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 |