Land Reclamation Account

ページ番号1001423  更新日 2017年10月21日 印刷 

Port Budget (Land Reclamation Account:2017FY)

Revenue(unit:1,000 yen)

Revenue classifications

Budget

(%)

Details

Profit from land reclamation projects 391,000 43.0
  • Nonoperating revenue:100.0%
    • Interest and dividend:6.6%
    • Misc. revenue:93.4%
    • Consumption tax refund:0.0%
  • Special profit:0.0%
    • Sale of property:33.3%
    • Income from profit adjustment of previous year:33.3%
    • Other special revenue:33.3%
Capital income 519,000 57.0
  • General income:86.4%
    • General income
  • Repayment of loan:13.6%
    • Loan repayment from general account
Total 910,000 100  
Expenditure(unit:1,000 yen)

Revenue classifications

Budget

(%)

Details

Expenditure for land reclamation projects 545,000 39.2
  • Administration of land reclamation projects:91.7%
    • General administration:17.2%
    • Maintenance:42.0%
    • Share of expense for general account:40.7%
    • Capital depreciation:0.1%
    • Property shrinkage:0.0%
    • Other expenditure:0.0%
  • Other expenditures:6.5%
    • Interest on borrowing:5.7%
    • Misc. expenditure:91.5%
    • Consumption tax:2.8%
  • Special loss:0.0%
    • Loss from sale of fixed assets:33.3%
    • Loss from account adjustment from previous year:33.3%
    • Other special losses:33.3%
  • Emergency fund:1.8%
Capital expenditure 844,000 60.8
  • West area land reclamation:66.6%
    • Land reclamation:77.4%
    • Direct expenses:22.6%
  • South-5 section land reclamation:6.7%
    • Land reclamation:34.1%
    • Direct expenses:65.9%
  • General cost:19.6%
    • General administration:90.0%
    • Property administration:0.4%
    • Share of expense for general account:8.2%
  • Misc. expenditure:7.1%
Total 1,389,000 100