Parliamentary Budget Office Annual Report 2024-25
- Total expenses
- $11.1 million
- Ongoing staff
- 52
- Non-ongoing staff
- 2
- Consultancy contracts
- $0
- 0 contracts
- Non-consultancy contracts
- $260,000
- 11 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $11.1 million (11,103 in $'000)
- Employee benefits
- $9.3 million (9,341 in $'000)
- Suppliers
- $1.7 million (1,665 in $'000)
- Revenue from government
- $9.9 million (9,895 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.
Staff
- Ongoing staff
- 52 people
- Non-ongoing staff
- 2 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
- $260,000 (260 in $'000)
- Contracts
- 11
- New contracts
- 6
- Ongoing contracts
- 5
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 |
|---|---|---|---|---|---|---|---|---|---|
| Helgeby S | Parliamentary Budget Officer (Accountable Authority) | 170,729 | 0 | 717 | 27,858 | 1,969 | 0 | 0 | 201,273 |
| Reinhardt S | Parliamentary Budget Officer (Accountable Authority) | 297,146 | 0 | 1,171 | 47,724 | 7,136 | 0 | 0 | 353,176 |
| Whitham K | First Assistant Parliamentary Budget Officer | 328,123 | 0 | 1,888 | 49,222 | 7,651 | 0 | 0 | 386,884 |
| Tunks G | Chief Operating Officer | 272,616 | 0 | 1,888 | 44,711 | 11,767 | 0 | 0 | 330,983 |
Information about remuneration for senior executives
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 |
|---|---|---|---|---|---|---|---|---|---|
| 295001 - 320000 | 2 | 253,466 | 0 | 1,888 | 39,684 | 14,585 | 0 | 0 | 309,622 |
| 345001 - 370000 | 1 | 286,366 | 0 | 1,888 | 48,856 | 13,013 | 0 | 0 | 350,123 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| - | 0 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Bellchambers Barrett Pty LtdABN 14942509138 | 119 |
| Oxide Interactive Pty LtdABN 20138035195 | 29 |
| Wendy SouthernABN 64106235775 | 22 |
| Business Wide Pty LtdABN 49775240532 | 17 |
| Warren DayABN 94492063718 | 16 |