Published 2020 years 01 month 08 Date
Last updated 2020 years 01 month 08 Date
30 Nagawa Town Water Supply Business Report
The Local Public Enterprise Law was applied in 29, but due to losses such as typhoon disasters, the ship started in the red from the first year.
In order to avoid falling into a cumulative deficit in FY30, we will focus on long-term delinquents in terms of water charges, which are operating revenues, to avoid a decrease in revenue, and to avoid a decrease in revenue. The company managed operations in an emergency by reducing labor costs by reducing the number of regular employees to the limit and replacing them with temporary employees.As a result, we were able to avoid the cumulative deficit with a slight surplus.However, complaints and requests from beneficiaries regarding the repair of water supply facilities and complaints regarding the decline in human services centered on leak investigations increased, and the results of over-emphasizing management and profitability became apparent, and the operation of public enterprises was renewed. While keenly aware of the difficulty of this, the issue that the profit is not commensurate with the increasing cost became clear.
In the future, we would like to implement the rate revision as planned from FYXNUMX to improve the soundness of management and systematically renew the facilities.
From the summary of the financial statements, the management situation was as follows: total revenue was 268,068 thousand yen, total expenses were 265,319 thousand yen, and net income for the current fiscal year was 2,749 thousand yen, resulting in a surplus.
As for the financial situation, the assets section had current assets of 101,128 thousand yen, fixed assets of 3,886,744 thousand yen, liabilities section of current liabilities of 114,483 thousand yen, fixed liabilities of 1,399,216 thousand yen, and net assets of capital stock of 1,040,447 thousand yen. ..
Regarding the facilities, the renewal has been completed centering on the water supply and water pipe facilities, but among the villa simple water supply areas newly accepted by the integration from 29, the deterioration of the Mimatsu area is an issue, and this It is estimated that the renewal cost will be about 10 billion yen in total.There is a strong possibility that it will not fall under the national treasury subsidy in terms of financial resources, so discussions with the department in charge of the prefecture and research on whether new advantageous bond issuance can be used are necessary.
In addition, some of the water distribution mains with the longest pipe network in the town have begun to appear for more than 40 years, and must be updated in the future.Since the cost will be large and the construction period will be long, we will set priorities and plan the project so that it can be updated systematically.
In terms of water quality, high-quality water from the Iridaimon / Wadamotozawa water source is sent to major areas in the town, and the situation is stable with no particular abnormalities or problems.
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