Ministry of Consumer and Business Services - Vote 720

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

REGISTRATION PROGRAM - VOTE 802

This program provides for the registration of documents and plans relating to the ownership and encumbrance of real property, registration of conditional sales contracts, chattel mortgages and other documents related to personal property pledged as security. In addition, it registers and maintains accurate information on births, adoptions, marriages, deaths and legal name changes to determine individual rights and obligations in health, social programs, child support, citizenship and law enforcement. It also manages the legal identification or establishment of almost all of the business and not-for-profit entities operating in Ontario and the provision of public access to registered information about these entities.

REGISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
802   REGISTRATION PROGRAM      
OPERATING          
1 2,028,900 Program Administration (17,000) 2,045,900 1,143,399
2 45,743,500 Registration Services (536,400) 46,279,900 45,340,226
S 15,000 Crown Contribution re Judges' Plan, the Registry Act - 15,000 -
  47,787,400 Total Operating (553,400) 48,340,800 46,483,625
  15,000 Less: Statutory Appropriations - 15,000 -
  47,772,400 Amount to be Voted (553,400) 48,325,800 46,483,625

REGISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Program Administration (802-1) $ $
Salaries and wages   1,474,000
Employee benefits   271,700
Transportation and communication   180,800
Services   614,500
Supplies and equipment   88,900
    2,629,900
Less: Recoveries   601,000
    2,028,900
Registration Services (802-2)    
Salaries and wages   29,853,400
Employee benefits   6,102,600
Transportation and communication   2,346,200
Services   6,242,500
Supplies and equipment   1,231,500
    45,776,200
Less: Recoveries   32,700
    45,743,500
Companies    
Salaries and wages 3,950,000  
Employee benefits 856,300  
Transportation and communication 469,300  
Services 2,223,400  
Supplies and equipment 279,000  
    7,778,000
Real Property Registration    
Salaries and wages 19,011,300  
Employee benefits 3,756,100  
Transportation and communication 353,500  
Services 122,400  
Supplies and equipment 353,400  
  23,596,700  
Less: Recoveries 31,700  
    23,565,000
Personal Property Security Registration    
Salaries and wages 1,726,800  
Employee benefits 377,400  
Transportation and communication 271,000  
Services 1,371,100  
Supplies and equipment 247,900  
  3,994,200  
Less: Recoveries 1,000  
    3,993,200
Office of the Registrar General    
Salaries and wages 5,165,300  
Employee benefits 1,112,800  
Transportation and communication 1,252,400  
Services 2,525,600  
Supplies and equipment 351,200  
    10,407,300
Statutory Appropriations    
Other transactions    
Crown Contribution re Judges' Plan, the Registry Act   15,000
    15,000
Total Operating for Registration Program   47,787,400