Department of the House of Representatives Annual Report 2023-24
- Total expenses
- $27.3 million
- Ongoing staff
- 151
- Non-ongoing staff
- 5
- Consultancy contracts
- $81,000
- 4 contracts
- Non-consultancy contracts
- $866,000
- 45 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $27.3 million (27,295 in $'000)
- Employee benefits
- $22.4 million (22,378 in $'000)
- Suppliers
- $4.5 million (4,502 in $'000)
- Revenue from government
- $27.2 million (27,202 in $'000)
- Own-source income
- $2.1 million (2,102 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 151 people
- Non-ongoing staff
- 5 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $81,000 (81 in $'000)
- Contracts
- 4
- New contracts
- 1
- Ongoing contracts
- 3
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $866,000 (866 in $'000)
- Contracts
- 45
- New contracts
- 28
- Ongoing contracts
- 17
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
Information about remuneration for key management personnel
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 | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Claressa Surtees | Clerk | 377,117 | 0 | 26,730 | 58,462 | 14,151 | 0 | 0 | 476,460 |
Information about remuneration for senior executives
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 bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| 0 - 220000 | 1 | 37,651 | 0 | 0 | 3,614 | 3,831 | 0 | 0 | 45,096 |
| 220001 - 245000 | 1 | 199,145 | 0 | 0 | 36,027 | 6,046 | 0 | 0 | 241,218 |
| 245001 - 270000 | 1 | 229,004 | 0 | 0 | 45,869 | -13,305 | 0 | 0 | 261,568 |
| 270001 - 295000 | 2 | 235,546 | 0 | 0 | 42,210 | 10,624 | 0 | 0 | 288,380 |
| 345001 - 370000 | 1 | 293,175 | 0 | 0 | 51,979 | 10,075 | 0 | 0 | 355,229 |
Information about remuneration for other highly paid staff
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 |
|---|---|---|---|---|---|---|---|---|---|
| 2220001 - 2245000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| RSM Australia Pty LtdABN 33009321377 | 59 |
| Atturra Business ApplicationsABN 34654662638 | 16 |
| JLL Public Sector Valuations Pty LtdABN 39167493889 | 5 |
| Dr Gabrielle ApplebyABN 90064547179 | 1 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| ComcareABN 41640788305 | 174 |
| Technology One LtdABN 84010487180 | 171 |
| Aurion Corporation LtdABN 63050431868 | 94 |
| Ninetwofive Interiors Pty LtdABN 22106912574 | 47 |
| Micro Focus Pty LtdABN 38097606141 | 43 |