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% |