General Account

ページ番号1001421  更新日 2017年10月21日 印刷 

Port Budget (General Account:2017FY)

Revenue (unit:1,000 yen)
Revenue classifications Budget (%) Details
Share of expense 8,880,847 33.2
  • Share of expense:100%
    • Pref. & City Governments:89.0%
    • Public enterprises:10.0%
    • Private sectors
      (for port environmental preservation) :1.0%
Usage fee and service charge 4,535,477 17.0
  • Usage fee:100%
    • Port facility usage fee:22.2%
    • Port dues:9.8%
    • Water surface usage fee:17.2%
    • Administrative assets special usage fee:50.8%
  • Service charge:0.0%
National treasury subsidies 926,000 3.5
  • Share of expense from National treasury:100%
    • Share of expense from the National treasury for Port of Nagoya:100%
Income on assets 5,184,116 19.4
  • Operation of assets:95.0%
    • Property lease:100%
    • Interest & Dividends:0.0%
    • Repayment:0.0%
  • Sale of property:5.0%
    • Sale of estate:100%
    • Sale of commodity:0.0%
Endowments 10 0.0  
Transfer balance 595,681 2.2
  • Transfer from other accounts:100%
    • Transfer from special financial account:100%
Balance forwarded 400,000 1.5  
Miscellaneous revenues 2,554,869 9.6
  • Arrears:0.0%
  • Interest:0.0%
  • Consigned activities:31.7%
    • Construction and maintenance costs for port facilities such as sheds and timber yards
  • Loan and interest:53.4%
  • Share of expense for port facility development:6.7%
  • Misc. income:8.2%
Port authority bonds 3,653,000 13.6
  • Port Authority bonds:100%
    • Public projects:85.0%
    • Container pier developments:15.0%
Total 28,760,000 100  
Expenditure (unit:1,000 yen)
Expenditure classifications Budget (%) Details
Port Assembly 157,095 0.6  
General Affairs 3,106,763 11.6
  • General expense for department:97.8%
  • General expense for auditor's secretariat:2.2%
Planning and Coordination 1,065,256 4.0
  • General expense for department:77.3%
  • Expense for researches:22.7%
Port Operations 2,808,295 10.5
  • General expense for department:46.9%
  • Expense for port operations:53.1%
Construction 11,078,591 41.4
  • General expense for department:15.2%
  • Expense for port development:84.8%
Public Bonds 8,484,000 31.8  
Emergency Funds 30,000 0.1  
Total 26,730,000 100