Land Reclamation Account

Land Reclamation Account (2010FY)

Port Budget
General
Facility Admin .
Land Reclamation
Income from facilities

Organization Chart Revenue (Unit: 1,000 yen)

Budget (%) (%) (%)

Profit from land reclamation projects 309,000 33.9
Nonoperating revenue

99.9

Interest and dividend
Misc. revenue
Consumption tax refund 20.3
79.4
0.3

Special profit 0.1 Sale of property
Income from profit adjustment of previous year
Other special revenue 33.3
33.3

33.3

Capital income 603,000 66.1 Misc. income 58.0 Rent for land in designated areas

Repayment of loan 42.0 Loan repayment from general account

Total 912,000 100.0

Expenditure (Unit: 1,000 yen)

Budget (%) (%) (%)

Expenditure for land reclamation 351,000 7.2
Administration of land reclamation projects

92.5
General administration
Maintenance
Share of expense for general account
Devaluation
Capital depletion
Other expenditure 23.8
32.9
43.0

0.1
0.1
0.1

Other expenditures 4.6 Misc. expenditure
Consumption tax 99.9
0.1

Special loss 0.1 Loss from sale of fixed assets
Loss from account adjustment from previous year
Other special losses 33.3

33.3

33.3

Emergency fund 2.8

Capital expenditure 4,529,000 92.8 South area land reclamation 0.5 Land reclamation
Direct expenses 24.9
75.1

West area land reclamation 17.1 Land reclamation
Direct expenses 88.7
11.3

South-5 section land reclamation 1.2 Land reclamation
Direct expenses 40.7
59.3

General cost 3.8 General administration
Asset administration
Acquisition of property
Share of expense for general account 89.2
0.8
0.7
9.3

Corporation bond 5.4 Bond redemption
Interest, misc. cost 97.8
2.2

Loan to another account 42.6 Loan to general account

Investment securities 28.7 Long-term government bonds

Misc. expenditure 0.5 Repayment for land usage in neighboring municipalities

Emergency fund 0.2

Total 4,880,000 100.0

The capital expenditure shortage of 3,926,000,000 yen against the capital income will be made up for by construction costs brought from previous year (3,925,000,000 yen) and reserve fund for corporation bond redemption (1,000,000 yen).

Port Budget General Facility Admin . Land Reclamation Income from facilities Organization Chart	Revenue	(Unit: 1,000 yen)
		Budget	(%)		(%)		(%)
	Profit from land reclamation projects	309,000	33.9	Nonoperating revenue	99.9	Interest and dividend Misc. revenue Consumption tax refund	20.3 79.4 0.3
	Profit from land reclamation projects	309,000	33.9	Special profit	0.1	Sale of property Income from profit adjustment of previous year Other special revenue	33.3 33.3 33.3
	Capital income	603,000	66.1	Misc. income	58.0	Rent for land in designated areas
	Capital income	603,000	66.1	Repayment of loan	42.0	Loan repayment from general account
	Total	912,000	100.0

Expenditure	(Unit: 1,000 yen)
	Budget	(%)		(%)		(%)
Expenditure for land reclamation	351,000	7.2	Administration of land reclamation projects	92.5	General administration Maintenance Share of expense for general account Devaluation Capital depletion Other expenditure	23.8 32.9 43.0 0.1 0.1 0.1
			Other expenditures	4.6	Misc. expenditure Consumption tax	99.9 0.1
			Special loss	0.1	Loss from sale of fixed assets Loss from account adjustment from previous year Other special losses	33.3 33.3 33.3
			Emergency fund	2.8
Capital expenditure	4,529,000	92.8	South area land reclamation	0.5	Land reclamation Direct expenses	24.9 75.1
			West area land reclamation	17.1	Land reclamation Direct expenses	88.7 11.3
			South-5 section land reclamation	1.2	Land reclamation Direct expenses	40.7 59.3
			General cost	3.8	General administration Asset administration Acquisition of property Share of expense for general account	89.2 0.8 0.7 9.3
			Corporation bond	5.4	Bond redemption Interest, misc. cost	97.8 2.2
			Loan to another account	42.6	Loan to general account
			Investment securities	28.7	Long-term government bonds
			Misc. expenditure	0.5	Repayment for land usage in neighboring municipalities
			Emergency fund	0.2
Total	4,880,000	100.0
The capital expenditure shortage of 3,926,000,000 yen against the capital income will be made up for by construction costs brought from previous year (3,925,000,000 yen) and reserve fund for corporation bond redemption (1,000,000 yen).