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[{"$nulls":35},"事業番号",{"$nulls":6},"　",null,{"$f":"IF(OR(AQ2=\"　\", AQ2=\"\"), \"\", \"-\")","v":""},1]
["平成２８年度行政事業レビューシート",{"$nulls":33},"（","人事院",{"$nulls":13},"）"]
["事業名",{"$nulls":5},"職員の保健及び安全保持",{"$nulls":17},"担当部局庁",{"$nulls":5},"職員福祉局",{"$nulls":11},"作成責任者"]
["事業開始年度",{"$nulls":5},"昭和２６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},"職員福祉課",{"$nulls":11},"課長　嶋田　博子"]
["会計区分",{"$nulls":5},"一般会計"]
["根拠法令\n（具体的な\n条項も記載）",{"$nulls":5},"国家公務員法第71条（能率の根本基準）\n人事院規則10―４、10―５、10―７、10―８、10―13",{"$nulls":17},"関係する計画、通知等",{"$nulls":5},"－"]
["主要政策・施策",{"$nulls":5},"－",{"$nulls":17},"主要経費",{"$nulls":5},"－"]
["事業の目的\n（目指す姿を簡潔に。3行程度以内）",{"$nulls":5},"　能率的な公務運営を確保するため、職員の健康管理及び安全管理に関する諸施策を実施することにより、国家公務員が安んじて職務に専念することができる環境を整備する。"]
["事業概要\n（5行程度以内。別添可）",{"$nulls":5},"　国家公務員が安全で快適な職場環境において健康な状態で職務に従事できるようにするため、健康専門委員、安全専門委員等を委嘱して専門家の知見を得て、必要な規則・通知の策定・改正、各府省に対する指導、各種調査等を行うとともに、毎年国家公務員安全週間・健康週間を設けるなどして職員への啓発を図っている。\n　特に近年は、職員の心の健康問題が重要な課題となっており、過度のストレスがなく、いきいきとした職場の実現を目指す「心の健康づくりのための職場環境改善」の取組の推進、心の健康づくり研修の充実・強化、相談体制の整備、円滑な職場復帰の促進等の心の健康づくり対策に力を入れている。"]
["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},13,{"$nulls":6},13,{"$nulls":6},12,{"$nulls":6},11,{"$nulls":6},11]
[{"$nulls":8},"補正予算",{"$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":13},{"$nulls":6},{"$f":"SUM(W13:AC17)","v":13},{"$nulls":6},{"$f":"SUM(AD13:AJ17)","v":12},{"$nulls":6},{"$f":"SUM(AK13:AQ17)","v":11},{"$nulls":6},{"$f":"SUM(AR13:AX17)","v":11}]
[{"$nulls":6},"執行額",{"$nulls":8},9,{"$nulls":6},9,{"$nulls":6},8]
[{"$nulls":6},"執行率（％）",{"$nulls":8},{"$f":"IF(P18=0, \"-\", P19/P18)","v":0.69230769230769229},{"$nulls":6},{"$f":"IF(W18=0, \"-\", W19/W18)","v":0.69230769230769229},{"$nulls":6},{"$f":"IF(AD18=0, \"-\", AD19/AD18)","v":0.66666666666666663}]
["成果目標及び成果実績\n（アウトカム）",{"$nulls":5},"定量的な成果目標",{"$nulls":8},"成果指標",{"$nulls":11},"単位",null,null,"24年度",null,null,null,"25年度",null,null,null,"26年度",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":6},"－",{"$nulls":8},"　精神及び行動の障害による長期病休者の減少（精神及び行動の障害による長期病休者の全職員に占める割合の減少）",{"$nulls":8},"成果実績",null,null,"％",null,null,1.24,null,null,null,1.26,null,null,null,1.24]
[{"$nulls":24},"目標値"]
[{"$nulls":24},"達成度",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"]
["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"]
[]
[{"$nulls":6},"　精神及び行動の障害による長期病休者の減少は、単に数値が減少することだけを目標とすればよいものではなく、国家公務員が安全で快適な職場環境において健康な状態で職務に従事できるようにすることを目指しているため、成果を定量化するのは困難。",{"$nulls":20},"　平成18年度まで増加傾向にあった精神及び行動の障害による長期病休者の割合に歯止めをかけることを目標とし、心の健康づくり対策に重点的に取り組んだ結果、平成23～26年度は横ばい状態が続いている。"]
[]
[]
[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":42},"-",null,"年度",null,"-",null,"年度"]
[{"$nulls":6},"　心の健康づくり研修のアンケートにおいて「非常に有意義だった」又は「有意義だった」とした者の割合",{"$nulls":8},0.9,{"$nulls":8},"実績",null,null,"％",null,null,89.4,null,null,null,91,null,null,null,91]
[{"$nulls":24},"目標値",null,null,"％",null,null,90,null,null,null,90,null,null,null,90]
[{"$nulls":24},"達成度",null,null,"％",null,null,99.3,null,null,null,101.1,null,null,null,101.1]
["活動指標及び活動実績\n（アウトプット）",{"$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},"こころの健康相談室における相談件数",{"$nulls":17},"活動実績",null,null,"件",null,null,135,null,null,null,153,null,null,null,148]
[{"$nulls":24},"当初見込み"]
[{"$nulls":6},"こころの健康にかかる職場復帰相談室における相談件数",{"$nulls":17},"活動実績",null,null,"件",null,null,238,null,null,null,221,null,null,null,187]
[{"$nulls":24},"当初見込み"]
["単位当たり\nコスト",{"$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},"／　　　　　　　　　　　　　　",{"$nulls":17},"単位当たり\nコスト"]
[{"$nulls":24},"計算式",null,null,"　　/"]
["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},7.7,{"$nulls":5},7.5]
[null,null,"職員旅費",{"$nulls":8},0.7,{"$nulls":5},0.7]
[null,null,"講師等旅費",{"$nulls":8},0.9,{"$nulls":5},0.9]
[null,null,"庁費",{"$nulls":8},0.1,{"$nulls":5},7.0000000000000007E-2]
[null,null,"任用試験費",{"$nulls":8},1.9,{"$nulls":5},1.8]
[]
[null,null,"計",{"$nulls":8},11,{"$nulls":5},11]
["政策評価、経済・財政再生アクション・プログラムとの関係",null,"政策評価",null,"政策"]
[{"$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,"　公務能率を維持していくためには、国家公務員の働きやすい職場環境を実現することが重要であり、そのための事業の実施は、国が責任を持って行うべきものである。"]
[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。　",{"$nulls":26},"○",null,null,"　平成27年度の総予算額のうち、65％が委嘱している委員や各種相談室の開設に伴う専門家に支払う謝金で占められている。なお、支払額は当院の「支払基準」に定められたとおりであり、妥当なものである。\n　各種相談事業については、相談申込状況により、相談室を開設しないこともあるため、相談医に対する諸謝金、講師等旅費及び会場借料に不用額が生じている。"]
[{"$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。",{"$nulls":24},"無"]
[{"$nulls":4},"競争性のない随意契約となったものはないか。",{"$nulls":24},"無"]
[null,null,"受益者との負担関係は妥当であるか。",{"$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,"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18年度まで増加傾向にあった心の疾病による長期病休者の割合の増加に一定の歯止めがかかり横ばい傾向（H13=0.46％→H18=1.28%→H24=1.24%→H25=1.26%→H26=1.24%）にあることから、心の健康づくり研修の実施、各種相談室の運営、ガイドブックやe-ラーニング教材の配布等の事業は有効と考えられる。"]
[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。",{"$nulls":26},"○"]
[null,null,"活動実績は見込みに見合ったものであるか。",{"$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,"　国民への行政サービスを適切に行っていくためには、国家公務員が安んじて業務を行うことができるように、その保健及び安全を保持するための施策を引き続き行っていくことが必要であるが、その施策の実施に当たっては、効率性の観点から、各種相談事業について経費等を精査する必要がある。"]
[null,null,"改善の\n方向性",null,null,null,"　各種相談事業については、運営方法の改善を図りながら、こころの健康相談室の会場借料について実態を踏まえた見直しを行う。"]
["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",{"$nulls":4},"　各種相談事業について、相談室開設の実態に即したより適正な予算となるよう必要額の見直しを行い、その結果を平成29年度予算概算要求に反映させること。"]
["所見を踏まえた改善点/概算要求における反映状況"]
["縮減",{"$nulls":4},"　本事業は、国家公務員が安全で快適な職場環境において健康な状態で職務に従事できるようにすることを目指しているため、成果を定量化するのは困難であるが、こころの健康相談室の開設に伴う会場借料については、実態を踏まえた見直し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",{"$nulls":5},1]
["平成25年度",{"$nulls":5},1,{"$nulls":9},"平成26年度",{"$nulls":5},1,{"$nulls":9},"平成27年度",{"$nulls":5},1]
["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）",{"$nulls":5},"※平成27年度実績を記入。執行実績がない新規事業、新規要求事業については現時点で予定やイメージを記入。"]
{"$rows_empty":38}
["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."]
[{"$nulls":6},"費　目",{"$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},{"$f":"SUM(Y168:AB177)","v":0},null,null,null,"計",{"$nulls":17},{"$f":"SUM(AU168:AX177)","v":0}]
[{"$nulls":6},"C.",{"$nulls":21},"D."]
[{"$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(Y181:AB190)","v":0},null,null,null,"計",{"$nulls":17},{"$f":"SUM(AU181:AX190)","v":0}]
[{"$nulls":6},"E.個人A",{"$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",{"$nulls":12},"金　額\n(百万円）"]
[{"$nulls":6},"諸謝金",{"$nulls":4},"職場復帰相談室相談員謝金",{"$nulls":12},1.3]
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[{"$nulls":6},"G.",{"$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）"]
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