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- Organization of the City
- Introduction of Transportation Bureau
- Transportation Bureau's Business Plan
- FY2016 Transportation Bureau Business Plan
Here's the text.
FY2016 Transportation Bureau Business Plan
Last Updated March 19, 2019
FY2016 Transportation Bureau Budget Business Plan
Section 02 Automobile Operating Expenses
Item 01 Operating expenses
01st Conservation Costs for Buildings (PDF: 419KB)
30th Vehicle Preservation Cost (PDF: 158KB)
40th operation cost (PDF: 244KB)
60th Transportation management fee (PDF: 202KB)
73rd car weight tax (PDF: 41KB)
Subsection 12 Capital Expenditures for Automobile Business
Section 01 Construction Improvement Costs
05th Building Costs (PDF: 182KB)
10th Construction Cost (PDF: 616KB)
15 Mechanical and equipment costs (PDF: 198KB)
30th incidental operating expenses (PDF: 80KB)
Subsection 18 Expenses
Item 01 Operating expenses
80th Training Institute Fee (PDF: 56KB)
90th General administrative expenses (PDF: 89KB)
Section 02 High-speed railway project cost
Item 01 Operating expenses
10th track preservation cost (PDF: 1,461KB)
20th Electric Road Preservation Cost (PDF: 636KB)
30th Vehicle Preservation Cost (PDF: 1,360KB)
40th operation cost (PDF: 159KB)
50th Transportation Expenses (PDF: 238KB)
60th Transportation management fee (PDF: 240KB)
Item 03 Non-operating expenses
03rd contracted construction costs (PDF: 183KB)
Subsection 12 High-speed Railway Business Capital Expenditure
Section 01 Construction Improvement Costs
05th improvement cost (PDF: 4,788KB)
07th incidental operating expenses (PDF: 138KB)
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Page ID: 322-448-652
