FY2024 Port and Harbor Bureau Business Plan

FY2024 Budget General Account

Section 15 Port Costs (17,260,927 thousand yen)

Port management fee (7,775,264 thousand yen)

2 Port maintenance costs (9,485,663 thousand yen)

19 Subsections and expenditures (553,498 thousand yen)

Total expenditures (17,814,425 thousand yen)

FY2024 Budget Port Maintenance Operating Expenses Accounting

management fee (1,778,572 thousand yen)

2. Facility maintenance costs (15,000 thousand yen)

Yamashita-Futo Land Development Project Costs (2,986,000 thousand yen)

New Honmoku Pier maintenance costs (8,797,400 thousand yen)

Item 5 Construction Accelerated Land Acquisition Project Cost (10,004,116 thousand yen)

Loans for maintenance of port facilities and other facilities (6,370,500 thousand yen)

Item 7 Debt service (2,691,901 thousand yen)

Item 8 Contingency (5,000 thousand yen)

Total expenditures (32,648,489 thousand yen)

FY2024 Budget Landfill Business Accounting