131,3980173,67522,7533,31700331,142
345001 - 37000013120,6510211,62422,8393,11800358,231
370001 - 39500010125,3360230,76022,1483,08600381,329
395001 - 4200004156,9630208,85631,5473,79000401,156
420001 - 4450003148,1650251,34725,7783,84000429,130
445001 - 4700004124,3140300,01727,3203,11900454,770
470001 - 4950004141,0510304,29827,0943,57900476,022
495001 - 5200001111,0690367,38615,1052,86200496,422
520001 - 5450002133,1660368,55124,3343,33200529,384
545001 - 5700001161,8760366,52529,4554,24200562,099
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 · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Commonwealth Scientific and Industrial Research OrganisationABN 416871192302,500
The Trustee for JWS Research UnitABN 876682074052,262
McKinsey Pacific Rim Inc.ABN 66055131443726
KPMGABN 51194660183594
Internet 2.0 Pty LtdABN 17632726946339
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 · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Serco Australia Pty LtdABN 44003677352570,142
Jones Lang LaSalleABN 69008585260256,815
Surveillance Australia Pty LtdABN 20050021308155,443
Canstruct International Pty LtdABN 16603088151128,836
International Health and Medical Services Pty LtdABN 40073811131118,357

Record snapshot: · This record as JSON