Land Reclamation Account

ページ番号1001423  更新日 2018年8月21日 印刷 

Port Budget (Land Reclamation Account:2018FY)

Revenue(unit:1,000 yen)

Revenue classifications

Budget

(%)

Details

Profit from land reclamation projects 386,000 38.6
  • Nonoperating revenue:100.0%
    • Interest and dividend:4.7%
    • Misc. revenue:95.0%
    • Consumption tax refund:0.3%
  • 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 613,000 61.4
  • General income:88.5%
    • General income
  • Repayment of loan:11.5%
    • Loan repayment from general account
Total 999,000 100  
Expenditure(unit:1,000 yen)

Revenue classifications

Budget

(%)

Details

Expenditure for land reclamation projects 472,000 12.4
  • Administration of land reclamation projects:90.6%
    • General administration:20.6%
    • Maintenance:33.0%
    • Share of expense for general account:46.2%
    • Capital depreciation:0.2%
    • Property shrinkage:0.0%
    • Other expenditure:0.0%
  • Other expenditures:7.3%
    • Interest on borrowing:5.8%
    • Misc. expenditure:94.2%
    • Consumption tax:0.0%
  • 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:2.1%
Capital expenditure 3,338,000 87.6
  • West area land reclamation:90.5%
    • Land reclamation:95.4%
    • Direct expenses:4.6%
  • South-5 section land reclamation:1.4%
    • Land reclamation:21.1%
    • Direct expenses:78.9%
  • General cost:6.3%
    • General administration:73.4%
    • Property administration:0.3%
    • Purchase of assets:0.9%
    • Share of expense for general account:25.4%
  • Misc. expenditure:1.8%
Total 3,810,000 100