Annex 6:
Irregular use 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)Bureau of Land and Resources, Jarud Banner, Inner Mongolia / Used mineral resource special funds for staff salaries, operating expenses, official business expenses and other expenditures / 2011- 2013 / 2,451.00 / ——
Bureau of Finance, Ordos City, Inner Mongolia / Used mineral resource special funds for airport expansion, sports center capital construction and other project expenditures / 2013 / 157,070.00 / ——
Bureau of Finance, Xilin Gol League, Inner Mongolia / Loaned mining rights charges to Liaoning Chuncheng Industry and Trade (Group) Co., Ltd. for the company to pay exploration rights charges / September 2008 / 54,000.00 / 34,800.00
Bureau of Finance, Wuhai City, Inner Mongolia / Used mineral resource special funds for public works, construction of the bridge across lake Wuhai, Wuhai Airport expansion and terminal renovation, Wuhai-Bayan Hot expressway exit to Gande’er Yellow River Bridge class I highway project / 2011- 2012 / 8,380.00 / ——
Department of Finance, Inner Mongolia Autonomous Region / Used mineral resource special funds for the budget adjustment fund / 2010-2013 / 24,000.00 / ——
Bureau of Finance, Xilin Gol League, Inner Mongolia / Used mineral resource special funds to balance the budget at the same level, to make up for lack of local financial resources / 2010-2013 / 25,212.00 / ——
Bureau of Finance, Jarud Banner, Inner Mongolia / Used mineral resource special funds to balance the budget at the same level, to make up for lack of local financial resources / 2010-2013 / 2,100.00 / ——
Department of Finance, Inner Mongolia Autonomous Region / Used mining rights charges for investment in express passenger rail project / As of end of 2012 / 250,000.00 / ——
Department of Finance, Inner Mongolia Autonomous Region / Used mining rights charges for budget stabilization adjustment fund / As of end of 2012 / 310,800.00 / ——
Bureau of Finance, Hexigten Banner, Chifeng City, Inner Mongolia / Used mining rights charges and other mineral resource related funds to balance local level financial resources / 2009-2012 / 4,222.40 / ——
Bureau of Finance, Hulunbuir City, Inner Mongolia / Used mining rights charges and other mineral resource related funds for payment of allowances and subsidies / 2009-2012 / 16,699.00 / ——
Bureau of Finance, Hulunbuir City, Inner Mongolia / Used mining rights charges and other mineral resource related funds for infrastructure construction / 2009-2012 / 6,000.00 / ——
Bureau of Finance, Tongliao City, Inner Mongolia / Used mining rights charges and other mineral resource related funds to balance local level financial resources / 2009-2012 / 275.84 / ——
Land and Resources Development Investment Management Center, Henan Province / Used mineral resource related funds for irregular lending / April 2010 to 2013 / 10,000.00 / ——
Land and Resources Development Investment Management Center, Henan Province / Used mineral resource related funds for investment / April 2010 to 2013 / 143,954.00 / ——
Bureau of Geology and Minerals, Luanchuan County, Luoyang City, Henan Province / Loaned mineral resource compensation fees to the Luanchuan Mineral Resources and Geological Environment industry-university-research base construction project / November 2011 to June 2013 / 1,982.50 / 1,982.50
Bureau of Finance, Shan Xian, Sanmenxia City, Henan Province / Used mineral resource compensation fees to balance the financial budget / 2012-2013 / 1,730.00 / ——
Bureau of Land and Resources, Xinmi City, Henan Province / Used mineral resource compensation fees for personnel expenditures / 2011 / 560.00 / ——
Bureau of Land and Resources, Lingshou County, Shijiazhuang City, Hebei Province / Used mineral resource compensation fees for departmental administrative expenses and staff salaries / 2012-2013 / 669.76 / ——
Hebei Mineral Resources Co., Ltd. / Misappropriated overseas venture mineral exploration special funds to purchase shopping cards / 2009-2012 / 48.09 / 48.09
Department of Finance, Jiangxi Province / Used mineral resource special revenues for the Taiyuan-Zhongwei-Yinchuan railway project / August 2012 / 30,000.00 / ——
Bureau of Land and Resources, Luxi County, Jiangxi Province / Used mineral resource compensation fees for payment of the Bureau’s permanent staff salaries / 2011 and 2013 / 147.70 / ——
Wugong Shan National Geological Park Administration / Used the geological heritage protection special fund for construction of the Geological Museum / 2011 and 2013 / 551.19 / 551.19
Hunan Province Geological Institute / Used special funds from sale of land and resources for salaries and benefits expenditures / 2011-2012 / 55.35 / ——
Land and Resources Trading Center, Hunan Province / Used special funds from sale of land and resources for salaries and benefits expenditures / 2011-2012 / 43.92 / ——
Department of Finance, Hunan Province / Construction funds were arranged within the mineral resource special revenues while the Hunan Provincial Department of Land and Resources Geology Physical Database construction project’s feasibility study, preliminary design and project budget estimate were still pending approval / 2012 / 13,000.00 / 2,919.27
Total / 1,063,952.75 / 40,301.05