Department of Industry, Science and Resources Annual Report 2022–23

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

Total expenses: $682.6 million
Ongoing staff: 2,862
Non-ongoing staff: 227
Consultancy contracts: $25.6 million; 260 contracts
Non-consultancy contracts: $516.6 million; 2,119 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $682.6 million (682,578 in $'000)
Employee benefits: $378.6 million (378,628 in $'000)
Suppliers: $226.9 million (226,918 in $'000)
Revenue from government: $560.7 million (560,666 in $'000)
Own-source income: $133 million (132,970 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 2,862 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 227 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: $25.6 million (25,593 in $'000)
Contracts: 260
New contracts: 164
Ongoing contracts: 96

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $516.6 million (516,567 in $'000)
Contracts: 2,119
New contracts: 948
Ongoing contracts: 1,171

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

Published disclosure tables 5

Information about remuneration for key management personnel8 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
Meghan QuinnAs published: Meghan Quinn*	Secretary	611,284	858	65,406	16,246	693,794
David WilliamsonAs published: David Williamson*	Deputy Secretary	160,831	1,033	25,788	3,307	190,959
Mary Wiley-SmithAs published: Mary Wiley-Smith*	Deputy Secretary	67,805	1,033	11,176	804	80,818
Duncan McIntyreAs published: Duncan McIntyre*	Deputy Secretary	197,785	25	28,679	5,223	231,712
Jane Urquhart	Deputy Secretary	375,613	1,580	59,699	35,240	472,132
Julia PickworthAs published: Julia Pickworth*	Deputy Secretary	185,939	162	28,131	4,476	218,708
Neal MasonAs published: Neal Mason*	Deputy Secretary	213,942	236	30,650	5,220	250,048
Janean RichardsAs published: Janean Richards*	Acting Deputy Secretary	111,433	746	15,691	3,625	131,495

Information about remuneration for senior executives17 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
$0- $220,000	56	87,246	458	14,345	5,382	0	107,335
$220,001- $245,000	13	188,563	3,251	31,169	6,658	0	229,642
$245,001- $270,000	15	214,501	908	34,906	6,302	0	256,617
$270,001- $295,000	21	220,746	5,452	41,648	7,253	3,946	279,045
$295,001- $320,000	9	242,187	4,768	43,333	6,751	0	297,040
$320,001- $345,000	8	256,264	12,155	46,743	8,669	0	323,830
$345,001- $370,000	4	290,466	8,486	51,789	8,352	0	359,092
$370,001- $395,000	0	0	0	0	0	0	0
$395,001- $420,000	0	0	0	0	0	0	0
$420,001- $445,000	0	0	0	0	0	0	0
$445,001- $470,000	0	0	0	0	0	0	0
$470,001- $495,000	0	0	0	0	0	0	0
$495,001- $520,000	0	0	0	0	0	0	0
$520,001- $545,000	0	0	0	0	0	0	0
$545,001- $570,000	0	0	0	0	0	0	0
$570,001- $595,000	0	0	0	0	0	0	0
$595,001- $620,000	0	0	0	0	0	0	0

Information about remuneration for other highly paid staff12 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 total
$240,000 - $245,000	2	201,950	0	37,699	4,981	244,630
$245,001 - $270,000	1	211,425	547	38,037	5,045	255,054
$270,001 - $295,000	1	154,264	87,294	24,086	3,604	269,248
$295,001 - $320,000	0	0	0	0	0	0
$320,001 - $345,000	2	157,017	140,011	32,602	3,604	333,233
$345,001 - $370,000	0	0	0	0	0	0
$370,001 - $395,000	0	0	0	0	0	0
$395,001 - $420,000	0	0	0	0	0	0
$420,001 - $445,000	0	0	0	0	0	0
$445,001 - $470,000	0	0	0	0	0	0
$470,001 - $495,000	0	0	0	0	0	0
$495,001 - …	0	0	0	0	0	0

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
Pricewaterhouse CoopersABN 52780433757	2,916
King & Wood MallesonsABN 22041424954	2,648
Proximity Advisory ServicesABN 92147937844	1,675
Nous Group Pty LtdABN 66086210344	993
Clayton UtzABN 35740217343	943

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
Petrofac Facilities Management LtdABN 51138094470	98,006
Upstream Production Solutions Pty LtdABN 26166665952	45,457
Deloitte Consulting Pty LtdABN 86611750648	19,600
Aref Prop Holdings Pty LtdABN 46165170749	13,654
Evolve FM Pty LtdABN 52605472580	13,502