目
第 1 章

次策定の趣旨 ....................................................................................................... 1

1-1 経営戦略策定の背景と目的 ........................................................................................ 2
1-2 経営戦略の位置づけ .................................................................................................... 31-3 計画期間 ........................................................................................................................ 4
第 2 章

下水道事業経営戦略 ....................................................................................... 52-1 下水道事業の現状と課題 ............................................................................................ 6
2-1-1 事業の概要 ............................................................................................................. 62-1-2 下水道の普及状況 ............................................................................................... 112-1-3 水洗化の状況 ....................................................................................................... 122-1-4 有収水量の状況 ................................................................................................... 132-1-5 使用料の状況 ....................................................................................................... 142-1-6 繰入金の状況 ....................................................................................................... 152-1-7 企業債残高の状況 ............................................................................................... 152-1-8 組織 ....................................................................................................................... 162-1-9 収益的収支・資本的収支の推移～公共～ ....................................................... 172-1-10 収益的収支・資本的収支の推移～特環～ ..................................................... 222-1-11 収益的収支・資本的収支の推移～農集～...................................................... 27
2-1-12 課題 ..................................................................................................................... 32
2-2 経営の基本方針 .......................................................................................................... 34
2-2-1 経営の基本方針 ................................................................................................... 34
2-2-2 今後の事業計画 ................................................................................................... 342-3 投資財政計画～公共～ .............................................................................................. 352-3-1 収益的収支～公共～ ........................................................................................... 352-3-2 資本的収支～公共～ ........................................................................................... 362-4 投資財政計画～特環～ .............................................................................................. 382-4-1 収益的収支～特環～ ........................................................................................... 382-4-2 資本的収支～特環～ ........................................................................................... 39

2-5 投資財政計画～農集～ .............................................................................................. 412-5-1 収益的収支～農集～ ........................................................................................... 412-5-2 資本的収支～農集～ ........................................................................................... 422-6 投資財政計画～全体～ .............................................................................................. 442-6-1 収益的収支～全体～ ........................................................................................... 442-6-2 資本的収支～全体～ ........................................................................................... 452-7 経営戦略における取組内容 ...................................................................................... 472-7-1 広域化・共同化・最適化 ................................................................................... 47
2-7-2 投資の平準化 ....................................................................................................... 47
2-7-3 財源について ....................................................................................................... 48
2-7-4 投資以外の経費について ................................................................................... 50
2-7-5 ICT の活用 ............................................................................................................. 51
2-7-6 民間活力の活用 ................................................................................................... 51
2-7-7 下水道資源の活用 ............................................................................................... 51
2-8 主な事業スケジュール .............................................................................................. 52
2-9 経営戦略のフォローアップ ...................................................................................... 53
第 3 章

付属資料 ......................................................................................................... 543-1 用語集 .......................................................................................................................... 55
3-2 経営指標の概要（下水道事業）............................................................................... 59