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General Account (2011FY)
 Port Budget General Facility Admin. Land Reclamation Income from facilities Organization Chart |
Revenue | (Unit: 1,000 yen) | |||||
| Budget | (%) | (%) | (%) | ||||
| Share of expense | 10,345,942 | 34.0 | Share of expense |
100 |
Pref. & city governments | 92.9 | |
| Public enterprises | 6.2 | ||||||
| Private sectors (for port environmental preservation) | 0.9 | ||||||
| Usage fee and service charge | 6,010,222 | 19.8 | Usage fee | 99.9 | Port facility usage fee Port dues Water surface usage fee Administrative assets special usage fee |
42.3 |
|
| Service charge | 0.1 | ||||||
| National treasury subsidies |
1,427,503 | 4.7 | Share of expense from national treasury | Share of expense from the national treasury for Port of Nagoya | |||
| Income on assets | 5,163,238 | 17.0 |
Operation of assets |
99.9 |
Property lease |
99.8 |
|
| Sale of property | 0.1 | Sale of estate Sale of articles |
50.0 50.0 |
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| Endowments | 10 | 0.0 | |||||
| Transfer balance |
322,100 | 1.1 | Transfer from other accounts | 100 | Transfer from aquarium promotion and maritime culture promotion funds | ||
| Loan from another account | Loan from land reclamation account | ||||||
| Balance forwarded | 400,000 | 1.3 | |||||
| Miscellaneous revenues |
2,890,810 | 9.5 |
Arrears |
0.1 |
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| Interest | 0.1 | ||||||
| Consigned activities | 26.0 | Transfer from facilitiy administration account for maintenance works | |||||
| Loan and interest | 63.5 | ||||||
| Share of expence for port facility development | 0.1 | ||||||
| Misc. income | 10.2 | ||||||
| Port authority bonds | 3,840,175 | 12.6 |
Public projects bonds |
84.0 |
Construction works with subsidy/direct construction works by national government | ||
|
Port development bonds |
16.0 | Terminal development | |||||
| Total | 30,400,000 | 100.0 | |||||
| Expenditure | (Unit: 1,000 yen) | ||||
| Budget | (%) | (%) | |||
| Port Assembly | 153,919 | 0.5 | |||
| General Affairs | 3,175,168 | 10.4 | General expense for department General expense for auditors' secretariat |
97.8 2.2 |
|
| Planning and Coordination | 1,049,070 | 3.5 | General expense for department Expense for researches |
85.2 14.8 |
|
| Port Operations | 3,043,628 | 10.0 | General expense for department Expense for port operations |
44.1 55.9 |
|
| Construction | 9,006,215 | 29.6 | General expense for department Expense for port development |
15.9 84.1 |
|
| Public Bonds | 13,772,000 | 45.3 | |||
| Emergency Funds | 200,000 | 0.7 | |||
| Total | 30,400,000 | 100.0 | |||