Port Budget 2026FY
|
2026FY（Budget） |
2026FY（%） |
2025FY（Budget） |
2025FY（%） |
+/- |
+/-（%） |
|
|---|---|---|---|---|---|---|
| General |
29,210,000 |
76.2 |
30,170,000 |
73.9 |
-960,000 |
-3.2 |
|
Special Funds |
293,600 |
0.8 |
260,300 |
0.6 |
33,300 |
12.8 |
|
Facility Admin. |
6,272,000 |
16.3 |
8,076,000 |
19.8 |
-1,804,000 |
-22.3 |
|
Land Reclamation |
2,560,000 |
6.7 |
2,301,000 |
5.7 |
259,000 |
11.3 |
|
Total |
38,335,600 |
100.0 |
40,807,300 |
100.0 |
-2,471,700 |
-6.1 |
*For breakdown of expected income from facility usage fees (2026FY), please see below for the details.
The port budget for fiscal year 2026 (Apr. 2026-Mar. 2027) was set at 38.4 billion yen, including all four accounts: General, Special Funds, Facility Administration and Land Reclamation Accounts.