FY2021 Port and Harbor Bureau Business Plan

FY2021 Budget General Account

Section 13 Port costs (13,138,181 thousand yen)

Section 1 Port management fee (10,173,282 thousand yen)

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

Subsection 17 Expenditures (291,287 thousand yen)

Total expenditures (13,429,468 thousand yen)

FY2021 Budget Port Development Project Cost Accounting

Section 1 management fee (1,144,536 thousand yen)

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

Section 3 Operating expenses for land development in Yamashita-Futo (5,711,000 thousand yen)

Item 4 Shin Honmoku Wharf Maintenance Cost (28,129,600 thousand yen)

Item 5 Construction-generated soil acceptance project cost (4,182,530 thousand yen)

Section 6 Loan for maintenance costs for port facilities (4,551,300 thousand yen)

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

Item 8 Contingency (5,000 thousand yen)

Total expenditures (45,702,921 thousand yen)

Fiscal 2021 Budget Landfill Business Accounting