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Department of Health, Disability and Ageing Annual Report 2024-25

Non-Corporate Commonwealth Entity · Commonwealth · Published

Total expenses
$2.06 billion
Ongoing staff
7,130
Non-ongoing staff
299
Consultancy contracts
$161.8 million
685 contracts
Non-consultancy contracts
$3.12 billion
3,722 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$2.06 billion (2,060,884 in $'000)
Employee benefits
$1.04 billion (1,035,192 in $'000)
Suppliers
$883.9 million (883,889 in $'000)
Revenue from government
$1.74 billion (1,744,667 in $'000)
Own-source income
$272.5 million (272,494 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

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Consultancy contracts

Expenditure
$161.8 million (161,846 in $'000)
Contracts
685
New contracts
417
Ongoing contracts
268

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$3.12 billion (3,120,293 in $'000)
Contracts
3,722
New contracts
1,873
Ongoing contracts
1,849

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

Published disclosure tables 5

Information about remuneration for key management personnel16 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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
Blair ComleySecretary916,96808,84329,98516,75600972,552
Paul KellyChief Medical Officer159,74901,23827,3104,6130467,712660,623
Elizabeth DevelinDeputy Secretary442,511069,12467,8978,25100587,783
Anthony LawlerDeputy Secretary and Chief Medical Officer475,16403,35869,67812,88700561,087
Charles WannChief Operating Officer404,72003,55278,11529,12700515,513
Penny ShakespeareDeputy Secretary396,75503,55280,09215,38400495,783
Blair ExellDeputy Secretary276,64902,20546,97220,65600346,481
Mary WoodDeputy Secretary270,24302,32945,3369,56100327,470
Sonja StewartDeputy Secretary269,28401,90548,6913,58400323,464
Michael LyeDeputy Secretary192,99101,59235,9455,48900236,016
Michael KiddChief Medical Officer32,65102865,1904730038,599
Celia StreetDeputy Secretary (acting)94,84401,30621,0134,45800121,621
Rachel BalmannoDeputy Secretary (acting)42,93604087,3331,3050051,982
Nicholas HendersonDeputy Secretary (acting)40,80703675,4341,6910048,299
Amy LaffanDeputy Secretary (acting)32,18902834,5732,1090039,154
Matthew WilliamsDeputy Secretary (acting)30,92402864,5501,3820037,142
Information about remuneration for senior executives13 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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 – $220,0005097,39202,89719,6152,97800122,882
$220,001 – $245,0005183,49705,18538,0646,53700233,283
$245,001 – $270,00016210,99805,62439,5826,62000262,824
$270,001 – $295,00041219,17904,36837,05211,200011,455283,254
$295,001 – $320,00036246,04705,69041,39412,62900305,760
$320,001 – $345,00039263,07108,92344,43413,73100330,159
$345,001 – $370,00023290,44308,55347,12712,43700358,559
$370,001 – $395,0006296,102015,58448,81920,13100380,635
$395,001 – $420,0009327,984011,06555,35516,62300411,027
$420,001 – $445,0004334,855022,16756,98018,68100432,684
$445,001 – $470,0003361,550014,31364,14219,56500459,569
$470,001 – $495,0003363,858038,81662,05521,84000486,569
$495,001 – $520,0001401,32803,56678,58119,47500502,949
Information about remuneration for other highly paid staff11 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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
$260,000 – $270,00010217,63503,84833,8518,21700263,551
$270,001 – $295,00010219,036014,46135,4409,60000278,537
$295,001 – $320,0005190,765020,75832,3747,056058,898309,851
$320,001 – $345,0001244,267032,93041,2199,94100328,356
$345,001 – $370,000000000000
$370,001 – $395,000000000000
$395,001 – $420,000000000000
$420,001 – $445,000000000000
$445,001 – $470,000000000000
$470,001 – $495,000000000000
$495,001 – $520,000000000000
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Ernst & YoungABN 7528817274914,674
Nous Group Pty. Ltd.ABN 6608621034410,387
Monash UniversityABN 123776140128,244
Australian Health Practitioner Regulation AgencyABN 786854334297,469
Scyne Advisory Pty LtdABN 206077732955,515
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Glaxosmithkline Australia Pty LtdABN 47100162481437,302
Seqirus (Australia) Pty LtdABN 66120398067174,066
Pfizer Australia Pty LtdABN 50008422348144,695
Datacom Systems (AU) Pty LtdABN 39135427075101,141
Australian Healthcare Associates Pty LtdABN 8207279084898,525

Record snapshot: · This record as JSON