7-11  Final Accounts for Expenditure of Government Funds (2014)|7-11FinalAccountsforExpenditureofGovernmentFunds(2014)|(100millionyuan)|Item|Budget|Final|Final|Final|Accounts|as%of|as%of|Budget|Previous|Year|1.CreditRepaymentforRuralPowerGrid|163.6|145.17|88.7|94.1|2.FundforSustainableDevelopmentofCoalofShanxiProvince|190|144.56|76.1|98.7|3.RailwayConstructionFund|657.09|547|83.2|87.4|4.CivilAviationDevelopmentFund|324.54|299.55|92.3|126.6|5.HainanProvinceHighwayTrafficSurcharge|16.84|18.27|108.5|131|6.TransferofTollRightsofGovernmentRoadsBuiltwithLoans|24.25|30.14|124.3|121.6|7.PortConstructionFees|205.3|185.32|90.3|91.1|8.SpecialFundforBulkCement|15.84|9.35|59|85|9.SpecialFundforNewWallMaterials|79.85|54.56|68.3|97.3|10.TourismDevelopmentFund|9.82|7.84|79.8|113.5|11.CulturalUndertakingFee|113.18|89.99|79.5|106.8|12.LocalEducationSurcharge|1099.52|838.92|76.3|105.2|13.NationalSpecialFundforFilmDevelopment|18.63|15.96|85.7|124.2|14.NewVegetableFieldDevelopmentandConstructionFund|8.17|7.55|92.4|72.7|15.LandUseFeeforAdditionalConstructionLand|994.78|993.57|99.9|81.4|16.AfforestationFund|35.03|31.76|90.7|90.6|17.ForestVegetationRestorationFee|86|78.45|91.2|99.1|18.WaterConservancyConstructionFund|426.01|611.26|143.5|107.2|19.FundforSouth-to-NorthWaterDiversionProject|25.55|10.02|39.2|21|20.EmploymentSecuritiesFundforDisabledPersons|234.9|212|90.3|114.1|21.GovernmentHousingFund|305.09|324.43|106.3|121|22.CityPublicUtilitiesFee|247.23|246.58|99.7|110.2|23.TransferofUseRightsofStateLand|34507.39|38700.72|112.2|101.1|24.StateLandIncomeFund|1168.21|1345.68|115.2|112.7|25.AgriculturalLandDevelopmentFunds|201.52|196.36|97.4|95.9|26.FundforPost-ResettlementSupportDuetoLargeand|338.75|224.42|66.2|85.5|Medium-SizedReservoirs|27.FundforAreasofLargeandMedium-SizedReservoirs|34.67|40.75|117.5|164.3|28.FundforAreasofThreeGorgesReservoir|10.91|5.77|52.9|106.7|29.SpecialNationalDebtManagementFund|682.87|682.87|100|100|30.PublicWelfareFundfromLottery|977.99|890.27|91|111.9|31.UrbanInfrastructureSupportFee|1258.83|1236.96|98.3|110.2|32.FundforSupporttoSmallReservoirResettlement|10.87|10.86|99.9|79.9|33.FundforNationalKeyProjectsonWaterConservancy|341.36|298|87.3|94.7|34.VehicleToll|1489.89|1488.07|99.9|108.3|35.HarbourDuesonVessels|52.11|51.44|98.7|102.5|36.ChangjiangEstuaryWaterwayMaintenance|5.83|4.71|80.8|74.3|37.FundforDisposalofSpentFuelofNuclearPowerPlants|91.04|1.59|1.7|227.1|38.ElectricitySurchargeDuetoRenewableEnergy|528.73|448.43|84.8|158.8|39.Vessel-InducedOilPollutionCompensationFund|2.58|40.RealizationofReserveAssetsforPowerReform|51.38|41.RadioFrequencyUseFee|75.91|29.37|38.7|115.4|42.FundforDisposalofWasteElectricalandElectronicEquipment|59.12|33.92|57.4|450.5|43.SpecialPaymentfromTobaccoEnterprises|375|367.5|98|91.9|44.FundforCompensationforWaterandSoilConservation|0.13|45.OtherGovernmentFunds|570.01|503.76|88.4|112.2|TotalExpenditureofGovernmentFunds|48116.19|51463.83|107|101.9|BalanceattheEndofThisYear|3556.95