FY2023 Port and Harbor Bureau Business Plan

General Accounts

Subsection 13 Port and Harbor Expenses (10,937,369 thousand yen)

Port management fee (7,805,787 thousand yen)

2 Port maintenance costs (3,131,582 thousand yen)

17 Subsections and Expenditures (438,972 thousand yen)

Total expenditures (11,376,341 thousand yen)

Port maintenance operating expenses accounting

management fee (1,421,906 thousand yen)

Item 2 Facility maintenance costs (13,000 thousand yen)

Yamashita-Futo Land Development Project Costs (85,000 thousand yen)

New Honmoku Pier maintenance costs (11,124,000 thousand yen)

Item 5 Construction Accelerated Land Acquisition (6,877,411 thousand yen)

Loans for maintenance of port facilities and other facilities (7,671,300 thousand yen)

Item 7 Debt service (2,355,490 thousand yen)

Item 8 Contingency (5,000 thousand yen)

Total expenditures (29,553,107 thousand yen)

Landfill business accounting

Supplementary budget

September Amendment

December amendment

February amendment