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- FY2022 Port and Harbor Bureau Business Plan
Here's the text.
FY2022 Port and Harbor Bureau Business Plan
Last Updated January 31, 2023
FY2022 Budget General Account
General account (12,033,469 thousand yen) (PDF: 2,596KB)
Section 13 Port costs (11,698,572 thousand yen)
Section 1 Port management fee (7,853,235 thousand yen)
1st Port General Affairs Costs (2,566,822 thousand yen) (PDF: 749KB)
Second Port logistics costs (974,158 thousand yen) (PDF: 805KB)
Third eyes Minato bustling promotion expenses (2,319,506 thousand yen) (PDF: 901KB)
4th Port management fee (888,828 thousand yen) (PDF: 911KB)
Fifth maintenance costs for port facilities (1,103,921 thousand yen) (PDF: 656KB)
Section 2 Port maintenance costs (3,845,337 thousand yen)
1st Improvement costs for port facilities (523,997 thousand yen) (PDF: 549KB)
2 Maintenance costs for harbor environment facilities (750,000 thousand yen) (PDF: 158KB)
Third port maintenance costs contribution (2,571,340 thousand yen) (PDF: 180KB)
Subsection 17 Expenditures (334,897 thousand yen)
Payout (334,897 thousand yen) (PDF: 303KB)
Total expenditures (12,033,469 thousand yen)
Business plan for debt guarantee, loss compensation, etc. (PDF: 249KB)
FY2022 Budget Port Maintenance Project Cost Accounting
1 subsection port maintenance operating expenses (39,889,008 thousand yen) (PDF: 1,023KB)
Section 1 management fee (1,193,090 thousand yen)
1st General affairs expenses (812,090 thousand yen) (PDF: 781KB)
2 Maintenance and repair costs (381,000 thousand yen) (PDF: 390KB)
Section 2 Facility maintenance costs (210,750 thousand yen)
1st maintenance costs for port function facilities (210,750 thousand yen) (PDF: 270KB)
Section 3 Operating expenses for land development in Yamashita-Futo (2,282,000 thousand yen)
First, Yamashita-Futo Land Development Project Costs (2,282,000 thousand yen) (PDF: 274KB)
Item 4 Shin Honmoku Wharf Maintenance Cost (18,760,750 thousand yen)
1st Shinhonmaki Wharf maintenance costs (11,866,000 thousand yen) (PDF: 298KB)
2nd Shin Honmoku Wharf Maintenance Cost Contribution (6,894,750 thousand yen) (PDF: 199KB)
Item 5 Project cost for receiving soil generated from construction (9,211,798 thousand yen)
1st Construction-generated soil acceptance project cost (9,211,798 thousand yen) (PDF: 167KB)
Section 6 Loan for maintenance costs for port facilities (6,267,900 thousand yen)
1st Loan for maintenance costs for port facilities (6,267,900 thousand yen) (PDF: 331KB)
Section 7 Debt service (1,957,720 thousand yen)
1, 2, 3rd debt service (1,957,720 thousand yen) (PDF: 306KB)
Item 8 Contingency (5,000 thousand yen)
1st contingency (5,000 thousand yen) (PDF: 215KB)
Total expenditures (39,889,008 thousand yen)
Fiscal 2022 Budget Landfill Business Accounting
Landfill business accounting (39,225,044 thousand yen) (PDF: 476KB)
Supplementary budget
December amendment
Revised business plan (increased amount) (PDF: 156KB)
February amendment
Revised business plan (increased amount) (PDF: 376KB)
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Inquiries to this page
Port and Harbor Bureau General Affairs Department Accounting Division
Telephone: 045-671-2882
Telephone: 045-671-2882
Fax: 045-550-4144
Email address: kw-keiri@city.yokohama.lg.jp
Page ID: 943-186-173
