|
|
|
■
Fiscal 2000 Project Plan
|
|
|
|
|
|
In fiscal 2000, 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 |
119,626
|
|
Fiscal 2000 Revenue and Expenditure Plan
|
|
(unit: million yen)
|
|
Revenue
|
Expediture
|
||||
|
Item
|
FY1999
|
FY2000
|
Item
|
FY1999
|
FY2000
|
|
Advance
|
90,750
|
68,100
|
Construction cost
|
161,788
|
119,626
|
|
Loan
|
74,462
|
56,755
|
General Magagement Cost
|
900
|
840
|
|
Non-operating revenue
|
2
|
2
|
Personnel cost
|
552
|
535
|
|
Administration cost
|
348
|
305
|
|||
|
Non-operating expenditure
|
2,524
|
4,389
|
|||
|
Reserve
|
2
|
2
|
|||
|
Total
|
165,214
|
124,857
|
Total
|
165,214
|
124,857
|
|
Fiscal 1999 Funding Plan
|
|
(unit: million yen)
|
|
Expenditure
|
Revenue
|
||
|
Item
|
Amount
|
Item
|
Amount
|
|
Construction Cost
|
119,626
|
Carryover form the previous
year
|
500
|
|
General management cost
|
840
|
Advance
|
68,100
|
|
Interest
|
4,389
|
Loan
|
56,755
|
|
Reserve
|
2
|
Development Bank of Japan and
private sector banks
|
56,755
|
|
Carryover to the next year
|
500
|
Other revenues
|
2
|
|
Total
|
125,357
|
Total
|
125,357
|
|
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