1. Olympic Games. According to the actual revenue and expenditure statistics, as of March 5, 2009, BOCOG revenue will reach 20.5 billion yuan, an increase of 800 million yuan over the budget; Expenditure will reach 654.38+09.343 billion yuan, slightly higher than the budget; The balance of payments will exceed 654.38 billion yuan.
The main components of income include the market income developed by the International Olympic Committee and the TV broadcasting rights allocated to the host city according to the agreement, accounting for about 40% of the total income of the organizing Committee; According to the host city contract, BOCOG's market development income under the authorization of the International Olympic Committee is 9.87 billion yuan, mainly including sponsorship income from partners, sponsors and suppliers and franchise income. Other income, such as tickets, accommodation, charge cards, interest and asset disposal, was 654.38+0.96 billion yuan, including ticket income of 654.38+0.28 billion yuan and property disposal income of 240 million yuan.
According to the relevant provisions of the IOC's expenditure scope and the actual situation of departmental responsibilities and project division in the preparations for the Beijing Olympic Games, BOCOG has a total of 28 budgetary expenditure items, which are divided into eight aspects according to their nature and use, namely, according to the IOC's requirements for the "hardware" facilities of the venues and surrounding environment of the host city hosting the Olympic Games, the subsidy for venue renovation, and the investment and rental expenses of temporary facilities such as tents, prefabricated houses, fences, partitions and pipelines used during the Games. According to the competition guide and technical manual of Beijing Olympic Games, in order to meet the needs of international individual sports organizations and TV broadcasters, the technical expenditure on timing and scoring system and communication during the games is 3.298 billion yuan. Spending on the purchase and lease of sports equipment for competitions, training venues and other venues, spending on holding the "Good Luck Beijing" test competition, and subsidizing the energy consumption and operation support expenditure of various venues during the games, totaling 654.38+96.5 million yuan; According to the contract of the host city and the practice of previous Olympic Games, the expenses for TV broadcasting, accommodation, transportation, medical treatment and catering during the Games-time are 5.092 billion yuan, including 65.438+723 billion yuan for TV broadcasting, and 3.369 billion yuan for subsidies for accommodation and catering, vehicle rental, doping control, medical equipment purchase and designated hospitals for athletes, officials and VIPs. The creativity, organization and implementation of the opening and closing ceremonies cost 654.38+27.2 million yuan for torch relay, Olympic publicity and theme activities at home and abroad; Payment of staff salaries and human resources expenditures such as recruitment, training, motivation and uniforms of employees and volunteers is 654.38+42.4 million yuan; The operating expenses of BOCOG including athletes, technical officials, staff and volunteers are 65.438+84.6 million yuan. According to the agreement in the host city contract, the subsidy expenditure of the Olympic Games for the Paralympic Games is 484 million yuan.
2. Paralympic Games. In order to embody the principle of "running the Olympic Games thrifty" and reduce repeated investment, the facilities and equipment that can be used for the Olympic Games (such as temporary buildings, broadcasting, technology, etc. ), as well as administrative office, staff salaries, legal services and other expenses inseparable from the Olympic Games, will be borne by the Olympic budget. The Paralympic Games budget is mainly used for the preparation of the Paralympic Games and the provision of special services for the mobilization of the Paralympic Games (such as the opening and closing ceremonies of the Paralympic Games, torch relay, sports equipment, accommodation, catering, uniforms, timing and scoring system, medical classification, and maintenance of prosthetic wheelchairs, etc.). According to this caliber, the revenue and expenditure of the Paralympic Games is 863 million yuan.
(two) the central special lottery public welfare fund put into use.
In addition to the BOCOG budget, with the approval of the State Council, the Ministry of Finance allocated 2.75 billion yuan from the central special lottery public welfare fund to Beijing for projects related to the Beijing Olympic Games, and actually allocated 2.703 billion yuan, mainly for the renovation of temporary facilities and subsidies for security, transportation and garbage disposal. These funds have played a positive role in successfully hosting the Olympic Games (Paralympics).
(three) the organization and expenditure of important matters.
1. Opening and closing ceremonies. In order to ensure the success of the opening and closing ceremonies of the Olympic Games, BOCOG established the leading group, the opening and closing department and the opening and closing ceremony operation center of the Beijing Olympic Games, which operated according to the three-tier mechanism of decision-making, management and execution. At the same time, BOCOG's supervision and audit department sent a supervision and audit team to the operation center of the opening and closing ceremonies to supervise the whole process, ensuring the smooth progress of all preparatory work. The opening and closing ceremonies of the Beijing Olympic and Paralympic Games cost 83 1 100 million yuan.
2. Torch relay. The torch relay of Beijing Olympic Games is the one with the longest route, the widest scope and the largest number of participants in Olympic history. The torch relay of Beijing Olympic Games costs 3120,000 yuan. The torch relay of Beijing Paralympic Games costs 20 million yuan.
3. Volunteers. Beijing Olympic and Paralympic Games * * * recruited 654.38+million volunteers, including 70,000 Olympic volunteers and 30,000 Paralympic volunteers. BOCOG's expenditure on volunteer recruitment, training, organization and operation is 1, 43.8+billion yuan.
4. Olympic ticket sales. There are 6,804,300 tickets available for the Olympic Games, and the actual tickets sold are 6,464,654.38+0,000, with a sales rate of 95% and a sales income of 654.38+0.28 billion yuan.
5. Disposal of assets. After the Olympic Games, BOCOG classified all assets into three categories: general materials, special materials and special materials, and disposed of them through public auction, paid reservation of venues, repurchase by suppliers, discount transfer and donation. As of March 5, 2009, the original value of BOCOG's book materials (including fixed assets and low-value consumables) was 909 million yuan, of which 56% of the materials had been disposed of, and the disposal income was1460,000 yuan. BOCOG plans to auction the rest of the materials, donate them to public welfare, welfare undertakings and government departments, and hand over the important props and costumes of the opening and closing ceremonies to the cultural relics department, archives department and museum for collection.