- Yokohama-shi Top Page
- Municipal Government Information
- About Yokohama-shi
- Organization of the city
- Introduction of Port and Harbor Bureau
- Port and Harbor Bureau's Business Plan
- FY2020 Port and Harbor Bureau Business Plan
Here's the text.
FY2020 Port and Harbor Bureau Business Plan
Last Updated March 25, 2020
FY2020 Budget General Account
General account (19,342,989 thousand yen) (PDF: 1,861KB)
Subsection 13 Port and Harbor Expenses (19,034,944 thousand yen)
Port management fee (14,682,644 thousand yen)
1st port general affairs expenses (2,315,767 thousand yen) (PDF: 327KB)
2nd port operation costs (593,578 thousand yen) (PDF: 490KB)
3rd maritime operating expenses (337,998 thousand yen) (PDF: 385KB)
4th wharf operating expenses (3,851,535 thousand yen) (PDF: 783KB)
5th Maintenance costs for port facilities (6,338,349 thousand yen) (PDF: 369KB)
6th Port promotion expenses (1,154,434 thousand yen) (PDF: 673KB)
7th Port planning expenses (90,983 thousand yen) (PDF: 412KB)
Section 2 Port maintenance costs (4,352,300 thousand yen)
1st wharf maintenance costs (2,989,003 thousand yen) (PDF: 540KB)
Second Minami-Honmaki Wharf construction cost (407,297 thousand yen) (PDF: 289KB)
Third Port maintenance fee contribution (956,000 thousand yen) (PDF: 458KB)
17 Subsections and expenditures (308,045 thousand yen)
Cash payouts (308,045 thousand yen) (PDF: 257KB)
Total expenditures (19,342,989 thousand yen)
Business plan for debt guarantees, loss compensation, etc. (PDF: 182KB)
FY2020 Budget Port Maintenance Project Cost Accounting
1 Subsection port maintenance operating expenses (37,459,503 thousand yen) (PDF: 1,071KB)
management fee (1,377,032 thousand yen)
1 General affairs expenses (800,532 thousand yen) (PDF: 624KB)
2nd maintenance and repair costs (576,500 thousand yen) (PDF: 221KB)
Item 2 Facility maintenance costs (759,000 thousand yen)
First sight, maintenance costs for port function facilities (759,000 thousand yen) (PDF: 177KB)
Yamashita-Futo Land Development Project Costs (6,668,000 thousand yen)
1st Yamashita-Futo site development project expenses (6,668,000 thousand yen) (PDF: 314KB)
New Honmoku Pier maintenance costs (22,774,000 thousand yen)
1st Shin-Honmaki Wharf maintenance costs (20,213,000 thousand yen) (PDF: 316KB)
2nd Shin-Honmaki Wharf maintenance fee contribution (2,561,000 thousand yen) (PDF: 389KB)
Loans for maintenance of port facilities, etc. (4592,400 thousand yen)
1. Port facilities maintenance expenses loan (4592,400 thousand yen) (PDF: 376KB)
Item 6 Debt service (1,284,071 thousand yen)
1st, 2nd and 3rd debt service (1,284,071 thousand yen) (PDF: 174KB)
Item 7 Contingency (5,000 thousand yen)
Contingency per item (5,000 thousand yen) (PDF: 141KB)
Total expenditures (37,459,503 thousand yen)
FY2020 Budget Landfill Business Accounting
Landfill business accounting (37,450,149 thousand yen) (PDF: 299KB)
In order to open PDF files, you may need a separate PDF reader.
If you do not have it, you can download it free of charge from Adobe.
To download Adobe Acrobat Reader DC
For inquiries to this page
Port and Harbor Bureau General Affairs Department Accounting Dept.
Phone: 045-671-2882
Phone: 045-671-2882
Fax: 045-550-4144
Email address: kw-keiri@city.yokohama.jp
Page ID: 658-555-932
