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摘要:上海世博会运营支出预计为106.8亿元人民币,其中包括园区维护(物业管理、水、电、煤气等)、大型活动(开闭幕式、馆日、会议等)、国内外沟通推介及营销、礼宾费用、安全保卫(含应急)、行政管理、保险以及门票提成等费用。
The estimated operation expenditures will reach RMB 10.68 billion, covering site maintenance (property management, water supply, electricity), major events (opening and closing ceremonies, national days and conferences), domestic and international communication and promotion, marketing, protocol cost for VIP, security, administration, insurance and other special items. |
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5.3)世博会运营支出的构成上海世博会运营支出预计为106.8亿元人民币,其中包括园区维护(物业管理、水、电、煤气等)、大型活动(开闭幕式、馆日、会议等)、国内外沟通推介及营销、礼宾费用、安全保卫(含应急)、行政管理、保险以及门票提成等费用。5.4)世博会运营收入的构成上海世博会预计整体财务收入为96.1亿元人民币,包括门票销售、赞助、特许权、场馆出租等。上海世博会运营将通过多种手段积极拓展收入渠道,力争实现“收支相抵”的财务平衡目标。整体支出和收入相抵,预计上海世博会运营亏损10.7亿元人民币。
5.3 Composition of Operation Expenditures
The estimated operation expenditures will reach RMB 10.68 billion, covering site maintenance (property management, water supply, electricity), major events (opening and closing ceremonies, national days and conferences), domestic and international communication and promotion, marketing, protocol cost for VIP, security, administration, insurance and other special items.
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