Parliamentary Budget Office Annual Report 2023-24

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

Total expenses: $9.6 million
Ongoing staff: 49
Non-ongoing staff: 1
Consultancy contracts: $0; 0 contracts
Non-consultancy contracts: $565,000; 17 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $9.6 million (9,600 in $'000)
Employee benefits: $7.4 million (7,409 in $'000)
Suppliers: $2.1 million (2,100 in $'000)
Revenue from government: $9.1 million (9,137 in $'000)
Own-source income: $0 (0 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

Ongoing staff: 49 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 1 people
Non-ongoing staff table on the Transparency Portal (JSON)

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: $565,000 (565 in $'000)
Contracts: 17
New contracts: 9
Ongoing contracts: 8

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

Published disclosure tables 3

Information about remuneration for key management personnel4 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.

Name	Position	Base salary	Other benefits	Superannuation	Long service leave	Total
S Helgeby	Parliamentary Budget Officer (Accountable Authority)	389,868	1,728	76,090	11,914	479,600
K Whitham	First Assistant Parliamentary Budget Officer	278,479	1,728	47,216	6,190	333,613
L Conn	First Assistant Parliamentary Budget Officer	27,592	196	5,011	0	32,799
G Tunks	Chief Operating Officer	258,142	1,728	42,034	10,276	312,179

Information about remuneration for senior executives2 rows · Unit: dollars; band averages are per person in the band

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
245001 - 270000	1	208,951	0	1,728	34,437	10,855	0	0	255,971
270001 - 295000	2	231,281	0	1,630	39,865	11,794	0	0	284,570

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)1 row · Unit: $'000 GST inclusive

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
-	0