MAIN HEADING: Pan/Parapan American Games Secretariat - VOTE 3809

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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 2015 Pan/Parapan American Games 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 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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Pan/Parapan American Games Secretariat 253,237,700 54,649,700 198,588,000 38,393,704
Total Including Special Warrants 253,237,700 54,649,700 198,588,000 38,393,704
Less: Special Warrants 29,847,300 - 29,847,300 -
  TOTAL OPERATING EXPENSE TO BE VOTED 223,390,400 54,649,700 168,740,700 38,393,704
Special Warrants 29,847,300 - 29,847,300 -
  Total Operating Expense 253,237,700 54,649,700 198,588,000 38,393,704
  CAPITAL EXPENSE        
2 Pan/Parapan American Games Capital 1,548,000 1,000 1,547,000 217,846,869
Total Including Special Warrants 1,548,000 1,000 1,547,000 217,846,869
Less: Special Warrants 265,000 - 265,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,283,000 1,000 1,282,000 217,846,869
Special Warrants 265,000 - 265,000 -
  Total Capital Expense 1,548,000 1,000 1,547,000 217,846,869
  CAPITAL ASSETS        
3 Pan/Parapan American Games Capital Assets 5,812,000 255,341,900 (249,529,900) -
Total Including Special Warrants 5,812,000 255,341,900 (249,529,900) -
Less: Special Warrants 1,918,000 - 1,918,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 3,894,000 255,341,900 (251,447,900) -
Special Warrants 1,918,000 - 1,918,000 -
  Total Capital Assets 5,812,000 255,341,900 (249,529,900) -


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     6,841,800
      Employee benefits     891,700
      Transportation and communication     126,400
      Services     4,507,900
      Supplies and equipment     133,200
      Transfer payments      
          Legacy, Promotion and Celebration   20,185,000  
          Pan/Parapan American Games   220,551,700 240,736,700
  Total Operating Expense     253,237,700
  Total Operating Expense for Pan/Parapan American Games Secretariat     253,237,700
  CAPITAL EXPENSE      
3809-2 Pan/Parapan American Games Capital      
      Transfer payments      
          Pan/Parapan American Games Infrastructure     1,548,000
  Total Capital Expense     1,548,000
  Total Capital Expense for Pan/Parapan American Games Secretariat     1,548,000
  CAPITAL ASSETS      
3809-3 Pan/Parapan American Games Capital Assets      
      Buildings – alternative financing and procurement     5,812,000
  Total Capital Assets     5,812,000
  Total Capital Assets for Pan/Parapan American Games Secretariat     5,812,000