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[{"$nulls":35},"事業番号",{"$nulls":9},6,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},"国家公務員の職務に係る倫理の保持",{"$nulls":17},"担当部局庁",{"$nulls":5},"国家公務員倫理審査会事務局",{"$nulls":11},"作成責任者"]
["事業開始年度",{"$nulls":5},"平成１２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},"国家公務員倫理審査会事務局",{"$nulls":11},"首席参事官　奥村　穣"]
["会計区分",{"$nulls":5},"一般会計"]
["根拠法令\n（具体的な\n条項も記載）",{"$nulls":5},"国家公務員法第３条の２、国家公務員倫理法第11条",{"$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},"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）",{"$nulls":5},"　職員の職務執行の公正さに対する国民の疑惑や不信を招くような行為の防止を図り、公務に対する国民の信頼を確保する。"]
["事業概要\n（5行程度以内。別添可）",{"$nulls":5},"　倫理法、倫理規程の適正な運用を確保し、国家公務員の倫理を保持するため、国家公務員倫理法に基づき、国家公務員倫理審査会が設けられ、①倫理制度の周知、徹底、広報活動、②倫理の保持のための研修の企画調整、実施、③倫理制度に関する意見聴取、④倫理法に基づく職員からの各種報告書の審査、⑤倫理法等違反の疑いがある場合の調査・懲戒の手続の実施、懲戒処分の承認などを実施している。"]
["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},14,{"$nulls":6},13,{"$nulls":6},13,{"$nulls":6},12,{"$nulls":6},12]
[{"$nulls":8},"補正予算",{"$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":14},{"$nulls":6},{"$f":"SUM(W13:AC17)","v":13},{"$nulls":6},{"$f":"SUM(AD13:AJ17)","v":13},{"$nulls":6},{"$f":"SUM(AK13:AQ17)","v":12}]
[{"$nulls":6},"執行額",{"$nulls":8},12,{"$nulls":6},10,{"$nulls":6},10]
[{"$nulls":6},"執行率（％）",{"$nulls":8},{"$f":"IF(P18=0, \"-\", P19/P18)","v":0.8571428571428571},{"$nulls":6},{"$f":"IF(W18=0, \"-\", W19/W18)","v":0.76923076923076927},{"$nulls":6},{"$f":"IF(AD18=0, \"-\", AD19/AD18)","v":0.76923076923076927}]
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[{"$nulls":44},"年度",null,29,null,"年度"]
[{"$nulls":6},"　国家公務員の倫理感について、肯定的な見方をする国民の割合が平成29年度までに６割となるようにする。",{"$nulls":8},"　市民アンケートにおける調査結果（国家公務員の倫理感が高い、又は、全体として倫理感が高いが一部低い者もいると肯定的な見方をする者の割合）",{"$nulls":8},"成果実績",{"$nulls":5},45.8,null,null,null,54.1,null,null,null,46.9,null,null,null,"-",null,null,null,"-"]
[{"$nulls":24},"目標値",{"$nulls":9},50,null,null,null,50,null,null,null,"-",null,null,null,60]
[{"$nulls":24},"達成度",null,null,"％"]
["横断的な施策に係る成果目標及び成果実績\n（アウトカム）",{"$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",{"$nulls":20},"定性的な成果目標と25～27年度の達成状況・実績"]
[]
[]
[]
[]
[null,"事業の妥当性を検証するための代替的な達成目標及び実績",{"$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"]
[{"$nulls":6},"　倫理制度説明会（倫理審査会事務局実施）受講者数",{"$nulls":17},"活動実績",null,null,"人",null,null,543,null,null,null,525,null,null,null,506]
[{"$nulls":24},"当初見込み"]
[{"$nulls":6},"　倫理研修（各府省実施）受講者数",{"$nulls":17},"活動実績",null,null,"千人",null,null,441,null,null,null,449]
[{"$nulls":24},"当初見込み"]
[{"$nulls":6},"　倫理審査会が主催した講演等への参加者数",{"$nulls":17},"活動実績",null,null,"人",null,null,375,null,null,null,401,null,null,null,351]
[{"$nulls":24},"当初見込み"]
[{"$nulls":6},"　調査開始事案件数",{"$nulls":17},"活動実績",null,null,"件",null,null,18,null,null,null,15,null,null,null,16]
[{"$nulls":24},"当初見込み"]
[{"$nulls":6},"　処分等件数",{"$nulls":17},"活動実績",null,null,"件",null,null,20,null,null,null,16,null,null,null,15]
[{"$nulls":24},"当初見込み"]
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[{"$nulls":6},"／　　　　　　　　　　　　　　",{"$nulls":17},"単位当たり\nコスト"]
[{"$nulls":24},"計算式",null,null,"　　/"]
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[null,null,"諸謝金",{"$nulls":8},0.81799999999999995,{"$nulls":5},0.8]
[null,null,"職員旅費",{"$nulls":8},1.9179999999999999,{"$nulls":5},2]
[null,null,"講師等旅費",{"$nulls":8},0.16,{"$nulls":5},0.2]
[null,null,"証人等旅費",{"$nulls":8},4.3999999999999997E-2,{"$nulls":5},0.04]
[null,null,"庁費",{"$nulls":8},7.4219999999999997,{"$nulls":5},7.4]
[null,null,"情報処理業務庁費",{"$nulls":8},1.345,{"$nulls":5},1.3]
[null,null,"計",{"$nulls":8},12,{"$nulls":5},12]
["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。",{"$nulls":26},"○",null,null,"　公務に対する国民の信頼を確保することを目的として、国家公務員倫理法が制定され、国家公務員倫理審査会にその事務の実施が委ねられたもの。国家公務員の職務に係る倫理の保持は、国の行政事務を国民の信頼の下、適正に遂行するための基盤であり、法律に基づく事務として国において自ら行うことが必要。"]
[null,null,"地方自治体、民間等に委ねることができない事業なのか。",{"$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,"　国家公務員の職務に係る倫理の保持に関する様々な施策を行っているが、その実施にあたっては、必要性を厳選した上で、高額な契約については一般競争入札により、また、低額な契約については複数の業者から見積りを取り、適正な随意契約が行えるよう留意している。"]
[{"$nulls":4},"一般競争入札、総合評価入札又は随意契約（企画競争）による支出のうち、一者応札又は一者応募となったものはないか。",{"$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",{"$nulls":26},"○",null,null,"　職員の倫理意識向上のためには、研修・啓発活動が重要である。このため、倫理教本を新規採用者等に配付することによって、倫理法、倫理規程の周知と徹底を図るとともに、ケーススタディ用研修教材等を作成・配付して、各府省等における定期的・計画的な倫理研修の実施の支援を行っている。職員に対するアンケートでは各種教材が役立っているとする回答が９割を超えており、また、ケーススタディ用研修教材は約９割の府省等で倫理週間の際などに上映されているなど成果物等は十分に活用されているところである。なお、倫理セミナーについては地方における啓発活動をさらに進めるために、開催地を増やすことを検討する。他方、倫理法違反に関する調査等については、事案の内容次第で実施が必要となることから、一定の予算の確保が必要である。"]
[null,null,"事業実施に当たって他の手段・方法等が考えられる場合、それと比較してより効果的あるいは低コストで実施できているか。",{"$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",{"$nulls":12},"事業番号",null,null,null,"事業名"]
[]
[]
["点検・改善結果",null,"点検結果",null,null,null,"　国家公務員の職務に係る倫理を保持し、職員の職務執行の公正さに対する国民の信頼を確保することは重要であり、倫理審査会において、引き続き倫理保持のための施策を行っていく必要がある。\n　それら必要な施策に係る予算については適正に執行していることから、大幅な削減の余地はないと考えられるが、執行率の観点から倫理法違反に関する調査等に係る予算の一部については減額する余地があると考えられる。"]
[null,null,"改善の\n方向性",null,null,null,"　倫理法制定の契機となったような重大な違反事案は少なくなり、倫理法、倫理規程は職員において遵守すべきルールとして概ね定着してきていると考えられるが、違反事案は、毎年一定数は発生していることから、各種の倫理保持施策を実施していくことは引き続き重要である。事業の効果、効率性の観点から各種施策については精査していくこととするが、平成29年度予算概算要求に当たっては、開催地の増加について要望があり、また周知効果も大きいと考えられる倫理セミナーについては開催地を２から３に増やすことにする一方、倫理法違反に関する調査等については、必要な経費ではあるが、半分程度は合同庁舎等の会議室を利用することも可能であると考えられることから、会場借料に係る庁費を一部減額することを検討する。"]
["外部有識者の所見"]
["※　外部有識者による点検の対象外事業"]
["行政事業レビュー・調達改善推進チームの所見"]
["事業内容の\n一部改善",{"$nulls":4},"　各府省等の要望等を踏まえて倫理セミナーの開催地を拡充する場合には費用対効果を慎重に検討するとともに、他の執行率が高いとはいえない事業に係る予算額の縮減を図るなどの見直しにより、平成29年度予算概算要求に際して、前年度予算額を超えないよう努めること。"]
["所見を踏まえた改善点/概算要求における反映状況"]
["縮減",{"$nulls":4},"　倫理法等違反に関する調査等の近年の執行実績も踏まえ、会場借料に係る要求額を減額する。"]
["備考"]
[]
["関連する過去のレビューシートの事業番号"]
["平成22年度",{"$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",{"$nulls":5},6,{"$nulls":9},"平成26年度",{"$nulls":5},6,{"$nulls":9},"平成27年度",{"$nulls":5},6]
["資金の流れ\n（資金の受け取り先が何を行っているかについて補足する）（単位：百万円）",{"$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。"]
{"$rows_empty":39}
["費目・使途\n（「資金の流れ」においてブロックごとに最大の金額が支出されている者について記載する。費目と使途の双方で実情が分かるように記載）",{"$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）"]
[{"$nulls":28},"雑役務費",{"$nulls":4},"ケーススタディ用研修教材DVD（Vol.10）",{"$nulls":12},2]
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[{"$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）"]
[{"$nulls":6},"借損",{"$nulls":4},"電子計算機等借入料等",{"$nulls":12},1]
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