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Department of the Treasury Annual Report 2022-23

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

Total expenses
$377.1 million
Ongoing staff
1,444
Non-ongoing staff
44
Consultancy contracts
$6.5 million
92 contracts
Non-consultancy contracts
$86.3 million
569 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$377.1 million (377,106 in $'000)
Employee benefits
$240.7 million (240,685 in $'000)
Suppliers
$109.9 million (109,882 in $'000)
Revenue from government
$343.8 million (343,789 in $'000)
Own-source income
$20.2 million (20,245 in $'000)

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
$6.5 million (6,528 in $'000)
Contracts
92
New contracts
63
Ongoing contracts
29

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$86.3 million (86,291 in $'000)
Contracts
569
New contracts
226
Ongoing contracts
343

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

Published disclosure tables 5

Information about remuneration for key management personnel11 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
Dr Steven Kennedy PSMSecretary753,26102,736118,44584,33100958,773
Roxanne Kelley PSMDeputy Secretary419,43702,73676,46534,97900533,617
Luke YeamanDeputy Secretary430,05602,73674,36522,67400529,831
Diane BrownDeputy Secretary375,4530056,02312,74300444,218
Sam ReinhardtDeputy Secretary360,37202,13666,24111,08800439,837
Brenton PhilpDeputy Secretary143,305030027,9792,70800174,292
Victoria AndersonDeputy Secretary343,08802,48458,24311,04400414,859
Jennifer Wilkinson PSMDeputy Secretary36,98801,1286,4491,1800045,745
Meghan Quinn PSMDeputy Secretary62,19901,2369,7451,1560074,335
Maryanne MrakovcicDeputy Secretary29,45704,0249,4341,1810044,096
Robert JeremenkoActing Deputy Secretary227,06301,89633,06512,06900274,093
Information about remuneration for senior executives19 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 - $220,0005978,557096613,58510,69800103,789
$220,001 - $245,0004147,425043,43331,27611,28900233,422
$245,001 - $270,00012213,031028834,40010,21100257,930
$270,001 - $295,00024231,508086736,68715,09100284,152
$295,001 - $320,00019244,341061041,32718,76800305,046
$320,001 - $345,00012259,99204,96649,97817,19000332,126
$345,001 - $370,0006280,566043647,58929,09100357,683
$370,001 - $395,0001174,6510036,4305,6090171,764388,453
$395,001 - $420,0002320,74601,02654,13132,14100408,044
$420,001 - $445,0001243,4820134,01744,03415,92100437,454
$445,001 - $470,000000000000
$470,001 - $495,0001259,4470185,10031,2087,20600482,960
$495,001 - $520,000000000000
$520,001 - $545,0001234,2370255,36133,4774,69700527,773
$570,001 - $595,0001253,7610256,50343,45019,16900572,884
$595,001 - $620,0002268,9350271,91343,53321,53800605,919
$620,001 - $645,000000000000
$645,001 - $670,000000000000
$670,001 - $695,0002269,9250362,86640,50414,69200687,986
Information about remuneration for other highly paid staff7 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
$245,001 - $270,0002217,524077227,9225,92600252,145
$345,001 - $370,0001145,8380177,35633,7718,80400365,770
$370,001 - $395,0001347,85902,66227,2227,35600385,100
$395,001 - $420,0001169,2460188,62328,36515,45500401,689
$420,001 - $445,0001165,5460192,90929,29242,92700430,674
$470,001 - $495,0001163,8380290,51024,77811,60300490,729
$545,001 - $570,0001190,5420322,13233,46212,78200558,918
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)6 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
PricewaterhouseCoopers Indigenous Consulting Pty LtdABN 51165106712926
Deloitte Touche TohmatsuABN 74490121060843
KPMGABN 51194660183431
Paper GiantABN 76155179534402
Urbis Pty LtdABN 50105256228352
SAS Institute Australia Pty LtdABN 13002287247327
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 · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Ventia Property Pty LtdABN 166180286769,948
Deloitte Touche TohmatsuABN 744901210608,221
A23 Pty LtdABN 816123297815,162
Investa Asset Management Pty LtdABN 160893019223,265
Informatech Pty LtdABN 436029315641,580

Record snapshot: · This record as JSON