Department of Parliamentary Services Annual Report 2022−23

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

Total expenses: $197.3 million
Ongoing staff: 999
Non-ongoing staff: 122
Consultancy contracts: $1.3 million; 14 contracts
Non-consultancy contracts: $291.3 million; 671 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $197.3 million (197,281 in $'000)
Employee benefits: $109.2 million (109,219 in $'000)
Suppliers: $66.2 million (66,193 in $'000)
Revenue from government: $156.9 million (156,901 in $'000)
Own-source income: $17.6 million (17,606 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 999 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 122 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: $1.3 million (1,325 in $'000)
Contracts: 14
New contracts: 10
Ongoing contracts: 4

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $291.3 million (291,345 in $'000)
Contracts: 671
New contracts: 474
Ongoing contracts: 197

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

Published disclosure tables 5

Information about remuneration for key management personnel5 rows · Unit: dollars; band averages are per person in the band

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	Superannuation	Long service leave	Total
Robert StefanicAs published: Robert Stefanic1	Secretary	443,541	25,429	9,561	478,531
Dianne HeriotAs published: Dianne Heriot1	Parliamentary Librarian	285,343	53,098	2,107	340,548
Catherine SaundersAs published: Catherine Saunders2As published, the parts do not add up to the total.	Deputy Secretary	370,386	70,890	12,030	429,246
Constantinos Sfyris - A/gAs published: Constantinos Sfyris - A/g3	Chief Information Officer	150,128	11,555	1,815	163,498
James LawsonAs published: James Lawson4	Chief Information Officer	160,553	28,507	13,097	202,157

Information about remuneration for senior executives6 rows · Unit: dollars; band averages are per person in the band

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 superannuation	Average long service leave	Average termination	Average total
0 -220000	8	82,340	13,156	948	20,128	116,572
220001 - 245000	1	196,556	28,504	12,084	0	237,144
245001 - 270000	5	223,571	30,564	2,339	0	256,474
270001 - 295000	2	237,112	33,426	10,586	0	281,124
295001 - 320000	3	260,696	42,435	4,433	0	307,564
395001 - 420000	1	165,537	35,377	89,504	297,572	408,982

Information about remuneration for other highly paid staff3 rows · 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 other benefits	Average superannuation	Average long service leave	Average total
240000 - 245000	1	194,339	12,669	31,789	4,019	242,816
245001 - 270000	1	200,236	16,852	28,984	4,342	250,414
270001 - 295000	1	174,365	0	29,310	82,227	285,902

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
Lessons Learnt Consulting Pty LtdABN 38137545674	435
Strategic Development GroupABN 39158001775	239
KPMG Pty LtdABN 51194660183	115
Australian Network on DisabilityABN 92456457335	98
GHD Pty LtdABN 39008488373	80

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
The Trustee for OPP West Block TrustABN 39135926046	76,352
Manteena Security Aust Pty LtdABN 39135926046	16,575
Data#3 LimitedABN 31010545267	10,311
ActewAGL RetailABN 46221314841	5,110
Chalfont Consulting Pty LtdABN 79648842111	4,294