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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.
VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
802 | REGISTRATION PROGRAM | ||||
OPERATING | |||||
1 | 2,799,000 | Program Administration | (170,600) | 2,969,600 | 3,297,052 |
2 | 73,832,000 | Registration Services | 8,764,900 | 65,067,100 | 72,500,446 |
S | 15,000 | Crown Contribution re Judges' Plan, the Registry Act | - | 15,000 | - |
S | 1,000 | Claims against Land Titles Assurance Fund, the Land Titles Act | - | 1,000 | - |
76,647,000 | Total Operating | 8,594,300 | 68,052,700 | 75,797,498 | |
- | Less: Special Warrants | (31,907,400) | 31,907,400 | - | |
16,000 | Less: Statutory Appropriations | - | 16,000 | - | |
76,631,000 | Amount to be Voted | 40,501,700 | 36,129,300 | 75,797,498 | |
CAPITAL | |||||
3 | 1,910,000 | Accommodation Capital | 1,055,500 | 854,500 | 709,600 |
1,910,000 | Total Capital | 1,055,500 | 854,500 | 709,600 | |
- | Less: Special Warrants | (471,300) | 471,300 | - | |
1,910,000 | Amount to be Voted | 1,526,800 | 383,200 | 709,600 |
OPERATING | ||
---|---|---|
Program Administration (802-1) | $ | |
Salaries and wages | 1,820,500 | |
Employee benefits | 238,700 | |
Transportation and communication | 150,900 | |
Services | 542,800 | |
Supplies and equipment | 147,100 | |
2,900,000 | ||
Less: Recoveries | 101,000 | |
2,799,000 | ||
Registration Services (802-2) | ||
Salaries and wages | 36,031,500 | |
Employee benefits | 4,007,800 | |
Transportation and communication | 3,434,000 | |
Services | 28,855,500 | |
Supplies and equipment | 1,535,900 | |
73,864,700 | ||
Less: Recoveries | 32,700 | |
73,832,000 | ||
Companies and Personal Property Security Registration | $ | |
Salaries and wages | 6,210,400 | |
Employee benefits | 682,600 | |
Transportation and communication | 484,600 | |
Services | 6,016,600 | |
Supplies and equipment | 473,100 | |
13,867,300 | ||
Less: Recoveries | 1,000 | |
13,866,300 | ||
Real Property Registration | $ | |
Salaries and wages | 21,116,400 | |
Employee benefits | 2,452,400 | |
Transportation and communication | 416,700 | |
Services | 13,373,200 | |
Supplies and equipment | 653,800 | |
38,012,500 | ||
Less: Recoveries | 31,700 | |
37,980,800 | ||
Office of the Registrar General | $ | $ |
Salaries and wages | 8,704,700 | |
Employee benefits | 872,800 | |
Transportation and communication | 2,532,700 | |
Services | 9,465,700 | |
Supplies and equipment | 409,000 | |
21,984,900 | ||
Statutory Appropriations | ||
Other transactions | $ | |
Crown Contribution re Judges' Plan, the Registry Act | 15,000 | |
Claims against Land Titles Assurance Fund, the Land Titles Act | 1,000 | |
16,000 | ||
16,000 | ||
Total Operating for Registration Program | 76,647,000 | |
CAPITAL | ||
Accommodation Capital (802-3) | $ | |
Services | 1,910,000 | |
1,910,000 | ||
Total Capital for Registration Program | 1,910,000 |