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

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PART ONE : FINANCIAL CONTRIBUTION BY NSW GOVERNMENT NOTES TO FINANCIAL STATEMENT [cont’d] Note 7. Treasury Foreign Exchange Gain Event and Co-ordination costs include a $58 million exchange gain received by NSW Government. This exchange gain relates to the NSW Treasury Corporation hedge of US dollar receipts arising from Olympic revenues. Note 8. SPOC $M $M The NSW Government provided a total of $35 million progressively over the life of the organisation, with contributions of a similar order from the Commonwealth Government. NSW Government Contribution to SPOC 35.0 Less: Return to NSW Government (15.4) NSW Government Contribution 19.6 SPOC Statement of Financial Performance has been included for information at Appendix 3. SPOC Operations expenditure 155.6 SPOC Events and Co-ordination funding Total Income 114.6 Other Grants and Subsidies 2.3 Total Events and Co-ordination funding 116.9 Note 9. OCA - Planning, Co-ordination and Operations $M $M OCA expenditure includes the Government's commitment to Olympic venue maintenance until 31 March 2002. For further information on the future maintenance of these venues, see Note 16. Venue Procurement 24.5 Urban Domain 48.0 Media and Community Relations 18.6 Executive Support 9.1 Planning and Government Co-ordination 37.6 Site Operations 99.9 Games Support 61.0 Environment (other than related to construction & remediation) 9.6 Corporate Overheads 40.7 Total OCA Planning, Co-ordination and Operations 349.0 Note 10. Transport $M $M Operating Expenditure ORTA 237.4 SRA 80.3 RTA 4.0 Total Operating Expenditure 321.7 Supporting Infrastructure SRA 38.1 RTA 6.9 Total Supporting Infrastructure 45.0 Total Transport Expenditure 366.7 SOCOG / SPOC Contributions to Transport (120.0) NSW Government Contribution 246.7 19
PART ONE : FINANCIAL CONTRIBUTION BY NSW GOVERNMENT NOTES TO FINANCIAL STATEMENT [cont’d] Note 11. Security $M $M Operating Expenditure OSCC Operations 131.7 Supporting Infrastructure OSCC 21.1 Total Security Expenditure 152.8 SOCOG/ SPOC Contributions to Security (39.5) NSW Government Contribution 113.3 Note 12. Health and Medical $M $M Operating Expenditure NSW Department of Health 4.7 NSW Ambulance Service 4.4 Total Operating Expenditure 9.1 Supporting Infrastructure NSW Ambulance Service 0.3 Total Supporting Infrastructure 0.3 Total Health and Medical Expenditure 9.4 SOCOG/ SPOC Contributions to Health and Medical (1.1) NSW Government Contribution 8.3 Note 13. Waterways and Harbour Management $M $M Operating Expenditure NSW Waterways Authority 4.8 Total Operating Expenditure 4.8 Supporting Infrastructure NSW Waterways Authority 3.2 Sydney Ports Corporation 4.0 Total Supporting Infrastructure 7.2 NSW Government Contribution 12.0 20
Page 1 and 2: THE SYDNEY 2000 OLYMPIC AND PARALYM
Page 3 and 4: FOREWORD Statement by the Hon Micha
Page 5 and 6: INTRODUCTION The Sydney 2000 Olympi
Page 7 and 8: EXECUTIVE SUMMARY The financial con
Page 9 and 10: Indeed no other event impacts more
Page 13 and 14: PART ONE : FINANCIAL CONTRIBUTION B
Page 19: PART ONE : FINANCIAL CONTRIBUTION B
Page 29 and 30: PART TWO : PREPARATION FOR THE GAME
Page 31 and 32: PART TWO : PREPARATION FOR THE GAME
Page 33 and 34: PART THREE : LEGACY ASSETS FOR NSW
Page 43 and 44: PART FOUR : NSW GOVERNMENT AGENCIES
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PART FOUR : NSW GOVERNMENT AGENCIES
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PART FIVE : THE SYDNEY 2000 LEGACY
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APPENDIX 1 : OVERVIEW OF FINANCIAL
Page 99 and 100:
GLOSSARY GLOSSARY ACEA Association
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