Centre finance

2021-2022 Financial statement

Reporting Period	2021	2022 Current Period
Carry Forward From 2020	4,487,573
Income	Actual $	Forecast $
ARC (includes indexation)	5,167,675	4,800,000
Monash University	496,000	496,000
University of New South Wales	404,667	404,667
RMIT University	155,000	154,667
Swinburne University of Technology	116,000	116,000
Australian National University	58,000	58,000
University of Queensland	58,000	58,000
University of Wollongong	58,000	58,000
Total Income	6,513,342	6,145,334
Expenditure	Actual $	Forecast $
Personnel	4,495,136	5,300,000
- Salaries	4,060,206
- Scholarships	434,930
Equipment	129,472	117,474
Maintenance & consumables	357,400	393,798
Travel and visitor support	12,378	334,233
Other	230,681
- Workshops and conferences	55,623	140,000
- Management and administration	41,389	40,000
- Education, outreach and communications	64,989	104,000
- Centre strategic investment	68,681	360,000
Total Expenditure	5,225,068	6,789,505
Carried forward to 2022	5,775,848

Financial summary

2021 actual income

2021 actual expenditure

Collaborating organisations in-kind contributions

Collaborating organisation	2021 Actual $	2022 Commitment $
Monash University	997,929	751,971
University of New South Wales Sydney	862,383	768,588
RMIT University	626,741	370,560
Swinburne University of Technology	394,315	342,152
Australian National University	166,391	73,628
University of Queensland	66,099	173,858
University of Wollongong	168,260	146,127
Australian Nuclear Science and Technology Organisation	440,205	374,000
Australian Synchrotron	241,704	240,465
Beijing Computational Science and Research Center, China	48,000	63,000
California Institute of Technology, USA	26,800	26,800
China High Magnetic Field Laboratory, China	16,000	20,000
Joint Quantum Insitute, USA	106,970	30,000
MacDiarmid Institute - Victoria University of Wellington, New Zealand	18,000	20,000
Max Planck Institute of Quantum Optics, Germany	62,110	34,425
National University of Singapore, Singapore	62,984	99,000
Tsinghua University, China	66,854	118,500
Universitat Wurzburg, Germany	19,512	19,512
University of Camerino, Italy	28,258	14,130
University of Colorado Boulder, USA	17,000	17,000
University of Maryland, USA	42,700	62,700
University of Texas, USA	18,000	31,000
Wroclaw University of Science and Technology, Poland	26,800	26,800
Total in-kind conributions	4,524,015	3,824,216

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