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General Account (2010FY)
 Port Budget General Facility Admin. Land Reclamation Income from facilities Organization Chart |
Revenue | (Unit: 1,000 yen) | |||||
| Budget | (%) | (%) | (%) | ||||
| Share of expense | 10,321,127 | 29.0 | Share of expense |
100 |
Pref. & city governments | 89.7 | |
| Public enterprises | 9.2 | ||||||
| Private sectors (for port environmental preservation) | 1.1 | ||||||
| Usage fee and service charge | 5,604,173 | 15.8 | Usage fee | 99.9 | Port facility usage fee Port dues Water surface usage fee Administrative assets special usage fee |
39.8 |
|
| Service charge | 0.1 | ||||||
| National treasury subsidies |
1,467,260 | 4.1 | Share of expense from national treasury | Share of expense from the national treasury for Port of Nagoya | |||
| Income on assets | 6,149,752 | 17.3 |
Operation of assets |
83.7 |
Property lease |
99.8 |
|
| Sale of property | 16.3 | Sale of estate Sale of articles |
99.9 0.1 |
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| Endowments | 10 | 0.0 | |||||
| Transfer balance |
2,371,731 | 6.7 | Transfer from other accounts | 18.7 | Transfer from aquarium promotion and maritime culture promotion funds | ||
| Loan from another account | 81.3 | Loan from land reclamation account | |||||
| Balance forwarded | 400,000 | 1.1 | |||||
| Miscellaneous revenues |
2,199,947 | 6.2 |
Arrears |
0.1 |
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| Interest | 0.3 | ||||||
| Consigned activities | 24.7 | Transfer from facilitiy administration account for maintenance works | |||||
| Loan and interest | 68.4 | ||||||
| Share of expence for port facility development | 0.4 | ||||||
| Misc. income | 6.1 | ||||||
| Port authority bonds | 7,046,000 | 19.8 |
Public projects bonds |
56.0 |
Construction works with subsidy/direct construction works by national government | ||
|
Port development bonds |
44.0 | Terminal development | |||||
| Total | 35,560,000 | 100.0 | |||||
| Expenditure | (Unit: 1,000 yen) | ||||
| Budget | (%) | (%) | |||
| Port Assembly | 154,690 | 0.4 | |||
| General Affairs | 4,080,087 | 11.5 | General expense for department General expense for auditors' secretariat |
98.3 1.7 |
|
| Planning and Coordination | 1,088,573 | 3.1 | General expense for department Expense for researches |
85.2 14.8 |
|
| Port Operations | 4,589,213 | 12.9 | General expense for department Expense for port operations |
30.0 70.0 |
|
| Construction | 12,203,437 | 34.3 | General expense for department Expense for port development |
12.3 87.7 |
|
| Public Bonds | 13,344,000 | 37.5 | |||
| Emergency Funds | 100,000 | 0.3 | |||
| Total | 35,560,000 | 100.0 | |||