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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
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
  CAPITAL EXPENSE        
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
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
607-1 Pan/Parapan American Games Secretariat      
  Salaries and wages     6,412,000
  Employee benefits     830,300
  Transportation and communication     121,000
  Services     2,798,800
  Supplies and equipment     127,800
  Transfer payments      
     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
  CAPITAL EXPENSE      
607-2 Pan/Parapan American Games Capital      
  Transfer payments      
     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