General Account

ページ番号1001421　更新日 2026年4月9日印刷　

Port Budget (General Account:2026FY)

Revenue (unit:1,000 yen)
Revenue classifications	Budget	(%)	Details
Share of expense	9,303,519	31.9	Share of expense:100.0% Pref. & City Governments:74.0% Public enterprises:24.9% Private sectors (for port environmental preservation) :1.1%
Usage fee and service charge	4,724,223	16.2	Usage fee:100.0% Port facility usage fee:21.0% Port dues:8.6% Water surface usage fee:14.9% Administrative assets special usage fee:55.5% Service charge:0.0%
National treasury subsidies	1,528,000	5.2	Share of expense from National treasury:100.0% Share of expense from the National treasury for Port of Nagoya
Income on assets	4,683,525	16.0	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	475,300	1.6	Transfer from other accounts:100.0%　 Transfer from special financial account
Balance forwarded	300,000	1.0
Miscellaneous revenues	1,741,423	6.0	Arrears:0.0% Interest:1.2% Loan and interest:65.0% Share of expense for port facility development:21.4% Misc. income:12.4%
Port authority bonds	6,545,000	22.1	Port Authority bonds:100.0% Public projects:89.1% Port Authority:10.9%
Total	29,210,000	100.0

Expenditure (unit:1,000 yen)
Expenditure classifications	Budget	(%)	Details
Port Assembly	182,521	0.6
General Affairs	3,025,784	10.4	General expense for department:97.5% General expense for auditor's secretariat:2.5%
Planning and Coordination	1,169,918	4.0	General expense for department:74.2% Expense for researches:25.8%
Port Operations	2,964,675	10.1	General expense for department:44.0% Expense for port operations:56.0%
Construction	14,335,102	49.1	General expense for department:11.2% Expense for port development:88.8%
Public Bonds	7,502,000	25.7
Emergency Funds	30,000	0.1
Total	29,210,000	100.0