Parliamentary Budget Office Annual Report 2022-23
- Total expenses
- $9.4 million
- Ongoing staff
- 41
- Non-ongoing staff
- 8
- Consultancy contracts
- $0
- 0 contracts
- Non-consultancy contracts
- $720,000
- 19 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $9.4 million (9,374 in $'000)
- Employee benefits
- $7.2 million (7,241 in $'000)
- Suppliers
- $2 million (2,042 in $'000)
- Revenue from government
- $8.8 million (8,823 in $'000)
- Own-source income
- -$347,000 (-347 in $'000)
Staff
- Ongoing staff
- 41 people
- Non-ongoing staff
- 8 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $0 (0 in $'000)
- Contracts
- 0
- New contracts
- 0
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $720,000 (720 in $'000)
- Contracts
- 19
- New contracts
- 12
- Ongoing contracts
- 7
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
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 |
|---|---|---|---|---|---|---|---|---|---|
| S Helgeby | Parliametnary Budget Officer | 387,836 | 0 | 1,623 | 73,966 | 9,050 | 0 | 0 | 472,475 |
| C Brown | First Assistant Parliamentary Budget Officer | 92,579 | 0 | 406 | 48,801 | 2,800 | 0 | 0 | 144,585 |
| K Whitham | First Assistant Parliamentary Budget Officer | 313,160 | 0 | 1,623 | 45,793 | 4,415 | 0 | 0 | 364,990 |
| G Tunks | Chief Operating Officer | 73,054 | 0 | 406 | 12,008 | 1,654 | 0 | 0 | 87,121 |
| A Bruce | Chief Operating Officer | 154,698 | 0 | 1,217 | 17,531 | 3,844 | 0 | 0 | 177,291 |
Table A4: Executive remuneration - Senior executives and other highly paid staff(a)(b)
Source table on the Transparency Portal: Table A4: Executive remuneration - Senior executives and other highly paid staff(a)(b) · 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 - 240,000 | 5 | 108,062 | 0 | 880 | 19,712 | 2,643 | 0 | 0 | 131,298 |
| 240,001 - 245,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 245001 - 270000 | 1 | 207,666 | 0 | 1,623 | 36,347 | 5,112 | 0 | 0 | 250,747 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 0 - 240000 | 5 | 108,062 | 0 | 880 | 19,712 | 2,643 | 0 | 0 | 131,298 |
| 240001 - 245000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 245001 - 270000 | 1 | 207,666 | 0 | 1,623 | 36,347 | 5,112 | 0 | 0 | 250,747 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)
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 |
|---|---|
| Oxide Interactive Pty LtdABN 20138035195 | 334 |
| Bellchambers BarrettABN 14942509138 | 115 |
| Capability Wise Pty LtdABN 57612303241 | 96 |
| HWL Ebsworth LawyersABN 37246549189 | 34 |
| Gillian Beaumont Recruitment Pty LtdABN 58107780683 | 33 |