Facility Administration Account

ページ番号1001422　 更新日 2024年4月8日 印刷　

Port Budget (Facility Administration Account:2024FY)

Revenue(unit:1,000 yen)

Revenue classifications

Budget

(%)

Details
Profit from facility administration 4,245,000

65.8
  • Operating revenue:97.1%
    • Shed:21.5%
    • Timber yard:7.3%
    • Crane:3.1%
    • Ground rent:62.6%
    • Other:2.6%

  • Nonoperating revenue:2.9%

    • Interest & dividend:0.1%

    • Advances received:2.7%

    • Misc. profit:0.1%

  • Special profit:0.0%

    • Other special profit
Capital income

2,202,000

34.2
  • Corporate bonds:80.7%
  • Misc. profit:19.3% 
Total 6,447,000 100.0  
Expenditure(unit:1,000 yen)

Expenditure classifications

Budget

(%)

Details
Expenditure for facility administration 3,292,000

46.3
  • Operating expenditure:93.1%
    • Shed:8.7%
    • Timber yard:6.3%
    • Crane:0.0%
    • Ground rent:13.5%
    • General administration:5.2%
    • Maintenance:11.1%
    • Share of expense for general account:32.2%
    • Devaluation losses:16.1%
    • Capital depreciation:0.0%
    • Other operation:0.0%
  • Nonoperating expenditure:6.6%
    • Interest & bond related expenses:1.6%
    • Misc. expenditure:0.0%
    • Consumption tax:5.0%
  • Special loss:0.0%
    • Other special losses
  • Emergency fund:0.3%
Capital expenditure

3,820,000

53.7
  • Improvement work:49.0%
    • Shed:11.6%
    • Timber yard:3.9%
    • Ground rent:32.0％
    • General cost:1.5%
  • Redemption for corporate bonds:10.9%
  • Investments:40.1% 
    • Loans receivable for container pier development
Total

7,112,000

 100.0  

The capital expenditure shortage against the capital income will be made up for by consumption tax, local consumption tax capital balance adjustment and others.