Land Reclamation Account

ページ番号1001423  更新日 2026年4月9日 印刷 

Port Budget (Land Reclamation Account:2026FY)

Revenue(unit:1,000 yen)

Revenue classifications

Budget

(%)

Details

Profit from land reclamation projects

525,000

31.8

  • Nonoperating revenue:100.0%
    • Interest and dividend:20.9%
    • Misc. revenue:75.5%
    • Consumption tax refund:3.6%
  • Special profit:0.0%
    • Income from profit adjustment of previous year:0.0%
    • Other special revenue:0.0%
Capital income

1,125,000

68.2

  • Misc. income:62.6%
  • Repayment of loan:37.4%
Total 1,650,000 100.0  
Expenditure(unit:1,000 yen)

Expenditure classifications

Budget

(%)

Details

Expenditure for land reclamation projects

731,000

28.5

  • Administration of land reclamation projects:93.3%
    • General administration:19.8%
    • Maintenance:31.1%
    • Share of expense for general account:42.4%
    • Property shrinkage:0.0%
    • Other expenditure:0.0%
  • Nonoperating expenditures:5.3%
    • Interest on borrowing:0.3%
    • Misc. expenditure:5.0%
    • Consumption tax:0.0%
  • Special loss:0.0%
    • Loss from account adjustment from previous year:0.0%
    • Other special losses:0.0%
  • Emergency fund:1.4%
Capital expenditure

1,829,000

71.5

  • West area land reclamation:56.6%
    • Land reclamation:48.8%
    • Direct expenses:7.8%
  • South-5 section land reclamation:8.7%
    • Land reclamation:6.4%
    • Direct expenses:2.3%
  • General cost:14.9%
    • General administration:9.1%
    • Property administration:0.0%
    • Share of expense for general account:5.8%
  • Other account accommodation:15.3%
    • General account accommodation
  • Misc. expenditure:4.5%
Total 2,560,000 100.0