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Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts Annual Report 2024-25

Non-Corporate Commonwealth Entity · Commonwealth · Published

Total expenses
$572 million
Ongoing staff
2,283
Non-ongoing staff
73
Consultancy contracts
$42.7 million
162 contracts
Non-consultancy contracts
$601.9 million
1,070 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$572 million (571,978 in $'000)
Employee benefits
$349.1 million (349,087 in $'000)
Suppliers
$170.8 million (170,773 in $'000)
Revenue from government
$567.3 million (567,311 in $'000)
Own-source income
$14.7 million (14,734 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
$42.7 million (42,725 in $'000)
Contracts
162
New contracts
94
Ongoing contracts
68

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$601.9 million (601,934 in $'000)
Contracts
1,070
New contracts
571
Ongoing contracts
499

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

Published disclosure tables 5

Information about remuneration for key management personnel11 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
Jim BettsSecretary1,024,11702,27430,11628,049001,084,556
Stephen ArnottDeputy Secretary390,56802,27475,24938,63700506,728
Marisa Purvis-SmithDeputy Secretary444,35702,27475,58928,89100551,111
David MackayDeputy Secretary436,51002,27460,71719,29200518,793
Maree BridgerDeputy Secretary/COO427,25302,27473,23817,38800520,153
Jessica HallDeputy Secretary412,91002,27471,51128,98800515,683
James ChisholmDeputy Secretary394,84202,27473,5554,88100475,552
Richard WoodDeputy Secretary179,27201,09726,60411,08000218,053
Lillian GordonFirst Assistant Secretary177,22201,30620,1683,09100201,787
Bek HendriksFirst Assistant Secretary144,14001,18716,59027,50200189,419
Rachel HoughtonFirst Assistant Secretary/CPO330,00202,27458,69517,66700408,638
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 – $220,0001688,55602,35015,0774,70900110,692
$220,001 – $245,0003192,04701,90827,95719,16000241,072
$245,001 – $270,0003215,66002,27438,1965,80700261,937
$270,001 – $295,00011232,94302,31134,23112,27500281,760
$295,001 – $320,00025249,62502,41738,79715,86700306,706
$320,001 – $345,00023267,60102,35841,61118,21000329,780
$345,001 – $370,00013283,94102,27445,19823,09600354,509
$370,001 – $395,0007302,90202,56845,75929,36300380,592
$395,001 – $420,0004336,18102,27452,46519,20000410,120
$420,001 – $445,0002339,45302,27452,72029,378015,658439,483
$470,001 – $495,0001362,78602,27458,30978,97900502,348
Information about remuneration for other highly paid staff2 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
$320,001 — $345,0001304,7780027,29511,01300343,086
$345,001 — $370,0001332,4220021,3808,74700362,549
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Jacobs Group (Australia) Pty LtdABN 3700102409511,689
McGrath Nicol Advisory PartnershipABN 348247769373,955
Avid Certification Services LtdABN 762114621573,064
Deloitte Touche TohmatsuABN 744901210602,670
Environmental Resources ManagementABN 120027732482,126
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Telstra LimitedABN 64086174781320,767
Concentrix Services Pty LtdABN 6316617199120,028
Linx Stevedoring Pty LtdABN 4400742765219,009
Data#3 LtdABN 3101054526715,240
Indian Ocean Oil CompanyABN 6707751464214,512

Record snapshot: · This record as JSON