Department of Industry, Science and Resources Annual Report 2024-25
- Total expenses
- $795.6 million
- Ongoing staff
- 3,578
- Non-ongoing staff
- 158
- Consultancy contracts
- $38 million
- 259 contracts
- Non-consultancy contracts
- $774.7 million
- 1,920 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $795.6 million (795,598 in $'000)
- Employee benefits
- $477.7 million (477,670 in $'000)
- Suppliers
- $247.1 million (247,136 in $'000)
- Revenue from government
- $657.4 million (657,388 in $'000)
- Own-source income
- $129.5 million (129,456 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 3,578 people
- Non-ongoing staff
- 158 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $38 million (38,016 in $'000)
- Contracts
- 259
- New contracts
- 141
- Ongoing contracts
- 118
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $774.7 million (774,689 in $'000)
- Contracts
- 1,920
- New contracts
- 972
- Ongoing contracts
- 948
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
Information about remuneration for key management personnel
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 | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Meghan Quinn | Secretary | 774,766 | 0 | 1,364 | 109,605 | 31,367 | 0 | 0 | 917,102 |
| Jane Urquart | Deputy Secretary | 464,007 | 0 | 1,364 | 77,497 | 19,074 | 0 | 0 | 561,942 |
| Helen Wilson | Deputy Secretary | 456,304 | 0 | 1,364 | 80,122 | 17,837 | 0 | 0 | 555,627 |
| Neal Mason | Deputy Secretary | 453,011 | 0 | 1,364 | 75,926 | 14,188 | 0 | 0 | 544,489 |
| Julia Pickworth | Deputy Secretary | 417,933 | 0 | 1,364 | 75,582 | -10,008 | 0 | 0 | 484,871 |
| Robert Jeremenko | Deputy Secretary | 141,606 | 0 | 162 | 20,173 | 3,720 | 0 | 0 | 165,661 |
Information about remuneration for senior executives
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 other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| 0 - 220,000 | 56 | 95,806 | 0 | 1,982 | 15,934 | 3,287 | 0 | 0 | 117,009 |
| 220,001 - 245,000 | 6 | 202,536 | 0 | 1,713 | 24,981 | 3,796 | 0 | 0 | 233,026 |
| 245,001 - 270,000 | 10 | 213,631 | 0 | 1,643 | 39,381 | 7,480 | 0 | 0 | 262,134 |
| 270,001 - 295,000 | 25 | 230,024 | 0 | 4,272 | 39,019 | 7,431 | 0 | 0 | 280,746 |
| 295,001 - 320,000 | 16 | 252,695 | 0 | 2,781 | 44,432 | 10,583 | 0 | 0 | 310,491 |
| 320,001 - 345,000 | 14 | 274,087 | 0 | 3,735 | 45,312 | 10,002 | 0 | 0 | 333,136 |
| 345,001 - 370,000 | 11 | 292,979 | 0 | 2,729 | 52,089 | 12,422 | 0 | 0 | 360,219 |
| 370,001 - 395,000 | 4 | 305,045 | 0 | 13,855 | 52,355 | 11,349 | 0 | 0 | 382,584 |
| 395,001 - 420,000 | 1 | 326,076 | 0 | 2,142 | 58,865 | 23,378 | 0 | 0 | 410,461 |
| 420,001 - 445,000 | 1 | 360,420 | 0 | 1,362 | 52,410 | 12,439 | 0 | 0 | 426,631 |
| 445,001 - 470,000 | 2 | 313,802 | 0 | 73,299 | 58,333 | 19,320 | 0 | 0 | 464,754 |
| 470,001 - 495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 495,001 - 520,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 520,001 - 545,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 545,001 - 570,000 | 2 | 497,163 | 0 | 1,703 | 56,103 | 6,000 | 0 | 0 | 560,969 |
| 570,001 - 595,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 595,001 - 620,000 | 1 | 559,061 | 0 | 2,270 | 30,238 | 13,638 | 0 | 0 | 605,206 |
Information about remuneration for other highly paid staff
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 other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| $260,000 - $270,000 | 2 | 151,654 | 0 | 73,625 | 34,310 | 4,582 | 0 | 0 | 264,171 |
| $270,001 - $295,000 | 1 | 169,507 | 0 | 94,237 | 23,737 | 3,916 | 0 | 0 | 315,507 |
| $295,001 - $320,000 | 1 | 163,334 | 0 | 119,657 | 28,693 | 2,824 | 0 | 0 | 315,507 |
| $320,001 - $345,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $345,001 - $370,000 | 1 | 169,544 | 0 | 149,837 | 25,881 | 3,916 | 0 | 0 | 349,177 |
| $370,001 - $395,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $395,001 - $420,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $420,001 - $445,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $445,001 - $470,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $470,001 - $495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $495,001 - $520,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Ernst & Young (Canberra)ABN 75288172749 | 6,638 |
| Ngamuru Advisory Pty LtdABN 27610399767 | 5,588 |
| GHD Pty LtdABN 83105671976 | 2,187 |
| Proximity Advisory ServicesABN 92147937844 | 1,942 |
| Australian Nuclear Science and Technology OrganisationABN 47956969590 | 1,928 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Petrofac Facilities Management LimitedABN 51138094470 | 443,927 |
| Evolve FM Pty LtdABN 52605472580 | 21,766 |
| European Southern ObservatoryABN 43629743844 | 15,273 |
| Jones Lang Lasalle (ACT) P/LABN 69008585260 | 14,264 |
| Data 3 LimitedABN 31010545267 | 14,259 |