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Department of Parliamentary Services Annual Report 2024-25

Non-Corporate Commonwealth Entity · Commonwealth · Published

Total expenses
$220.6 million
Ongoing staff
1,117
Non-ongoing staff
125
Consultancy contracts
$1.5 million
19 contracts
Non-consultancy contracts
$146.4 million
731 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$220.6 million (220,612 in $'000)
Employee benefits
$129.5 million (129,469 in $'000)
Suppliers
$63.3 million (63,254 in $'000)
Revenue from government
$178 million (178,006 in $'000)
Own-source income
$19.6 million (19,559 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
$1.5 million (1,480 in $'000)
Contracts
19
New contracts
10
Ongoing contracts
9

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$146.4 million (146,449 in $'000)
Contracts
731
New contracts
364
Ongoing contracts
367

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

Published disclosure tables 5

Information about remuneration for key management personnel12 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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
Jaala HinchcliffeSecretary451,0930079,21719,34000549,650
Robert StefanicFormer Secretary222,9540023,43811,6120141,220399,224
Nicola HinderDeputy Secretary289,618096260,2735,01500355,868
Steven FoxParliamentary Librarian291,1850052,2524,71300348,150
Dianne HeriotHead of Design Integrity and Collections328,5560057,03270,03800455,626
James LawsonChief Information Officer305,443017,24755,53715,14200393,369
Mike WebbActing Chief Information Officer78,156008,5162,0520088,724
Thao LeFirst Assistant Secretary, Finance and Property Services Division346,7300040,28413,94100400,955
James KoulourisFirst Assistant Secretary, Corporate Services Division309,564010,30559,2715,52000384,660
Jason LucasActing First Assistant Secretary, Corporate Services Division215,2040029,5173,57100248,292
Vance KhanFirst Assistant Secretary, Security Division291,6890042,8037,52000342,012
Leanne TunningleyFormer Acting First Assistant Secretary Security19,028003,5922,3890025,009
Information about remuneration for senior executives13 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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
0 - 2200001280,8610017,1091530098,123
220001 - 2450001210,8680035,056-11,29100234,633
245001 - 2700003221,20503,20835,8533,29000263,556
270001 - 2950004238,0730040,03910,36000288,472
295001 - 3200003240,24204,56337,74817,83200300,385
320001 - 3450002264,1840052,52012,29100328,995
345001 - 370000000000000
370001 - 395000000000000
395001 - 420000000000000
420001 - 445000000000000
445001 - 470000000000000
470001 - 495000000000000
495001 - 520000000000000
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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
260000 - 270000000000000
270001 - 2950001231,8570034,2157,69300273,765
295001 - 3200001261,2530037,7785,52100304,552
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: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Synergy Group Australia Pty LtdABN 65119369827274
Terrace Services Pty LtdABN 44054453897262
Guida Moseley Brown ArchitectsABN 34101197246233
Grosvenor Performance Group P/LABN 47105237590218
Horizon One Recruitment Pty LtdABN 98129885838207
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: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
The Trustee for OPP West Block TrustABN 5691258619814,198
DIMEO Cleaning Services Pty LtdABN 424702755169,133
Pacific Services GroupABN 801500221108,196
Data#3 LimitedABN 310105452677,393
ActewAGL RetailABN 462213148416,929