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["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",{"$nulls":5},"公平審査",{"$nulls":17},"担当部局庁",{"$nulls":5},"公平審査局",{"$nulls":11},"作成責任者"]
["事業開始年度",{"$nulls":5},"昭和２４年度",{"$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",{"$nulls":5},"調整課",{"$nulls":11},"課長　鈴木敏之"]
["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86条、87条、88条、89条、90条、90条の２、91条、92条、92条の２\n国家公務員災害補償法第24条、25条\n一般職の職員の給与に関する法律第21条\n人事院規則13―１、13―２、13―３、13―４",{"$nulls":17},"関係する計画、通知等",{"$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},"　不利益処分についての審査請求、勤務条件に関する行政措置の要求、災害補償の実施に関する審査の申立て等及び給与の決定に関する審査の申立てが人事院に対してなされた場合に、それぞれ所定の審査手続に従って、できる限り迅速かつ適切に事案の処理を行う。"]
["事業概要\n（5行程度以内。別添可）",{"$nulls":5},"　公平審査においては、各審査制度の審査方法・手続に従って公平委員、調査員等ができるだけ迅速かつ適切に事案の処理に取り組み、審理や事実調査、必要に応じた証人尋問などを本院及び地方で実施し、その後判定を作成し発出する。災害補償審査の申立てに関しては、それぞれ個別の事案の調査に当たって医学的な証拠の収集や主治医からの意見聴取を行うとともに、専門の委員から意見を聴取した上で判定を作成し発出する。また、救済機能の充実、強化を図るため学識経験者等から意見聴取を実施し、制度の整備等を図っている。"]
["実施方法",{"$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,{"$nulls":6},16,{"$nulls":6},11,{"$nulls":6},10]
[{"$nulls":8},"補正予算",{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},"-"]
[{"$nulls":8},"前年度から繰越し",{"$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":6},"-"]
[{"$nulls":8},"予備費等",{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},"-"]
[{"$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":16},{"$nulls":6},{"$f":"SUM(AK13:AQ17)","v":11},{"$nulls":6},{"$f":"SUM(AR13:AX17)","v":10}]
[{"$nulls":6},"執行額",{"$nulls":8},9,{"$nulls":6},10,{"$nulls":6},13]
[{"$nulls":6},"執行率（％）",{"$nulls":8},{"$f":"IF(P18=0, \"-\", P19/P18)","v":0.69230769230769229},{"$nulls":6},{"$f":"IF(W18=0, \"-\", W19/W18)","v":0.76923076923076927},{"$nulls":6},{"$f":"IF(AD18=0, \"-\", AD19/AD18)","v":0.8125}]
["成果目標及び成果実績\n（アウトカム）",{"$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"]
[{"$nulls":42},"-",null,"年度",null,"-",null,"年度"]
[{"$nulls":6},"　公平審査を適切かつ迅速に実施し、できるだけ早期に判定を発出するように努め、全判定発出件数に占める結審等から５か月以内に判定等を行った件数の割合を80％以上にする。\n　また、不利益処分審査請求事案について、受付から１年以内に処理した件数の割合を75％以上にする。",{"$nulls":8},"・全判定件数に占める結審等から５か月以内に判定等を行った件数の割合\n\n・不利益処分審査請求事案の全処理件数に占める受付から１年以内に処理した件数の割合\n",{"$nulls":8},"成果実績",null,null,"件",null,null,61,null,null,null,58,null,null,null,78,null,null,null,"-"]
[{"$nulls":24},"目標値",null,null,"％",null,null,"75％以上",null,null,null,"75％以上",null,null,null,"75％以上",null,null,null,"-",null,null,null,"全判定（５か月以内）：80％以上\n不利益（１年以内）：75％以上"]
[{"$nulls":24},"達成度",null,null,"％",null,null,0.53,null,null,null,0.81699999999999995,null,null,null,0.97499999999999998,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"]
["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},"　処理件数（判定の件数。括弧内は取下げ・却下等を含む件数。）",{"$nulls":17},"活動実績",null,null,"件",null,null,"115(148)",null,null,null,"71(95)",null,null,null,"80(101)"]
[{"$nulls":24},"当初見込み",null,null,"件",null,null,"-",null,null,null,71,null,null,null,71]
["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"]
[{"$nulls":6},"執行額／処理件数　　　　　　　　　　　　　　",{"$nulls":17},"単位当たり\nコスト",null,null,"万円",null,null,7.8,null,null,null,14.1,null,null,null,16.3]
[{"$nulls":24},"計算式",null,null,"／",null,null,"900／115",null,null,null,"1000／71",null,null,null,"1300/80"]
["平成28・29年度予算内訳（単位：百万円）",null,"歳出予算目",{"$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",{"$nulls":8},2.6,{"$nulls":5},2.6]
[null,null,"職員旅費",{"$nulls":8},5.5,{"$nulls":5},4.8]
[null,null,"講師等旅費",{"$nulls":8},0.04,{"$nulls":5},0.04]
[null,null,"証人等旅費",{"$nulls":8},0.03,{"$nulls":5},0.02]
[null,null,"庁費",{"$nulls":8},2.8,{"$nulls":5},2.2999999999999998]
[null,null,"情報処理業務庁費",{"$nulls":8},0,{"$nulls":5},0.4]
[null,null,"計",{"$nulls":8},{"$f":"SUM(L50:Q55)","v":10.969999999999999},{"$nulls":5},10]
["政策評価、経済・財政再生アクション・プログラムとの関係",null,"政策評価",null,"政策"]
[{"$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,"　公平審査制度は、第三者機関である人事院が、行政部内の準司法的機関としての立場から実施するものであり、職員の利益保護、公務の能率的な運営の確保のために不可欠である。"]
[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。　",{"$nulls":26},"○",null,null,"　平成27年度において判定データベースの更改に当たり、一般競争入札を実施した。説明会には複数社参加したが、結果的には一者応札となった。データ移行等手間が掛かる割には全体的な経費が比較的低く抑えられ、参入メリットが小さいことが要因と考えられる。\n　随意契約については、少額のもののみであり、必要に応じ見積り合わせを行ったうえでの契約となっている。"]
[{"$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。",{"$nulls":24},"無"]
[null,null,"受益者との負担関係は妥当であるか。",{"$nulls":26},"‐",null,null,"　平成27年度についても迅速かつ適切な苦情の処理を目指して処理を進めたところであるが、滞留事案の多い災害補償審査事案について、局を挙げての体制で臨み重点的に処理を進めた結果、医学的な知見を聴取する専門委員等の謝金が不足した一方、審理会場については人事院の地方事務局で確保できる合同庁舎の会議室の使用に努めたり、安価な施設を借用することによって、会場借料を節減した。"]
[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",{"$nulls":26},"○",null,null,"　災害補償事案では、出張を要する調査の調査員を２名から１名にしてコストを削減したり、職員が行っていた審理記録の音声データ反訳を一部外注して業務の効率化を図った。"]
["事業の有効性",null,"成果実績は成果目標に見合ったものとなっているか",{"$nulls":26},"○",null,null,"　結審等から半年以内の判定発出は、97.5％と目標（75%以上）を大幅に上回る達成をした。"]
[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。",{"$nulls":26},"‐",null,null,"　平成27年度の判定発出件数は80件で、当初見込件数を上回った。"]
[null,null,"活動実績は見込みに見合ったものであるか。",{"$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。",{"$nulls":26},"‐"]
["関連事業",null,"関連する事業がある場合、他部局・他府省等と適切な役割分担を行っているか。（役割分担の具体的な内容を各事業の右に記載）",{"$nulls":26},"‐"]
[null,null,"所管府省・部局名",{"$nulls":12},"事業番号",null,null,null,"事業名"]
[]
[]
[]
[]
[]
["点検・改善結果",null,"点検結果",null,null,null,"　公平審査制度は、職員の利益保護、人事行政の公正の確保、ひいては公務の能率的な運営の確保のための手続として迅速かつ適切な事案の処理が求められており、複雑困難な事案が増加しているなか、手続面での効率化を進め、事案の早期処理に取り組んでいる。申請数や内容等についてはあらかじめ把握できるものではなく、今後も申請の状況に的確に対応していく必要があることから、大幅な経費の削減は難しいと考えるが、引き続き必要な見直しは行っていく。"]
[null,null,"改善の\n方向性",null,null,null,"　今後も各事案処理について合理化を図り、経費の削減に努めることとする。業務の実施に要する経費について、平成28年度予算概算要求に当たっては、判定等作成経費のうち審理会場等の借料について、公平・公正な審理の確保に留意しつつ、近年の執行実態を考慮して見直しを図ったところであるが、平成29年度予算概算要求に当たっては、さらに会場借料を見直すほか、印刷製本費、診療録の複写等の雑役務費について見直しを図ることとする。"]
["外部有識者の所見"]
["　※　外部有識者による点検の対象外の事業"]
["行政事業レビュー・調達改善推進チームの所見"]
["事業内容の\n一部改善",{"$nulls":4},"　審理会場等の借料や印刷製本費等について、近年の執行実績等を踏まえて更なる削減の余地がないかどうか精査して、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",{"$nulls":4},"○　不利益処分審査等に係る職員旅費や災害補償審査に係るカルテ複写料等について、執行実績を踏まえた見直しを行うことで要求額を減額する。\n\n○　公平審査のガイドブックについて、執行実績を踏まえ、印刷部数の削減を行うことで要求額を減額する。\n\n○　審理会場等の借料については、人事院の地方事務局で確保できる合同庁舎の会議室を使用するなど節減に努めてきたところであるが、平成29年度予算概算要求においても、執行実績を踏まえた更なる要求額の減額を行う。"]
["備考"]
[]
["関連する過去のレビューシートの事業番号"]
["平成22年度",{"$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",{"$nulls":5},5,{"$nulls":9},"平成26年度",{"$nulls":5},5,{"$nulls":9},"平成27年度",{"$nulls":5},5]
["資金の流れ\n（資金の受け取り先が何を行っているかについて補足する）（単位：百万円）",{"$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。"]
[]
[{"$nulls":31},"【一般競争入札等】"]
[{"$nulls":32},"A.　（株）会議録研究所ほか　　1.７百万円"]
[{"$nulls":31},"（審理記録の音声データ反訳、主治医の意見聴取料及び診療録の複写料等）　費途：雑役務費"]
[{"$nulls":31},"【随意契約（少額）】"]
[{"$nulls":8},"人事院\n13百万円",{"$nulls":23},"B.　（株）内浦ほか　　　　　　　0.23百万円"]
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[2,1,"丸井工文社",{"$nulls":6},6010901011444,{"$nulls":5},"公平審査ガイドブック",{"$nulls":8},7.0000000000000007E-2,null,null,null,"随意契約\n（少額）"]
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