OCOG and Other Entities Budget

The Tokyo Organising Committee of the Olympic and Paralympic Games (Tokyo 2020) today announced updated budgets for the Olympic and Paralympic Games Tokyo 2020 with the Tokyo Metropolitan Government and the Government of Japan. These comprise the “OCOG” budget, which is the responsibility of Tokyo 2020, and the “Other Entities” public budget of the Tokyo Metropolitan Government and the Government of Japan, which includes long term investments for the city and country that will serve future generations for decades after these Games.

As with the previous version, the OCOG budget remains balanced and fully privately financed by the International Olympic Committee (IOC), sponsors, licensing and ticket revenues at USD 5.6 billion (JPY 600 billion) with no burden to taxpayers. This includes the costs of the Paralympic Games.

On the back of sustained marketing efforts, domestic sponsor revenues for Tokyo 2020 have increased by USD 0.1 billion (JPY 10 billion) to USD 3.0 billion (JPY 320 billion) compared to the previous budget, with another USD 0.1 billion (JPY 10 billion) of revenue expected. All OCOG revenues are being sourced from private funding; in addition to the successful local sponsor revenues, this will include the proceeds from ticket sales, licensing revenues, a significant contribution from the IOC and sponsorship from TOP partners.

As the Games approach, most aspects of the Games and stakeholder requirements have become clearer; some items have been reduced and others added thanks to greater clarity of scope and/or unforeseen demands. For transportation, USD 0.3 billion (JPY 35 billion), an increase of USD 0.1 billion (JPY10 billion), and for Games operations, USD 1.0 billion (JPY 105 billion), an increase of USD 0.1 billion (JPY 5 billion) over Version 2 of the budget have been allocated. These costs are covered by a reduction in the existing contingency of USD 0.1 billion (JPY 15 billion) and savings achieved as a result of the IOC's Olympic Agenda 2020 and its New Norm recommendations.

OCOG Budget

Revenue

Items Amount
IOC Contribution USD 0.8b
TOP Sponsorship USD 0.5b
Local Sponsorship USD 3.0b
Licensing USD 0.1b
Ticket sales USD 0.8b
Others USD 0.3b
Expected additional revenue USD 0.1b
TOTAL USD 5.6b

Expenditure

Items Amount
Temporary/Overlay USD 0.9b
Energy USD 0.1b
Subtotal (Venue-related budget) USD 1.0b
Transport USD 0.3b
Security USD 0.2b
Technology USD 0.7b
Games operation USD 1.0b
General affairs/Communication USD 0.6b
Marketing USD 1.2b
Others USD 0.3b
Contingency USD 0.3b
Subtotal (Service budget) USD 4.6b
TOTAL USD 5.6b

Unit: billion USD / 1 USD = 107 JPY

Reference : OCOG and Other Entities Budget

Items OCOG Other entities TOTAL
Permanent USD 3.2b USD 3.2b
Temporary/Overlay USD 0.9b USD 2.1b USD 3.0b
Energy USD 0.1b USD 0.3b USD 0.4b
Subtotal (Venue-related budget) USD 1.0b USD 5.6b USD 6.6b
Transport USD 0.3b USD 0.2b USD 0.6b
Security USD 0.2b USD 0.8b USD 0.9b
Technology USD 0.7b USD 0.3b USD 1.0b
Games operation USD 1.0b USD 0.1b USD 1.1b
General affairs/Communication USD 0.6b USD 0b USD 0.6b
Marketing USD 1.2b USD 0b USD 1.2b
Others USD 0.6b USD 0b USD 0.6b
Subtotal (Service budget) USD 4.6b USD 1.4b USD 6.0b
TOTAL USD 5.6b USD 7.0b USD 12.6b

Unit: billion USD / 1 USD = 107 JPY
Note 1: USD 1.0 - 2.8 billion of contingency is estimated separetely.
This is provided to cover any unexpected occurences or urgent issues which may arise.
Note 2: Some totals may not match the sum of their component figures due to rounding.

Reference : Current Status of the Division of Roles(V3 Budget)

Items OCOG TMG Government of Japan Total
Permanent 2.1b 1.1b 3.2b
Temporary/Overlay 0.9b 2.0b 0.2b 4.4b
Energy 0.1b 0.2b
Technology 0.7b 0.3b
Subtotal (Venue-related budget) 1.7b
(0.4b)
4.6b
(0.2b)
1.3b
(0.2b)
7.6b
(0.7b)
Transport 0.3b 0.2b 0.1b 5.0b
Security 0.2b 0.7b
Games operation 1.0b 0.1b
General affairs/Communication 0.6b 0b
Marketing 1.2b 0b
Others 0.6b 0b
Subtotal (Service budget) 3.9b
(0.2b)
1.0b
(0.1b)
0.1b
(0.1b)
5.0b
(0.4b)
TOTAL 5.6b
(0.6b)
5.6b
(0.3b)
1.4b
(0.3b)
12.6b
(1.1b)

Unit: billion USD / 1USD = 107 JPY
Note 1: USD 1.0 – 2.8 billion of contingency is estimated separately.
This is provided to cover any unexpected occurences or urgent issues which may arise.
Note 2: Figures in brackets represent Paralympic Games costs.
Note 3: Some totals may not match the sum of their component figures due to rounding.

OCOG and Other Entities Budget(V2 Budget)