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Department of Industry, Science and Resources Annual Report 2023–24

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

Total expenses
$748.7 million
Ongoing staff
3,340
Non-ongoing staff
264
Consultancy contracts
$38.3 million
263 contracts
Non-consultancy contracts
$536.3 million
1,869 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$748.7 million (748,675 in $'000)
Employee benefits
$442.5 million (442,468 in $'000)
Suppliers
$234.5 million (234,518 in $'000)
Revenue from government
$611.4 million (611,438 in $'000)
Own-source income
$125.4 million (125,386 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
$38.3 million (38,257 in $'000)
Contracts
263
New contracts
128
Ongoing contracts
135

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$536.3 million (536,320 in $'000)
Contracts
1,869
New contracts
852
Ongoing contracts
1,017

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

Published disclosure tables 5

Information about remuneration for key management personnel6 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
Meghan QuinnAs published, the parts do not add up to the total.Secretary742,9860105,42924,12924,12900873,384
Jane Urquhartdeputy secretary407,44001,13471,91440,73800521,226
Julia Pickworthdeputy secretary402,05801,92066,15811,62500481,761
Neal Masondeputy secretary404,810071466,77120,26200492,557
Helen wilsondeputy secretary386,68701,88467,95916,29600472,826
Duncan McIntyreDeputy Secretary232,455048055,49012,83400301,259
Information about remuneration for senior executives11 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 - 2200003878,54202,07114,3052,1530097,071
220001 - 2450008192,33101,75734,7665,95200234,805
245001 - 27000019211,80603,63335,0217,21500257,675
270001 - 29500022233,29401,94040,2357,79700283,266
295001 - 32000010246,31904,85744,2338,63300304,042
320001 - 3450008270,89002,42948,96212,84900335,130
345001 - 3700009264,143072444,24210,961034,614354,683
370001 - 3950005316,60702,25851,3279,45000379,642
395001 - 4200002328,10608,73360,6621,13700408,898
420001 - 445000000000000
445001 - 4700001253,4480141,41158,35013,41400466,623
Information about remuneration for other highly paid staff5 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
250000 - 2700001127,1450107,56022,0743,74800260,528
270001 - 295000000000000
295001 - 320000000000000
320001 - 3450001174,7540129,54123,6993,74800331,743
345001 - 3700001159,8950153,49041,1793,74800358,313
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 · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
King & Wood MallesonsABN 220414249544,809
Deloitte Touche TohmatsuABN 744901210604,080
KPMGABN 511946860462,705
GDH Pty LtdABN 831056719762,308
Lizard Australia Pty LtdABN 951343710012,100
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 · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Petrofac Facilities Management LimitedABN 51138094470235,377
Evolve FM Pty LtdABN 5260547258018,360
AREF Property Holding Pty LtdABN 4616517074915,192
European Southern ObservatoryABN 4362974384413,619
Data#3 LimitedABN 3101054526713,340

Record snapshot: · This record as JSON