Ministry of Consumer and Business Services - Vote 720

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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 802 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
802   REGISTRATION PROGRAM      
OPERATING          
1 2,799,000 Program Administration (170,600) 2,969,600 3,297,052
2 73,832,000 Registration Services 8,764,900 65,067,100 72,500,446
S 15,000 Crown Contribution re Judges' Plan, the Registry Act - 15,000 -
S 1,000 Claims against Land Titles Assurance Fund, the Land Titles Act - 1,000 -
  76,647,000 Total Operating 8,594,300 68,052,700 75,797,498
  - Less: Special Warrants (31,907,400) 31,907,400 -
  16,000 Less: Statutory Appropriations - 16,000 -
  76,631,000 Amount to be Voted 40,501,700 36,129,300 75,797,498
CAPITAL          
3 1,910,000 Accommodation Capital 1,055,500 854,500 709,600
  1,910,000 Total Capital 1,055,500 854,500 709,600
  - Less: Special Warrants (471,300) 471,300 -
  1,910,000 Amount to be Voted 1,526,800 383,200 709,600

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

OPERATING    
Program Administration (802-1)   $
Salaries and wages   1,820,500
Employee benefits   238,700
Transportation and communication   150,900
Services   542,800
Supplies and equipment   147,100
    2,900,000
Less: Recoveries   101,000
    2,799,000
Registration Services (802-2)    
Salaries and wages   36,031,500
Employee benefits   4,007,800
Transportation and communication   3,434,000
Services   28,855,500
Supplies and equipment   1,535,900
    73,864,700
Less: Recoveries   32,700
    73,832,000
Companies and Personal Property Security Registration $  
Salaries and wages 6,210,400  
Employee benefits 682,600  
Transportation and communication 484,600  
Services 6,016,600  
Supplies and equipment 473,100  
  13,867,300  
Less: Recoveries 1,000  
    13,866,300
Real Property Registration $  
Salaries and wages 21,116,400  
Employee benefits 2,452,400  
Transportation and communication 416,700  
Services 13,373,200  
Supplies and equipment 653,800  
  38,012,500  
Less: Recoveries 31,700  
    37,980,800
Office of the Registrar General $ $
Salaries and wages 8,704,700  
Employee benefits 872,800  
Transportation and communication 2,532,700  
Services 9,465,700  
Supplies and equipment 409,000  
    21,984,900
Statutory Appropriations    
Other transactions $  
Crown Contribution re Judges' Plan, the Registry Act 15,000  
Claims against Land Titles Assurance Fund, the Land Titles Act 1,000  
    16,000
    16,000
  Total Operating for Registration Program 76,647,000
CAPITAL    
Accommodation Capital (802-3)   $
Services   1,910,000
    1,910,000
  Total Capital for Registration Program 1,910,000