183 189 189
○Chairperson (Nobuyuki Sakiyama) The number of attendees has reached. We will open the September regular meeting. Open today's meeting. --- --- ---
△Message from the Board of Directors
○President (Nobuyuki Sakiyama) Before joining the meeting, there is a request from the Vice President Tanaka and the Audit Committee of Miyazaki.
◎ Deputy Director (Eitaka Tanaka) Thank you for your understanding. I would like to express my gra to Mr. Sakiyama and Mr. Yamaguchi. Since the議 of the re ement in March last year, I didn’t think I would come back here. This time, I ordered the vice versa with the consent of the 挙 and parliament. I would like to express my sincere app。。 here. Inauguration is one month past, but I feel the weight of the responsibilities every day, and I am renewing my deter。 to work hard for the municipal development. The environment surrounding the municipal government is in a severe environment due to changes in the social structure, such as population decline due to de ing birthrate and super-aging. On the other hand, we have entered the era of innovation such as internationalization, wide areaization, and AI and RPA. Based on such a social environment, it is necessary to carry out the city administration with a management strategy to draw the future city image of Sasebo City and the so-called ground design firmly. As such, we believe that the various projects of the growth strategy that Asaga City has been progressed have become an important business to support the growth of Sasebo City in the future as well as the stage where young people can play in future Sasebo. In addition, we recognize ourselves that citizens and residents of the city are the origin of the government. We believe that urban development that citizens can live with peace of mind, community development that is proud to be loved by Sasebo, and this is the origin of the government, so we want to operate the city government with a firm balance without stopping it. Lastly, I am really fine, but I will do my best for the development of the city government by supporting the Asaga City government and working closely with Mr. Yamaguchi. We would like to express our sincere app to all of our members. Thank you for your continued support. Thank you very much. (Applause)
◎ Representative Audit Committee (Miyazaki Yusuke) Yusuke Miyazaki I am sorry, but I would like to thank you for your permission. On the 1st of August, I ordered the Audit Committee of Sasebo City. I am sorry for my gra , and I think that I will be引き with the responsibilities of the job. In the spring of next year, the revised local autonomy law will be enacted, but we are committed to our business sincerely so that we can respond to the trust of citizens based on the spirit of law. We would like to express our sincere app and encouragement to our members. Thank you for your understanding. Thank you very much. (Applause)------)
△Report
○President (Nobuyuki Sakiyama) The report of various kinds is distributed to the original, so we will omit reading. ---。。 Report No. 1 September 3, 2019 1. The following statement was submitted. 1情 No. 7 Sasebo City Road and情 of private boundary issues (transmission to the City Maintenance Committee) 2. The following report was submitted by the Audit Committee. 1Audit Committee Report No.10 Annual Report No.12 Annual Report No.13 Annual Report No.14 Annual Report No.14 Annual Report No.13 Annual Audit Report No.13 Annual Report No.14 Annual Report No.15 Annual Report No.3 Annual Report No.12
△No of the meeting signing member
○Chairperson (Nobuyuki Sakiyama) Next, we will nominate a member of the meeting book signing during this meeting. In with the provisions of Article 81 of the Conference Rules, the Chair shall nominate Hirota Hashinoguchi and the Mayor. --- --- ---
△S ule 1
○President (Nobuyuki Sakiyama) The agenda of the decision of the first meeting of the day. Thank you for your understanding. I would like to have a meeting of the September regular meeting for 24 days from today to September 26. Is there any objection to this? (There is no objection) Therefore, the exhibition period has been decided 24 days from today to September 26. Please note that the schedule during the exhibition period is as described in the schedule table. --- --- ---
△Date No.2 Proposal No.150 and
△Date No.3 Proposal No.151
○Chairperson (Nobuyuki Sakiyama) Next, we will make two agendas for the Proposal No.2 150 and the Proposal No.3 151 of the Schedule No.3. We will ask for a review report of the Chairman of the Corporate Economics. --- 企業報告書 August 5, 2019 Sasebo City Council Chairman Nobuyuki Sakiyama Chairman Kenichi Shibayama Corporate Economic Committee Judgment Report The incident was decided as follows. No. 1 Proposal No. 151 Partial amendment of the Forest Ordinance of Karasutake Walking in Sasebo City (co ous review case) or more, the original proposal was decided. 2 Proposal No. 150: Some amendments to the Ordinances of Sasebo City Cold Water Mountain Furusato Products Museum (co。ous review case) or higher were determined. --- --- ---
◆The chairperson of the corporate economy (Kenichi Shibayama) (lecture) was held at Sasebo City, Japan. We will report on the revision of part of the article of Sasebo City Cold Waterdake Furusato Building Ordinance and partial revision of the 151 Sasebo City Karasutake Walking Forest Ordinance. The above two items will be revised based on the Beneficiary Compensation Guidelines, and the consumption tax rate including local consumption tax will be increased to 10% from October 1, 2017. The committee has three years of review based on the Beneficiary Compensation Guidelines, but there are no visitors to each facility, but there is no use of the facility by applying for permission. Therefore, the committee has reviewed the purpose of installing the facility and reviewed the method of usage fee. So, I will explain the outline. First of all, a partial amendment to the Forest Ordinances of Karasutake, Sasebo City, proposed in the Proposal No. 151 was made to promote the use of facilities in the future, and the authorities provided a place to experience the blessings of the forest, which contributes to the improvement of the health of citizens and the prosperity of forests and forests. The use of the facility is difficult to maintain due to the hard surface. For this reason, in terms of softness, there is a response saying that it is not only posted on the city's homepage and distributed leaflets, but also works with related organizations such as schools and educational committees to make use of it for many citizens. In response to this, the committee said, “Is it more efficient to manage integratedly because there is a neighboring 帽子hoon sports village after 整理ing the purpose of installation?”, “The opening day of the facility is only on Saturdays, Sundays, and summer holidays from March to May, so the designated management system is introduced, and the management of the facility is entrusted to Sasebo Forest Association, which has a deep forest development. In the future, in order to promote the use of such facilities, we would like to consider cooperation with other designated managers. The above is an overview of the screening, but the committee decided to make a decision in a match. In addition, the committee said, “Because there are few users of the facility, we will cooperate with the surrounding facilities and conduct research on the needs of the designated management system without being consigned to the current business. Next, it is a partial amendment of the Ordinance of the Sasebo City Cold Water Mountain Home Products Museum in the Proposal No. 150, but it is set up to promote agriculture and meet local products. The Committee has justified the future of facilities, and the authorities have inherited the city as a result of the merger. In addition, we have introduced the designated administrator system from March 1, 2006 to further utilize it according to the purpose of installation. The current designated management period is from April 1, 2016 to March 31, 2016. In this period, we have a response that we would like to consider the future of the facility in the following three directions: "Co。ation", "Change purpose and use of the facility" or "Abolition". In response to this, the committee has asked the citizens to borrow the rental fee by疑問ing the usage record and local measures. Is it necessary to change this ordinance to manage the facility in the future? In the event of a temporary change, there is an influence on it. If the Ordinance is not amended, the current rental fee will be set. In that case, even if the tax rate of consumption tax is increased, there is a response that the recal。d usage fee is the same as the current rental fee, so there is no effect on the rental fee. In conclusion, the committee does not object to the price revision due to the委員会 of this beneficiary burden, but in the three years of the revision due to the施設 of beneficiary burden, there is no user application for the use of the facility. In addition, even if there is no revision of the Ordinance this time, there is no influence on the user and the designated administrator, so this proposal is the opposite. Close the report.
○Chair (Nobuyuki Sakiyama) I will enter a question about the report of the current chairperson. Frequently Questions More discussions. Kenji Hayashi 20
◆No.20 (Kenji Hayashi) (Lecture) On behalf of the Citizens' Meeting, we will discuss the件position of partial amendments to the Ordinances of Sasebo City Cold Water Mountain Furusato Museum. In the previous report, there was a description of the discussion. The committee also receives explanations from local and facility officials, and has been fully reviewed. In this facility, there is no application for permission for use for three years from FY2016 to FY2018. It is said that it is difficult to improve rapidly in exhibitions, rest rooms and processing rooms in the future. In the case that there is no subject of the Ordinance amendment, it is not possible to acknowledge the need for this proposal. In addition, in order to respond to the needs of the beneficiary burden established in November 2015, we will ask the user for the appropriate usage fee as a consideration for the use of the facility. For general public facilities, we will improve the service of residents, and the purpose of each public facility and the department to respond to the purpose of the facility.
○Chair (Nobuyuki Sakiyama) In addition, we will first issue a partial amendment of the Ordinances of the House of Cold Water Mountain, Sasebo City, the Proposal No. 150. We will ask for the 立 of a member who agrees to make a decision according to the original draft. It is a small number of成s. This issue was rejected. Next, partial amendments to the Forest Ordinance of Karasutake, Sasebo City, Proposal No. 151 will be issued. We will ask for the 立 of a member who agrees to make a decision according to the original draft. It is a large number of成s. Therefore, this issue was decided as the original. --- --- ---
△Date No.4 Proposal No.168
○Chairperson (Nobuyuki Sakiyama) Next, the agenda of the 4th 168th meeting will be given. We will ask for a description of the reason for the proposal from the authorities.
◎登壇 (Mr. Noriko Asaga) (Lecture) Good morning. In the early autumn of the season, the morning and evening was a season to feel the suppleness, but I would like to express my sincere app。。 to the opening of the September regular city council. I would like to explain the reason for the proposal. In the refurbishment work related to the renewal project, we need to apply the inflation slide clause due to the change of the design and labor unit price of public construction, etc., and we hope to set up a debt burden action. In addition, I would like to propose this repair work by adding a proposal related to the change of construction contract at this regular meeting, and since it is necessary to correct it prior to this, it is as soon as I suggested it as a protest. Sorry, this entry is only available in Japanese.
○Chair (Nobuyuki Sakiyama) Frequently Questions As for the agenda, we will issue a review to the General Affairs Committee as described in the委員会 Committee. The Chair of the General Affairs Committee shall report the results of the examination to the Chair by 17:00 this day. --- --- ---
△Date No.5 Proposal No.174
△Date No.22 No.17 Report
○President (Nobuyuki Sakiyama) Next, we will make 18 agenda from the 5th 174th to the 22nd 17th report. We will ask for a description of the reason for the proposal from the authorities.
◎ I would like to explain the summary of this compensation budget before I came to the explanation of the proposed reason for each proposal. In order to improve the satisfaction and convenience of tourists such as foreign tourists, this compensation budget is based on 3 business activities such as Alkas SASEBO operation business expenses, which develops the cultural facility wireless LAN (Wi-Fi) environment, and maintenance business expenses such as livestock facilities and machinery which support facility maintenance to improve the profitability of meat production and dairy farm. In addition to the災害hoon No. 5, which occurred in July, the cost of restoration of farm facilities was JPY 5.634, and the cost of sub-fee for child education and childcare is waived. In addition, the cost of private kindergarten sub-fee sub-fee sub-fee sub-fee sub-fee sub-fee sub-fee sub-fee sub-fee sub-fee for households whosealed less than 3 million yen is not transferred to a new system for child and child care. So, I would like to explain the reason for proposal for each proposal. As a result, the total amount of the budget is equivalent to 1,669,101 million yen. We have a total of 361 million yen including alcas SASEBO operation business expenses. We have a total of 2,16 million yen for public nursing care facilities maintenance support business, and we have a total of 3,9 million yen for children's welfare expenses. We have a total of 2,383 million yen for the maintenance of livestock facilities and machinery. In addition to the cost of education and general , the cost of private kindergarten sub-food grant project is 6.2 million yen. In the case of a disaster recovery, we have a total of 39 locations and 5,634 million yen. Although it is a public debt cost, we have reimbursed the reimbursement of the original money for the urban development fund loan. As a financial source for these経費end。res, the県enditure amount is JPY 3,847, and the市enditure amount is JPY 8,397, and the deposit is JPY 12 million. In addition, we also request the deliberation according to the predetermined style for the act of burden on debt and correction of local bonds. A partial amendment of the Ordinance on the protection of Specific Personal Information in Sasebo City, Proposal 175... Proposal No. 176: Enactment of Ordinances to Amend Part of Ordinances on Procedures and Effects of Sasebo City Staff ... Partial amendment of the Ordinance of the Sasebo City Fixed Asset Evaluation Review Committee of the Proposal 177... Partial amendment of the Ordinance on the provision of condolences and condolences in the Proposal No. 178: As part of the amendment of the Act on the provision of condolences, etc., and part of the amendment of the Enforcement Decree. Article 179: Partial amendments to the capacity, exemption, salary, and service of the Sasebo Fire Department in the Proposal of the Proposal of Sasebo City. In order to適正 the restriction of the rights of adult guardians, etc., it is to rule sentences in the article. As part of the Act on Improving Energy Consumption Performance of Buildings, there is a provision of fees for the certification application for the Building Energy Consumption Performance Improvement Plan by linking multiple buildings. A partial amendment of the Ordinance on the Restriction of Buildings in the Area of the Proposal of Sasebo City District Plan 181... Proposal No. 182 Sasebo Municipal Emergency Clinic Administration Committee Ordinances are enacted. It sets the organization and operation of the Sasebo Municipal Emergency Clinic Administration Committee, which is established as an affiliate of this city. Article 183: Ordinances stipulated in the facility and management standards of Sasebo Children’s Welfare Facilities, and Ordinances stipulated in the school of Sasebo Children’s Garden, staff, facilities, and operations. Proposal No. 184: Partial amendments to Sasebo City’s Corporate Location Promotion Ordinances ... With the expansion of the subsidies of the prefecture, the city will abolish its highly-。 personnel securing incentives, and the limited amount of land and leases for manufacturing in public industrial parks. Proposal No. 185 Partial amendments to the types and standards of salary by Sasebo Water Bureau Corporate Staff ... A partial amendment of the Sasebo City Waterworks Ordinance in Proposal No. 186: In。 with partial amendments to the Waterworks Act, the revised system is introduced to the specification of the designated water supply equipment construction business, and the provision of fees is set. Proposal No. 187 The basic concept of Sasebo City General Planning is formulated. The basic concept of Sasebo City General Planning is for the purpose of the operation of the comprehensive and planned government of the City. The contract concluded for the drafting contract of No. 188 (change contract)......In30 with the inflation slide provisions set forth in the construction contract agreement, the original contract amount is increased to ¥43512,000 to ¥43,4552,600. 189 Proposal of Sasebo City Property Acquisition ......It is a purchase of two high standard 189 vehicles, which is updated to Chuo Fire Department Kasuga Business Center and Higashi Fire Department Osaki Business Center. Report No. 16: Report on the Summary of Summary of the Sasebo City Water Business Accounting Costs for the Fiscal Year 2018: Report according to the provisions of Article 18-2 of the Enforcement Decree of the Regional Public Enterprise Act. Article 17 Report on the報告 of the Billing Lawsuits and the Decision on the Deter。 of Damages ......The decision on the建物 of Billing Lawsuits and the deter。 of damages in relation to the De。 of the City’s Residence Charges, etc. Thank you for your understanding. We will continue to report on the important matters of the city government from June regular meeting to today. We will inform you about the situation of damage caused by heavy rain from August 27th. On Tuesday 27th, a heavy rain warning was announced in Sasebo City on Tuesday 6-26, and a special heavy rain warning was announced this year at 5:50 am on Tuesday 28th. The rainfall in the警報 area is 649 mm, and the rainfall is 435 mm for up to 24 hours and the rainfall is 117 mm. Es River and Hayaki River exceed the flood risk water level, and some of them are surrounded by Es。 River, especially in Es。 River. There were more than 30 routes on the city road due to road coronary water and cliffs. For water facilities, the Kagaura Water Purification Plant in Kamachi-cho was coronated, and the status of stopping function, requested support to other municipalities in the prefecture and provided support. Fortunately, we have recovered the function. For the evacuation situation, 38 facilities such as district public hall were established, and 203 households were used by 12 people. In this heavy rain, there was no human life damage in this city, but we will do our best to support people affected by the disaster, such as the disposal of disasters and temporary tenants in municipal housing. In addition, we would like to express our sincere condolences to local governments who have been affected by Takeo City for the first time, and we will continue to work on disaster prevention governments that are integrated with citizens in this city. We will report the current situation on the initiatives of Nishi-Kyushu Shibo Metropolitan Area in FY2017. First of all, Nishi-Kyushu Shibo Powers Co., Ltd. was established on August 1st, jointly invested by Sasebo City, Pacific Power Co., Ltd. and Aiwa Bank Co., Ltd. as a business of regional economic circulation by a local government new power company. In the future, Nishi-Kyushu Shibo Powers will be responsible for the reduction of out-of-the-counter outflows of electricity bills, etc., which are the purpose of the joint business, and for the equivalent of the profits obtained. In a wide-area migration counter , we expanded "Shibo migration support plaza" to "Nishikyushu Shibo migration support plaza" and held a ceremony on August 3. In addition, we have newly opened "special migration site" in a wide area, and "registration of a wide area supporter" to register for those interested in each region is also started. In addition, in order to improve the convenience of utilization of cross-regional data, we opened an open data provider site in the city that forms the area on August 23. In addition, from July 26th, we held 32 lectures from the educational center summer training course as a shared lecture by the fa、ty in the area. This led to increased training opportunities for fa ty members in the area and improved the qualities of the fa ty. In addition, we would like to provide an opportunity to touch high-quality cultural art by making free junior high school students in the wide area of the exhibition "Hiroe Exhibition" scheduled to be held at Shimase Art Center from October 26. As a central city of the area, we will continue to promote urban functions and economies throughout the area, 波buting the effects to the area, and striving to improve the appeal of the entire area. We would like to report on the important matters of the city government, but we would like to continue to promote the city government with regard to the opinions and proposals from the members.
○Chair (Nobuyuki Sakiyama) First, I will enter a question about the proposal No. 5 No. 174. Frequently Questions Next, I will enter a b。 question about 17 issues from the Proposal No. 175 to the Report No. 22. Frequently Questions In the case of the agenda, 15 of the agenda 187, the 16th report, and the 17th report except the 3 cases, we will issue a review to the permanent committee of the tube as described in the regular committee. The chairperson shall report the results of the examination to the chairperson by 17:00 on September 19. Next, we will consult you. The Proposal No. 187 shall be examined by the General Planning Research Special Committee as set forth in the special commissions attached to the 会議 source in。 with the provisions of Article 31 Paragraph 1. Is there any objection to this? (There is no objection) Let’s make a decision. The Chair of the General Planning Research Committee shall report the results of the examination to the Chair by 17:00 on September 20. --- --- ---
△S ule 23 Proposal No. 169
△Date No.27 Up to the Proposal
○President (Nobuyuki Sakiyama) Next, 5 agenda from the proposal of the 23rd 169th to the 27th 27th of the day. We will ask for a description of the reason for the proposal from the authorities.
◎ Director of the Water Bureau (Kaori Tanimoto) (lecture) We would like to introduce the summary of the Sasebo Waterworks Business Results for the 2018 Sasebo Waterworks Business Account and the Sasebo Waterworks Business Summary. In addition, since there is a relation to the proposal No. 169 and the proposal No. 170, we will explain in one way, and we will omit the amount less than 10,000 yen. The water situation in30 year 2018 has continued to be less rainy in the summer, and the water saving rate of the dam in the Sasebo and Kosasan area has decreased, so on August 23 we set up the Water Bureau’s thirst water management division to ask citizens and large demanders to cooperate with water. After the rainfall, the water savings were recovered, and the Sasebo area was closed in the beginning of October. However, since the water savings of the dam were not sufficiently recovered, we continued to dissolve the counter本部 headquarters on May 16, 2019. The water supply business in30 year 2018 was based on the sixth implementation plan of the basic plan of Sasebo cityビジョンer and water supply vision to promote safe and secure water, comfortable and stable water, and environmentally friendly water production. In the implementation of the business, we decided to make a plan based on "Selection and Focus" which is the principle of the planning. We actively promoted "water source securing", "Facilities update", "Efficient use of water resources", and "施設ization of facilities", and planned renewal of old-fashioned water facilities. In addition, we started operation of the route information system from30 2018, and examined plans such as long-term and reconstruction of water facilities that lead to cost reduction, and worked to improve the accuracy of the asset management system. The annual water distribution volume of 2018 was 2,882,5700 、ic meters, and the annual water yield was 2,487,537 。ic meters. Although it is an overview of the construction improvement business, we paid part of the cost related to the construction of Ishigi Dam such as compensation work performed by the prefecture as a business partner. For the reconstruction of water facilities, we set up a cloth such as an old tube of 7,722 meters. For the special measures for the main facility, we have continuously updated the water supply s of the rice field and the former Ohno Water Purification Plant. In addition, we carried out the renewal work of the main pipe of water distribution in the maintenance business of the main road in the southern district. For the improvement business, we updated the aging pump equipment, etc., and relocation of water pipes in various places in the city. As for the simplified water supply integration project, the water pipe construction work in the Togakura district was carried out in計画 with the first Sasebo city simplified water supply integration plan. For the simplified water supply business, we have worked on the construction of water pipes in the simplified water supply of the Kagaura district. Next, I will explain the management status. The operating income is 561,156 million yen, and the main breakdown is 559,678 million yen, and other operating income is 6,809 million yen. The principal breakdown is JPY 588,775 million, JPY 568,414 million, JPY 7239 million, and JPY 116 million. Special profit is 478 million yen, and the main breakdown is long-term pre-payment etc. corresponding to the depreciation of the past. Next, it is a business cost, but the financial results is 5.56,565 million yen, and the main breakdown is 2,59,289 million yen, the commission fee is 109,637 million yen, the labor cost is 92,872 million yen, the power cost is 223,272 million yen, the repair cost is 2,816 million yen. In addition, the non-operating cost is 55.5 million yen, and the breakdown is 56.4 million yen, including payment interest and corporate bond handling costs. Special loss is 103 million yen, and the main breakdown is due to refund of water charges. As a result of the above, the net income of FY2018 was ¥6,844 million. The following is a capital income, but the financial results of the capital income is 2,515,951 million yen, and the main breakdown is the corporate bond 154,170 million yen, the government’s subsidy 540,486 million yen, the investment 223,877 million yen, and the other accounting burden 1,711 million yen, and the construction burden 560,000 yen. The capital、enditure amount is 493,665 million yen, and the breakdown is 317,135 million yen, corporate reimbursement amount is 1,52,530 million yen, and other reimbursement of accounting loans is 40 million yen. For the insufficient amount of capital income 2,277,14 million yen, consumption tax and local consumption tax capital income adjustment 2,826 million yen, deductible income 73,369 million yen, construction improvement revenue 92,600 million yen, profit and loss account holding funds 13.3,919 million yen. This is an overview of the 2018 water supply business results. In addition, as a disposal of undisposal profit surplus, we have prepared a proposal as a proposal of No.169 according to the provisions of Article 32, Paragraph 2 of the Local Corporate Law. We will continue to strive to supply clean, abundant and low- water and efficient business in the future based on the purpose of related laws such as water law and local government law. We will continue to provide an overview of the Sasebo City Sewage Business Accounting for FY2018 and the Sasebo City Sewage Business Results for FY2018. In addition, we will explain the matters related to the Proposal No. 172 and Proposal No. 172, and we will omit the amount less than 10,000 yen. The Sewage Project in FY2018 was implemented based on the sixth implementation plan of the basic plan of the Sasebo City Sewage Vision. In the implementation of the business, we have actively promoted the promotion of popularization and facility renewal, which is based on the principle of "Selection and Focus", which is the formulation of the plan. In order to promote the spread, we promote maintenance based on the Sasebo City Public Se age medium- to long-term plan, and added the クター hectare of the business plan area in the West Processing District to improve the area in the future. As a result, the maintenance rate for the business plan area was 75.8%, and the spread rate for the government population was 58.5%. Based on the stock management plan formulated in FY2017, the facility was inspected, investigated, repaired and reconstructed. As a summary of the construction improvement business, the public er business was constructed as a渠ed 渠vert for 1,667 meters such as Hirota処理 District in Chubu Processing District, and 2,238 meters such as Nitta処理 District in Western Processing District. As a counter for deterioration of the Chubu Sewage Treatment Plant, we updated the machine and electrical equipment of the Dai-ichi S . In addition, we started installation work of Himon as a measure of water immersion in Shiiki No. 2 Drainage Ward. For the sole管erage business, we installed 5,812 meters as a 渠vert for the管ed water pipe, as well as 1,373 meters for the reconstruction of the aging管vert. As a counter for deterioration of the Chubu Sewage Treatment Plant, we updated the machine and electrical equipment of some influx gates in the first sludge . Next, I will explain the management status. It is a profitable income, but the financial results of the business revenue is 448,346 million yen, and the operating revenue is 222,279 million yen. In addition, the non-operating income is ¥24,067 million, and the main breakdown is ¥13,198 million, and ¥18,393 million, and ¥6,475 million. Next, it is business expenses, but the financial results is 449,211 million yen, and the operating expenses is 387,795 million yen, and the main breakdown is 223,907 million yen, commission fee 767,216 million yen, repair fee 289,110,000 yen, labor cost 278,853 million yen. In addition, the non-operating expenses are ¥6,391 million, and the main breakdown is ¥5,481 million, and ¥5,783 million. Special loss is 250,000 yen, and the main breakdown is due to the refund of水道age usage fee. As a result of the above, the net income of30 year 2018 was 1,95.1 million yen. The following is a capital income, but the financial results of the capital income is 3,994 million yen, and the breakdown is 2,521 million yen, the Japanese government’s subsidy 688,953 million yen, the資金 340,967 million yen, and the beneficiary burden is 1,528 million yen. The beneficiary’s burden of 40,000 million yen will be used for the following year’s business. In addition, the financial results for capital、enditure is 4,493,652 million yen, and the breakdown is 2,373,433 million yen, and the corporate reimbursement is 16,622 million yen. The ity of 8ity is 8 to be 6 to the 6ity of 6ity. The ity of 8ity is 64 to the ity of ity. The 。ity of ity is 6 to the ity of ity, and the 。ity of ity is 6 to the 。ity of ity. This is an overview of the決算erage business for 2018. In addition, we are pro、 to incorporate 260,313 million yen into the construction and improvement deposit of 1,913 million yen out of 4,448 million yen as a disposal of undis、ed earnings. We will continue to expand the area of。erage, promote water washing, and strive to operate efficiently. Thank you for your understanding and cooperation.
◎I would like to explain the summary of the Sasebo City Transportation Business Results for the 2018 Proposal of the No. 。. We will omit the amount less than 10,000 yen. Sasebo City Transportation Bureau has been disco ed as of March 31, 2019, and this is the last financial statement. Based on the policy of the restructuring of the city bus business, Shibo Bus Co., Ltd. will be taking part in the new bus operation system from March 24, 2019. In April 2018, we revised the schedule to respond to the shortage of drivers, etc., and continued to operate on the Shirahama Beach during the sea bath season, and the operation of temporary flights。 with the YOSAKOI Shibori Festival, etc., to promote customer use. In December of the same year, the Ministry of Land, Infrastructure, Transport and Tourism submitted abolition of the passenger car transportation business to the Ministry of Land, Infrastructure, Transport and Tourism to the Ministry of Land, Infrastructure, Transport and Tourism of Japan. On March 23rd, which was the last day of the city bus, the meaning of the return to the citizens who have been devoted to, all lines of the day were operated free, and many people used it. In order to move smoothly to the new bus operation system, we decided to transfer 6 cars to Shibo Bus Co., Ltd., sell77 cars to Seihi Motor Co., Ltd., and also to Nishihi Motor Co., Ltd., and continue to use it for bus routes. In the chartering business, we continued to expand our use, and we have sold five chartered bus vehicles. In the parking lot business, we continued to operate by Shibori Bus Co., Ltd. as a designated administrator for the 4 parking lots operated by Shibori Bus Co., Ltd. Next, I will explain the status of management. The operating income is 8,2,127 million yen, 44.4 million yen for chartered revenue, 91,956 million yen for transportation, 166,915 million yen for auxiliary business, and 1233,38 million yen for total. Non-operating revenue is 571 million yen, 446 million yen, 4566 million yen for long-term receivables, 1399 million yen for miscellaneous revenue, 66.8 million yen in total. The cost of business is 9, 9, 9, 9, 。, 。, 。, 。, 。, 。, 。, 。, 。, 。, 。, 。, 。, 。, 。, 。, 。, 。, 。, 。, 。, 。, etc. Non-operating expenses are ¥1,380,000. Special loss is a total of ¥6,713 million and ¥1,632 million in total,。 with the transfer to Nishihito Motor Co., Ltd., such as the sale of fixed assets in the middle of the year such as bus vehicles. Next, it is a capital支enditure, but in the capital、enditure income, it is 2,615 million yen, and the breakdown is 2,550,000 yen, the sale of fixed assets, and the return of funds. In addition, the capital、enditure, which is the investment nature of the future, is zero due to the policy of decommissioning of the Transportation Bureau. As a result, the cumulative profit surplus is 2,7,244 million yen, due to the reduction of joint revenue and the occurrence of various expenses。 with the decommissioning of the traffic station. With the disco、ation of the Transportation Bureau, we carry over to general accounting for residual assets such as cash deposits of 108 million yen, land, buildings, etc., and settlement operations such as repayment of unpaid funds. In the city bus business, we started our business in 1952, and we have continued our business first to ensure the foot of citizens for 92 years. In the severe management environment, such as population decline, rapid progress to a small child-aged society, and the problem of bus operator shortage, we have formulated the Sasebo Regional Public Transportation Restructuring Plan under the recognition that it is necessary to realize a new bus operation system in order to maintain convenient and sustainable future. In the future, we will be involved in securing the foot of the citizens and improving the convenience of the bus in the future, taking into account the various opinions from the users of this bus business re編ation. Finally, I would like to thank you again for your continued patronage of the city bus for 92 years, and thank you for your continued patronage of the city bus. Thank you for your understanding and cooperation.
○Chair (Nobuyuki Sakiyama) In this case, more than 5 questions will be entered. Frequently Questions As for the 5 agenda, we will issue a review to the standing committee of the pipes as described in the案件 Committee. The chairperson shall report the results of the screening to the Chair by 17:00 on September 5. --- --- ---
△Date No.28 From the petition No.4
△Date No.30
○President (Nobuyuki Sakiyama) Next, we will make a total agenda of the three items from the 28th application to the 30th application. As for each case, we will issue a review to the standing committee of the pipe as described in the委員会 Committee. The chairperson shall report the results of the examination to the chairperson by 17:00 on September 19. Sorry, this entry is only available in Japanese. The following conference will be open from 10 September. On the day of the event, we will hold a meeting from 9:30 a.m. Today, we will be dissem。. 11:02 o...