Land Reclamation Account

ページ番号1001423  更新日 2023年4月19日 印刷 

Port Budget (Land Reclamation Account:2023FY)

Revenue(unit:1,000 yen)

Revenue classifications

Budget

(%)

Details

Profit from land reclamation projects

387,000

26.0

  • Nonoperating revenue:100.0%
    • Interest and dividend:2.0%
    • Misc. revenue:98.0%
    • Consumption tax refund:0.0%
  • Special profit:0.0%
    • Income from profit adjustment of previous year:0.0%
    • Other special revenue:0.0%
Capital income

1,101,000

74.0

  •  General income:57.3%
  • Repayment of loan:42.7%
Total 1,488,000 100.0  
Expenditure(unit:1,000 yen)

Expenditure classifications

Budget

(%)

Details

Expenditure for land reclamation projects

656,000

43.7

  • Administration of land reclamation projects:93.1%
    • General administration:16.9%
    • Maintenance:37.6%
    • Share of expense for general account:38.6%
    • Capital depreciation:0.0%
    • Property shrinkage:0.0%
    • Other expenditure:0.0%
  • Other expenditures:5.4%
    • Interest on borrowing:0.3%
    • Misc. expenditure:5.1%
    • Consumption tax:0.0%
  • Special loss:0.0%
    • Loss from account adjustment from previous year:0.0%
    • Other special losses:0.0%
  • Emergency fund:1.5%
Capital expenditure

846,000

56.3

  • West area land reclamation:59.5%
    • Land reclamation:43.6%
    • Direct expenses:15.9%
  • South-5 section land reclamation:7.4%
    • Land reclamation:2.3%
    • Direct expenses:5.1%
  • General cost:23.8%
    • General administration:19.2%
    • Property administration:0.1%
    • Share of expense for general account:4.5%
  • Misc. expenditure:9.3%
Total 1,502,000 100.0