|
|
|
■Fiscal
1999 Project Plan
|
|
|
|
|
|
In fiscal 1999, seawall construction work and reclamation work will be commenced to in order to achieve the opening of Runway B to air traffic in 2007. |
|
|
(unit: million yen)
|
|
Project category
|
Outline of project
|
Required funds
|
| Land development for airport | Seawall construction work, reclamation work, and work and research appurtenant |
94,896
|
|
Fiscal 1999 Revenue and Expenditure Plan
|
|
(unit: million yen)
|
|
Revenue
|
Expediture
|
||||
|
Item
|
FY1998
|
FY1999
|
Item
|
FY1998
|
FY1999
|
|
Advance
|
77,700
|
54,000
|
Construction cost
|
139,591
|
94,896
|
|
Loan
|
63,665
|
44,305
|
General Magagement Cost
|
954
|
900
|
|
Non-operating revenue
|
2
|
2
|
Personnel cost
|
503
|
552
|
|
Administration cost
|
451
|
348
|
|||
|
Non-operating expenditure
|
820
|
2,509
|
|||
|
Reserve
|
2
|
2
|
|||
|
Total
|
141,367
|
98,307
|
Total
|
141,367
|
98,307
|
|
Fiscal 1999 Funding Plan
|
|
(unit: million yen)
|
|
Expenditure
|
Revenue
|
||
|
Item
|
Amount
|
Item
|
Amount
|
|
Construction Cost
|
94,896
|
Carryover form the previous
year
|
500
|
|
General management cost
|
900
|
Advance
|
54,000
|
|
Interest
|
2,509
|
Loan
|
44,305
|
|
Reserve
|
2
|
Development Bank of Japan and
private sector banks
|
44,305
|
|
Carryover to the next year
|
500
|
Other revenues
|
2
|
|
Total
|
98,807
|
Total
|
98,807
|
|
関西国際空港用地造成株式会社 |