Ministry of Consumer and Business Services - Vote 720

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Program Administration   2,606,100 (-158,700) 2,764,800 3,084,502
2 Registration Services   83,030,300 5,324,600 77,705,700 75,600,239
Statutory Crown Contribution re Judges' Plan, the Registry Act   15,000 - 15,000 -
Statutory Claims against Land Titles Assurance Fund, the Land Titles Act   1,000 - 1,000 -
Statutory Bad Debt Expense, the Financial Administration Act   1,000 1,000 - -
     
  Total Operating Expenses   85,653,400 5,166,900 80,486,500 78,684,741
Less: Statutory Appropriations   17,000 1,000 16,000 -
     
  Amount to be Voted   85,636,400 5,165,900 80,470,500 78,684,741
     


REGISTRATION PROGRAM 802 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Accommodation Capital   200,000 (-1,710,000) 1,910,000 854,025
     
  Total Capital Expenses   200,000 (-1,710,000) 1,910,000 854,025
     
  Amount to be Voted   200,000 (-1,710,000) 1,910,000 854,025
     


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

Program Administration (802-1) Activity $
Salaries and wages 1,786,300
Employee benefits 227,800
Transportation and communication 137,600
Services 523,500
Supplies and equipment 56,900
Subtotal 2,732,100
Less: Recoveries 126,000
Activity Total 2,606,100


Registration Services (802-2) Activity $
Salaries and wages 41,217,300
Employee benefits 5,251,400
Transportation and communication 5,140,900
Services 29,655,000
Supplies and equipment 1,928,400
Subtotal 83,193,000
Less: Recoveries 162,700
Activity Total 83,030,300


Companies and Personal Property Security Registration Sub-activity $
Salaries and wages 5,562,900
Employee benefits 664,200
Transportation and communication 390,300
Services 7,273,700
Supplies and equipment 376,900
Subtotal 14,268,000
Less: Recoveries 1,000
Sub-activity Total 14,267,000


Real Property Registration Sub-activity $
Salaries and wages 21,445,700
Employee benefits 2,544,400
Transportation and communication 152,900
Services 12,558,800
Supplies and equipment 392,500
Subtotal 37,094,300
Less: Recoveries 161,700
Sub-activity Total 36,932,600


Office of the Registrar General Sub-activity $
Salaries and wages 14,208,700
Employee benefits 2,042,800
Transportation and communication 4,597,700
Services 9,822,500
Supplies and equipment 1,159,000
Sub-activity Total 31,830,700


Statutory Appropriations Activity $
Other transactions
$
Crown Contribution re Judges' Plan, the Registry Act
15,000
Claims against Land Titles Assurance Fund, the Land Titles Act
1,000
Bad Debt Expense, the Financial Administration Act
1,000
Other transactions Subtotal 17,000
Activity Total 17,000


Total Operating for Registration Program 85,653,400


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

Accommodation Capital (802-3) Activity $
Services 200,000
Activity Total 200,000


Total Capital for Registration Program 200,000