General Account

ページ番号1001421　 更新日 2025年4月2日 印刷　

Port Budget (General Account:2025FY)

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

8,403,411

27.8
  • Share of expense:100.0%
    • Pref. & City Governments:80.5%
    • Public enterprises:18.2%
    • Private sectors
      (for port environmental preservation) :1.3%
Usage fee and service charge

4,485,893

14.9
  • Usage fee:100.0%
    • Port facility usage fee:20.8%
    • Port dues:9.2%
    • Water surface usage fee:15.7%
    • Administrative assets special usage fee:54.3%
  • Service charge:0.0%
National treasury subsidies

2,261,000

7.5
  • Share of expense from National treasury:100.0%
    • Share of expense from the National treasury for Port of Nagoya
Income on assets

4,675,749

 

15.5
  • 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

752,140

2.5
  • Transfer from other accounts:100.0%　
    • Transfer from special financial account
Balance forwarded

200,000

0.7

  
Miscellaneous revenues

1,921,797

6.4
  • Arrears:0.0%
  • Interest:0.5%
  • Loan and interest:64.4%
  • Share of expense for port facility development:24.5%
  • Misc. income:10.6%
Port authority bonds

7,470,000

24.7
  • Port Authority bonds:100.0%
    • Public projects:93.7%
    • Port Authority:6.3%
    • Container pier developments:---
Total

30,1700,000

100.0

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

183,823

0.6

  
General Affairs

3,091,709

10.3
  • General expense for department:97.7%
  • General expense for auditor's secretariat:2.3%
Planning and Coordination

1,089,071

3.3
  • General expense for department:78.1%
  • Expense for researches:21.9%
Port Operations

3,151,782

10.4
  • General expense for department:42.2%
  • Expense for port operations:57.8%
Construction

15,809,615

54.7
  • General expense for department:9.7%
  • Expense for port development:90.3%
Public Bonds

6,814,000

22.6

  
Emergency Funds

30,000

0.1

  
Total

30,170,000

100.0