Port Budget 2024FY
|
2024FY（Budget） |
2024FY（%） |
2023FY（Budget） |
2023FY（%） |
+/- |
+/-（%） |
|
|---|---|---|---|---|---|---|
| General |
29,980,000 |
76.4 |
28,950,000 |
78.9 |
1,030,000 |
3.6 |
|
Special Funds |
290,900 |
0.8 |
208,900 |
0.6 |
82,000 |
39.3 |
|
Facility Admin. |
7,112,000 |
18.1 |
6,044,000 |
16.4 |
1,068,000 |
17.7 |
|
Land Reclamation |
1,860,000 |
4.7 |
1,502,000 |
4.1 |
358,000 |
23.8 |
|
Total |
39,242,900 |
100.0 |
36,704,900 |
100.0 |
2,538,000 |
6.9 |
*For breakdown of expected income from facility usage fees (2024FY), please see below for the details.
The port budget for fiscal year 2024 (Apr. 2024-Mar. 2025) was set at 39.2 billion yen, including all four accounts: General, Special Funds, Facility Administration and Land Reclamation Accounts.