Port Budget 2017FY

ページ番号1001420  更新日 2017年10月21日 印刷 

Port budget
 

2017FY(Budget)

2017FY(%)

2016FY(Budget)

2016FY(%)

+/-(Yen)

+/-(%)

General

26,730,000

79.0

28,760,000

88.1

-2,030,000

-7.1

Special Funds

674,600

2.0

241,500

0.7

433,100

179.3

Facility Admin.

5,043,000

14.9

2,263,000

6.9

2,780,000

122.8

Land Reclamation

1,389,000

4.1

1,390,000

4.3

-1,000

-0.1

Total

33,836,600

100.0

32,654,500

100.0

1,182,100

3.6

*For breakdown of expected income from facility usage fees (2017FY), please see below for the details.

The port budget for fiscal year 2017 (Apr. 2017-Mar. 2018) was set at 33.8 billion yen, including all four accounts: General, Special Funds, Facility Administration and Land Reclamation Accounts.