FY2020 Port and Harbor Bureau Business Plan

FY2020 Budget General Account

Section 13 Port costs (19,034,944 thousand yen)

Section 1 Port management fee (14,682,644 thousand yen)

Section 2 Port maintenance costs (4,352,300 thousand yen)

Subsection 17 Expenditures (308,045 thousand yen)

Total expenditures (19,342,989 thousand yen)

FY2020 Budget Port Development Project Cost Accounting

Section 1 management fee (1,377,032 thousand yen)

Section 2 Facility maintenance costs (759,000 thousand yen)

Section 3 Operating expenses for land development in Yamashita-Futo (6,668,000 thousand yen)

Item 4 Shin Honmoku Wharf Maintenance Cost (22,774,000 thousand yen)

Section 5 Loan for maintenance costs for port facilities (4,592,400 thousand yen)

Section 6 Debt service (1,284,071 thousand yen)

Item 7 Contingency (5,000 thousand yen)

Total expenditures (37,459,503 thousand yen)

Fiscal 2020 Budget Landfill Business Accounting