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ENERGY, MINES AND RESOURCES
~ YuKon
9-1
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9-2
VOTE 53 DEPARTMENT OF ENERGY, MINES AND RESOURCES
MINISTER
Hon. R. Pillai
DEPUTY MINISTER
P. Moore
• To manage and support the sustainable development of Yukon's energy and natural resources, and to facilitate integrated resource and land use.
SUMMARY ($OOOs)
Amounts to be Appropriated
Operation and Maintenance (Vote 53-1) Capital (Vote 53-2)
Total Appropriations
Comparable
2020-21 2019-20 2019-20 ESTIMATE FORECAST ESTIMATE
70,044 671
70,715
66,389 671
67,060
Note: Restated 2019-20 Forecast, 2019-20 Estimate and 2018-19 Actual to be consistent with the 2020-21 Estimate presentation.
9-3
2018-19 ACTUAL
54,989 389
55,378
VOTE 53 DEPARTMENT OF ENERGY, MINES AND RESOURCES
Comparable
2020-21 2019-20 2019-20 2018-19 FINANCIAL SUMMARY ($OOOs) ESTIMATE FORECAST ESTIMATE ACTUAL
Amounts to be Appropriated Operation and Maintenance (Vote 53-1 )
Corporate Services Sustainable Resources Energy, Corporate Policy
and Communications Oil and Gas and Mineral Resources Client Services and Partnerships
Total Operation and Maintenance (Vote 53-1)
Capital (Vote 53-2) Corporate Services Sustainable Resources
Total Capital (Vote 53-2)
Total Appropriations
Adjustments for Reconciliation of Expenses Amortization Expense Tangible Capital Assets Land Development (net) Environmental Liabilities (net)
Total Expenses
Summary of Expenses by Category Personnel Other Government Transfers Amortization Expense
Total Expenses
:::::::::::::::::.-:.-:.: "
......... -: ':' :.: . : ',' . ::::::::::- :-: "':: ::: ::::::::::H)n '~.,. ::::::::::::::::: .. ::::::.: ....
: . ::: ..
: .. ~::;.:;::::. . ',' . ''; :---::"'::-;:"H
::::;:::;:;: :::: .... ::.:::.:: i~Ti:~::::: ~~~~~~nnnn~
9-4
3,576 11,653
12,521 33,072
9,222
70,044
245 426
671
70,715
447 (345) (250) (800)
69,767
30,090 27,543 11,687
447
69,767
3,576 10,986
11,729 31,376
8,722
66,389
65 606
671
67,060
452 (270) (250)
(2,200)
64,792
29,590 23,843 10,907
452
64,792
3,475 10,288
6,600 26,121
8,505
54,989
73 316
389
55,378
449 (120) (123)
(57)
55,527
28,230 20,657
6,191 449
55,527
VOTE 53 DEPARTMENT OF ENERGY, MINES AND RESOURCES
Comparable
2020-21 2019-20 2019-20 2018-19 FINANCIAL SUMMARY ($OOOs) ESTIMATE FORECAST ESTIMATE ACTUAL
Revenues
Taxes and General Revenues
Third-Party Recoveries
Operation and Maintenance
Subtotal Third-Party
Recoveries from Canada
Operation and Maintenance
Subtotal from Canada
Total Revenues
9-5
2,832 2,832 2,841
6,192 4,659 735
6,192 4,659 735
18,649 15,592 11,887
18,649 15,592 11,887
27,673 23,083 15,463
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9-6
ENERGY, MINES AND RESOURCES
CORPORATE SERVICES
• To provide leadership and support services to Energy, Mines and Resources' branches in finance, administration, records management, information technology, human resources and library/research services.
PROGRAM SUMMARY ($0005)
Amounts included in the Appropriation
Operation and Maintenance (Vote 53-1) Deputy Minister's Office
Human Resources
Finance and Administration
Capital (Vote 53-2) Operational Equipment
Total included in the Appropriation
Summary of Appropriation by Allotment Personnel
Other Government Transfers
Tangible Capital Assets
Total included in the Appropriation
Comparable
2020-21 2019-20 2019-20 ESTIMATE FORECAST ESTIMATE
::::::::::::::::::.:.-
....... :::::-:-:-: .....
9-7
598
701 2,277
3,576
245
245
3,821
2,838
738
o 245
3,821
598
701
2,277
3,576
65
65
3,641
2,838
738
o 65
3,641
2018-19 ACTUAL
558
691
2,226
3,475
73
73
3,548
2,753
726
o 69
3,548
ENERGY, MINES AND RESOURCES
SUSTAINABLE RESOURCES
Land Management
• To make land available for Yukoners and Yukon development projects through the development and implementation of appropriate land tenure and management legislation, regulations and policies.
Land Planning
• To develop and implement local area planning and zoning regulations, and to administer the Subdivision Act to support orderly development and land use in rural Yukon.
• To manage, support and coordinate Yukon government's regional land use planning responsibilities.
• To plan for development of residential, commercial and industrial land to meet the needs of rural Yukon and the communities.
Forest Management
• To develop, manage and regulate the forest resource sector including strategic and operational planning, forest engineering, forest health and research, industry development assistance, geographic information systems, forest inventories and program development.
Agriculture
• To provide policy and program support to enhance productivity, profitability and sustainability of the agricultural industry.
• To implement the "Canadian Agricultural Partnership".
• To make agricultural land available to industry.
Comparable
2020-21 2019-20 2019-20 PROGRAM SUMMARY ($OOOs) ESTIMATE FORECAST ESTIMATE
Amounts included in the Appropriation
Operation and Maintenance (Vote 53-1) Assistant Deputy Minister's Office Land Management Land Planning Forest Management Agriculture
9-8
496 496 3,436 2,944 1,645 1,645 3,486 3,457 2,590 2,444
11,653 10,986
2018-19 ACTUAL
602 2,816 1,604 3,290 1,976
10,288
ENERGY, MINES AND RESOURCES
PROGRAM SUMMARY ($OOOs)·
Capital (Vote 53-2) Forest Management
Forest Engineering
Agriculture Agricultural Land Development
Total included in the Appropriation
Summary of Appropriation by Allotment Personnel Other Government Transfers Tangible Capital Assets
Total included in the Appropriation
9-9
2020-21
SUSTAINABLE RESOURCES (Cont'd)
Comparable
2019-20 2019-20 ESTIMATE FORECAST ESTIMATE
2018-19 ACTUAL
176 356 169
250 250 147
426 606 316
12,079 11,592 10,604
7,543 7,543 7,445 3,401 2,809 2,411 1,035 1,035 697
100 205 51
12,079 11,592 10,604
ENERGY, MINES AND RESOURCES
SUPPLEMENTARY INFORMATION
CHANGES IN LAND HELD FOR SALE ($OOOs)
Land Held for Sale, beginning of the year
Other Development Costs (Appropriated Amounts)
Land Held for Sale, end of the year
2020-21
SUSTAINABLE RESOURCES Land Management
Comparable
2019-20 2019-20 2018-19 ESTIMATE FORECAST ESTIMATE ACTUAL
9-10
3,234
o 250
3,484
2,984
o 250
3,234
3,066
o 250
3,316
2,866
(5) 123
2,984
ENERGY, MINES AND RESOURCES
ENERGY, CORPORATE POLICY AND COMMUNICATIONS
Corporate Policy and Planning
• To develop policies, strategies and legislative instruments supporting sustainable resource management and development.
Communications
• To increase awareness and understanding of departmental priorities, programs, policies and initiatives through effective communications.
Energy
• To develop and deliver energy policy, projects and programs which increase the sustainability of energy use in Yukon.
PROGRAM SUMMARY ($OOOs)
Amounts included in the Appropriation
Operation and Maintenance (Vote 53·1) Assistant Deputy Minister's Office Corporate Policy and Planning Communications Energy
Total included in the Appropriation
Summary of Appropriation by Allotment Personnel Other Government Transfers
Total included in the Appropriation
Comparable
2020·21 2019-20 2019-20 ESTIMATE FORECAST ESTIMATE
:.:,: : . :: : '':
..... . 1n~"
9-11
377 1,208
663 10,273
12,521
3,583 1,762 7,176
12,521
377 1,278
663 9,411
11,729
3,583 1,550 6,596
11,729
2018-19 ACTUAL
444 1,128
643 4,385
6,600
3,064 993
2,543
6,600
ENERGY, MINES AND RESOURCES
OIL AND GAS AND MINERAL RESOURCES
Assessment and Abandoned Mines
• To direct and oversee orderly planning, closure and care and maintenance of Type II mine sites per the Devolution Transfer Agreement (DTA) and enter into suitable funding arrangements with the federal government for agreed-upon work.
Oil and Gas Resources
• To manage and regulate the oil and gas sector in Yukon for the benefit of Yukoners.
Yukon Geological Survey
• To generate, compile and distribute technical information about the geology, mineral and energy resources of Yukon to clients and stakeholders.
• To provide economic stimulus for mineral exploration.
Mineral Resources
• To facilitate a sustainable mineral industry by providing information, project coordination and effective government policies and support.
• To ensure certainty of mineral tenure and a responsive, efficient and competitive regulatory regime.
First Nation Royalties
• To administer Yukon's resource royalties obligations to First Nations.
9-12
ENERGY, MINES AND RESOURCES
PROGRAM SUMMARY ($OOOs)
Amounts included in the Appropriation
Operation and Maintenance (Vote 53-1) Assistant Deputy Minister's Office Assessment and Abandoned Mines Oil and Gas Resources Yukon Geological Survey Mineral Resources First Nation Royalties
Total included in the Appropriation
Summary of Appropriation by Allotment Personnel Other Government Transfers
Total included in the Appropriation
OIL AND GAS AND MINERAL RESOURCES (Cont'd)
Comparable 2020-21 2019-20 2019-20 2018-19
ESTIMATE FORECAST ESTIMATE
. . . ...... .
l:ii:H:~ij~~~~i:
:::: .....
!!!!!!!!!!~~m! .: ........ .
::\U\\:g~~4~;'\\
9-13
1,299 18,604
1,277 6,390 5,502
one dollar
33,072
10,074 20,472
2,526
33,072
399 15,788 3,727 6,390 5,072
one dollar
31,376
9,574 19,276 2,526
31,376
ACTUAL
359 14,538
776 5,749 4,699
° 26,121
8,812 14,957 2,352
26,121
ENERGY, MINES AND RESOURCES
CLIENT SERVICES AND PARTNERSHIPS
Strategic Alliances
• To coordinate and lead First Nation and industry collaborative discussions, negotiations and other processes for Yukon mineral, oil and gas and sustainable resource management.
Compliance Monitoring and Inspections
• To conduct inspections and monitor activities on public land to ensure compliance with legislation, regulations and permits pertaining to lands, land use, timber, water, mineral exploration and mining.
• To support the Fish Habitat Management System for Yukon Placer Mining by coordinating the adaptive management program.
PROGRAM SUMMARY ($OOOs)
.Amounts included in the Appropriation
Operation and Maintenance (Vote 53-1) Strategic Alliances
Compliance Monitoring and Inspections
Total included in the Appropriation
Summary of Appropriation by Allotment Personnel
Other
Government Transfers
Total included in the Appropriation
Comparable
2020-21 2019-20 2019-20 ESTIMATE FORECAST ESTIMATE
.. <:: ....
il:liiiilllllllill ::::::::-:
Ilililjlil·II~~~~4.11 ··.·.·.·.·.·d:~$.gp:. ............................. ::
••••••••••••••••• 7p.P •• ::' ::::::-: .....
T: .~~$14{
9-14
2,563
6,659
9,222
6,052
2,220
950
9,222
2,063
6,659
8,722
6,052
1,920
750
8,722
2018-19 ACTUAL
1,608
6,897
8,505
6,156
1,750
599
8,505
ENERGY, MINES AND RESOURCES
REVENUES ($OOOs)
TAXES AND GENERAL REVENUES
Sustainable Resources Land Management
Lands Administrationllnterest Land Sales Fees Land Leases Land Use Fees Quarrying Royalties and Leases Gain/(Loss) on Sale of Land
Land Planning Application Fees
Forest Management Application Fees Timber Royalty Development Fee Road Charge
Agriculture Agricultural Land Application and
Grazing Lease Fees
Oil and Gas and Mineral Resources Oil and Gas Resources
Rentals and Administration
Mineral Resources Coal Leases, Permits and Royalties Placer Mining Fees Quartz Mining Fees and Leases
Maps, Publications and Charts
Total Taxes and General Revenues
Comparable
2020-21 2019-20 2019-20 ESTIMATE FORECAST ESTIMATE
!!!!!!!!!: .'<::-:-:
l:il.:I:!I.: : : : : : : : : : : : ~ :' . .
:::: ~unn:~:::
: III1111111I1I
•........ :.~: .•...... : •.......... : .. : •...... : iil::t' ~~~j~~~~~~~~~
II::!:!:I
9-15
150 20
189 21 80
200
7
3 20 10 15
5
65
22 385
1,635 5
2,832
150 20
189 21 80
200
7
3 20 10 15
5
65
22 385
1,635 5
2,832
2018-19 ACTUAL
200 7
243 9
114 242
8
1 15 11 33
17
o
2 414
1,522 3
2,841
ENERGY, MINES AND RESOURCES
REVENUES ($OOOs)
THIRD·PARTY RECOVERIES
Operation and Maintenance
Sustainable Resources Land Management
Recoverable - Legal Surveys
Agriculture Agriculture Conference
Prior Years' Recoveries
Oil and Gas and Mineral Resources Assessment and Abandoned Mines
Yukon Zinc Corporation - Wolverine Mine
Prior Years' Recoveries
Total Third·Party Recoveries
RECOVERIES FROM CANADA
Operation and Maintenance
Sustainable Resources Agriculture
Agriculture Canada - Canadian Agricultural Partnership - Rent - Canadian Food Inspection Agency
Prior Years' Recoveries
Comparable
2020·21 2019-20 2019-20 ESTIMATE FORECAST ESTIMATE
·iiiiiiliiiiiiii·i·II···~i~li 1IIIIIIiliiiililllllll:'
:ilililililililililililililifflil
·····'········ .... ······.0··
9-16
10
3
29
6,150
o
6,192
811 3 2
453
10
3
o
4,021
625
4,659
766 3 2
o
2018-19 ACTUAL
o
5
o
584
146
735
721 3 2
o
ENERGY, MINES AND RESOURCES
REVENUES ($OOOs)
RECOVERIES FROM CANADA (cont'd)
Operation and Maintenance (cont'd)
Energy, Corporate Policy and Communications
Energy Government of Canada
- Community Green Energy Initiative Natural Resources Canada
- Clean Energy for Rural and Remote Communities
Environment and Climate Change Canada - Low Carbon Economy
Prior Years' Recoveries
Oil and Gas and Mineral Resources Assessment and Abandoned Mines
Type II Mine Sites
Mineral Resources Natural Resources Canada
Climate Change Adaption
Prior Years' Recoveries
Client Services and Partnerships Strategic Alliances Prior Years' Recoveries
Total Recoveries from Canada
TOTAL REVENUES
Comparable
2020-21 2019-20 2019-20 ESTIMATE FORECAST ESTIMATE
:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:::
.::::::::::::::::.::.::::~.(J.
1IIIIIIIIIIIIIIIIIiilllllllllili >:.>' .
•••••••••••••••••• ~ ••••••••• Q.
liiilililiI1§~~~a··
!!~!1!~~~~!1
9-17
310
231
4,689
212
11,083
110
595
150
18,649
27,673
310
231
4,689
o
8,996
o 595
o
15,592
23,083
2018-19 ACTUAL
400
29
o 242
10,299
o 159
32
11,887
15,463
ENERGY, MINES AND RESOURCES
GOVERNMENT TRANSFERS ($OOOs)
OTHER TRANSFER PAYMENTS
Operation and Maintenance
Sustainable Resources Forest Management
Yukon Wood Products Association
Canadian Council of Forest Ministers
Forest Management Plans Assistance
- Various Recipients
University of Northern British Columbia
Agriculture Yukon Agricultural Association
Canadian Agricultural Partnership
- Various Recipients
Prior Years' Other Transfer Payments
Energy, Corporate Policy and Communications
Assistant Deputy Minister's Office Yukon Science Institute
Corporate Policy and Planning
Successor Resource Legislation Working Group
- Various First Nations
Energy Utilities Consumers Group
Cost-Shared Projects
- Various Recipients
Rebate Programs
- Various Recipients
Low Carbon Economy Leadership Fund
Prior Years' Other Transfer Payments
Comparable
2020-21 2019-20 2019-20 ESTIMATE FORECAST ESTIMATE
::::::::::-:--. :-:-:-:.;<.:-:-
.::::::::;;;;;;::i!i!i!i~:i· 40 40
6 6
... :.:.:-:.:.:.:.:.:::::.:.: ....
1111111111111111111111111:11
15 15
9 9
II I IIIIIIIIIIIIIIIIII::!II .:::.:.:.:.:.:.:.:.:::.:$Q:. 90 90
875 875
0 0
·:::::::::::::::::·::::::::6:: 6 6 : ............... :.:.:.:.:.::::
..... : ......... : .. : .......... ::.: :. :.:.: .. ,:.:.:.:.:.:.:.:::::::
0 70
3 3
47 997
3,360 1,760
3,760 3,760
0 0
9-18
2018-19 ACTUAL
50 11
8
0
90
475
63
6
0
3
229
2,296
0
9
ENERGY, MINES AND RESOURCES
GOVERNMENT TRANSFERS ($OOOs)
OTHER TRANSFER PAYMENTS (cont'd)
Operation and Maintenance (cont'd)
Oil and Gas and Mineral Resources Assistant Deputy Minister's Office
Regulatory Costs - Various Recipients
Assessment and Abandoned Mines Type II Mine Site Reclamation
- Various Yukon First Nations - Town of Faro
Oil and Gas Resources Oil and Gas Working Group
- Various Yukon First Nations
Yukon Geological Survey Geological Survey Work
- Various Universities Yukon Mineral Exploration Program
Mineral Resources Klondike Placer Miners' Association Yukon Chamber of Mines
Prior Years' Other Transfer Payments
Client Services and Partnerships Strategic Alliances
Mining Memorandum of Understanding
- Various First Nations
Prior Years' Other Transfer Payments
TOTAL GOVERNMENT TRANSFERS
Comparable
2020-21 2019-20 2019-20 ESTIMATE FORECAST ESTIMATE
·.·.·.·.·.·.:21.5.· ::::·:1:~4QQ::
~ ~ ~ ~ ~ ~ ~: ~::;:::::::.: ...
~ : ~ : ~ : : : : : : : : : : . : ..
9-19
35
616 o
40
215 1,400
120
100
o
750
200
11,687
11,687
35
616
o
40
215 1,400
120 100
o
750
o
10,907
10,907
2018-19 ACTUAL
o
237 50
5
245 1,525
120 155
15
553
46
6,191
6,191
ENERGY, MINES AND RESOURCES
Comparable
CHANGES IN TANGIBLE CAPITAL ASSETS 2020-21 2019-20 2019-20 2018-19 AND AMORTIZATION ($OOOs) ESTIMATE FORECAST ESTIMATE ACTUAL
Beginning of the Year Cost of Tangible Capital Assets in Service 12,013 11,717 11,723 11,469 Accumulated Amortization (4,139) (3,692) (3,685) (3,243) Work-in-Progress 777 528 698 559
Net Book Value 8,651 8,553 8,736 8,785
Changes during the Year
Cost of Tangible Capital Assets Capital Acquisitions 75 245 65 69 Work-in-Progress put in Service during Year 100 51 168 179
Accumulated Amortization Amortization Expense (462) (447) (452) (449)
Work-in-Progress Capital Acquisitions 150 100 205 51 Work-in-Progress put in Service during Year (100) (51 ) (168) (179) Transfers between Departments 400 200 200 97
End of the Year Cost of Tangible Capital Assets in Service 12,188 12,013 11,956 11,717 Accumulated Amortization (4,601) (4,139) (4,137) (3,692)
Net Book Value 7,587 7,874 7,819 8,025
Work-in-Progress 1,227 777 935 528
Total Net Book Value and Work-in-Progress 8,814 8,651 8,754 8,553
9-20
Restricted Funds
9-21
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9-22
ENERGY, MINES AND RESOURCES
FINANCIAL SUMMARY ($OOOs)
Revenues
Expenses
Net Profit/CLoss) for the Year·
Balance at Beginning of Year
Balance at End of Year
Increase/(Decrease) in Restricted Funds
2020-21
RESTRICTED FUND ELIJAH SMITH FOREST RENEWAL
Comparable
2019-20 2019-20 2018-19 ESTIMATE FORECAST ESTIMATE ACTUAL
10 10 7
o o o
>: III :I:I:I:I:I:~:~II 10 10 7
•••••• • •••••••••••• 241.: 231 234 224
: : : : : : : : : : : : : : : : : : : : : : : : : : : ~ ~ ~ :
241 244 231
10 10 7
9-23
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9-24