POST GAMES REPORT - Commonwealth Games Federation
POST GAMES REPORT - Commonwealth Games Federation
POST GAMES REPORT - Commonwealth Games Federation
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Finance and Funding<br />
The total expenditure, approved by GoI for the <strong>Games</strong>,<br />
was Rs. 11,687.75 crore. Of this Rs. 1,814 crore was loaned<br />
to the OC CWG Delhi 2010 for the Conduct of the <strong>Games</strong><br />
and Rs. 687 crore for Overlays. The OC CWG Delhi 2010<br />
was under obligation to repay the loan amount sanctioned<br />
to it by GoI, in the form of loans from time to time, out of<br />
the revenues generated by it from sponsorships, TV Rights,<br />
merchandising, as Value in Kind (VIK), etc. However, GoI had<br />
also committed to underwrite any shortfall in expenditure<br />
against the revenue generated by the OC CWG Delhi 2010.<br />
The OC CWG Delhi 2010 has received approximately<br />
Rs. 485.99 crore as revenues from TV rights, ticketing and<br />
sponsorship, etc., For details of total revenue earned and<br />
received, and of expenditure (budget vs. actual) see Tables 1<br />
and 2, respectively.<br />
TABLE 1: REVENUE AS ON 21.10.2011 (RS. IN CRORES)<br />
Revenue Stream<br />
Total Revenue Contracted<br />
Total Revenue Received<br />
Cash VIK Total Cash VIK Total<br />
Sponsorship 238.9 136.21 375.11 189.24 80.75 269.99<br />
TV Rights 223.95 16 239.95 200.65 16 216.65<br />
Ticketing 39.17 39.17 30.55 30.55<br />
Merchandising and Licensing 4.525 4.525 0 0<br />
Donations 0.75 0.75 0.75 0.75<br />
Lotteries 0.36 0.36 0.36 0.36<br />
CWG (Others) 0 0 44.63 44.63<br />
<strong>Commonwealth</strong> Youth <strong>Games</strong> Pune 2008 (Sponsorship) 16.99 4.14 21.13 16.02 4.14 20.16<br />
CYG Pune 2008 (Ohters) 3.79 3.79 3.79 3.79<br />
Total 528.435 156.35 684.785 485.99 100.89 586.88<br />
<strong>POST</strong> <strong>GAMES</strong> <strong>REPORT</strong> DELHI 2010 65