Yukon · To manage and support the sustainable development of Yukon's energy and natural resources, and facilitate integrated resource and land use. SUMMARY ($000s) 2016-17 ESTIMATE

ENERGY, MINES AND RESOURCES

YukonGovernment

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V O T E 53D E P A R T M E N T O F E N E R G Y , MINES AND R E S O U R C E S

MINISTER

Hon. S . Kent

D E P U T Y MINISTER

S . Mills

. To manage and support the sustainable development of Yukon's energy and natural resources, andfacilitate integrated resource and land use.

SUMMARY ($000s)2016-17

ESTIMATE

Amounts to be Appropriated

Operation and Maintenance (Vote 53-1)Capital (Vote 53-2)

Total Appropriations

78,4245,093

83,517

Comparable2015-16

FORECAST2015-16

ESTIMATE

92,2584,426

85,3357,423

96,684 92,758

2014-15ACTUAL

87,0081,635

88,643

Note: Restated 2015-16 Forecast, 2015-16 Estimate and 2014-15 Actual to be consistent with the 2016-17 Estimate presentation.

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FINANCIAL SUMMARY ($000s)

Amounts to be AppropriatedOperation and Maintenance (Vote 53-1)

Corporate ServicesSustainable ResourcesEnergy, Corporate Policy

and CommunicationsOil and Gas and Mineral ResourcesCompliance Monitoring and Inspections

Operation and Maintenance (Vote 53-1)

Capital (Vote 53-2)Corporate ServicesSustainable Resources

Total Capital (Vote 53-2)

Total Appropriations

Adjustments for Reconciliation of ExpensesAmortization ExpenseTangible Capital AssetsLand Development (net)

Total Expenses

Summary of Expenses by CategoryPersonnelOtherGovernment TransfersAmortization Expense

Total Expenses

Comparable2016-17

ESTIMATE2015-16

FORECAST2015-16

ESTIMATE2014-15ACTUAL

10,3983,484

11,0133,484

10,7083,070

10,199

5,66951,910

6,805

5,06065,931

6,770

4,78958,896

7,458

4,16862,728

6,843

78,424 92,258 85,335 87,008

5754,518

1,1583,268

7406,683

801834

5,093 4,426 7,423 1,635

83,517 96,684 92,758 88,643

445(854)

(1,870)

434(1,379)

(330)

436(875)

(3,780)

367(814)161

81,238 95,409 88,539 88,357

29,58945,704

5,500

29,14960,416

5,410434

29,10754,006

4,990436

26,88357,449

3,658367

81,238 95,409 88,539 88,357

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FINANCIAL SUMMARY ($000s)2016-17

ESTIMATE

Comparable2015-16 2015-16

FORECAST ESTIMATE ACTUAL

Revenues

Taxes and General Revenues

Third-Party RecoveriesOperation and Maintenance

Subtotal Third-Party

Recoveries from CanadaOperation and Maintenance

Subtotal from Canada

Total Revenues

3,272

203

203

36,860

36,860

40,335

5,348 5,027 4,726

2,527

2,527

913

913

477

477

49,580 50,503

49,580 45,103 50,503

57,455 51,043 55,706

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E N E R G Y , MINES AND R E S O U R C E S

C O R P O R A T E S E R V I C E S

• To provide leadership and support services to Energy, Mines and Resources' branches in finance,administration, records management, information technology, human resources and library/researchservices.

Comparable2016-17 2014-15

PROGRAM SUMMARY ($000s) ESTIMATE FORECAST ESTIMATE ACTUAL

Amounts included in the Appropriation

Operation and Maintenance (Vote 53-1)Deputy Minister's Office 597 597 383

Human 751 616 616 547Finance and Administration 2,271 2,271 2,140

3,642 3,484 3,484 3,070

Capital (Vote 53-2)Information Technology Equipment

and Systems 109 115 115 124

Operational Equipment 47 413 100 59Dome Road Realignment 50 630 525 618Action Plan on Oil and Gas 369 0 0 0

575 1,158 740 801

Total included in the Appropriation 4,217 4,642 4,224 3,871

Summary of Appropriation by Allotment2,970 2,807 2,812 2,507

Other 828 836 887 709Government Transfers 0 5 0 0Tangible Capital Assets 994 525 655


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S U S T A I N A B L E R E S O U R C E S

Land Management

• To make land available for Yukoners and Yukon development projects through the development andimplementation of appropriate land tenure and management legislation, regulations and policies.

To develop residential, commercial and industrial land to meet the needs of rural Yukon and thecommunities.

Land Planning

• To develop and implement Local Area Planning and Zoning Regulations, and to administer theSubdivision 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 needs of ruralYukon and the communities.

Forest Management

• To develop, manage and regulate the forest resource sector including strategic operationalplanning, forest engineering, forest health and research, industry development assistance,geographic information systems, forest inventories and program

Agriculture

• To provide policy and program support to enhance productivity, profitability and sustainability of theagricultural industry.

• To implement the "Growing Forward Policy Framework Agreement".

• To make agricultural land available to industry.

Comparable2016-17 2015-16 2015-16 2014-15

PROGRAM SUMMARY ($000$) ESTIMATE FORECAST ESTIMATE ACTUAL


Operation and Maintenance (Vote 53-1)Assistant Deputy Minister's Office 349 350 350 324Land Management 2,932 2,932 2,759Land Planning 1,480 1,874 1,748 1,477Forest Management 3,533 3,680 3,592 3,677Agriculture 2,151 2,177 2,086 1,962Agriculture

10,398 11,013 10,708 10,199

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S U S T A I N A B L E(Cont'd)

Comparable

PROGRAM SUMMARY ($000s)2016-17

ESTIMATE2015-16

FORECAST2015-16


Capital (Vote 53-2)Land Management

Program Management 88 88 88 0Land Assessment/Planning 250 250 250 128Industrial 200 0 200 0Residential 3,125 2,200 4,950 339Prior Years' Projects 0 0 0 80

Forest ManagementForest Engineering 435 385 350

AgricultureAgricultural Land Development 420 345 845 128Agricultural Land Development

4,518 3,268 6,683 834

Total included in the Appropriation 14,916 14,281 17,391

Summary of Appropriation by AllotmentPersonnel 7,333 7,718 7,743Other 6,378 5,015 8,428 3,038Government Transfers 770 1,163 870 825Tangible Capital Assets 385 350

Total included in the Appropriation 14,916 14,281 17,391Total included in the Appropriation

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S U P P L E M E N T A R Y INFORMATION

S U S T A I N A B L E R E S O U R C E SL a n d Management

CHANGES IN LAND HELD FOR SALE ($000s)2016-17

ESTIMATE

Comparable2015-16 2015-16 2014-15


Land Held for Sale, beginning of the year 17,669 17,339 16,289 16,000

Development Costs (Appropriated Amounts) 3,070Other 0

2,3600

5,8100

5471,500

Less:Cost of Land Sold 2,030 2,030 708

Land Held for Sale, end of the year 19,539 17,669 20,069 17,339

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E N E R G Y , C O R P O R A T E P O L I C Y AND COMMUNICATIONS

Corporate Policy and Planning

• To policies, strategies and legislative instruments supporting sustainable resourcemanagement and development.

Communications

• To increase awareness and understanding of departmental priorities, programs, policies andinitiatives effective communications.

Energy

• To develop and deliver energy policy, projects and programs which increase the sustainability ofenergy use in Yukon.

Comparable2016-17 2015-16 2015-16 2014-15

PROGRAM SUMMARY ESTIMATE FORECAST ESTIMATE ACTUAL


Operation and Maintenance (Vote 53-1)Assistant Deputy Minister's OfficeCorporate Policy and PlanningCommunicationsEnergy

Total included in the

Summary of Appropriation by AllotmentPersonnelOther

Government Transfers

Total included in the Appropriation

398 536 601 5511,345 1,107 1,042 1,356

706 7053,220 2,712 2,441 1,632

5,669 5,060 4,789 4,168

3,046 2,931 2,931 2,989433 431 432 822

2,190 1,698 1,426 357

5,060 4,789 4,168


OIL AND G A S AND MINERAL R E S O U R C E S

Assessment and Abandoned Mines

• To direct and oversee orderly planning, closure and care and maintenance of Type II mine sites perthe Devolution Transfer Agreement (DTA) and enter into suitable funding arrangements with thefederal government for agreed-upon

Oil and Gas Resources

• To manage and regulate the oil and gas sector in Yukon for the benefit of Yukon residents.

Yukon Geological Survey

• To generate, compile distribute technical information about the geology, mineral and energy 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 effectivegovernment 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.

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OIL AND G A S AND MINERAL R E S O U R C E S(Cont'd)

2016-17 2015-16 2015-16 2014-15PROGRAM SUMMARY ESTIMATE FORECAST ESTIMATE ACTUAL


Operation and Maintenance (Vote 53-1)Assistant Deputy Minister's Office 605 663 663 526Strategic Initiatives 1,219 1,092 352Assessment and Abandoned Mines 36,260 50,659 49,168Oil and Gas Resources 2,992 2,693 2,913 2,547Yukon Geological Survey 6,504 6,531 6,560 6,356Mineral Resources 4,330 4,293 4,293 3,987First Nation Royalties one dollar one dollar one dollar 9


Summary of Appropriation by AllotmentPersonnel 10,973 10,483 10,411 9,334Other 38,397 52,904 45,791 50,920Government Transfers 2,540 2,544 2,694 2,474



C O M P L I A N C E MONITORING AND I N S P E C T I O N S

• 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 Habitat Management System for Yukon Placer Mining by coordinating theadaptive management program.

PROGRAM SUMMARY ($000s)


2016-17ESTIMATE

Comparable

FORECAST2015-16


Operation and Maintenance (Vote 53-1)Compliance Monitoring and InspectionsYukon Placer Secretariat


Summary of Appropriation by AllotmentPersonnelOther

Government Transfers


6,458347

6,805

5,2671,538

0

6,805

6,399371

6,770

5,2101,560

0

6,770

7,109349

7,458

5,2102,248

0

7,458

6,491352

6,843

5,0421,799

2

6,843

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R E V E N U E S ($000s)2016-17

ESTIMATE

Comparable2015-16

FORECAST2015-16


TAXES AND GENERAL REVENUES

Sustainable ResourcesLand Management

Lands Administration/Interest 15 15 15 43

Land Sales Fees 20 20 20 84

Land Leases 155 155 201

Land Use Fees 14 14 14 12

Quarrying Royalties and Leases 32 32 32 78

Sale of Land 1,200 2,030 2,030 708

Gain/(Loss) on Sale of Land 200 200 200 977

Land PlanningApplication Fees 7 7 7 13

Forest ManagementApplication Fees 3 3 3 3

Dues 16 16 16 17

Engineering Levy 10 10 10 9

Road Charge 3 9 3 0

Bonus Bid 3 0 3 0

Prior Years' Revenues 0 0 0 6

AgricultureAgricultural Land Application and

Grazing Lease Fees 5 5 5 17

Energy, Corporate Policyand Communications

EnergyEnergy Efficiency Courses 9 9 6

Oil and Gas and Mineral ResourcesOil and Gas Resources

Rentals and Administration 65 1,238 65 1,154

Yukon Geological SurveyPrior Years' Revenues 0 0 5 0

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Comparable2016-17 2015-16 2015-16 2014-15

REVENUES ($000s) ESTIMATE FORECAST ESTIMATE ACTUAL

TAXES AND G E N E R A L REVENUES (cont'd)

Oil and Gas and Mineral Resources (cont'd)Mineral Resources

Coal Leases, Permits and Royalties 30 30 30 14Placer Mining Fees 255 255 255 310Quartz Mining Fees and Leases 1,225 1,295 2,145 1,070Maps, Publications and Charts 5 5 5 4

Total Taxes and General Revenues 3,272 5,348 5,027 4,726

THIRD-PARTY R E C O V E R I E S

Operation and Maintenance


Recoverable - Legal SurveysPrior Years' Recoveries

AgricultureAgriculture Conference


EnergyPrior Years' Recoveries

Oil and Gas and Mineral ResourcesAssessment and Abandoned Mines

Curragh Resources EnvironmentalTrust Funds

Prior Years' Recoveries

Compliance Monitoring and InspectionsPrior Years' Recoveries

Total Third-Party Recoveries

100

1910

203

1050

100

00

15

02,450

1910

710

00

340

2,527 913 477

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Comparable

REVENUES ($000s)2016-17 2015-16 2015-16 2014-15


R E C O V E R I E S FROM CANADA


Sustainable ResourcesForest Management

Prior Years' Recoveries 0 100 0 0

AgricultureAgriculture Canada

- Growing Forward Agreement 766 836 766 743- Rent 3 3 3 3- Canadian Food Inspection Agency 2 2 2 2


Corporate Policy and PlanningPrior Recoveries 0

EnergyPrior Years' Recoveries 0

Oil and Gas and Mineral ResourcesAssessment and Abandoned Mines

Type II Mine Sites

Yukon Geological SurveyTargeted Investment Program

Strategic Investment in NorthernEconomic Development - Geoscience 950

Compliance Monitoring and InspectionsYukon Placer Secretariat

Prior Years' Recoveries 0

Total Recoveries from Canada

TOTAL REVENUES 40,335

86

950

22

86

950

97

47,581 43,296 48,639

915

49,580 45,103 50,503

57,455 51,043 55,706


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Comparable2016-17 2015-16 2015-16 2014-15

GOVERNMENT TRANSFERS ($000s) ESTIMATE FORECAST ESTIMATE ACTUAL

OTHER TRANSFER PAYMENTS


Corporate ServicesDeputy Minister's Office

Prior Years' Other Transfer Payments 0 5 0 0


Prior Years' Other Transfer Payments 20 0 0

Land PlanningPrior Years' Other Transfer Payments 0 0 0 30

Forest ManagementFPInnovations - Forintek Division 10 10 10 16Yukon Wood Products Association 50 50 50 50Canadian Council of Forest Ministers 11 11 11 6Canadian Institute of Forestry 5 5 5 0Forest Management Plans Assistance

- Various Recipients 4 4 0Prior Years' Other Transfer Payments 0 6 0 6

AgricultureYukon Agricultural Association

- Operational Funding 90 90 90 70Growing Forward Agreement

- Various Recipients 525 642 375 647

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GOVERNMENT TRANSFERS ($000s)

OTHER TRANSFER PAYMENTS (cont'd)

Comparable2016-17 2015-16 2015-16 2014-15

ESTIMATE FORECAST ESTIMATE ACTUAL

Operation and Maintenance (cont'd)


Assistant Deputy Minister's OfficeYukon Science Institute

Corporate Policy and PlanningSuccessor Resource Legislation

Working Group- Various First Nations

Ducks UnlimitedPrior Years' Other Transfer Payments

EnergyUtilities Consumers GroupCost-Shared Projects

- Various RecipientsRebate Programs

- Various Recipients

Oil and Gas and Mineral ResourcesAssistant Deputy Minister's Office

Kaska Economic TableRegulatory Costs

- Various Yukon First NationsPrior Years' Other Transfer Payments

Assessment and Abandoned MinesType II Mine Site Reclamation

- Various Yukon First Nations- Town of Faro

Oil and Gas ResourcesMemorandum of Understanding (MOU)

- Various Yukon First NationsRegulatory Development and

Implementation- Various Recipients

7050

3

897

1,210

75

600

310100

25

215

7050

3

183

1,431

75

600

214100

7050

3

133

1,210

75

600

464100

005

3

44

300

37

653

7242

25

215

25

215

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GOVERNMENT TRANSFERS ($000s)

OTHER TRANSFER PAYMENTS (cont'd)

2016-17ESTIMATE

Comparable2015-16

FORECAST2015-16


Operation and Maintenance (cont'd)

Oil and Gas and Mineral Resources (cont'd)Yukon Geological Survey

Geological Survey Work- Various Universities 215

Yukon Mineral Exploration Program 1,400

Mineral ResourcesKlondike Placer Miners' Association

- Operational Funding 90Yukon Chamber of Mines 45Mining Association of Canada 5 Prior Years' Other Transfer Payments 0

Compliance Monitoring and InspectionsYukon Placer Secretariat

Prior Years' Other Transfer Payments 0

Capital


Carcross Tagish ManagementCorporation

5,425

75

75

TOTAL GOVERNMENT TRANSFERS 5,500

3151,400

50501525

5,085

325

325

2151,400

50501525

4,665

325

325

5,410 4,990

7371,399

5064

50

3,658

3,658

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ComparableCHANGES IN TANGIBLE CAPITAL A S S E T SAND AMORTIZATION ($000s)

2016-17ESTIMATE

2015-16FORECAST

2015-16ESTIMATE

2014-15ACTUAL

Beginning of the YearCost of Tangible Capital Assets in ServiceAccumulated AmortizationWork-in-Progress

10,865(2,372)

9,119(1,963)1,060

9,082(1,963)1,258

9,030(1,611)

350

Net Book Value 9,161 8,216 8,377 7,769

Changes during the YearCost of Tangible Capital Assets

Capital AcquisitionsWork-in-Progress put in Service during YearTransfers between Departments

419385

0

3641,407

(25)

01,500

0

3767

(15)

Accumulated AmortizationAmortization ExpenseTransfers between Departments

(445)0

(434)25

(436)0

(367)15

Work-in-ProgressCapital

put in Service during Year435

(385)1,015

(1,407)875

(1,500)777(67)

End of the YearCost of Tangible Capital Assets in ServiceAccumulated Amortization

11,669(2,817)

10,865(2,372)

10,582(2,399)

9,119(1,963)

Net Book Value 8,852 8,493 8,183 7,156

Work-in-Progress 718 668 633 1,060

Total Net Book Value and Work-in-Progress 9,570 9,161 8,816 8,216

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Restricted Funds

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RESTRICTED FUNDELIJAH SMITH F O R E S T RENEWAL

FINANCIAL SUMMARY ($000s)

Comparable2016-17 2015-16 2015-16 2014-15

ESTIMATE FORECAST ESTIMATE ACTUAL

Revenues

Expenses

Net for the Year

Balance at Beginning of Year

Balance at End of Year

lncrease/(Decrease) in Restricted Funds

10

10

181

191

10

10

10

171

181

10

171

171

171

171

171

171

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Documents

Yukon · To manage and support the sustainable development of Yukon's energy and natural resources, and facilitate integrated resource and land use. SUMMARY ($000s) 2016-17 ESTIMATE