Annex 2
EXPENDITURE SUMMARY
Division |
Current budget
£000's |
Operations |
19,952 |
Sport |
5,433 |
Venues |
13,672 |
Work force |
24,049 |
Technology |
19,901 |
Marketing |
5,659 |
Commercial |
5,513 |
Ceremonies |
12,319 |
Finance & Corporate Services |
10,286 |
Other work packages |
5,523 |
Stadium operating contract |
3,000 |
Operational funding reserve |
1,249 |
Queens Baton Relay |
3,340 |
Total |
129,896 |
February 2002 |
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