Department of Health and Aged Care Annual Report 2022–23

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

Total expenses: $1.35 billion
Ongoing staff: 5,504
Non-ongoing staff: 480
Consultancy contracts: $83.9 million; 491 contracts
Non-consultancy contracts: $2.5 billion; 4,401 contracts

Official source

Transparency Portal data for this report (JSON)

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Published headline figures

Income statement extract

Total expenses: $1.35 billion (1,350,064 in $'000)
Employee benefits: $734.5 million (734,476 in $'000)
Suppliers: $471.1 million (471,080 in $'000)
Revenue from government: $1.07 billion (1,066,637 in $'000)
Own-source income: $236 million (236,008 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 5,504 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 480 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: $83.9 million (83,900 in $'000)
Contracts: 491
New contracts: 325
Ongoing contracts: 166

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $2.5 billion (2,500,000 in $'000)
Contracts: 4,401
New contracts: 1,769
Ongoing contracts: 2,632

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

Published disclosure tables 5

Table 9: Information about remuneration for key management personnel14 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Table 9: 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
Brendan Murphy	Secretary	853,261	3,324	33,544	24,979	915,108
Paul Kelly	Chief Medical Officer	430,870	34,225	74,743	19,734	559,572
Michael Lye	Deputy Secretary	420,072	3,324	75,005	30,953	529,354
Tania Rishniw	Deputy Secretary	356,705	34,225	64,308	22,634	477,871
Penny Shakespeare	Deputy Secretary	342,865	34,225	64,333	31,180	472,602
Charles Wann	Chief Operating Officer	326,287	34,225	62,307	26,839	449,657
John Skerritt	Deputy Secretary	297,870	27,629	71,097	19,514	416,110
Blair Exell	Deputy Secretary	295,771	2,471	53,127	27,905	379,273
Anthony Lawler	Deputy Secretary	8,480	654	1,157	128	10,419
Tracey Duffy	Deputy Secretary (acting)	94,025	8,635	14,328	4,311	121,298
Paul McBride	Deputy Secretary (acting)	81,280	7,923	13,796	6,337	109,335
Michael Kidd	Deputy Secretary (acting)	56,925	4,866	8,503	1,265	71,559
Paul McCormack	Deputy Secretary (acting)	28,648	2,896	4,498	2,176	38,218
Daniel McCabe	Deputy Secretary (acting)	23,524	2,317	4,011	1,753	31,605

Information about remuneration for senior executives13 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 other benefits	Average superannuation	Average long service leave	Average termination	Average total
$0 - 220,000	34	83,478	11,059	18,030	4,449	0	117,015
$220,001 - 245,000	18	168,572	27,540	32,975	8,416	0	237,503
$245,001 - 270,000	35	186,880	26,315	34,594	10,890	0	258,679
$270,001 - 295,000	42	207,485	25,379	36,735	12,187	0	281,787
$295,001 - 320,000	36	229,638	22,862	41,253	14,119	0	307,872
$320,001 - 345,000	31	250,243	24,987	41,401	15,434	0	332,065
$345,001 - 370,000	8	269,747	22,710	47,746	15,257	0	355,460
$370,001 - 395,000	4	285,976	23,883	52,294	19,522	0	381,675
$395,001 - 420,000	3	319,305	30,238	54,149	12,073	0	415,765
$420,001 - 445,000	0	0	0	0	0	0	0
$445,001 - 470,000	3	308,589	24,724	35,765	15,257	69,184	453,518
$470,001 - 495,000	0	0	0	0	0	0	0
$495,001 - 520,000	1	366,569	42,877	69,086	22,623	0	501,155

Information about remuneration for other highly paid staff6 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 band	People	Average base salary	Average other benefits	Average superannuation	Average long service leave	Average termination	Average total
240,001 - 245,000	0	0	0	0	0	0	0
245,001 - 270,000	4	180,445	26,854	34,468	13,870	0	255,637
270,001 - 295,000	0	0	0	0	0	0	0
295,001 - 320,000	0	0	0	0	0	0	0
320,001 - 345,000	0	0	0	0	0	0	0
345,001 - 370,000	2	163,689	0	27,268	10,033	160,647	361,637

Table 3.5.1: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal: Table 3.5.1: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
ERNST & YOUNGABN 75288172749	8,758
PriceWaterHouseCoopers Consulting (Australia) Pty LtdABN 20607773295	8,554
KPMGABN 51194660183	5,726
Nous Group Pty. Ltd.ABN 66086210344	4,358
Deloitte Touche TohmatsuABN 74490121060	4,200

Table 3.5.2: 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: Table 3.5.2: 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
Seqirus (Australia) Pty LtdABN 66120398067	219,885
GlaxoSmithKline Australia Pty LtdABN 47100162481	113,126
Pfizer Australia Pty LtdABN 50008422348	110,448
Datacom Systems (AU) Pty LtdABN 39135427075	98,682
Westlab Pty LtdABN 71606662113	74,539