ACIAR Annual Report 2022-23
- Total expenses
- $13 million
- Ongoing staff
- 61
- Non-ongoing staff
- 19
- Consultancy contracts
- $8.7 million
- 1 contract
- Non-consultancy contracts
- $78.7 million
- 759 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $13 million (12,991 in $'000)
- Employee benefits
- $7.7 million (7,652 in $'000)
- Suppliers
- $3.7 million (3,665 in $'000)
- Revenue from government
- $9.2 million (9,182 in $'000)
- Own-source income
- $3.2 million (3,196 in $'000)
Staff
- Ongoing staff
- 61 people
- Non-ongoing staff
- 19 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $8.7 million (8,690 in $'000)
- Contracts
- 1
- New contracts
- 1
- Ongoing contracts
- 0
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $78.7 million (78,701 in $'000)
- Contracts
- 759
- New contracts
- 455
- Ongoing contracts
- 304
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
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 |
|---|---|---|---|---|---|---|---|---|---|
| Andrew Campbell | Chief Executive Officer | 287,532 | 0 | 50,931 | 50,086 | 8,409 | 0 | 0 | 396,958 |
| Eleanor Dean | General Manager, Outreach and Capacity Building | 231,473 | 0 | 0 | 46,019 | 1,637 | 0 | 0 | 279,129 |
| Audrey Gormley | Chief Finance Officer | 218,962 | 0 | 0 | 46,019 | 11,167 | 0 | 0 | 276,148 |
| Peter Horne | General Manager, Country Programs | 108,885 | 0 | 0 | 32,181 | 13,123 | 0 | 0 | 154,189 |
| Ann Fleming | Acting General Manager, Country Programs | 225,867 | 0 | 0 | 33,506 | 10,736 | 0 | 0 | 270,109 |
| Daniel Walker | Chief Scientist | 239,038 | 0 | 0 | 45,919 | 24,912 | 0 | 0 | 309,869 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 0 - 220000 | 1 | 108,885 | 0 | 0 | 32,181 | 13,123 | 0 | 0 | 154,189 |
| 270001 - 295000 | 3 | 225,434 | 0 | 0 | 41,848 | 7,847 | 0 | 0 | 275,129 |
| 295001 - 320000 | 1 | 239,038 | 0 | 0 | 45,919 | 24,912 | 0 | 0 | 309,869 |
| 395001 - 420000 | 1 | 287,532 | 0 | 50,931 | 50,086 | 8,409 | 0 | 0 | 396,958 |
Information about remuneration for other highly paid staff
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 bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| $240,000- $245,000 | 2 | 194,797 | 0 | 29,397 | 17,806 | 0 | 0 | 0 | 241,999 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Datacom Information Systems Pty LtdABN 67006527840 | 9 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: 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 |
|---|---|
| Charles Sturt UniversityABN 83878708551 | 6,605 |
| Commonwealth Scientific and Industrial Research OrganisationABN 41687119230 | 4,066 |
| University of QueenslandABN 63942912684 | 3,834 |
| University of WollongongABN 61060567686 | 3,729 |
| Queensland Department of Agriculture and FisheriesABN 66934348189 | 3,652 |