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

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PART ONE : FINANCIAL CONTRIBUTION BY NSW GOVERNMENT<br />

APPENDIX 3<br />

SYDNEY PARALYMPIC ORGANISING COMMITTEE<br />

STATEMENT OF FINANCIAL PERFORMANCE<br />

$M<br />

INCOME<br />

Fundraising Revenue 4.7<br />

Interest 3.5<br />

SOCOG - Financial Assistance 17.9<br />

Sponsorship 46.0<br />

Athletes Entry Fees 7.0<br />

Host Broadcast Operations - TV Rights 4.1<br />

Arts Festival 0.2<br />

Ticketing Sales 25.1<br />

O<strong>the</strong>r 6.1<br />

Total Income 114.6<br />

EXPENDITURE<br />

Program Expenditure<br />

Ceremonies 8.0<br />

Corporate Management <strong>and</strong> Finance 15.4<br />

Human Resources, Community <strong>and</strong> Corporate Relations 14.6<br />

Sponsorship <strong>and</strong> General Marketing 9.5<br />

Sport 6.9<br />

Technology, Premises <strong>and</strong> Administration 26.0<br />

Logistics <strong>and</strong> Ticketing 5.1<br />

Torch Relay, Events <strong>and</strong> Olympic Arts festivals 2.9<br />

Transport <strong>and</strong> Accreditation 7.8<br />

Venue Operations, Management <strong>and</strong> Security 26.4<br />

Villages 14.6<br />

O<strong>the</strong>r 9.9<br />

Total of Expenditure by Program 147.1<br />

APC Marketing Rights 5.5<br />

IPC Royalties 2.0<br />

Atlanta 1.0<br />

Total Expenditure 155.6<br />

Net Deficit Before Government Grants (41.0)<br />

Government Grants - Commonwealth (Net) 19.1<br />

O<strong>the</strong>r Grants <strong>and</strong> Subsidies 2.3<br />

Total Government Grants (excluding NSW Government Grant) 21.4<br />

Net Deficit funded by NSW Government 19.6<br />

26

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