Facility Administration Account

Expenditure	(Unit: 1,000 yen)
	Budget	(%)		(%)		(%)
Expenditure for facility administration	2,691,000	71.2	Operating expenditure	94.3	Shed Timber yard Crane General administration Maintenance Share of expense for general account Devaluation losses Capital depletion Other operation	12.5 8.0 17.4 5.5 13.7 14.0 28.7 0.1 0.1
			Nonoperating expenditure	4.8	Interest & bond related expenses Misc. expenditure Consumption tax	53.7 0.1 46.2
			Special loss	0.5	Loss from sale of fixed assets Other special losses	0.1 99.9
			Emergency fund	0.4
Capital expenditure	1,090,000	28.8	Improvement work	36.1	Shed Crane	6.1 93.9
			Purchase of fixed assets	0.1	Tangible fixed assets Intangible fixed assets	99.4 0.6
			Bond redemption	63.8	-
Total	3,781,000	100.0

Port Budget General Facility Admin. Land Reclamation Income from facilities Organization Chart	Revenue	(Unit: 1,000 yen)
		Budget	(%)		(%)		(%)
	Profit from facility administration	2,710,000	97.1	Operating revenue	99.2	Shed Timber yard Crane Other	33.3 14.2 48.7 3.8
				Nonoperating revenue	0.2	Interest & dividend Misc. profit Consumption tax refund	99.6 0.2 0.2
				Special profit	0.6	Sale of fixed asset Other special profit	0.1 99.9
	Capital income	81,030	2.9	Sale of property	0.1
				Endowments	0.1
				Repayment of loan	99.7	Loan repayment from general account
				Other capital income	0.1
	Total	2,791,030	100.0