Port Budget 2025FY
|
2025FY（Budget） |
2025FY（%） |
2024FY（Budget） |
2024FY（%） |
+/- |
+/-（%） |
|
|---|---|---|---|---|---|---|
| General |
30,170,000 |
73.9 |
29,980,000 |
76.4 |
190,000 |
0.6 |
|
Special Funds |
260,300 |
0.6 |
290,900 |
0.8 |
-30,600 |
-10.5 |
|
Facility Admin. |
8,076,000 |
19.8 |
7,112,000 |
18.1 |
964,000 |
13.6 |
|
Land Reclamation |
2,301,000 |
5.7 |
1,860,000 |
4.7 |
441,000 |
23.7 |
|
Total |
40,807,300 |
100.0 |
39,242,900 |
100.0 |
1,564,400 |
4.0 |
*For breakdown of expected income from facility usage fees (2025FY), please see below for the details.
The port budget for fiscal year 2025 (Apr. 2025-Mar. 2026) was set at 40.9 billion yen, including all four accounts: General, Special Funds, Facility Administration and Land Reclamation Accounts.