General Account

ページ番号1001421  更新日 2018年8月21日 印刷 

Port Budget (General Account:2018FY)

Revenue (unit:1,000 yen)
Revenue classifications Budget (%) Details
Share of expense 8,446,640 31.2
  • Share of expense:100%
    • Pref. & City Governments:88.6%
    • Public enterprises:10.4%
    • Private sectors
      (for port environmental preservation) :1.0%
Usage fee and service charge 4,502,311 16.6
  • Usage fee:100%
    • Port facility usage fee:20.6%
    • Port dues:10.1%
    • Water surface usage fee:17.5%
    • Administrative assets special usage fee:51.8%
  • Service charge:0.0%
National treasury subsidies 929,800 3.5
  • Share of expense from National treasury:100%
    • Share of expense from the National treasury for Port of Nagoya:100%
Income on assets 5,287,362 19.5
  • Operation of assets:91.6%
    • Property lease:100%
    • Interest & Dividends:0.0%
    • Repayment:0.0%
  • Sale of property:8.4%
    • Sale of estate:100%
    • Sale of commodity:0.0%
Endowments 10 0.0  
Transfer balance 222,084 0.8
  • Transfer from other accounts:100%
    • Transfer from special financial account:100%
Balance forwarded 300,000 1.1  
Miscellaneous revenues 2,780,293

10.3

  • Arrears:0.0%
  • Interest:0.0%
  • Consigned activities:31.6%
    • Construction and maintenance costs for port facilities such as sheds and timber yards
  • Loan and interest:48.6%
  • Share of expense for port facility development:8.2%
  • Misc. income:11.6%
Port authority bonds 4,591,500 17.0
  • Port Authority bonds:100%
    • Public projects:89.7%
    • Container pier developments:10.3%
Total 27,060,000 100  
Expenditure (unit:1,000 yen)
Expenditure classifications Budget (%) Details
Port Assembly 167,839 0.6  
General Affairs 2,901,897 10.7
  • General expense for department:97.6%
  • General expense for auditor's secretariat:2.4%
Planning and Coordination 940,159 3.5
  • General expense for department:87.6%
  • Expense for researches:12.4%
Port Operations 2,419,175 9.0
  • General expense for department:58.8%
  • Expense for port operations:41.2%
Construction 12,399,930 45.8
  • General expense for department:14.2%
  • Expense for port development:85.8%
Public Bonds 8,201,000 30.3  
Emergency Funds 30,000 0.1  
Total 27,060,000 100