Annex 5: Under-levying of mineral resource related funds Responsible Unit Major Irregularity Issues Time Irregularities Occurred Irregular Amount (10,000 yuan) Amount Rectified by end of 2014 (10,000 yuan) Department of Land and Resources, Shanxi Province Under-levied mining rights charges As of end of 2013 580,856.00 88,456.00 Bureau of Land and Resources, Yangquan City, Shanxi Province Under-levied mineral resource compensation fees As of May 2014 7,000.00 5,400.00 Department of Land and Resources, Inner Mongolia Under-levied mining rights charges and overdue fees for failure to pay mining rights charges at committed amount and time As of end of 2012 277,665.91 277,665.91 Bureau of Land and Resources, Chifeng City, Inner Mongolia Under-levied mineral resource compensation fees As of end of 2012 319.02 319.02 Bureau of Land and Resources, Huolin Gol City, Inner Mongolia Under-levied mineral resource compensation fees As of end of 2012 331.48 331.48 Bureau of Land and Resources, Baotou City, Inner Mongolia Under-levied mineral resource compensation fees As of end of 2012 1,950.36 1,950.36 Bureau of Land and Resources, Xinlingol League, Inner Mongolia Under-levied mining rights usage fees, mineral resource compensation fees and charges As of end of 2013 5,164.14 —— Bureau of Land and Resources, Ar Horqin Banner, Inner Mongolia Under-levied mining rights charges As of April 2014 11,088.00 —— Department of Land and Resources, Anhui Province Under-levied mining rights charges and mineral resource compensation fees As of end of 2013 2,492.61 —— Department of Land and Resources, Henan Province Under-levied mining rights charges and mineral resource compensation fees As of end of 2013 61,177.90 ——
Bureau of Land and Resources, Pingdingshan, Henan Province Under-levied mineral resource compensation fees As of end of 2013 574.82 —— Department of Land and Resources, Hebei Province Under-levied mining rights charges As of end of 2013 40,148.28 2,000.00 Bureau of Land and Resources, Chengde City, Hebei Province Under-levied mining rights charges and mineral resource compensation fees As of end of 2013 21,819.75 9,146.87 Bureau of Land and Resources, Tangshan City, Hebei Province Under-levied mineral resource compensation fees As of end of 2013 2,609.92 —— Bureau of Land and Resources, Handan City, Hebei Province Under-levied mining rights charges As of end of 2013 2,346.51 2,346.51 Department of Land, Environment and Resources, Heilongjiang Province Under-levied mining rights usage fees As of end of 2013 4,147.15 —— Bureau of Land and Housing, Chongqing Municipality Under-levied mining rights charges As of June 2014 3,577.40 —— Department of Land, Environment and Resources, Hainan Province Under-levied mineral resource compensation fees As of end of 2013 1,321.76 —— Bureau of Land and Resources, Anfu County, Jiangxi Province Under-levied mining rights charges, etc As of end of 2012 6,738.00 6,738.00 Bureau of Land and Resources, De’an County, Jiujiang, Jiangxi Province Under-levied mineral resource compensation fees As of end of 2012 43.91 43.91 Bureau of Mineral Resources, Ganzhou City, Jiangxi Province Under-levied mining rights charges, etc As of end of 2012 5.85 5.85 Department of Land and Resources, Shaanxi Province Under-levied mining rights charges As of end of 2012 235,691.00 112,348.00
Bureau of Land and Resources, Yulin City, Shaanxi Province Under-levied mineral resource compensation fees 2012 4,075.88 4,075.88 Department of Land and Resources, Yunnan Province Under-levied mining rights charges, overdue fees and fees for the use of funds As of end of 2012 32,169.00 32,169.00 Department of Land and Resources, Hunan Province Under-levied resource tax, mineral resource compensation fees and mining rights charges As of end of 2012 77,878.00 8,388.75 Department of Land and Resources, Gansu Province Under-levied mining rights charges, mineral resource compensation fees and mining rights usage fees As of end of 2012 616,035.70 104,831.70 Bureau of Land and Resources, Pingliang City, Gansu Province Under-levied mineral resource compensation fees As of end of 2012 1,275.11 —— Department of Land and Resources, Hubei Province Under-levied mining rights charges 2012 2,439.26 291.07 Total 2,000,942.72 656,508.31