DVA Annual Report 2023-24

Annual report 2023-24 · Department of Veterans' Affairs · Commonwealth · No report date recorded

Total expenses: $683.7 million
Ongoing staff: 2,885
Non-ongoing staff: 773
Consultancy contracts: $3.1 million; 35 contracts
Non-consultancy contracts: $193.4 million; 3,047 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $683.7 million (683,727 in $'000)
Employee benefits: $376.6 million (376,571 in $'000)
Suppliers: $204.6 million (204,630 in $'000)
Revenue from government: $576.7 million (576,712 in $'000)
Own-source income: $70 million (70,029 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: 2,885 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 773 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: $3.1 million (3,069 in $'000)
Contracts: 35
New contracts: 20
Ongoing contracts: 15

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $193.4 million (193,406 in $'000)
Contracts: 3,047
New contracts: 1,290
Ongoing contracts: 1,757

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

Published disclosure tables 5

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
Alison Fame	Secretary	633,527	86,883	99,335	17,086	836,830
Teena Blewitt	Deputy Secretary	360,980	36,295	72,008	10,185	479,468
Andrew Kefford	Deputy Secretary	336,585	33,669	64,160	9,318	443,731
Alison McLaren	Deputy Secretary	270,124	26,048	42,449	6,977	345,598

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 total
0 - 220000	25	113,452	1,849	19,012	2,953	138,029
220001 - 245000	5	192,198	1,696	34,221	5,011	233,211
245001 - 270000	9	217,192	2,839	36,714	5,726	262,471
270001 - 295000	11	231,648	3,750	41,073	5,914	282,385
295001 - 320000	5	259,235	3,864	41,104	6,428	310,632
320001 - 345000	3	277,562	4,570	40,156	5,595	327,883
345001 - 370000	5	294,155	3,355	53,328	7,512	359,019
370001 - 395000	0	0	0	0	0	0
395001 - 420000	1	353,969	0	42,507	8,929	405,405
420001 - 445000	0	0	0	0	0	0
445001 - 470000	0	0	0	0	0	0
470001 - 495000	1	366,741	28,491	71,137	9,302	475,672
495001 - 520000	0	0	0	0	0	0

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: 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 total
250001 - 270000	7	217,933	2,568	30,225	4,344	255,070
270001 - 295000	7	244,663	318	34,886	3,954	283,821
295001 - 320000	2	197,150	85,104	17,142	2,766	302,161
320001 - 345000	0	0	0	0	0	0
345001 - 370000	0	0	0	0	0	0
370001 - 395000	0	0	0	0	0	0
395001 - 420000	2	309,784	52,326	42,008	2,134	406,252
420001 - 445000	0	0	0	0	0	0
445001 - 470000	0	0	0	0	0	0
470001 - 495000	0	0	0	0	0	0
495001 - 520000	0	0	0	0	0	0

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)6 rows · 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
Total	2,342
KPMGABN 51194660183	787
ABT Associates Pty LtdABN 76091591294	478
The University of AdelaideABN 61249878937	371
Nous GroupABN 66086210344	356
Australian Institute of Health and WelfareABN 16515245497	350

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
Jones Lang LaSalleABN 69008585260	44,272
Bupa Health ServicesABN 50003098655	38,140
Hays Specialist Recruitment (Aus) P/LABN 47001407281	15,335
DFP RecruitmentABN 66394749447	10,987
Definitive EventsABN 45078467562	4,606