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Treasury Annual Report 2023-24

Annual report 2023-24 · Department of the Treasury · Commonwealth · No report date recorded

Total expenses
$373 million
Ongoing staff
1,581
Non-ongoing staff
85
Consultancy contracts
$7.3 million
73 contracts
Non-consultancy contracts
$102.2 million
567 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$373 million (373,034 in $'000)
Employee benefits
$258.5 million (258,472 in $'000)
Suppliers
$90.8 million (90,850 in $'000)
Revenue from government
$347.2 million (347,204 in $'000)
Own-source income
$15.2 million (15,203 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
$7.3 million (7,263 in $'000)
Contracts
73
New contracts
40
Ongoing contracts
33

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$102.2 million (102,236 in $'000)
Contracts
567
New contracts
277
Ongoing contracts
290

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

Published disclosure tables 5

Information about remuneration for key management personnel7 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 PSMSecretary816,29602,736121,24918,97600959,257
Roxanne Kelley PSMDeputy Secretary456,40702,73679,26810,30600548,717
Luke YeamanDeputy Secretary415,00902,73676,75310,83300505,331
Diane BrownDeputy Secretary377,4720058,67510,07100446,218
Sam ReinhardtDeputy Secretary362,2620070,7559,76500442,782
Brenton PhilpDeputy Secretary398,92502,73671,4679,59100482,719
Victoria AndersonDeputy Secretary409,23102,73665,44316,01400493,424
Information about remuneration for senior executives16 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 - 2200006161,37603,53110,7424,66902,91383,231
220001 - 2450005188,62602,46829,40611,81500232,315
245001 - 27000011203,737054532,14812,522010,078259,030
270001 - 29500029219,12902,55238,7288,720016,597285,726
295001 - 32000012253,600048146,9777,60000308,658
320001 - 3450009266,61805,88149,67811,25700333,434
345001 - 3700007267,587046345,69412,924030,582357,250
370001 - 3950008239,975070751,05821,579065,310378,629
395001 - 4200002330,548026460,71410,62600402,152
420001 - 4450003260,1060112,28342,6307,47200422,491
495001 - 5200001249,3490214,86136,7924,73300505,735
545001 - 5700001246,2530259,71434,8557,66000548,482
595001 - 6200002387,0140133,41776,4083,78400600,623
645001 - 6700001264,4420359,64734,6547,24100665,984
670001 - 6950001265,0520374,24647,9546,90500694,157
695001 - 7200001248,7340427,37539,2683,42000718,797
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
250000 - 2700001218,674060041,7854,85800265,917
320001 - 3450002256,895011,16239,71519,82200327,594
370001 - 3950001160,0800179,66729,1633,71000372,620
395001 - 4200001365,23901,36827,4035,32100399,331
445001 - 4700001156,1580271,97923,8253,63800455,600
470001 - 4950001172,5640281,39426,0716,63700486,666
570001 - 5950001176,4640379,78628,1764,61300589,039
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
McKinsey Pacific Rim IncABN 660551314431,850
The Boston Consulting Group Pty LtdABN 700073471311,104
Macquarie Capital AustraliaABN 79123199548550
Kantar Public AustraliaABN 38000601221369
Excelium Consulting Pty LtdABN 80651479971276
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
Universal McCannABN 1900296600118,214
Ventia Property Pty LtdABN 166180286769,560
A23 Pty LtdABN 816123297814,677
Investa Asset Management Pty LtdABN 160893019223,612
ComcareABN 416407883042,823

Record snapshot: · This record as JSON