Australian Centre for International Agricultural Research Annual Report 2023-24
- Total expenses
- $11.9 million
- Ongoing staff
- 61
- Non-ongoing staff
- 16
- Consultancy contracts
- $145,000
- 3 contracts
- Non-consultancy contracts
- $78.7 million
- 705 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $11.9 million (11,909 in $'000)
- Employee benefits
- $8.1 million (8,116 in $'000)
- Suppliers
- $3.7 million (3,727 in $'000)
- Revenue from government
- $9.3 million (9,343 in $'000)
- Own-source income
- $3.3 million (3,308 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 61 people
- Non-ongoing staff
- 16 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $145,000 (145 in $'000)
- Contracts
- 3
- New contracts
- 2
- Ongoing contracts
- 1
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $78.7 million (78,739 in $'000)
- Contracts
- 705
- New contracts
- 433
- Ongoing contracts
- 272
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 (CEO) | 23,804 | 0 | 6,384 | 2,540 | 894 | 0 | 0 | 33,622 |
| Wendy Jeanne Umberger | Chief Executive Officer (CEO) | 245,822 | 0 | 95,539 | 24,236 | 4,578 | 0 | 0 | 370,175 |
| Eleanor Dean | General Manager, Outreach and Capacity Development | 212,756 | 0 | 0 | 36,656 | -14,930 | 0 | 263,174 | 497,656 |
| Michelle Nakamura | A/g General Manager, Outreach and Capacity Building | 97,030 | 0 | 0 | 14,066 | 9,787 | 0 | 0 | 120,883 |
| Audrey Gormley | Chief Finance Officer (CFO) | 268,539 | 0 | 0 | 47,340 | 8,915 | 0 | 0 | 324,794 |
| Paul Morgan | General Manager, Corporate | 67,687 | 0 | 0 | 3,069 | 190,998 | 0 | 0 | 261,754 |
| Ann Fleming | Acting General Manager, Country Programs | 33,869 | 0 | 0 | 6,622 | -5,435 | 0 | 0 | 35,056 |
| James Quilty | General Manager, Research | 254,879 | 0 | 0 | 28,539 | 13,835 | 0 | 0 | 297,253 |
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 - $220,000 | 3 | 51,568 | 0 | 2,128 | 7,743 | 1,749 | 0 | 0 | 63,187 |
| $220,001 - $245,000 | 1 | 212,756 | 0 | 0 | 36,656 | -14,930 | 0 | 263,174 | 234,482 |
| $245,001 - $270,000 | 1 | 67,687 | 0 | 0 | 3,069 | 190,998 | 0 | 0 | 261,754 |
| $270,001 - $295,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $295,001 - $320,000 | 1 | 254,879 | 0 | 0 | 28,539 | 13,835 | 0 | 0 | 297,253 |
| $320,001 - $345,000 | 1 | 268,539 | 0 | 0 | 47,340 | 8,915 | 0 | 0 | 324,794 |
| $345,001 - $370,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $370,001 - $395,000 | 1 | 245,822 | 0 | 95,539 | 24,236 | 4,578 | 0 | 0 | 370,175 |
| $395,001 - $420,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| $250,000 - $270,000 | 1 | 199,403 | 0 | 0 | 30,215 | 24,164 | 0 | 0 | 253,781 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Human Resource Solutions Australia Pty LtdABN 50149856940 | 94 |
| Terrace Services Pty LtdABN 44054453897 | 42 |
| Datacom Information Systems Pty LtdABN 67006527840 | 9 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)
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 |
|---|---|
| University of QueenslandABN 63942912684 | 4,804 |
| University of the Sunshine CoastABN 28441859157 | 4,162 |
| University of MelbourneABN 84002705224 | 4,141 |
| University of WollongongABN 61060567686 | 3,882 |
| Charles Sturt UniversityABN 83878708551 | 3,826 |
| CSIROABN 41687119230 | 3,492 |
| Australian National UniversityABN 52234063906 | 3,326 |
| University of AdelaideABN 61249878937 | 2,657 |
| University of TasmaniaABN 30764374782 | 2,274 |