Department of Infrastructure, Transport, Regional Development, Communications and the Arts Annual Report 2022-23

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

Total expenses: $466.3 million
Ongoing staff: 1,920
Non-ongoing staff: 110
Consultancy contracts: $22.6 million; 165 contracts
Non-consultancy contracts: $489.9 million; 2,550 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $466.3 million (466,327 in $'000)
Employee benefits: $267.3 million (267,309 in $'000)
Suppliers: $142.9 million (142,943 in $'000)
Revenue from government: $428.4 million (428,356 in $'000)
Own-source income: $12 million (12,000 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 1,920 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 110 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: $22.6 million (22,587 in $'000)
Contracts: 165
New contracts: 95
Ongoing contracts: 70

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $489.9 million (489,879 in $'000)
Contracts: 2,550
New contracts: 884
Ongoing contracts: 1,666

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

Published disclosure tables 5

Table D.1 Information about remuneration for key management personnel9 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Table D.1 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
Jim Betts	Secretary	845,395	277	25,001	27,528	898,201
Richard Windeyer	Deputy Secretary	482,446	277	74,815	27,399	584,937
David Hallinan	Deputy Secretary	426,924	277	72,387	42,227	541,815
Stephen Arnott	Deputy Secretary	423,261	277	69,840	35,795	529,173
Marisa Purvis-Smith	Deputy Secretary	388,726	277	70,104	33,591	492,698
David Mackay	Deputy Secretary	336,104	277	37,473	16,108	389,962
Maree Bridger	Deputy Secretary/COO	342,290	277	47,782	30,552	420,901
Rachel Bacon	Deputy Secretary	50,188	0	9,221	7,966	67,375
Diane Brown	Deputy Secretary	8,692	0	3,202	8,033	19,927

Table D.2 Information about remuneration for senior executives10 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Table D.2 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	23	106,724	123	17,144	6,108	0	130,099
$220,001-$245,000	19	193,761	263	32,746	6,558	0	233,328
$245,001-$270,000	23	210,367	277	37,491	7,777	0	255,912
$270,001-$295,000	22	229,600	277	40,199	9,769	0	279,844
$295,001-$320,000	5	247,852	277	46,111	11,273	0	305,512
$320,001-$345,000	6	258,575	251	49,961	20,623	0	329,410
$345,001-$370,000	2	292,444	277	53,406	11,447	0	357,573
$370,001-$395,000	3	250,273	277	39,616	27,874	61,542	379,583
$420,001-$445,000	2	364,215	86	52,646	18,751	0	435,697
$795,001-$820,000	1	327,975	0	71,161	10,833	392,479	802,448

Information about remuneration for other highly paid staff1 row · 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 bonuses	Average other benefits	Average superannuation	Average long service leave	Average other long term	Average termination	Average total
$395,001-$420,000	1	224,693	0	47,573	31,671	4,700	0	0	308,636

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
KPMGABN 51194660183	2,290
PricewaterhouseCoopers ConsultingABN 20607773295	1,938
Turner & Townsend Pty LtdABN 84115688830	1,875
Aestra Pty LtdABN 31649738278	1,678
Ernst & YoungABN 75288172749	1,368

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
Telstra Corporation LimitedABN 33051775556	312,421
Concentrix Services Pty LtdABN 63166171991	16,620
ASG Group LimitedABN 57070045117	12,086
Linx Stevedoring Pty LtdABN 44007427652	10,995
Data#3 LtdABN 31010545267	9,342