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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 - Operating Summary

Item ACTIVITIES

2002-03
Estimates
$

Change from
2001-02
$

2001-02
Estimates
$

2000-01
Actual
$

1 Program Administration 2,034,600 5,700 2,028,900 2,206,585
2 Registration Services 52,834,000 7,090,500 45,743,500 48,816,235
Statutory Crown Contribution re Judges' Plan, the Registry Act 15,000 - 15,000 -
Statutory Claims against Land Titles Assurance Fund 1,000 1,000 - -
           
  Total Operating 54,884,600 7,097,200 47,787,400 51,022,820
  Less: Special Warrants 27,116,000 27,116,000 - -
  Less: Statutory Appropriations 16,000 1,000 15,000 -
           
  Amount to be Voted 27,752,600 (-20,019,800) 47,772,400 51,022,820
           


REGISTRATION PROGRAM - Capital Summary

Item ACTIVITIES

2002-03
Estimates
$

Change from
2001-02
$

2001-02
Estimates
$

2000-01
Actual
$

3 Accommodation Capital 509,600 509,600 - -
           
  Total Capital 509,600 27,626,600 - -
  Less: Special Warrants 500,000 500,000 - -
           
  Amount to be Voted 9,600 9,600 - -
           


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

Program Administration (802-1) Activity $
Salaries and wages 1,474,000
Employee benefits 277,400
Transportation and communication 200,800
Services 224,500
Supplies and equipment 88,900
 
Subtotal 2,265,600
Less: Recoveries 231,000
 
Activity Total 2,034,600
 


Registration Services (802-2) Activity $
Salaries and wages 32,764,400
Employee benefits 6,728,300
Transportation and communication 3,864,900
Services 7,885,600
Supplies and equipment 1,623,500
 
Subtotal 52,866,700
Less: Recoveries 32,700
 
Activity Total 52,834,000
 


Companies and Personal Property Security Registration Sub-activity $
Salaries and wages 5,072,900
Employee benefits 1,060,200
Transportation and communication 740,300
Services 2,538,300
Supplies and equipment 476,900
 
Subtotal 9,888,600
Less: Recoveries 1,000
 
Sub-activity Total 9,887,600
 


Real Property Registration Sub-activity $
Salaries and wages 20,686,100
Employee benefits 4,141,000
Transportation and communication 466,300
Services 471,400
Supplies and equipment 690,300
 
Subtotal 26,455,100
Less: Recoveries 31,700
 
Sub-activity Total 26,423,400
 


Office of the Registrar General Sub-activity $
Salaries and wages 7,005,400
Employee benefits 1,527,100
Transportation and communication 2,658,300
Services 4,875,900
Supplies and equipment 456,300
 
Sub-activity Total 16,523,000
 


Statutory Appropriations Activity $
Other transactions
$
Crown Contribution re Judges' Plan, the Registry Act
15,000
  
Claims against Land Titles Assurance Fund
1,000
  
 
Other transactions Subtotal 16,000
 
Activity Total 16,000
 


Total Operating for Registration Program 54,884,600
   


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

Accommodation Capital (802-3) Activity $
Acquisition/Construction of physical assets 509,600
 
Activity Total 509,600
 


Total Capital for Registration Program 509,600
   
Employee benefits   6,728,300 Transportation and communication   3,864,900 Services   7,885,600 Supplies and equipment   1,623,500     52,866,700 Less: Recoveries   32,700     52,834,000 Companies and Personal Property Security Registration $   Salaries and wages 5,072,900   Employee benefits 1,060,200   Transportation and communication 740,300   Services 2,538,300   Supplies and equipment 476,900     9,888,600   Less: Recoveries 1,000       9,887,600 Real Property Registration     Salaries and wages 20,686,100   Employee benefits 4,141,000   Transportation and communication 466,300   Services 471,400   Supplies and equipment 690,300     26,455,100   Less: Recoveries 31,700       26,423,400 Office of the Registrar General     Salaries and wages 7,005,400   Employee benefits 1,527,100   Transportation and communication 2,658,300   Services 4,875,900   Supplies and equipment 456,300       16,523,000 Statutory Appropriations     Other transactions     Crown Contribution re Judges' Plan, the Registry Act 15,000   Claims against Land Titles Assurance Fund 1,000       16,000     16,000 Total Operating for Registration Program   54,884,600       CAPITAL     Accommodation Capital (802-3)     Acquisition/Construction of physical assets   509,600     509,600 Total Capital for Registration Program   509,600