Detail

Revised Annual 2011

Actual Collection 2011

Deficit/ Surplus Collected Target

% of Target

Total NTR Collection (A + B)

239,835

284,848

45,013

118.8%

Mines Revenue (A)

153,500

205,344

51,844

133.8%

Royalties on Rutile

309

685

376

221.6%

Royalties on Bauxite

1423

-

0.0%

Royalties on Diamond

3265

12,659

9394

387.7%

Royalties on Gold

2391

2777

386

116.1%

Mining Lease

1142

47,418

46,276

4152.2%

Licenses (Including Petroleum Revenue)

144,970

141,805

(3165)

97.8%

Other Departments(B)

86,336

79,505

(6831)

92.1%