Land Reclamation Account

ページ番号1001423  更新日 2024年4月8日 印刷 

Port Budget (Land Reclamation Account:2024FY)

Revenue(unit:1,000 yen)

Revenue classifications

Budget

(%)

Details

Profit from land reclamation projects

394,000

27.1

  • Nonoperating revenue:100.0%
    • Interest and dividend:2.0%
    • Misc. revenue:98.0%
    • Consumption tax refund:0.0%
  • Special profit:0.0%
    • Income from profit adjustment of previous year:0.0%
    • Other special revenue:0.0%
Capital income

1,060,000

72.9

  • Misc. income:55.6%
  • Repayment of loan:44.4%
Total 1,454,000 100.0  
Expenditure(unit:1,000 yen)

Expenditure classifications

Budget

(%)

Details

Expenditure for land reclamation projects

668,000

35.9

  • Administration of land reclamation projects:92.3%
    • General administration:16.7%
    • Maintenance:21.3%
    • Share of expense for general account:54.3%
    • Property shrinkage:0.0%
    • Other expenditure:0.0%
  • Nonoperating expenditures:6.2%
    • Interest on borrowing:0.3%
    • Misc. expenditure:5.4%
    • Consumption tax:0.5%
  • Special loss:0.0%
    • Loss from account adjustment from previous year:0.0%
    • Other special losses:0.0%
  • Emergency fund:1.5%
Capital expenditure

1,192,000

64.1

  • West area land reclamation:69.6%
    • Land reclamation:58.0%
    • Direct expenses:11.6%
  • South-5 section land reclamation:5.4%
    • Land reclamation:2.2%
    • Direct expenses:3.2%
  • General cost:18.4%
    • General administration:14.2%
    • Property administration:0.1%
    • Share of expense for general account:4.1%
  • Misc. expenditure:6.6%
Total 1,860,000 100.0