Commonwealth Scientific and Industrial Research Organisation Annual Report 2023-24
- Total expenses
- $1.71 billion
- Ongoing staff
- 4,631
Official source
Published headline figures
Income statement extract
- Total expenses
- $1.71 billion (1,709,249 in $'000)
- Employee benefits
- $983.6 million (983,611 in $'000)
- Suppliers
- $546.5 million (546,466 in $'000)
- Revenue from government
- $1.01 billion (1,009,239 in $'000)
- Own-source income
- $686.8 million (686,795 in $'000)
Staff
- Ongoing staff
- 4,631 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence entity-copyright
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 |
|---|---|---|---|---|---|---|---|---|---|
| Doug Hilton | Chief Executive | 588,810 | 0 | 18,786 | 25,787 | 6,365 | 0 | 0 | 639,748 |
| Kirsten Rose | Chief Executive (Acting) | 163,984 | 46,202 | 6,029 | 2,055 | 4,607 | 0 | 0 | 222,877 |
| Kirsten Rose | Executive Director - Future Industries | 362,136 | 0 | 16,016 | 23,289 | 13,361 | 0 | 0 | 414,802 |
| Kirsten Rose | Deputy Chief Executive | 71,768 | 0 | 2,875 | 2,915 | 1,730 | 0 | 0 | 79,288 |
| Tom Munyard | Chief Operating Officer | 364,585 | 0 | 24,920 | 73,376 | 18,920 | 0 | 0 | 481,801 |
| Peter Mayfield | Executive Director - Environment, Energy & Resources | 518,765 | 0 | 24,920 | 87,405 | 21,202 | 0 | 0 | 652,292 |
| Michael Robertson | Executive Director - Future Industries (Acting) | 109,686 | 0 | 7,946 | 22,681 | 14,696 | 0 | 0 | 155,009 |
| Elanor Huntington | Executive Director - Digital, National Facilities and Collections | 487,821 | 0 | 24,920 | 90,694 | 7,114 | 0 | 0 | 610,549 |
| Orlando JimenezAs published, the parts do not add up to the total. | Fundación CEO | 293,754 | 46,202 | 4,300 | 0 | 0 | 0 | 0 | 298,054 |
Information about remuneration for senior executives
Source table on the Transparency Portal: Information about remuneration for senior executives · Licence entity-copyright
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 | 4 | 86,575 | 0 | 7,713 | 12,326 | 6,135 | 0 | 0 | 112,749 |
| $220,001 - $245,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $245,001 - $270,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $270,001 - $295,000 | 1 | 224,115 | 0 | 16,975 | 42,334 | 6,994 | 0 | 0 | 290,418 |
| $295,001 - $320,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $320,001 - $345,000 | 2 | 264,730 | 0 | 22,789 | 31,036 | 14,653 | 0 | 0 | 333,208 |
| $345,001 - $370,000 | 1 | 264,060 | 0 | 23,003 | 36,412 | 36,068 | 0 | 0 | 359,543 |
| $370,001 - $395,000 | 4 | 303,277 | 58 | 24,920 | 45,482 | 13,301 | 0 | 0 | 387,038 |
| $395,001 - $420,000 | 1 | 323,822 | 0 | 24,920 | 30,586 | 15,918 | 0 | 0 | 395,246 |
| $420,001 - $445,000 | 1 | 331,212 | 0 | 24,920 | 50,969 | 13,919 | 0 | 0 | 421,020 |
| $445,001 - $470,000 | 2 | 345,320 | 0 | 41,136 | 58,295 | 19,477 | 0 | 0 | 464,228 |
| $470,001 - $495,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $495,001 - $520,000 | 1 | 436,532 | 0 | 24,240 | 26,739 | 12,121 | 0 | 0 | 499,632 |
| $520,001 - $545,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $545,001 - $570,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $570,001 - $595,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $595,001 - $620,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $620,001 - $645,000 | 1 | 525,666 | 23,250 | 24,920 | 30,801 | 18,806 | 0 | 0 | 623,443 |
| $645,001 - $670,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $670,001 - $695,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $695,001 - $720,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $720,001 - $745,000 | 1 | 272,726 | 0 | 18,594 | 51,895 | 33,525 | 0 | 367,378 | 744,118 |
Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence entity-copyright
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 | 62 | 199,715 | 1,434 | 12,564 | 34,348 | 10,881 | 0 | 0 | Not stated |
| $270,001 - $295,000 | 50 | 213,580 | 902 | 16,980 | 36,800 | 10,846 | 0 | 3,195 | Not stated |
| $295,001 - $320,000 | 22 | 229,742 | 1,062 | 23,417 | 36,479 | 8,864 | 0 | 5,376 | Not stated |
| $320,001 - $345,000 | 11 | 240,401 | 3,355 | 22,411 | 40,183 | 18,953 | 0 | 8,999 | Not stated |
| $345,001 - $370,000 | 11 | 263,059 | 0 | 24,797 | 37,469 | 12,679 | 0 | 18,264 | Not stated |
| $370,001 - $395,000 | 4 | 240,647 | 0 | 18,690 | 41,860 | 17,610 | 0 | 58,783 | Not stated |
| $395,001 - $420,000 | 5 | 311,698 | 0 | 26,593 | 51,865 | 18,426 | 0 | 0 | Not stated |
| $420,001 - $445,000 | 1 | 345,340 | 0 | 24,920 | 50,044 | 7,996 | 0 | 0 | Not stated |
| $445,001 - $470,000 | 1 | 393,748 | 0 | 0 | 55,838 | 5,597 | 0 | 0 | Not stated |