ENERGY, MINES AND RESOURCES - Yukon · ENERGY, MINES AND RESOURCES ENERGY, CORPORATE POLICY AND COMMUNICATIONS Corporate Policy and Planning • To develop policies, strategies and

ENERGY, MINES AND RESOURCES

~ YuKon

9-1

This page left blank intentionally.

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


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

:::::::::::::::::.-:.-:.: "

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: .. ~::;.:;::::. . ',' . ''; :---::"'::-;:"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


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


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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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


Comparable


::::::::::::::::::.:.-

....... :::::-:-:-: .....

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


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


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


PROGRAM SUMMARY ($OOOs)·

Capital (Vote 53-2) Forest Management

Forest Engineering

Agriculture Agricultural Land Development


Summary of Appropriation by Allotment Personnel Other Government Transfers Tangible Capital Assets


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


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, 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)


Operation and Maintenance (Vote 53·1) Assistant Deputy Minister's Office Corporate Policy and Planning Communications Energy


Summary of Appropriation by Allotment Personnel Other Government Transfers


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


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




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


Summary of Appropriation by Allotment Personnel Other Government Transfers


OIL AND GAS AND MINERAL RESOURCES (Cont'd)

Comparable 2020-21 2019-20 2019-20 2018-19

ESTIMATE FORECAST ESTIMATE

. . . ...... .

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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


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.


.Amounts included in the Appropriation

Operation and Maintenance (Vote 53-1) Strategic Alliances

Compliance Monitoring and Inspections


Summary of Appropriation by Allotment Personnel

Other

Government Transfers


Comparable


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••••••••••••••••• 7p.P •• ::' ::::::-: .....

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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


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


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l:il.:I:!I.: : : : : : : : : : : : ~ :' . .

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•........ :.~: .•...... : •.......... : .. : •...... : iil::t' ~~~j~~~~~~~~~

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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


REVENUES ($OOOs)

THIRD·PARTY RECOVERIES


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


Total Third·Party Recoveries

RECOVERIES FROM CANADA


Sustainable Resources Agriculture

Agriculture Canada - Canadian Agricultural Partnership - Rent - Canadian Food Inspection Agency


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


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


Oil and Gas and Mineral Resources Assessment and Abandoned Mines

Type II Mine Sites

Mineral Resources Natural Resources Canada

Climate Change Adaption


Client Services and Partnerships Strategic Alliances Prior Years' Recoveries

Total Recoveries from Canada

TOTAL REVENUES

Comparable


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1IIIIIIIIIIIIIIIIIiilllllllllili >:.>' .

•••••••••••••••••• ~ ••••••••• Q.

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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


GOVERNMENT TRANSFERS ($OOOs)

OTHER TRANSFER PAYMENTS


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


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


Rebate Programs


Low Carbon Economy Leadership Fund


Comparable


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.::::::::;;;;;;::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


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


Client Services and Partnerships Strategic Alliances

Mining Memorandum of Understanding

- Various First Nations


TOTAL GOVERNMENT TRANSFERS

Comparable


·.·.·.·.·.·.: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


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


9-22


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


9-24

Documents

ENERGY, MINES AND RESOURCES - Yukon · ENERGY, MINES AND RESOURCES ENERGY, CORPORATE POLICY AND COMMUNICATIONS Corporate Policy and Planning • To develop policies, strategies and