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[29,{"$nulls":33},"（","人事院",{"$nulls":13},"）"]
["事業名",{"$nulls":5},"人事・給与等業務の電子化の推進",{"$nulls":17},"担当部局庁",{"$nulls":5},"事務総局",{"$nulls":11},"作成責任者"]
["事業開始年度",{"$nulls":5},"平成１５年度",{"$nulls":5},"事業終了\n（予定）年度",{"$nulls":5},"終了予定なし",{"$nulls":5},"担当課室",{"$nulls":5},"電子化推進室",{"$nulls":11},"参事官　長谷川　一也"]
["会計区分",{"$nulls":5},"一般会計"]
["根拠法令\n（具体的な\n条項も記載）",{"$nulls":5},"－",{"$nulls":17},"関係する計画、通知等",{"$nulls":5},"人事・給与等業務・システム最適化計画\n（平成16年2月27日・各府省情報化統括責任者（CIO）連絡会議決定、平成29年2月28日最終改定）"]
["主要政策・施策",{"$nulls":5},"IT戦略",{"$nulls":17},"主要経費",{"$nulls":5},"その他の事項経費"]
["事業の目的\n（目指す姿を簡潔に。3行程度以内）",{"$nulls":5},"　人事・給与等業務の共通化・効率化を図るとともに、システムの運用等に係る政府全体の経費の最小限化を行う。また同時に、安全性・信頼性の確保及び個人情報の保護を実現する。"]
["事業概要\n（5行程度以内。別添可）",{"$nulls":5},"　各府省等が必要に応じて個別にシステム化を実施している人事・給与等業務について、上記「人事・給与等業務・システム最適化計画」に基づき、各府省等が共同で利用する「人事・給与関係業務情報システム」（以下「人事・給与システム」という。）を新たに構築することにより、情報システムの統一化・集中化、情報の電子化と処理の自動化等による業務の効率化を目指す。平成22年度から各府省等でのシステム導入作業が開始されたことに伴い、運用センター業務、ヘルプデスク業務等を開始すると共に、必要となるハードウェアの調達や各府省等の移行支援等を実施し、平成28年度中に「人事給与業務効率化に向けた改善計画（平成27年3月27日 人事給与業務効率化推進会議決定、平成27年8月7日改定）」に定める全ての導入府省について、システムの運用を開始した（参議院を除く）。"]
["実施方法",{"$nulls":5},"委託・請負"]
["予算額・\n執行額\n（単位:百万円）",{"$nulls":14},{"$f":"W11-1","v":26},{"$nulls":6},{"$f":"AD11-1","v":27},{"$nulls":6},{"$f":"AK11-1","v":28},{"$nulls":6},{"$f":"A2","v":29},{"$nulls":6},{"$f":"AK11+1","v":30}]
[{"$nulls":6},"予算の状況",null,"当初予算",{"$nulls":6},2817,{"$nulls":6},2699,{"$nulls":6},2684,{"$nulls":6},2474,{"$nulls":6},2885]
[{"$nulls":8},"補正予算",{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},33]
[{"$nulls":8},"前年度から繰越し",{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},703,{"$nulls":6},0]
[{"$nulls":8},"翌年度へ繰越し",{"$nulls":6},0,{"$nulls":6},-703,{"$nulls":6},0]
[{"$nulls":8},"予備費等",{"$nulls":6},110,{"$nulls":6},4,{"$nulls":6},147]
[{"$nulls":8},"計",{"$nulls":6},{"$f":"SUM(P12:V16)","v":2927},{"$nulls":6},{"$f":"SUM(W12:AC16)","v":2000},{"$nulls":6},{"$f":"SUM(AD12:AJ16)","v":3567},{"$nulls":6},{"$f":"SUM(AK12:AQ16)","v":2474},{"$nulls":6},{"$f":"SUM(AR12:AX16)","v":2885}]
[{"$nulls":6},"執行額",{"$nulls":8},2908,{"$nulls":6},2000,{"$nulls":6},3577]
[{"$nulls":6},"執行率（％）",{"$nulls":8},{"$f":"IF(P17=0, \"-\", P18/P17)","v":0.99350871199180046},{"$nulls":6},{"$f":"IF(W17=0, \"-\", W18/W17)","v":1},{"$nulls":6},{"$f":"IF(AD17=0, \"-\", AD18/AD17)","v":1.0028034763106253}]
[{"$nulls":6},"当初予算＋補正予算に対する執行額の割合（％）",{"$nulls":8},{"$f":"IF(P17=0, \"-\", P18/SUM(P12:V13))","v":1.0323038693645723},{"$nulls":6},{"$f":"IF(W17=0, \"-\", W18/SUM(W12:AC13))","v":0.74101519081141165},{"$nulls":6},{"$f":"IF(AD17=0, \"-\", AD18/SUM(AD12:AJ13))","v":1.3165255796834745}]
["平成29・30年度\n予算内訳\n（単位：百万円）",{"$nulls":5},"歳出予算日",{"$nulls":8},{"$f":"AK11","v":29},{"$nulls":6},{"$f":"P21+1","v":30},{"$nulls":6},"主な増減理由"]
[{"$nulls":6},"情報処理業務庁費",{"$nulls":8},2471.1999999999998,{"$nulls":6},2881.9,{"$nulls":6},"\n　次期システム更改に向けた改修等を実施するため"]
[{"$nulls":6},"庁費",{"$nulls":8},2.7,{"$nulls":6},2.7]
[{"$nulls":6},"職員旅費",{"$nulls":8},0.2,{"$nulls":6},0.2]
[]
[]
[{"$nulls":6},"その他",{"$nulls":8},{"$f":"P28-SUM(P22:V26)","v":-9.9999999999454303E-2},{"$nulls":6},{"$f":"W28-SUM(W22:AC26)","v":0.20000000000027285}]
[{"$nulls":6},"計",{"$nulls":8},{"$f":"AK12","v":2474},{"$nulls":6},{"$f":"AR12","v":2885}]
["成果目標及び\n成果実績\n（アウトカム）",{"$nulls":5},"定量的な成果目標",{"$nulls":8},"成果指標",{"$nulls":11},"単位",null,null,{"$f":"AI29-1","v":26},null,null,null,{"$f":"AM29-1","v":27},null,null,null,{"$f":"P21-1","v":28},null,null,null,"中間目標",null,null,null,"目標最終年度"]
[{"$nulls":42},"-",null,"年度",null,31,null,"年度"]
[{"$nulls":6},"コスト削減の取組により、人事・給与システムの運用経費は、平成26年度を基準として、平成31年度までに、機器等の見直しにより、約5.8億円の経費削減を見込んでいる。",{"$nulls":8},"人事・給与システムの運用経費",{"$nulls":8},"成果実績",null,null,"億円",null,null,"-",null,null,null,-3,null,null,null,-2.2999999999999998,null,null,null,"-"]
[{"$nulls":24},"目標値",null,null,"億円",null,null,"-",null,null,null,"-",null,null,null,"-",null,null,null,"-",null,null,null,-5.8]
[{"$nulls":24},"達成度",null,null,"％",null,null,"-",null,null,null,{"$f":"AI31/$AU$32","v":0.51724137931034486},null,null,null,{"$f":"AM31/$AU$32","v":0.39655172413793099},null,null,null,"-",null,null,null,"-"]
["横断的な施策に係る成果目標及び成果実績\n（アウトカム）",{"$nulls":6},"定量的な成果目標",{"$nulls":7},"成果指標",{"$nulls":11},"単位",null,null,"25年度",null,null,null,"26年度",null,null,null,"27年度",null,null,null,"中間目標",null,null,null,"目標最終年度"]
[{"$nulls":44},"年度",null,null,null,"年度"]
[{"$nulls":6},"目標・指標",{"$nulls":17},"成果実績"]
[{"$nulls":24},"目標値"]
[{"$nulls":24},"達成度",null,null,"％"]
["●●",null,null,null,"関係",null,"算出方法"]
["根拠として用いた\n統計・データ名\n（出典）",{"$nulls":5},"世界最先端ＩＴ国家創造宣言（平成28年5月20日閣議決定）"]
["成果目標及び成果実績（アウトカム）欄についてさらに記載が必要な場合はチェックの上【別紙１】に記載"]
["定量的な成果目標の設定が困難な場合","定量的な目標が設定できない理由及び定性的な成果目標",{"$nulls":4},"定量的な目標が設定できない理由",{"$nulls":20},"定性的な成果目標と26～28年度の達成状況・実績"]
[]
[]
[]
[]
[null,"事業の妥当性を検証するための代替的な達成目標及び実績",{"$nulls":4},"代替目標",{"$nulls":8},"代替指標",{"$nulls":11},"単位",null,null,{"$f":"AE29","v":26},null,null,null,{"$f":"AI29","v":27},null,null,null,{"$f":"AM29","v":28},null,null,null,"中間目標",null,null,null,"目標最終年度"]
[{"$nulls":42},"-",null,"年度",null,"-",null,"年度"]
[{"$nulls":24},"実績",null,null,"-",null,null,"-",null,null,null,"-",null,null,null,"-",null,null,null,"-",null,null,null,"-"]
[{"$nulls":24},"目標値",null,null,"-",null,null,"-",null,null,null,"-",null,null,null,"-",null,null,null,"-",null,null,null,"-"]
[{"$nulls":24},"達成度",null,null,"％",null,null,"-",null,null,null,"-",null,null,null,"-",null,null,null,"-",null,null,null,"-"]
["活動指標及び\n活動実績\n（アウトプット）",{"$nulls":5},"活動指標",{"$nulls":20},"単位",null,null,{"$f":"AE47","v":26},null,null,null,{"$f":"AI47","v":27},null,null,null,{"$f":"AM47","v":28},null,null,null,{"$f":"AM52+1","v":29},null,null,null,{"$f":"AQ52+1","v":30}]
[{"$nulls":6},"年度末における本番稼働府省等の数\n（年度末における並行稼働府省等の数）",{"$nulls":17},"活動実績",null,null,"府省等の数",null,null,"12（6）",null,null,null,"12（6）",null,null,null,"24（5）"]
[{"$nulls":24},"当初見込み",null,null,"府省等の数",null,null,"26（4）",null,null,null,"12（6）",null,null,null,"24（5）",null,null,null,"29（0）",null,null,null,"30（-）"]
["単位当たり\nコスト",{"$nulls":5},"算出根拠",{"$nulls":20},"単位",null,null,{"$f":"AE52","v":26},null,null,null,{"$f":"AI52","v":27},null,null,null,{"$f":"AM52","v":28},null,null,null,{"$f":"AQ52","v":29}]
[{"$nulls":6},"－／－",{"$nulls":17},"単位当たり\nコスト",null,null,"－",null,null,"　移行途上のため、算出困難である。なお、調達に当たっては、情報システムに関する外部有識者を含む「技術審査委員会」に諮って、適正な予算執行に努めているところである。"]
[{"$nulls":24},"計算式",null,null,"　　－/－"]
["政策評価、経済・財政再生アクション・プログラムとの関係",null,"政策評価",null,"政策"]
[{"$nulls":4},"施策"]
[{"$nulls":4},"測定指標",null,"定量的指標",{"$nulls":20},"単位",null,null,"25年度",null,null,null,"26年度",null,null,null,"27年度",null,null,null,"中間目標",null,null,null,"目標年度"]
[{"$nulls":44},"年度",null,null,null,"年度"]
[{"$nulls":24},"実績値"]
[{"$nulls":24},"目標値"]
[{"$nulls":6},"定性的指標",{"$nulls":17},"目標",{"$nulls":5},"施策の進捗状況（目標）"]
[{"$nulls":27},"目標年度"]
[]
[]
[{"$nulls":30},"施策の進捗状況（実績）"]
[]
[]
[{"$nulls":4},"本事業の成果と上位施策・測定指標との関係"]
[]
[]
[null,null,"経済・財政再生\nアクション・プログラム",null,"改革項目",null,"分野："]
[{"$nulls":4},"KPI\n(第一階層）",null,"ＫＰＩ\n（第一階層）",{"$nulls":20},"単位",null,null,"計画開始時",null,null,null,"27年度",null,null,null,"28年度",null,null,null,"中間目標",null,null,null,"目標最終年度"]
[{"$nulls":32},"年度",{"$nulls":11},"年度",null,null,null,"年度"]
[{"$nulls":24},"成果実績"]
[{"$nulls":24},"目標値"]
[{"$nulls":24},"達成度",null,null,"％"]
[{"$nulls":4},"KPI\n(第二階層）",null,"ＫＰＩ\n（第二階層）",{"$nulls":20},"単位",null,null,"計画開始時",null,null,null,"27年度",null,null,null,"28年度",null,null,null,"中間目標",null,null,null,"目標最終年度"]
[{"$nulls":32},"年度",{"$nulls":11},"年度",null,null,null,"年度"]
[{"$nulls":24},"成果実績"]
[{"$nulls":24},"目標値"]
[{"$nulls":24},"達成度",null,null,"％"]
[{"$nulls":4},"本事業の成果と改革項目・KPIとの関係"]
[]
[]
["事業所管部局による点検・改善"]
[null,null,"項　　目",{"$nulls":26},"評　価",null,null,"評価に関する説明"]
["国費投入の必要性",null,"事業の目的は国民や社会のニーズを的確に反映しているか。",{"$nulls":26},"○",null,null,"　人事・給与システムは、国家公務員の人事・給与に直接的に影響を与える情報を扱う極めて重要なシステムであり、国が責任を持ってシステム構築を行うべき業務である。"]
[null,null,"地方自治体、民間等に委ねることができない事業なのか。",{"$nulls":26},"○"]
[null,null,"政策目的の達成手段として必要かつ適切な事業か。政策体系の中で優先度の高い事業か。",{"$nulls":26},"○"]
["事業の効率性",null,"競争性が確保されているなど支出先の選定は妥当か。　",{"$nulls":26},"○",null,null,"　調達に当たっては、国庫債務負担行為を活用するとともに、原則、一般競争入札にて調達しており、さらに総合評価方式の案件については、情報システムに関する外部有識者を含む「技術審査委員会」を開催し、適正な調達手続き及び予算執行に努めているところである。また、支出の内容は、「人事・給与等業務・システム最適化計画」及び「人事給与業務効率化に向けた改善計画」（以下「改善計画」という。）により決定された業務処理のシステム構築・運用のために必要なものに限定されている。"]
[{"$nulls":4},"一般競争入札、総合評価入札又は随意契約（企画競争）による支出のうち、一者応札又は一者応募となったものはないか。",{"$nulls":24},"有"]
[{"$nulls":4},"競争性のない随意契約となったものはないか。",{"$nulls":24},"有"]
[null,null,"受益者との負担関係は妥当であるか。",{"$nulls":26},"○"]
[null,null,"単位当たりコスト等の水準は妥当か。",{"$nulls":26},"‐"]
[null,null,"資金の流れの中間段階での支出は合理的なものとなっているか。",{"$nulls":26},"○"]
[null,null,"費目・使途が事業目的に即し真に必要なものに限定されているか。",{"$nulls":26},"○"]
[null,null,"不用率が大きい場合、その理由は妥当か。（理由を右に記載）",{"$nulls":26},"‐"]
[null,null,"繰越額が大きい場合、その理由は妥当か。（理由を右に記載）",{"$nulls":26},"‐"]
[null,null,"その他コスト削減や効率化に向けた工夫は行われているか。",{"$nulls":26},"○"]
["事業の有効性",null,"成果実績は成果目標に見合ったものとなっているか。",{"$nulls":26},"△",null,null,"　平成26年8月に人事給与業務効率化推進会議が設置され、政府全体で人事給与業務の抜本的な見直しに取り組むこととなり、平成27年3月に改善計画が策定（様式統一等及びシステムの性能向上、機能向上の見直し）された。また、各府省の移行スケジュールに基づき、平成28年度中に改善計画に定める全ての導入府省について、システムの運用を開始した（参議院を除く）。"]
[null,null,"事業実施に当たって他の手段・方法等が考えられる場合、それと比較してより効果的あるいは低コストで実施できているか。",{"$nulls":26},"○"]
[null,null,"活動実績は見込みに見合ったものであるか。",{"$nulls":26},"○"]
[null,null,"整備された施設や成果物は十分に活用されているか。",{"$nulls":26},"○"]
["関連事業",null,"関連する事業がある場合、他部局・他府省等と適切な役割分担を行っているか。（役割分担の具体的な内容を各事業の右に記載）"]
[null,null,"所管府省・部局名",{"$nulls":12},"事業番号",null,null,null,"事業名"]
[]
[]
[]
[]
[]
["点検・改善結果",null,"点検結果",null,null,null,"・アプリケーションについて、各種制度改正や障害・要望対応に伴うアプリケーション改修を各府省等と優先順位等を調整の上、引き続き着実かつ適切に実施する必要がある。\n・平成28年度中に全ての導入府省について、システムの運用を開始した（参議院を除く）が、引き続き各府省等と十分情報共有を図り、安定的な運用が実現出来るよう支援を実施する必要がある。"]
[null,null,"改善の\n方向性",null,null,null,"・アプリケーション保守について、各省の合意を得て年度改修計画を策定し、計画的に改修を進める。また、平成27及び28年度に実施した改善計画による性能及び機能面の取組を踏まえ、引き続き安定運用・利便性向上・効率化に繋がる見直しを実施する。\n・人事・給与システムを導入した府省等の安定的な運用を確実に進めるため、これらの府省等を対象とした利用者講習会を実施するほか、メールマガジンの発行、ＱＡ集及び利用者マニュアルの整備を進める。"]
["外部有識者の所見"]
["　※　外部有識者による点検の対象外の事業"]
["行政事業レビュー・調達改善推進チームの所見"]
["現状通り",{"$nulls":4},"　平成29年度に本番稼働に移行する府省等を含め、人事・給与システムの本番稼働府省等に対する支援を円滑かつ確実に実施するため、平成30年度予算概算要求において必要な予算額を計上すること。"]
["所見を踏まえた改善点/概算要求における反映状況"]
["縮減",{"$nulls":4},"　各種制度改正への対応、人給システムを導入した府省等への運用作業支援、給与の支出官払化等の他の府省共通システムとの連携の推進及び次期システム更改に対応するための予算を計上するとともに、既存の運用・保守経費について精査を行う。"]
["備考"]
[]
["関連する過去のレビューシートの事業番号"]
[{"$f":"Q125-1","v":22},{"$nulls":5},"－",{"$nulls":9},{"$f":"AG125-1","v":23},{"$nulls":5},"－",{"$nulls":9},{"$f":"A126-1","v":24},{"$nulls":5},2]
[{"$f":"Q126-1","v":25},{"$nulls":5},2,{"$nulls":9},{"$f":"AG126-1","v":26},{"$nulls":5},2,{"$nulls":9},{"$f":"A127-1","v":27},{"$nulls":5},2]
[{"$f":"AM55","v":28},{"$nulls":5},2]
["資金の流れ\n（資金の受け取り先が何を行っているかについて補足する）\n(単位：百万円)",{"$nulls":5},{"$f":"A127","v":28}]
[]
[]
[]
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[null,"D."]
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[null,"F."]
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