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- Municipal Government Information
- About Yokohama-shi
- Organization of the City
- Introduction of Port and Harbor Bureau
- Port and Harbor Bureau's Business Plan
- FY2023 Port and Harbor Bureau Business Plan
Here's the text.
FY2023 Port and Harbor Bureau Business Plan
Last Updated February 2, 2024
General Accounts
General account (11,376,341 thousand yen) (PDF: 1,521KB)
Section 13 Port costs (10,937,369 thousand yen)
Section 1 Port management fee (7,805,787 thousand yen)
1st Port General Affairs Costs (2,676,767 thousand yen) (PDF: 339KB)
Second Port logistics costs (977,028 thousand yen) (PDF: 327KB)
Third eyes Minato bustling promotion expenses (2,317,476 thousand yen) (PDF: 480KB)
4th Port management fee (998,079 thousand yen) (PDF: 459KB)
Fifth maintenance costs for port facilities (836,437 thousand yen) (PDF: 480KB)
Section 2 Port maintenance costs (3,131,582 thousand yen)
1st Improvement costs for port facilities (822,582 thousand yen) (PDF: 432KB)
Second port maintenance fee contribution (2,309,000 thousand yen) (PDF: 252KB)
Subsection 17 Expenditures (438,972 thousand yen)
Payout (438,972 thousand yen) (PDF: 156KB)
Total expenditures (11,376,341 thousand yen)
Port and Harbor Development Project Cost Accounting
1 subsection port maintenance operating expenses (29,553,107 thousand yen) (PDF: 956KB)
Section 1 management fee (1,421,906 thousand yen)
1st General affairs expenses (1,070,306 thousand yen) (PDF: 509KB)
2 Maintenance and repair costs (351,600 thousand yen) (PDF: 302KB)
Section 2 Facility maintenance costs (13,000 thousand yen)
1st maintenance costs for port function facilities (13,000 thousand yen) (PDF: 233KB)
Section 3 Project expenses for land development in Yamashita-Futo (85,000 thousand yen)
1 Project expenses for land development for Yamashita-Futo (85,000 thousand yen) (PDF: 161KB)
Item 4 Shin Honmoku Wharf Maintenance Cost (11,124,000 thousand yen)
1st Shinhonmaki Wharf maintenance costs (5,440,000 thousand yen) (PDF: 176KB)
2nd Shin Honmoku Wharf Maintenance Cost Contribution (5,684,000 thousand yen) (PDF: 175KB)
Item 5 Project cost for receiving soil generated from construction (6,877,411 thousand yen)
1st construction-generated soil acceptance project cost (6,877,411 thousand yen) (PDF: 161KB)
Section 6 Loan for maintenance costs for port facilities (7,671,300 thousand yen)
1st Loan for maintenance costs for port facilities (7,671,300 thousand yen) (PDF: 284KB)
Section 7 Debt service (2,355,490 thousand yen)
1, 2, 3rd debt service (2,355,490 thousand yen) (PDF: 259KB)
Item 8 Contingency (5,000 thousand yen)
1st contingency (5,000 thousand yen) (PDF: 136KB)
Total expenditures (¥29,553,107 thousand)
Landfill Business Accounting
Landfill business accounting (27,594,328 thousand yen) (PDF: 408KB)
Supplementary budget
September amendment
Revised business plan (increased amount) (PDF: 163KB)
December amendment
Revised business plan (increased amount) (PDF: 86KB)
February amendment
Revised business plan (increased amount) (PDF: 320KB)
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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: 747-681-756
