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Parliamentary Budget Office Annual Report 2022-23

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

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

Transparency Portal data for this report (JSON)

transparency.gov.au

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)

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
$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 personnel5 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
S HelgebyParliametnary Budget Officer387,83601,62373,9669,05000472,475
C BrownFirst Assistant Parliamentary Budget Officer92,579040648,8012,80000144,585
K WhithamFirst Assistant Parliamentary Budget Officer313,16001,62345,7934,41500364,990
G TunksChief Operating Officer73,054040612,0081,6540087,121
A BruceChief Operating Officer154,69801,21717,5313,84400177,291
Table A4: Executive remuneration - Senior executives and other highly paid staff(a)(b)3 rows · Unit: dollars; band averages are per person in the band

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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
0 - 240,0005108,062088019,7122,64300131,298
240,001 - 245,000000000000
245001 - 2700001207,66601,62336,3475,11200250,747
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
0 - 2400005108,062088019,7122,64300131,298
240001 - 245000000000000
245001 - 2700001207,66601,62336,3475,11200250,747
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: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Oxide Interactive Pty LtdABN 20138035195334
Bellchambers BarrettABN 14942509138115
Capability Wise Pty LtdABN 5761230324196
HWL Ebsworth LawyersABN 3724654918934
Gillian Beaumont Recruitment Pty LtdABN 5810778068333