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Department of the Treasury Annual Report 2024-25

Non-Corporate Commonwealth Entity · Commonwealth · Published

Total expenses
$415.5 million
Ongoing staff
1,594
Non-ongoing staff
60
Consultancy contracts
$9.1 million
81 contracts
Non-consultancy contracts
$131 million
575 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$415.5 million (415,452 in $'000)
Employee benefits
$291.9 million (291,904 in $'000)
Suppliers
$99.6 million (99,626 in $'000)
Revenue from government
$398.5 million (398,518 in $'000)
Own-source income
$15.8 million (15,822 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
$9.1 million (9,084 in $'000)
Contracts
81
New contracts
46
Ongoing contracts
35

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$131 million (131,034 in $'000)
Contracts
575
New contracts
203
Ongoing contracts
372

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

Published disclosure tables 5

Information about remuneration for key management personnel13 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
Jenny Wilkinson PSMSecretary46,6270792,0743,8520052,632
Dr Steven Kennedy PSMSecretary809,79001,138117,52445,65800974,110
Victoria AndersonDeputy Secretary391,39001,43374,04713,60000480,470
Diane BrownDeputy Secretary395,2910061,93014,78300472,004
James KellyDeputy Secretary164,81201,53421,37816,45700204,181
Damien WhiteDeputy Secretary238,33101,57737,47218,37600295,756
Dr Angelia GrantDeputy Secretary95,515043916,1001,69800113,752
Brenton PhilpDeputy Secretary289,92701,23151,31318,76200361,233
Roxanne Kelley PSMDeputy Secretary200,860064857,34512,29500271,148
Luke YeamanDeputy Secretary229,13901,01551,0587,34800288,560
Sam ReinhardtDeputy Secretary153,4240026,0583,40400182,886
Shane JohnsonActing Deputy Secretary176,577095024,72717,48100219,735
Katrina Di MarcoActing Deputy Secretary219,22901,20236,09314,64300271,167
Information about remuneration for senior executives17 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 - 220,0005882,41205,51113,5874,63004,315110,455
220,001 - 245,0006183,943010,88630,74811,14800236,725
245,001 - 270,0007204,61307,09731,41113,02900256,150
270,001 - 295,0008205,27009,27731,2849,901031,715287,447
295,001 - 320,00022223,405017,72237,11916,021012,251306,518
320,001 - 345,00020258,237014,59642,86818,18600333,887
345,001 - 370,00010270,650012,38749,20923,94100356,187
370,001 - 395,0005294,211013,32548,77523,81000380,121
395,001 - 420,0005319,135019,64554,22517,92900410,934
420,001 - 445,0003330,805014,66754,30525,81900425,596
445,001 - 470,0001363,575014,98757,75131,73400468,047
495,001 - 520,0001265,9050177,08340,18617,67500500,849
520,001 - 545,0002251,4460224,60440,27714,98100531,308
595,001 - 620,0002366,1710166,67861,5737,17800601,600
620,001 - 645,0001291,2600289,18839,06425,39700644,909
720,001 - 745,0001262,4200412,41348,52219,16600742,521
745,001 - 770,0001275,5790424,89840,53313,87000754,880
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 · 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
295,001 - 320,0001235,314032,36739,727000307,408
345,001 - 370,0002165,0880155,69826,39310,56800357,747
370,001 - 395,0001172,9420175,74227,19310,59100386,468
420,001 - 445,0001388,34601,36430,02910,73100430,470
495,001 - 520,0001166,8080302,06025,3108,31300502,491
545,001 - 570,0001202,5060329,01627,9546,42200565,898
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
Finity Consulting Pty LtdABN 891114702701,716
ICA PartnersABN 551581812411,593
KPMGABN 51194660183749
Excelium Consulting Pty LtdABN 80651479971462
Sententia ConsultingABN 85639580662397
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
Universal McCannABN 1900296600133,266
Ventia Property Pty LtdABN 166180286769,093
A23 Pty LtdABN 816123297815,474
CoDesign plus Sheldon Pty LtdABN 546408663604,544
Droga5 Australia Pty LtdABN 341214415763,565

Record snapshot: · This record as JSON