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- FY2022 Transportation Bureau Business Plan
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FY2022 Transportation Bureau Business Plan
Last Updated January 31, 2023
FY2022 Transportation Bureau Budget Business Plan
Subsidiary 02 Automobile Business Expenses
01. Operating expenses
01. Preserving expenses for various structures (PDF: 654KB)
30th vehicle preservation costs (PDF: 229KB)
40th operation cost (PDF: 245KB)
60th Transportation management fee (PDF: 239KB)
73rd automobile weight tax (PDF: 41KB)
Subsection 12 Automobile Business Capital Expenditure
01. Construction Improvement Costs
10th Building cost (PDF: 268KB)
15 Machinery and equipment costs (PDF: 198KB)
18 Subsection related expenses
01. Operating expenses
80th training center fee (PDF: 131KB)
90 General administrative expenses (PDF: 130KB)
Subsection 02 High-speed Railway Operating Expenses
01. Operating expenses
10th tracks preservation costs (PDF: 1,126KB)
20th Electrical Preservation costs (PDF: 1,082KB)
30th vehicle preservation costs (PDF: 2,605KB)
40th operation cost (PDF: 294KB)
50th Transportation Expenses (PDF: 356KB)
60th Transportation management fee (PDF: 344KB)
3. Non-operating expenses
03 Contract Construction Cost (PDF: 135KB)
Subsection 12 High-speed Railway Business Capital Expenditure
01. Construction Improvement Costs
01. Construction costs (PDF: 112KB)
05 Improvement costs (PDF: 2,238KB)
07 incidental operating expenses (PDF: 76KB)
Supplementary budget
February amendment
Amendment Business Plan (increase) (PDF: 124KB)
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For inquiries to this page
Transportation Bureau Corporate Management Division
Phone: 045-671-3169
Phone: 045-671-3169
Fax: 045-322-3911
Email address: kt-keieikanri@city.yokohama.jp
Page ID: 149-291-257