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.
Item | ACTIVITIES |
2002-03 |
Change
from
|
2001-02 |
2000-01 |
---|---|---|---|---|---|
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 | |
Item | ACTIVITIES |
2002-03 |
Change
from
|
2001-02 |
2000-01 |
---|---|---|---|---|---|
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 | - | - | |
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 |
---|---|
Accommodation Capital (802-3) Activity | $ | |
---|---|---|
Acquisition/Construction of physical assets | 509,600 | |
Activity Total | 509,600 | |
Total Capital for Registration Program | 509,600 |
---|---|