the sydney 2000 olympic and paralympic games - Australian Sports ...

PART ONE : FINANCIAL CONTRIBUTION BY NSW GOVERNMENT
CONSOLIDATED STATEMENT OF FINANCIAL CONTRIBUTION
BY NSW GOVERNMENT
23 September 1993 - 31 March 2002
CONSTRUCTION AND CAPITAL WORKS $M Note
NSW Government – OCA 1,918.2
Private Sector 1,107.0
Total Construction and Capital Works 3,025.2 2
EVENT RELATED EXPENSES
SOCOG Major Operating Programs 1
Administration & Marketing 290.7
Sport, Operations & Overlay 746.4
Games Services 260.3
Villages 191.8
Communication, Broadcast & Press Operations 250.0
Technology 406.5
Other 118.3
Legacy Contribution 106.8
Total SOCOG Operations and Legacy Contributions 2,370.8 6
SPOC Operations 155.6 8
OCA - includes planning, co-ordination, operation of
Sydney Olympic Park and Urban Domain
349.0 9
Support Services - other Government agencies
Transport 366.7 10
Security 152.8 11
Health & Medical 9.4 12
Waterways & Harbour Management 12.0 13
Other Olympic Services 23.4 14
Olympic related allowances 19.3
Total Support Services - other Government agencies 583.6
Total Event related expenses 3,459.0
Total Expenditures 6,484.2
Venues,
Total
Facilities Events &
FUNDED BY 2
& Infrastructure Co-ordination $M
SOCOG 361.3 2,393.4 2,754.7 4,6
SPOC 116.9 116.9 8
NSW Treasury Foreign Exchange Gain (SOCOG transactions) 58.0 58.0 7
Olympics Induced Additional Tax Revenue to NSW Government 653.0 653.0 15
Private Sector 1,107.0 1,107.0 2
Commonwealth Government 150.0 97.3 247.3 3
Other 221.2 221.2 5
Total Funding 1,839.5 3,318.6 5,158.1
CONTRIBUTION BY NSW GOVERNMENT 1,326.1
1 Contributions to other agencies are included in support service amounts
2 Crossfunding between agencies has been eliminated on consolidation.