Annual Report 2022–23

Annual report 2022-23 · National Health and Medical Research Council (NHMRC) · Commonwealth · No report date recorded

Total expenses: $58 million
Ongoing staff: 199
Non-ongoing staff: 33
Consultancy contracts: $495,000; 15 contracts
Non-consultancy contracts: $26.7 million; 202 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $58 million (58,045 in $'000)
Employee benefits: $27.5 million (27,485 in $'000)
Suppliers: $22.7 million (22,726 in $'000)
Revenue from government: $36.3 million (36,309 in $'000)
Own-source income: $14.6 million (14,596 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 199 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 33 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: $495,000 (495 in $'000)
Contracts: 15
New contracts: 9
Ongoing contracts: 6

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $26.7 million (26,668 in $'000)
Contracts: 202
New contracts: 89
Ongoing contracts: 113

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

Published disclosure tables 5

Information about remuneration for key management personnel6 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
Professor Anne Kelso AO	Chief Executive Officer	457,036	4,684	69,069	17,669	548,458
Clare McLaughlin	General Manager	176,583	19,501	30,162	-1,955	224,291
Dr Julie Glover	Executive Director	195,214	29,604	40,033	7,105	271,956
Tony Krizan	Executive Director	206,463	29,604	41,190	8,979	286,236
Alan Singh	Executive Director	218,089	29,604	40,862	6,862	295,417
Prue Torrance	General Manager / Executive Director	218,661	29,129	28,505	19,462	295,757

Information about remuneration for senior executives4 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
545001 - 570000	1	457,036	4,684	69,069	17,669	548,458
295001 - 320000	2	218,375	29,367	34,684	13,162	295,587
270001 - 295000	2	200,839	29,604	40,612	8,042	279,096
220001 - 245000	1	176,583	19,501	30,162	-1,955	224,291

Information about remuneration for other highly paid staff90 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 bonuses	Average other benefits	Average superannuation	Average long service leave	Average other long term	Average termination	Average total
240000 - 245000	0	0	0	0	0	0	0	0	0
245001 - 270000	0	0	0	0	0	0	0	0	0
270001 - 295000	0	0	0	0	0	0	0	0	0
295001 - 320000	0	0	0	0	0	0	0	0	0
320001 - 345000	0	0	0	0	0	0	0	0	0
345001 - 370000	0	0	0	0	0	0	0	0	0
370001 - 395000	0	0	0	0	0	0	0	0	0
395001 - 420000	0	0	0	0	0	0	0	0	0
420001 - 445000	0	0	0	0	0	0	0	0	0
445001 - 470000	0	0	0	0	0	0	0	0	0
470001 - 495000	0	0	0	0	0	0	0	0	0
495001 - 520000	0	0	0	0	0	0	0	0	0
520001 - 545000	0	0	0	0	0	0	0	0	0
545001 - 570000	0	0	0	0	0	0	0	0	0
570001 - 595000	0	0	0	0	0	0	0	0	0
595001 - 620000	0	0	0	0	0	0	0	0	0
620001 - 645000	0	0	0	0	0	0	0	0	0
645001 - 670000	0	0	0	0	0	0	0	0	0
670001 - 695000	0	0	0	0	0	0	0	0	0
695001 - 720000	0	0	0	0	0	0	0	0	0
720001 - 745000	0	0	0	0	0	0	0	0	0
745001 - 770000	0	0	0	0	0	0	0	0	0
770001 - 795000	0	0	0	0	0	0	0	0	0
795001 - 820000	0	0	0	0	0	0	0	0	0
820001 - 845000	0	0	0	0	0	0	0	0	0
845001 - 870000	0	0	0	0	0	0	0	0	0
870001 - 895000	0	0	0	0	0	0	0	0	0
895001 - 920000	0	0	0	0	0	0	0	0	0
920001 - 945000	0	0	0	0	0	0	0	0	0
945001 - 970000	0	0	0	0	0	0	0	0	0
970001 - 995000	0	0	0	0	0	0	0	0	0
995001 - 1020000	0	0	0	0	0	0	0	0	0
1020001 - 1045000	0	0	0	0	0	0	0	0	0
1045001 - 1070000	0	0	0	0	0	0	0	0	0
1070001 - 1095000	0	0	0	0	0	0	0	0	0
1095001 - 1120000	0	0	0	0	0	0	0	0	0
1120001 - 1145000	0	0	0	0	0	0	0	0	0
1145001 - 1170000	0	0	0	0	0	0	0	0	0
1170001 - 1195000	0	0	0	0	0	0	0	0	0
1195001 - 1220000	0	0	0	0	0	0	0	0	0
1220001 - 1245000	0	0	0	0	0	0	0	0	0
1245001 - 1270000	0	0	0	0	0	0	0	0	0
1270001 - 1295000	0	0	0	0	0	0	0	0	0
1295001 - 1320000	0	0	0	0	0	0	0	0	0
1320001 - 1345000	0	0	0	0	0	0	0	0	0
1345001 - 1370000	0	0	0	0	0	0	0	0	0
1370001 - 1395000	0	0	0	0	0	0	0	0	0
1395001 - 1420000	0	0	0	0	0	0	0	0	0
1420001 - 1445000	0	0	0	0	0	0	0	0	0
1445001 - 1470000	0	0	0	0	0	0	0	0	0
1470001 - 1495000	0	0	0	0	0	0	0	0	0
1495001 - 1520000	0	0	0	0	0	0	0	0	0
1520001 - 1545000	0	0	0	0	0	0	0	0	0
1545001 - 1570000	0	0	0	0	0	0	0	0	0
1570001 - 1595000	0	0	0	0	0	0	0	0	0
1595001 - 1620000	0	0	0	0	0	0	0	0	0
1620001 - 1645000	0	0	0	0	0	0	0	0	0
1645001 - 1670000	0	0	0	0	0	0	0	0	0
1670001 - 1695000	0	0	0	0	0	0	0	0	0
1695001 - 1720000	0	0	0	0	0	0	0	0	0
1720001 - 1745000	0	0	0	0	0	0	0	0	0
1745001 - 1770000	0	0	0	0	0	0	0	0	0
1770001 - 1795000	0	0	0	0	0	0	0	0	0
1795001 - 1820000	0	0	0	0	0	0	0	0	0
1820001 - 1845000	0	0	0	0	0	0	0	0	0
1845001 - 1870000	0	0	0	0	0	0	0	0	0
1870001 - 1895000	0	0	0	0	0	0	0	0	0
1895001 - 1920000	0	0	0	0	0	0	0	0	0
1920001 - 1945000	0	0	0	0	0	0	0	0	0
1945001 - 1970000	0	0	0	0	0	0	0	0	0
1970001 - 1995000	0	0	0	0	0	0	0	0	0
1995001 - 2020000	0	0	0	0	0	0	0	0	0
2020001 - 2045000	0	0	0	0	0	0	0	0	0
2045001 - 2070000	0	0	0	0	0	0	0	0	0
2070001 - 2095000	0	0	0	0	0	0	0	0	0
2095001 - 2120000	0	0	0	0	0	0	0	0	0
2120001 - 2145000	0	0	0	0	0	0	0	0	0
2145001 - 2170000	0	0	0	0	0	0	0	0	0
2170001 - 2195000	0	0	0	0	0	0	0	0	0
2195001 - 2220000	0	0	0	0	0	0	0	0	0
2220001 - 2245000	0	0	0	0	0	0	0	0	0
2245001 - 2270000	0	0	0	0	0	0	0	0	0
2270001 - 2295000	0	0	0	0	0	0	0	0	0
2295001 - 2320000	0	0	0	0	0	0	0	0	0
2320001 - 2345000	0	0	0	0	0	0	0	0	0
2345001 - 2370000	0	0	0	0	0	0	0	0	0
2370001 - 2395000	0	0	0	0	0	0	0	0	0
2395001 - 2420000	0	0	0	0	0	0	0	0	0
2420001 - 2445000	0	0	0	0	0	0	0	0	0
2445001 - 2470000	0	0	0	0	0	0	0	0	0

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)5 rows · Unit: $'000 GST inclusive

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
KPMGABN 51194660183	216
Nisus Australia Pty ltdABN 91622344218	77
Callida Pty LtdABN 40154007664	59
McGrathNicol AdvisoryABN 34824776937	43
Orima Research Pty LtdABN 77076347914	24

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)6 rows · Unit: $'000 GST inclusive

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
Digital61 Pty LtdABN 42620189862	5,089
F1 Solutions Pty LtdABN 62072832878	3,874
Evolve FM Pty LtdABN 52605472580	3,364
Hays Specialist Recruitment Pty LtdABN 47001407281	2,627
1st People ServicesABN 86114814390	2,249
Semantic Sciences Pty LtdABN 73131377654	2,091