大阪万博運営費　当初の1.4倍以上 1160億円に　人件費など増加(2023年12月14日)

Operating costs of Osaka Expo More than 1.4 times the original amount amounted to 116 billion yen Increased personnel costs, etc. (2023/12/14)

101 view

大阪、関西万博の開催期間にかかる人件費などの「運営費」が、当初の想定から約1.4倍以上に膨らみ、1160億円となる見通しであることが分かりました。　
It was revealed that "operating costs" such as personnel costs during the Osaka and Kansai Expos are expected to increase more than 1.4 times compared to initial estimates, to 116 billion yen.
関係者によりますと、万博協会がまとめた素案では、1160億円に上る運営費の内訳は、開催期間のスタッフの人件費や、雑踏・渋滞に対応するシステム開発費などで、
According to those involved, operating costs of 116 billion yen, according to a draft compiled by the Expo Association, include personnel costs for staff during the event and system development costs to deal with crowds and traffic congestion pine
2019年の想定よりも351億円、上振れします。　
this is 35.1 billion yen higher than the 2019 estimate.
ただし、国や大阪府、大阪市などが負担する会場建設費とは異なり、協会は運営費の大半の969億円を入場チケットの収入で、残りはグッズ販売や施設使用料などで賄う方針です。　
However, unlike the site construction costs which are borne by the national government, Osaka Prefecture, Osaka City, the association plans to cover most of its operating costs, 96.9 billion yen, from admission ticket revenue, with the rest coming from sa
以前から運営費の上振れを懸念していた府や市は、一方的に金額が決められることのないよう、さらなる協議を求めるとみられます。
Provinces and cities that have long been concerned about rising operating costs are expected to request further consultation to ensure this amount is not decided unilaterally.

大阪、関西万博の開催期間にかかる人件費などの「運営費」が、当初の想定から約1.4倍以上に膨らみ、1160億円となる見通しであることが分かりました。　

以上

Not less than, ... and more, ... and upwards; beyond ... (e.g. one''s means), further (e.g. nothing further to say), more than ... (e.g. cannot pay more than that); above-mentioned, foregoing; since ..., seeing that ..; this is all, that is the end, the end

億

10^8, 100,000,000, hundred million

倍

Twice, double; times, -fold

円

Yen, japanese monetary unit; circle

約

Approximately, about; promise; shortening, reduction, simplification; contraction (in phonetics)

期間

Period, term, interval

関西

Kansai (south-western half of japan, including osaka)

運営

Management, administration, operation

開催

Holding a meeting, open an exhibition

想定

Hypothesis, supposition, assumption

費

Cost, expense

膨らみ

Swelling, bulge, puff

分かり

Understanding, comprehension

見通し

Unobstructed view, perspective, visibility, vista; forecast, outlook, prospect, prediction; insight, foresight

大阪

Osaka; large hill

万博

World fair, international exposition

当初

At first
関係者によりますと、万博協会がまとめた素案では、1160億円に上る運営費の内訳は、開催期間のスタッフの人件費や、雑踏・渋滞に対応するシステム開発費などで、

上る

To ascend, to go up, to climb; to ascend (as a natural process, e.g. the sun), to rise; to go to (the capital); to be promoted; to add up to; to advance (in price); to swim up (a river), to sail up; to come up (on the agenda)

億

10^8, 100,000,000, hundred million

関係

Relation, relationship, connection; participation, involvement, concern; influence, effect; sexual relations, sexual relationship; related to ..., connected to ..

円

Yen, japanese monetary unit; circle

者

Person

期間

Period, term, interval

渋滞

Congestion (e.g. traffic), delay, stagnation

対応

Interaction, correspondence, coping with, dealing with, support, response, reception; software support, ability of a computer system to run specific software, compatibility

内訳

Itemization (of expenses), the items, breakdown, classification

運営

Management, administration, operation

開催

Holding a meeting, open an exhibition

開発

Development, exploitation

費

Cost, expense

システム

System

雑踏

Congestion, traffic jam, throng, hustle and bustle

万博

World fair, international exposition

スタッフ

Staff; stuff

協会

Association, society, organization, organisation

素案

draft, draught
2019年の想定よりも351億円、上振れします。　

億

10^8, 100,000,000, hundred million

円

Yen, japanese monetary unit; circle

上

From the standpoint of, as a matter of (e.g. fact), in the field of, being of the type of; aboard (a ship or vehicle), on top of, on, above; first volume (e.g. book); superior quality, best, top, high class; going up; governmental, imperial; presenting, showing; ana- (medical, biol.)

年

Year; many years; age; past one''s prime, old age

想定

Hypothesis, supposition, assumption
ただし、国や大阪府、大阪市などが負担する会場建設費とは異なり、協会は運営費の大半の969億円を入場チケットの収入で、残りはグッズ販売や施設使用料などで賄う方針です。　

億

10^8, 100,000,000, hundred million

会場

Assembly hall, meeting place, venue, grounds

市

City

入場

Entrance, admission, entering

残り

Remnant, residue, remaining, left-over

販売

Sales, selling, marketing

円

Yen, japanese monetary unit; circle

建設

Construction, establishment

収入

Income, receipts, revenue

使用

Use, application, employment, utilization, utilisation

大半

Majority, mostly, generally

方針

Objective, plan, policy

運営

Management, administration, operation

国

Country, state; region; national government, central government; home (i.e. hometown, home country); province (of japan); land, earth

費

Cost, expense

負担

Burden, charge, responsibility

施設

Institution, establishment, facility; (army) engineer

料

Fee, charge, rate; material

チケット

Ticket

グッズ

Goods, promotional items

大阪

Osaka; large hill

府

(metropolitan) prefecture (of osaka and kyoto); the centre or seat (of) (center); (government) office

協会

Association, society, organization, organisation

賄う

To give board to, to provide meals, to pay, to cover (the cost)

異なり

unlike, unique, unusual
以前から運営費の上振れを懸念していた府や市は、一方的に金額が決められることのないよう、さらなる協議を求めるとみられます。

市

City

求める

To want, to wish for; to request, to demand; to seek, to search for, to pursue (pleasure), to hunt (a job); to purchase, to buy

以前

Ago, since, before, previous

一方

One (esp. of two), the other, one way, the other way, one direction, the other direction, one side, the other side, one party, the other party; on the one hand, on the other hand; whereas, although, but at the same time, meanwhile, in turn; just keeps, being inclined to ..., tending to be ..., tending to do ..., continuously ..., just keeps on ...ing, only

上

From the standpoint of, as a matter of (e.g. fact), in the field of, being of the type of; aboard (a ship or vehicle), on top of, on, above; first volume (e.g. book); superior quality, best, top, high class; going up; governmental, imperial; presenting, showing; ana- (medical, biol.)

金額

Amount of money

的

Mark, target

運営

Management, administration, operation

協議

Conference, consultation, discussion, negotiation

費

Cost, expense

決め

Agreement, rule

府

(metropolitan) prefecture (of osaka and kyoto); the centre or seat (of) (center); (government) office

懸念

Worry, fear, anxiety, concern