Skip to content

OPAX is on iPhone and iPad. Get the app

Menu

Department of Infrastructure, Transport, Regional Development, Communications and the Arts Annual Report 2023-24

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

Total expenses
$523.4 million
Ongoing staff
2,152
Non-ongoing staff
138
Consultancy contracts
$21.5 million
138 contracts
Non-consultancy contracts
$622.3 million
1,364 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$523.4 million (523,379 in $'000)
Employee benefits
$302.2 million (302,170 in $'000)
Suppliers
$156.9 million (156,931 in $'000)
Revenue from government
$461.3 million (461,328 in $'000)
Own-source income
$14 million (13,997 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
$21.5 million (21,505 in $'000)
Contracts
138
New contracts
73
Ongoing contracts
65

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$622.3 million (622,345 in $'000)
Contracts
1,364
New contracts
822
Ongoing contracts
542

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

Published disclosure tables 5

Information about remuneration for key management personnel9 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 BettsSecretary906,018028427,35827,61400961,275
Stephen ArnottDeputy Secretary377,340028471,67820,34400469,646
Marisa Purvis-SmithDeputy Secretary419,620028471,78819,49600511,189
David MackayDeputy Secretary388,071028456,45816,71500461,528
Maree BridgerDeputy Secretary/COO395,423028447,3987,62200450,727
James ChisholmDeputy Secretary73,16204912,5341,6410087,386
Jessica HallDeputy Secretary350,773028450,87939,89600441,832
David HallinanDeputy Secretary74,18509923,3638,33700105,985
Richard WindeyerDeputy Secretary222,569019749,9867,53300280,285
Information about remuneration for senior executives15 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 - 2200002790,890014215,64512,39800119,075
220001 - 24500010178,172081026,9156,79500212,691
245001 - 27000024211,320028337,0949,51700258,214
270001 - 29500023223,283026536,93914,65906,515281,661
295001 - 32000015253,023028542,9059,79600306,009
320001 - 34500010275,631027443,87011,03400330,809
345001 - 3700004277,894026350,92428,10000357,181
370001 - 3950001316,566028454,81320,00100391,664
395001 - 420000000000000
420001 - 4450001350,824028454,22516,44700421,780
445001 - 4700002392,573028452,12912,16800457,154
470001 - 4950002377,724028465,63130,14200473,781
495001 - 520000000000000
520001 - 5450001433,111028472,02319,49600524,914
945001 - 9700001906,018028427,35827,61400961,274
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
270001 - 2950001256,3040025,87410,41400292,592
345001 - 3700001316,44609,36932,7225,27500363,812
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
Jacobs Group (Australia) Pty LtdABN 370010240953,458
Turner & Townsend Pty LtdABN 841156888302,025
Aecom Australia Pty LtdABN 200938469251,574
Callida Pty LtdABN 401540076641,258
Aurecon Australasia Pty LtdABN 540051398731,151
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
Telstra LimitedABN 64086147781323,291
Linx Stevedoring Pty LtdABN 8200001383823,895
Concentrix Services Pty LtdABN 6316617199118,573
Mediabrands Australia Pty LtdABN 1900296600113,263
Data#3 LtdABN 3101054526713,263

Record snapshot: · This record as JSON