Port Budget 2018FY

ページ番号1001420  更新日 2018年8月21日 印刷 

Port budget
 

2018FY(Budget)

2018FY(%)

2017FY(Budget)

2017FY(%)

+/-(Yen)

+/-(%)

General

27,060,000

70.6

26,730,000

79.0

330,000

1.2

Special Funds

403,300

1.1

674,600

2.0

-271,300

-40.2

Facility Admin.

7,069,000

18.4

5,043,000

14.9

2,026,000

40.2

Land Reclamation

3,810,000

9.9

1,389,000

4.1

2,421,000

174.3

Total

38,342,300

100

33,836,600

100.0

4,505,700

13.3

*For breakdown of expected income from facility usage fees (2018FY), please see below for the details.

The port budget for fiscal year 2018 (Apr. 2018-Mar. 2019) was set at 38.3 billion yen, including all four accounts: General, Special Funds, Facility Administration and Land Reclamation Accounts.