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 802 - Summary
| VOTE and item |
Accrual 2003-04 Estimates |
PROGRAM AND ACTIVITIES |
Cash 2002-03 Estimates |
Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 802 | REGISTRATION PROGRAM | |||
| OPERATING | ||||
| 1 | 2,748,300 |
Program Administration2 | 2,034,600 |
2,138,326 |
| 2 | 49,990,900 |
Registration Services3 | 52,834,000 |
52,188,275 |
| S | 15,000 |
Crown Contribution re Judges’ Plan, the Registry Act | 15,000 |
- |
| S | 1,000 |
Claims against Land Titles Assurance Fund | 1,000 |
2,400,000 |
52,755,200 |
Total Operating | 54,884,600 |
56,726,601 |
|
24,819,400 |
Less: Special Warrants | 27,116,000 |
- |
|
16,000 |
Less: Statutory Appropriations | 16,000 |
2,400,000 |
|
27,919,800 |
Amount to be Voted | 27,752,600 |
54,326,601 |
|
| CAPITAL | ||||
| 3 | 854,500 |
Accommodation Capital | 509,600 |
- |
854,500 |
Total Capital | 509,600 |
- |
|
471,300 |
Less: Special Warrants | 500,000 |
- |
|
383,200 |
Amount to be Voted | 9,600 |
- |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier
years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be
meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad
debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the
Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
REGISTRATION PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Program Administration (802-1) | $ |
|
| Salaries and wages | 1,921,300 |
|
| Employee benefits | 289,800 |
|
| Transportation and communication | 154,300 |
|
| Services | 234,500 |
|
| Supplies and equipment | 149,400 |
|
2,749,300 |
||
| Less: Recoveries | 1,000 |
|
2,748,300 |
||
| Registration Services (802-2) | ||
| Salaries and wages | 33,721,000 |
|
| Employee benefits | 4,925,700 |
|
| Transportation and communication | 3,639,200 |
|
| Services | 6,172,400 |
|
| Supplies and equipment | 1,565,300 |
|
50,023,600 |
||
| Less: Recoveries | 32,700 |
|
49,990,900 |
||
| Companies and Personal Property Security Registration | $ |
|
| Salaries and wages | 5,072,900 |
|
| Employee benefits | 804,300 |
|
| Transportation and communication | 490,300 |
|
| Services | 2,362,900 |
|
| Supplies and equipment | 476,900 |
|
9,207,300 |
||
| Less: Recoveries | 1,000 |
|
9,206,300 |
||
| Real Property Registration | $ |
|
| Salaries and wages | 22,211,600 |
|
| Employee benefits | 3,003,900 |
|
| Transportation and communication | 431,600 |
|
| Services | 321,400 |
|
| Supplies and equipment | 663,700 |
|
26,632,200 |
||
| Less: Recoveries | 31,700 |
|
26,600,500 |
||
| Office of the Registrar General | $ |
|
| Salaries and wages | 6,436,500 |
|
| Employee benefits | 1,117,500 |
|
| Transportation and communication | 2,717,300 |
|
| Services | 3,488,100 |
|
| Supplies and equipment | 424,700 |
|
14,184,100 |
||
| Statutory Appropriations | ||
| Other transactions | $ |
|
| Crown Contribution re Judges’ Plan, the Registry Act | 15,000 |
|
| Claims against Land Titles Assurance Fund | 1,000 |
|
16,000 |
||
Total Operating for Registration Program |
16,000 |
|
52,755,200 |
||
| CAPITAL | ||
| Accommodation Capital (802-3) | $ |
|
| Services | 854,500 |
|
854,500 |
||
Total Capital for Registration Program |
854,500 |