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- FY2024 Port and Harbor Bureau Business Plan
Here's the text.
FY2024 Port and Harbor Bureau Business Plan
Last Updated September 3, 2024
FY2024 Budget General Account
General account (17,814,425 thousand yen) (PDF: 1,144KB)
Section 15 Port costs (17,260,927 thousand yen)
Section 1 Port management fee (7,775,264 thousand yen)
1st Port General Affairs Costs (2,686,600 thousand yen) (PDF: 545KB)
Second Port logistics costs (946,935 thousand yen) (PDF: 522KB)
Third eyes Minato bustling promotion expenses (2,362,858 thousand yen) (PDF: 569KB)
4th Port management fee (974,910 thousand yen) (PDF: 585KB)
Fifth maintenance costs for port facilities (803,961 thousand yen) (PDF: 483KB)
Section 2 Port maintenance costs (9,485,663 thousand yen)
1st Improvement costs for port facilities (1,231,663 thousand yen) (PDF: 511KB)
2 Maintenance costs for harbor environment facilities (1,700,000 thousand yen) (PDF: 394KB)
Third Port maintenance costs contribution (6,554,000 thousand yen) (PDF: 398KB)
Subsection 19 Expenditures (553,498 thousand yen)
Payout (553,498 thousand yen) (PDF: 467KB)
Total expenditures (17,814,425 thousand yen)
FY2024 Budget Port Maintenance Project Cost Accounting
1 subsection port maintenance operating expenses (32,648,489 thousand yen) (PDF: 544KB)
Section 1 management fee (1,778,572 thousand yen)
1st General affairs expenses (1,630,072 thousand yen) (PDF: 355KB)
Second maintenance and repair costs (148,500 thousand yen) (PDF: 329KB)
Section 2 Facility maintenance costs (15,000 thousand yen)
1st maintenance costs for port function facilities (15,000 thousand yen) (PDF: 259KB)
Section 3 Operating expenses for land development in Yamashita-Futo (2,986,000 thousand yen)
First, Yamashita-Futo Land Development Project Costs (2,986,000 thousand yen) (PDF: 254KB)
Item 4 Shin Honmoku Wharf Maintenance Cost (8,797,400 thousand yen)
1st Shinhonmaki Wharf maintenance costs (6,723,000 thousand yen) (PDF: 258KB)
2nd Shin Honmoku Wharf Maintenance Cost Contribution (2,074,400 thousand yen) (PDF: 255KB)
Item 5 Project cost for receiving soil generated from construction (10,004,116 thousand yen)
1st Construction-generated soil acceptance project cost (10,004,116 thousand yen) (PDF: 322KB)
Section 6 Loan for maintenance costs for port facilities (6,370,500 thousand yen)
1st Loan for maintenance costs for port facilities (6,370,500 thousand yen) (PDF: 264KB)
Section 7 Debt service (2,691,901 thousand yen)
1, 2, 3rd debt service (2,691,901 thousand yen) (PDF: 269KB)
Item 8 Contingency (5,000 thousand yen)
1st contingency (5,000 thousand yen) (PDF: 253KB)
Total expenditures (32,648,489 thousand yen)
Fiscal 2024 Budget Landfill Business Accounting
Landfill business accounting (16,110,730 thousand yen) (PDF: 177KB)
Supplementary budget
September amendment
Revised Business Plan (PDF: 112KB)
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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: 666-003-902
