General Account

ページ番号1001421　 更新日 2024年4月8日 印刷　

Port Budget (General Account:2024FY)

Revenue (unit:1,000 yen)
Revenue classifications Budget (%) Details
Share of expense

8,095,725

27.0
  • Share of expense:100.0%
    • Pref. & City Governments:80.8%
    • Public enterprises:17.8%
    • Private sectors
      (for port environmental preservation) :1.4%
Usage fee and service charge

4,461,195

14.9
  • Usage fee:100.0%
    • Port facility usage fee:19.8%
    • Port dues:9.3%
    • Water surface usage fee:16.7%
    • Administrative assets special usage fee:54.2%
  • Service charge:0.0%
National treasury subsidies

1,807,200

6.0
  • Share of expense from National treasury:100.0%
    • Share of expense from the National treasury for Port of Nagoya
Income on assets

4,694,753

 

15.7
  • Operation of assets:100.0%
    • Property lease:100.0%
    • Interest & Dividends:0.0%
    • Repayment:0.0%
  • Sale of property:0.0%
    • Sale of estate:0.0%
    • Sale of commodity:0.0%
Endowments

10

0.0

  
Transfer balance

206,400

0.7
  • Transfer from other accounts:100.0%　
    • Transfer from special financial account
Balance forwarded

300,000

1.0

  
Miscellaneous revenues

1,924,717

6.4
  • Arrears:0.0%
  • Interest:0.0%
  • Loan and interest:68.4%
  • Share of expense for port facility development:22.5%
  • Misc. income:9.1%
Port authority bonds

8,490,000

28.3
  • Port Authority bonds:100.0%
    • Public projects:93.5%
    • Port Authority:6.5%
    • Container pier developments:---
Total

29,980,000

100.0

  
Expenditure (unit:1,000 yen)
Expenditure classifications Budget (%) Details
Port Assembly

194,877

0.7

  
General Affairs

2,889,890

9.6
  • General expense for department:97.5%
  • General expense for auditor's secretariat:2.5%
Planning and Coordination

995,888

3.3
  • General expense for department:88.9%
  • Expense for researches:11.1%
Port Operations

2,601,852

8.7
  • General expense for department:57.6%
  • Expense for port operations:42.4%
Construction

16,412,493

54.7
  • General expense for department:10.1%
  • Expense for port development:89.9%
Public Bonds

6,855,000

22.9

  
Emergency Funds

30,000

0.1

  
Total

29,980,000

100.0