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[]
[{"$nulls":35},"事業番号",{"$nulls":9},4,null,{"$f":"IF(AW2=\"\", \"\", \"-\")","v":""}]
["平成２８年度行政事業レビューシート",{"$nulls":33},"（","人事院",{"$nulls":13},"）"]
["事業名",{"$nulls":5},"研修の実施",{"$nulls":17},"担当部局庁",{"$nulls":5},"公務員研修所",{"$nulls":11},"作成責任者"]
["事業開始年度",{"$nulls":5},"昭和38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},"教務部",{"$nulls":11},"部長　箕浦　正人"]
["会計区分",{"$nulls":5},"一般会計"]
["根拠法令\n（具体的な\n条項も記載）",{"$nulls":5},"国家公務員法第70条の６第１項第１号、人事院規則10―14",{"$nulls":17},"関係する計画、通知等",{"$nulls":5},"平成28年度研修実施計画"]
["主要政策・施策",{"$nulls":5},"－",{"$nulls":17},"主要経費",{"$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）",{"$nulls":5},"　本府省において主に政策立案に従事する（従事することが想定される）新規採用職員、3年目係員、係長、課長補佐及び課長級以上の各階層の職員を対象として、省庁間横断の研修を行うことにより、国民全体の奉仕者としての使命感の徹底、職員の能力及び資質の向上を図るとともに、研修員間の相互理解・信頼関係を醸造し、セクショナリズムの弊害の排除に資する。"]
["事業概要\n（5行程度以内。別添可）",{"$nulls":5},"　新規採用者から課長級以上の職員まで省庁間横断の階層別研修を合宿又は通勤方式により3日間～5週間で実施。研修カリキュラムは、公務員倫理や行政の在り方など国民全体の奉仕者としての使命と職責について考える科目、政策課題研究などの公共政策の在り方を多角的に検証し考える科目、リーダーシップやマネジメントなど公正な行政運営について学ぶ科目で構成し、研修員相互のグループ討議や意見交換などを重視。"]
["実施方法",{"$nulls":5},"直接実施"]
["予算額・\n執行額\n（単位:百万円）",{"$nulls":14},"25年度",{"$nulls":6},"26年度",{"$nulls":6},"27年度",{"$nulls":6},"28年度",{"$nulls":6},"29年度要求"]
[{"$nulls":6},"予算の状況",null,"当初予算",{"$nulls":6},100,{"$nulls":6},125,{"$nulls":6},121,{"$nulls":6},121,{"$nulls":6},125]
[{"$nulls":8},"補正予算",{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0]
[{"$nulls":8},"前年度から繰越し",{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0]
[{"$nulls":8},"翌年度へ繰越し",{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0]
[{"$nulls":8},"予備費等",{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0]
[{"$nulls":8},"計",{"$nulls":6},{"$f":"SUM(P13:V17)","v":100},{"$nulls":6},{"$f":"SUM(W13:AC17)","v":125},{"$nulls":6},{"$f":"SUM(AD13:AJ17)","v":121},{"$nulls":6},{"$f":"SUM(AK13:AQ17)","v":121},{"$nulls":6},{"$f":"SUM(AR13:AX17)","v":125}]
[{"$nulls":6},"執行額",{"$nulls":8},90,{"$nulls":6},109,{"$nulls":6},103]
[{"$nulls":6},"執行率（％）",{"$nulls":8},{"$f":"IF(P18=0, \"-\", P19/P18)","v":0.9},{"$nulls":6},{"$f":"IF(W18=0, \"-\", W19/W18)","v":0.872},{"$nulls":6},{"$f":"IF(AD18=0, \"-\", AD19/AD18)","v":0.85123966942148765}]
["成果目標及び成果実績\n（アウトカム）",{"$nulls":5},"定量的な成果目標",{"$nulls":8},"成果指標",{"$nulls":11},"単位",null,null,"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"]
[{"$nulls":44},"年度",null,"-",null,"年度"]
[{"$nulls":6},"　研修を有意義であったとした者の割合を９５％以上にする。",{"$nulls":8},"　研修受講者個人に対するアンケートを基に行政研修ごとに算出した割合の平均値",{"$nulls":8},"成果実績",null,null,"人",null,null,2823,null,null,null,3320,null,null,null,3020]
[{"$nulls":24},"目標値",null,null,"－",null,null,"－",null,null,null,"－",null,null,null,"－",{"$nulls":7},"95%以上"]
[{"$nulls":24},"達成度",null,null,"％",null,null,97.9,null,null,null,98.7,null,null,null,98.3]
["横断的な施策に係る成果目標及び成果実績\n（アウトカム）",{"$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"]
[{"$nulls":24},"達成度",null,null,"％"]
["●●",null,null,null,"関係",null,"算出方法"]
["成果目標及び成果実績（アウトカム）欄についてさらに記載が必要な場合はチェックの上【別紙１】に記載"]
["定量的な成果目標の設定が困難な場合","定量的な目標が設定できない理由及び定性的な成果目標",{"$nulls":4},"定量的な目標が設定できない理由",{"$nulls":20},"定性的な成果目標と25～27年度の達成状況・実績"]
[]
[]
[]
[]
[null,"事業の妥当性を検証するための代替的な達成目標及び実績",{"$nulls":4},"代替目標",{"$nulls":8},"代替指標",{"$nulls":11},"単位",null,null,"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":24},"実績"]
[{"$nulls":24},"目標値"]
[{"$nulls":24},"達成度",null,null,"％"]
["活動指標及び活動実績\n（アウトプット）",{"$nulls":5},"活動指標",{"$nulls":20},"単位",null,null,"25年度",null,null,null,"26年度",null,null,null,"27年度",null,null,null,"28年度活動見込"]
[{"$nulls":6},"研修実施回数及び修了者数",{"$nulls":17},"活動実績",null,null,"コース(人)",null,null,"43(3,157)",null,null,null,"45(3,383)",null,null,null,"44(3,160)"]
[{"$nulls":24},"当初見込み",null,null,"コース(人)",null,null,41,null,null,null,44,null,null,null,44,null,null,null,44]
["単位当たり\nコスト",{"$nulls":5},"算出根拠",{"$nulls":20},"単位",null,null,"25年度",null,null,null,"26年度",null,null,null,"27年度",null,null,null,"28年度活動見込"]
[{"$nulls":6},"執行額／研修受講者数　　　　　　　　　　　　　　",{"$nulls":17},"単位当たり\nコスト",null,null,"円",null,null,28508,null,null,null,32220,null,null,null,32595]
[{"$nulls":24},"計算式",null,null,"　　/",null,null,"90百万/3,157",null,null,null,"109百万/3,383",null,null,null,"103百万/3,160"]
["平成28・29年度予算内訳（単位：百万円）",null,"歳出予算目",{"$nulls":8},"28年度当初予算",{"$nulls":5},"29年度要求",{"$nulls":5},"主な増減理由"]
[null,null,"諸謝金",{"$nulls":8},17.600000000000001,{"$nulls":5},17.600000000000001,{"$nulls":5},"「新しい日本のための優先課題推進枠」　5.5"]
[null,null,"職員旅費",{"$nulls":8},82.4,{"$nulls":5},84.4]
[null,null,"講師等旅費",{"$nulls":8},1.6,{"$nulls":5},1.6]
[null,null,"研修所庁費",{"$nulls":8},19.600000000000001,{"$nulls":5},21.3]
[]
[]
[null,null,"計",{"$nulls":8},121,{"$nulls":5},125]
["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。",{"$nulls":26},"〇",null,null,"　府省庁等の垣根を越えて全体の奉仕者としての公務員に必要な資質や政策立案能力を涵養していく上では、中立公正な中央人事行政機関である人事院が合同研修を実施することに意義がある。"]
[null,null,"地方自治体、民間等に委ねることができない事業なのか。",{"$nulls":26},"〇"]
[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。",{"$nulls":26},"〇"]
["事業の効率性",null,"競争性が確保されているなど支出先の選定は妥当か。　",{"$nulls":26},"〇",null,null,"　予算執行の透明性を高めるべく公募を行っているものの、古典を教材とする思索型プログラムという特殊な手法の研修であるため、一者応札となった支出がある。また、韓国派遣研修については、韓国の政府に実施委託費として支払うことから、競争性のない随意契約となったものである。"]
[{"$nulls":4},"一般競争入札、総合評価入札又は随意契約（企画競争）による支出のうち、一者応札又は一者応募となったものはないか。",{"$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。",{"$nulls":26},"－",null,null,"　研修施設のキャパシティを最大限に活かしてより多くの研修コースを効率的に実施できるよう年間計画を策定するとともに、研修効果が最大限図られるよう合理的なカリキュラムを構成して随時見直しを行うなど、効率的に事業運営を行っている。"]
[null,null,"単位当たりコスト等の水準は妥当か。",{"$nulls":26},"〇"]
[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},"〇"]
[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）",{"$nulls":26},"－"]
[null,null,"その他コスト削減や効率化に向けた工夫は行われているか",{"$nulls":26},"〇"]
["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",{"$nulls":26},"〇",null,null,"　公務員研修所及び国家公務員研修センターを有効に活用し、各府省のニーズを随時把握するとともに、各府省からの協力を得て効果的に研修を実施できており、研修受講者アンケートによる研修効果についても達成できていると考える。"]
[null,null,"事業実施に当たって他の手段・方法等が考えられる場合、それと比較してより効果的あるいは低コストで実施できているか。",{"$nulls":26},"〇"]
[null,null,"活動実績は見込みに見合ったものであるか。",{"$nulls":26},"〇"]
[null,null,"整備された施設や成果物は十分に活用されているか。",{"$nulls":26},"〇"]
["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）",{"$nulls":26},"〇",null,null,"　国家公務員法は、国家公務員に対する研修は、人事院、内閣人事局及び各府省で行う旨規定しており、人事院は国民全体の奉仕者としての使命の自覚及び多角的な視点等を有する職員の育成等のための研修を、内閣人事局は内閣の重要施策の理解を深めることを通じた施策の統一性の確保のための研修を、各府省はその所掌事務に係る知識及び技術の付与に必要な研修をそれぞれ行っている。"]
[null,null,"所管府省・部局名",{"$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,"　事業目的に照らし、計画どおりに実施している。謝金については、民間における謝金価格より相当低く、また、研修所が都内から離れているにもかかわらず、各界に優れた講師を確保しており、高い研修効果が得られていると考える。１人あたりの研修費用としても低い価格に抑えられており、費用対効果を考えても十分な効果が得られていると考える。研修内容については、その時々の情勢や各府省のニーズに応じ研修内容を充実させており、各研修とも研修受講者から高い評価を得ている。"]
[null,null,"改善の\n方向性",null,null,null,"　今後もより効果的な研修の実施方法を模索し、さらに効率的に予算を執行していくとともに、平成29年度予算概算要求に当たっては、初任行政研修における研修機器借料について、予算の効率化という観点から見直しを図ることとする。"]
["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"]
["事業内容の\n一部改善",{"$nulls":4},"　初任行政研修における研修機器等借料について、より効果的、効率的な研修の実施の観点から必要額の見直しを行い、その結果を平成29年度予算概算要求に反映させること。"]
["所見を踏まえた改善点/概算要求における反映状況"]
["縮減",{"$nulls":4},"　初任行政研修における研修機器等借料について、研修の内容や実施方法の見直し等を行うことで要求額を減額する。"]
["備考"]
[]
["関連する過去のレビューシートの事業番号"]
["平成22年度",{"$nulls":5},"－",{"$nulls":9},"平成23年度",{"$nulls":5},"－",{"$nulls":9},"平成24年度",{"$nulls":5},"－"]
["平成25年度",{"$nulls":5},4,{"$nulls":9},"平成26年度",{"$nulls":5},4,{"$nulls":9},"平成27年度",{"$nulls":5},4]
["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）（単位：百万円）",{"$nulls":5},"※平成27年度実績を記入。執行実績がない新規事業、新規要求事業については現時点で予定やイメージを記入。"]
[]
[{"$nulls":26},"【随意契約（少額）】"]
[{"$nulls":26},"A.東洋印刷(株)ほか　　0.4百万円"]
[{"$nulls":26},"(研修実施結果報告書等に係る印刷製本費）"]
[{"$nulls":26},"【随意契約（公募）等】"]
[{"$nulls":8},"人事院\n103百万円",{"$nulls":17},"B.(一社)日本アスペン研究所ほか　9百万円"]
[{"$nulls":26},"(現場研修等の外部委託費)"]
[{"$nulls":26},"【随意契約（少額）】"]
[{"$nulls":26},"C.(株)和光輸送ほか　3百万円"]
[{"$nulls":26},"(研修実施に係る借料等）"]
[{"$nulls":26},"【諸謝金】"]
[{"$nulls":26},"D.個人　　17百万円"]
[{"$nulls":26},"(研修実施に係る講師等謝金）"]
[]
[{"$nulls":26},"E.事務費　74百万円"]
[{"$nulls":26},"（研修実施に係る備品費、消耗品費、会議費、通信運搬費及び研修員の旅費等）"]
{"$rows_empty":22}
["費目・使途\n（「資金の流れ」においてブロックごとに最大の金額が支出されている者について記載する。費目と使途の双方で実情が分かるように記載）",{"$nulls":5},"A.",{"$nulls":21},"B.一般社団法人日本アスペン研究所"]
[{"$nulls":6},"費　目",{"$nulls":4},"使　途",{"$nulls":12},"金　額\n(百万円）",null,null,null,"費　目",{"$nulls":4},"使　途",{"$nulls":12},"金　額\n(百万円）"]
[{"$nulls":28},"雑役務費",{"$nulls":4},"幹部行政官セミナー(アスペンメソッド)の運営委託費",{"$nulls":12},2.9]
{"$rows_empty":9}
[{"$nulls":6},"計",{"$nulls":17},{"$f":"SUM(Y166:AB175)","v":0},null,null,null,"計",{"$nulls":17},{"$f":"SUM(AU166:AX175)","v":2.9}]
[{"$nulls":6},"C.",{"$nulls":21},"D.個人A"]
[{"$nulls":6},"費　目",{"$nulls":4},"使　途",{"$nulls":12},"金　額\n(百万円）",null,null,null,"費　目",{"$nulls":4},"使　途",{"$nulls":12},"金　額\n(百万円）"]
[{"$nulls":28},"諸謝金",{"$nulls":4},"初任行政研修ほか講師",{"$nulls":12},1.3]
{"$rows_empty":9}
[{"$nulls":6},"計",{"$nulls":17},{"$f":"SUM(Y179:AB188)","v":0},null,null,null,"計",{"$nulls":17},{"$f":"SUM(AU179:AX188)","v":1.3}]
[{"$nulls":6},"E.",{"$nulls":21},"F. "]
[{"$nulls":6},"費　目",{"$nulls":4},"使　途",{"$nulls":12},"金　額\n(百万円）",null,null,null,"費　目",{"$nulls":4},"使　途",{"$nulls":12},"金　額\n(百万円）"]
{"$rows_empty":10}
[{"$nulls":6},"計",{"$nulls":17},{"$f":"SUM(Y192:AB201)","v":0},null,null,null,"計",{"$nulls":17},{"$f":"SUM(AU192:AX201)","v":0}]
[{"$nulls":6},"G.",{"$nulls":21},"H."]
[{"$nulls":6},"費　目",{"$nulls":4},"使　途",{"$nulls":12},"金　額\n(百万円）",null,null,null,"費　目",{"$nulls":4},"使　途",{"$nulls":12},"金　額\n(百万円）"]
{"$rows_empty":10}
[{"$nulls":6},"計",{"$nulls":17},{"$f":"SUM(Y205:AB214)","v":0},null,null,null,"計",{"$nulls":17},{"$f":"SUM(AU205:AX214)","v":0}]
["費目・使途欄についてさらに記載が必要な場合はチェックの上【別紙２】に記載"]
[]
[]
[null,"支出先上位１０者リスト"]
[null,"A."]
[null,null,"支　出　先",{"$nulls":6},"法　人　番　号",{"$nulls":5},"業　務　概　要",{"$nulls":8},"支　出　額\n（百万円）",null,null,null,"契約方式",{"$nulls":4},"入札者数\n（応募者数）",null,null,null,"落札率",null,null,null,"一者応札・一者応募又は\n競争性のない随意契約となった\n理由及び改善策\n（支出額10億円以上）"]
[1,1,"東洋印刷(株)",{"$nulls":6},3130001021789,{"$nulls":5},"平成27年度初任行政研修実施結果報告書",{"$nulls":8},0.2,null,null,null,"随意契約\n（少額）"]
[2,1,"明治堂印刷(株)",{"$nulls":6},2030001027355,{"$nulls":5},"平成28年度初任行政研修ガイドブックほか",{"$nulls":8},0.2,null,null,null,"随意契約\n（少額）"]
[3,1]
[4,1]
[5,1]
[6,1]
[7,1]
[8,1]
[9,1]
[10,1]
[]
[null,"B"]
[null,null,"支　出　先",{"$nulls":6},"法　人　番　号",{"$nulls":5},"業　務　概　要",{"$nulls":8},"支　出　額\n（百万円）",null,null,null,"契約方式",{"$nulls":4},"入札者数\n（応募者数）",null,null,null,"落札率",null,null,null,"一者応札・一者応募又は\n競争性のない随意契約となった\n理由及び改善策\n（支出額10億円以上）"]
[1,1,"一般社団法人日本アスペン研究所",{"$nulls":6},6010405008144,{"$nulls":5},"幹部行政官セミナー研修委託費",{"$nulls":8},2.9,null,null,null,"随意契約\n（公募）"]
[2,1,"COTI",{"$nulls":12},"行政研修(課長補佐級)韓国派遣研修実施委託費",{"$nulls":8},1.5,null,null,null,"随意契約\n（その他）"]
[3,1,"特定非営利活動法人エティック",{"$nulls":6},8011005001090,{"$nulls":5},"初任行政研修現場訪問実施委託費ほか",{"$nulls":8},1.1000000000000001,null,null,null,"随意契約\n（少額）"]
[4,1,"Ｋ／Ｈコミュニケーションズ（株）",{"$nulls":6},6011801019494,{"$nulls":5},"行政研修係員級特別課程英語研修委託費ほか",{"$nulls":8},0.9,null,null,null,"随意契約\n（少額）"]
[5,1,"公益社団法人 SWEET TREAT 311",{"$nulls":6},3010905002319,{"$nulls":5},"初任行政研修被災地派遣実施委託費",{"$nulls":8},0.9,null,null,null,"随意契約\n（少額）"]
[6,1,"（株）総合防災ソリューション",{"$nulls":6},4010001013707,{"$nulls":5},"初任行政研修「防災・危機管理演習」実施委託費",{"$nulls":8},0.7,null,null,null,"随意契約\n（少額）"]
[7,1,"一般財団法人国際教育振興会日米会話学院",{"$nulls":6},4011105005326,{"$nulls":5},"行政研修係員級特別課程英語研修委託費",{"$nulls":8},0.4,null,null,null,"随意契約\n（少額）"]
[8,1,"(株)会議録研究所",{"$nulls":6},6011101004370,{"$nulls":5},"３年目フォローアップ研修等講義録反訳",{"$nulls":8},0.3,null,null,null,"随意契約\n（少額）"]
[9,1,"ＮＰＯ法人遠野まごころネット",{"$nulls":6},8400005005178,{"$nulls":5},"初任行政研修被災地派遣実施委託費",{"$nulls":8},0.3,null,null,null,"随意契約\n（少額）"]
[10,1,"加留部貴行事務所　ＡＮ－ＢＡＩ",{"$nulls":12},"3年目フォローアップ研修「ファシリテーション」研修実施委託費",{"$nulls":8},0.2,null,null,null,"随意契約\n（少額）"]
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