Land Reclamation Account

ページ番号1001423  更新日 2025年4月2日 印刷 

Port Budget (Land Reclamation Account:2025FY)

Revenue(unit:1,000 yen)

Revenue classifications

Budget

(%)

Details

Profit from land reclamation projects

3,909,000

85.9

  • Nonoperating revenue:10.5%
    • Interest and dividend:0.5%
    • Misc. revenue:10.0%
    • Consumption tax refund:0.0%
  • Special profit:89.5%
    • Income from profit adjustment of previous year:0.0%
    • Other special revenue:89.5%
Capital income

643,000

14.1

  • Misc. income:89.0%
  • Repayment of loan:11.0%
Total 4,552,000 100.0  
Expenditure(unit:1,000 yen)

Expenditure classifications

Budget

(%)

Details

Expenditure for land reclamation projects

725,000

31.5

  • Administration of land reclamation projects:92.1%
    • General administration:20.4%
    • Maintenance:20.4%
    • Share of expense for general account:51.3%
    • Property shrinkage:0.0%
    • Other expenditure:0.0%
  • Nonoperating expenditures:6.5%
    • Interest on borrowing:0.3%
    • Misc. expenditure:5.1%
    • Consumption tax:1.1%
  • Special loss:0.0%
    • Loss from account adjustment from previous year:0.0%
    • Other special losses:0.0%
  • Emergency fund:1.4%
Capital expenditure

1,576,000

68.5

  • West area land reclamation:39.4%
    • Land reclamation:30.7%
    • Direct expenses:8.7%
  • South-5 section land reclamation:9.0%
    • Land reclamation:6.1%
    • Direct expenses:2.9%
  • General cost:14.7%
    • General administration:10.5%
    • Property administration:0.0%
    • Purchase of assets:0.1%
    • Share of expense for general account:4.1%
  • Other account accommodation:31.7%
    • General account accommodation
  • Misc. expenditure:5.2%
Total 2,301,000 100.0