Land Reclamation Account (2011FY)

Port Budget General Facility Admin. Land Reclamation Income from facilities Organization Chart	Revenue	(Unit: 1,000 yen)
		Budget	(%)		(%)		(%)
	Profit from land reclamation projects	279,000	30.9	Nonoperating revenue	99.9	Interest and dividend Misc. revenue Consumption tax refund	13.6 86.4 0.1
				Special profit	0.1	Sale of property Income from profit adjustment of previous year Other special revenue	33.3 33.3 33.3
	Capital income	623,000	69.1	Misc. income	60.4	Rent for land in designated areas
				Repayment of loan	39.6	Loan repayment from general account
	Total	902,000	100.0

	Expenditure	(Unit: 1,000 yen)
		Budget	(%)		(%)		(%)
	Expenditure for land reclamation	290,000	14.3	Administration of land reclamation projects	89.7	General administration Maintenance Share of expense for general account Capital depletion Other expenditure	25.8 26.4 47.6 0.1 0.1
				Other expenditures	6.9	Interest on borrowing Misc. expenditure Consumption tax	10.0 89.9 0.1
				Special loss	0.1	Loss from sale of fixed assets Loss from account adjustment from previous year Other special losses	33.3 33.3 33.3
				Emergency fund	3.3
	Capital expenditure	1,745,000	85.7	South area land reclamation	1.5	Land reclamation Direct expenses	26.4 73.6
				West area land reclamation	15.6	Land reclamation Direct expenses	67.4 32.6
				South-5 section land reclamation	3.2	Land reclamation Direct expenses	48.2 51.8
				General cost	9.5	General administration Acquisition of property Share of expense for general account	91.4 0.9 7.7
				Investment securities	68.7	Long-term government bonds
				Misc. expenditure	1.5	Repayment for land usage in neighboring municipalities
	Total	2,035,000	100.0
	The capital expenditure shortage against the capital income will be made up for by construction costs brought from reserve fund for corporation bond redemption.