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PAN/PARAPAN AMERICAN GAMES SECRETARIAT - VOTE 3809

The Pan/Parapan American Games Secretariat is responsible for overseeing Ontario's financial commitments to the Games and working with the Toronto Organizing Committee for the 2015 Pan American and Parapan American Games, 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 infrastructure that will support athletes and all Ontarians.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Pan/Parapan American Games Secretariat 54,662,800 47,968,900 6,693,900 22,477,819
  TOTAL OPERATING EXPENSE TO BE VOTED 54,662,800 47,968,900 6,693,900 22,477,819
  Total Operating Expense 54,662,800 47,968,900 6,693,900 22,477,819
  CAPITAL EXPENSE        
2 Pan/Parapan American Games Capital 1,000 271,627,800 (271,626,800) 36,446,987
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 271,627,800 (271,626,800) 36,446,987
  Total Capital Expense 1,000 271,627,800 (271,626,800) 36,446,987
  CAPITAL ASSETS        
3 Pan/Parapan American Games Capital Assets 255,341,900 - 255,341,900 -
  TOTAL CAPITAL ASSETS TO BE VOTED 255,341,900 - 255,341,900 -
  Total Capital Assets 255,341,900 - 255,341,900 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3809-1 Pan/Parapan American Games Secretariat      
  Salaries and wages     6,621,700
  Employee benefits     860,000
  Transportation and communication     123,600
  Services     2,834,100
  Supplies and equipment     130,400
  Transfer payments      
     Pan/Parapan American Games     44,093,000
  Total Operating Expense to be Voted     54,662,800
  Total Operating Expense for Pan/Parapan American Games Secretariat     54,662,800
  CAPITAL EXPENSE      
3809-2 Pan/Parapan American Games Capital      
  Transfer payments      
     Pan/Parapan American Games Infrastructure     1,000
  Total Capital Expense to be Voted     1,000
  Total Capital Expense for Pan/Parapan American Games Secretariat     1,000
  CAPITAL ASSETS      
3809-3 Pan/Parapan American Games Capital Assets      
  Buildings - alternative financing and procurement     255,341,900
  Total Capital Assets to be Voted     255,341,900
  Total Capital Assets for Pan/Parapan American Games Secretariat     255,341,900