FY2021 Port and Harbor Bureau Business Plan

FY2021 Budget General Account

Subsection 13 Port and Harbor Expenses (13,138,181 thousand yen)

Port management fee (10,173,282 thousand yen)

Section 2 Port maintenance costs (2,964,899 thousand yen)

17 Subsections and Expenditures (291,287 thousand yen)

Total expenditures (13,429,468 thousand yen)

FY2021 Budget Port Maintenance Project Cost Accounting

management fee (1,144,536 thousand yen)

2. Facility maintenance costs (229,500 thousand yen)

Yamashita-Futo Land Development Project Costs (5,711,000 thousand yen)

New Honmoku Pier maintenance costs (28,129,600 thousand yen)

Item 5 Construction Accelerated Land Acquisition Project Cost (4,182,530 thousand yen)

Loans for maintenance of port facilities, etc. (4,551,300 thousand yen)

Item 7 Debt service (1,749,455 thousand yen)

Item 8 Contingency (5,000 thousand yen)

Total expenditures (45,702,921 thousand yen)

FY2021 Budget Landfill Business Accounting