Annex 5: Under-levying of mineral resource related funds Responsible Unit Major Irregularity Issues Time Irregular Amount Rectified Irregularities Amount (10,000 by end of 2014 Occurred yuan) (10,000 yuan) Department of Land and Resources, Under-levied mining rights charges As of end of 580,856.00 88,456.00 2013 Shanxi Province Bureau of Land and Resources, Under-levied mineral resource compensation fees As of May 7,000.00 5,400.00 2014 Yangquan City, Shanxi Province Department of Land and Resources, Under-levied mining rights charges and overdue fees for As of end of 277,665.91 277,665.91 2012 Inner Mongolia failure to pay mining rights charges at committed amount and time Bureau of Land and Resources, Under-levied mineral resource compensation fees As of end of 319.02 319.02 2012 Chifeng City, Inner Mongolia Bureau of Land and Resources, Under-levied mineral resource compensation fees As of end of 331.48 331.48 2012 Huolin Gol City, Inner Mongolia Bureau of Land and Resources, Under-levied mineral resource compensation fees As of end of 1,950.36 1,950.36 2012 Baotou City, Inner Mongolia Bureau of Land and Resources, Under-levied mining rights usage fees, mineral resource As of end of —— 5,164.14 2013 Xinlingol League, Inner Mongolia compensation fees and charges Bureau of Land and Resources, Ar Under-levied mining rights charges As of April —— 11,088.00 2014 Horqin Banner, Inner Mongolia Department of Land and Resources, Under-levied mining rights charges and mineral resource As of end of —— 2,492.61 2013 Anhui Province compensation fees Department of Land and Resources, Under-levied mining rights charges and mineral resource As of end of —— 61,177.90 2013 Henan Province compensation fees
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 ——
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