The Pan/Parapan American Games Secretariat is responsible for overseeing Ontario's financial commitments to the Games and working with the TO2015 organizing committee, federal and municipal governments to ensure the Games vision is achieved.
The Secretariat co-ordinates the province's involvement in planning and operational activities for the Games, provides important services and expertise for hosting the Games and ensures the legacies are enjoyed by Ontarians for generations to come.
The Secretariat works with Infrastructure Ontario and the Ministry of Infrastructure to co-ordinate the acceleration of the West Don Lands development for the Pan/Parapan American Athletes' Village and works closely with all partners in the development of new and improved sport and recreation projects that will support athletes and all Ontarians.
|1||Pan/Parapan American Games Secretariat||47,968,900||24,016,500||23,952,400||9,243,089|
|TOTAL OPERATING EXPENSE TO BE VOTED||47,968,900||24,016,500||23,952,400||9,243,089|
|Total Operating Expense||47,968,900||24,016,500||23,952,400||9,243,089|
|2||Pan/Parapan American Games Capital||271,627,800||6,836,700||264,791,100||6,836,638|
|TOTAL CAPITAL EXPENSE TO BE VOTED||271,627,800||6,836,700||264,791,100||6,836,638|
|Total Capital Expense||271,627,800||6,836,700||264,791,100||6,836,638|
|STANDARD ACCOUNT BY ITEM AND SUB-ITEMS|
|607-1||Pan/Parapan American Games Secretariat|
|Salaries and wages||6,412,000|
|Transportation and communication||121,000|
|Supplies and equipment||127,800|
|Pan/Parapan American Games||37,679,000|
|Total Operating Expense to be Voted||47,968,900|
|Total Operating Expense for Pan/Parapan American Games Secretariat||47,968,900|
|607-2||Pan/Parapan American Games Capital|
|Pan/Parapan American Games Infrastructure||271,627,800|
|Total Capital Expense to be Voted||271,627,800|
|Total Capital Expense for Pan/Parapan American Games Secretariat||271,627,800|