FY2025 Port and Harbor Bureau Business Plan

FY2025 Budget General Account

Section 15 Port costs (14,736,337 thousand yen)

Section 1 Port management fee (8,417,456 thousand yen)

Section 2 Port maintenance costs (6,318,881 thousand yen)

Subsection 19 Expenditures (1,069,116 thousand yen)

Total expenditures (15,805,453 thousand yen)

FY2025 Budget Port Maintenance Project Cost Accounting

Section 1 management fee (1,814,095 thousand yen)

Section 2 Facility maintenance costs (59,200 thousand yen)

Section 3 Operating expenses for land development in Yamashita-Futo (5,745,000 thousand yen)

Item 4 Shin Honmoku Wharf Maintenance Cost (8,728,020 thousand yen)

Item 5 Project cost for receiving soil generated from construction (9,483,660 thousand yen)

Section 6 Loan for maintenance costs for port facilities (6,610,500 thousand yen)

Section 7 Debt service (3,417,117 thousand yen)

Item 8 Contingency (5,000 thousand yen)

Total expenditures (35,862,592 thousand yen)

Fiscal 2025 Budget Landfill Business Accounting