FY2022 Port and Harbor Bureau Business Plan

FY2022 Budget General Account

Subsection 13 Port and Harbor Expenses (11,698,572 thousand yen)

Port management fee (7,853,235 thousand yen)

2 Port maintenance costs (3,845,337 thousand yen)

17 Subsections and expenditures (334,897 thousand yen)

Total expenditures (12,033,469 thousand yen)

FY2022 Budget Port Maintenance Project Cost Accounting

management fee (1,193,090 thousand yen)

2. Facility maintenance costs (210,750 thousand yen)

Yamashita-Futo Land Development Project Costs (2,282,000 thousand yen)

Item 4 Shin-Honmaki Wharf maintenance costs (18,760,750 thousand)

Item 5 Construction Accelerated Land Acquisition Project Cost (9,211,798 thousand yen)

Loans for maintenance of port facilities and other facilities (6,267,900 thousand yen)

Item 7 Debt service (1,957,720 thousand yen)

Item 8 Contingency (5,000 thousand yen)

Total expenditures (39,889,008 thousand yen)

FY2022 Budget Landfill Business Accounting

Supplementary budget

December amendment

February amendment