7-11 Final Accounts for Expenditure of Government Funds (2015)|7-11FinalAccountsforExpenditureofGovernmentFunds(2015)|(100millionyuan)|Item|Budget|Final|Final|Final|Accounts|as%of|as%of|Budget|Previous|Year|1.CreditRepaymentforRuralPowerGrid|172.01|171.6|99.8|118.2|2.RailwayConstructionFund|589.43|440.77|74.8|80.6|3.CivilAviationDevelopmentFund|352.49|335.44|95.2|112|4.HainanProvinceHighwayTrafficSurcharge|22.56|18.85|83.6|103.2|5.PortConstructionFees|202.96|188.86|93.1|101.7|6.SpecialFundforBulkCement|21.19|8.97|42.3|95.9|7.SpecialFundforNewWallMaterials|72.76|51.45|70.7|94.3|8.TourismDevelopmentFund|11.83|9.73|82.2|124.1|9.NationalSpecialFundforFilmDevelopment|19.25|17.76|92.3|111.3|10.NewVegetableFieldDevelopmentandConstructionFund|5.25|8.71|165.9|115.4|11.LandUseFeeforAdditionalConstructionLand|876.53|1094.06|124.8|110.1|12.FundforSouth-to-NorthWaterDiversionProject|20.1|19.36|96.3|193.2|13.GovernmentHousingFund|384.71|377.94|98.2|116.5|14.CityPublicUtilitiesFee|256.8|316.46|123.2|128.3|15.TransferofUseRightsofStateLand|37427|30612.75|81.8|80.9|16.StateLandIncomeFund|1245.5|1036.88|83.3|77.1|17.AgriculturalLandDevelopmentFunds|230.5|155.88|67.6|79.4|18.FundforPost-ResettlementSupportDuetoLargeand|341.22|403.63|118.3|179.9|Medium-SizedReservoirs|19.FundforAreasofLargeandMedium-SizedReservoirs|42.82|49.67|116|121.9|20.FundforAreasofThreeGorgesReservoir|12.64|11.02|87.2|191|21.SpecialNationalDebtManagementFund|682.87|682.87|100|100|22.PublicWelfareFundfromLottery|1173.43|1095.44|93.4|123|23.UrbanInfrastructureSupportFee|1177.35|1153.64|98|93.3|24.FundforSupporttoSmallReservoirResettlement|13.22|16.77|126.9|154.4|25.FundforNationalKeyProjectsonWaterConservancy|443.11|403.33|91|135.3|26.VehicleToll|1619.72|1538.74|95|103.4|27.FundforDisposalofSpentFuelofNuclearPowerPlants|104.89|4.32|4.1|271.7|28.ElectricitySurchargeDuetoRenewableEnergy|618.94|579.6|93.6|129.3|29.Vessel-InducedOilPollutionCompensationFund|3.65|30.RealizationofReserveAssetsforPowerReform|51.38|31.RadioFrequencyUseFee|84.97|29.7|35|101.1|32.FundforDisposalofWasteElectricalandElectronicEquipment|53.97|53.97|100|159.1|33.SpecialPaymentfromTobaccoEnterprises|362|355|98.1|96.6|34.FundforCompensationforWaterandSoilConservation|0.37|8.45|2283.8|6500|35.ArrangedforBusinessofLotteryIssuanceandSalesAgency|131.19|128.85|98.2|36.SewageTreatmentRelated|176.78|37.OtherGovernmentFunds|765.49|789.86|103.2|156.8|38.ArrangedforSpecialDebtsofLocalGovernmentsRevenue|1000|TotalExpenditureofGovernmentFunds|50594.1|42347.11|83.7|87.3