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1 4 23 ( 2011 )7

2 ()13 () 16 () 21 () 23 () 24 () 25 () 29 () 32 () 34 () 35 () 37

3 4 () 39 () 42 () 44 () 47 () 48 () 50 () 51 ()() 54 () 56 () 57 () 57 () 59 () 61 () 62 () 63 ()() 65

4 (), ,344 () () () () () () ()

5 OA

6

7 4 1 (1)

8 4 (2) NPO 22 6 (4) - 5 -

9 4 (5) (6)

10 (7) 今 後 公 共 施 設 の 建 替 修 繕 に 要 する 将 来 負 担 公 共 施 設 施 設 の 数 量 所 要 額 ( 億 円 ) 計 画 年 度 , km km km 計 2,358~2,

11 4 (1) (2)

12

13 (2020 )

14 (1) (2) (3) (4) (5) (6) (7) 2 (1) (2) (3) (4) 3 (1) (2) (3)

15 4 4 (1) (2) 5 (1) (2) 6 (1) (2) (3) (4) (5) 7 (1) (2) (3) (4)

16 (1) ( )

17 BCP

18

19 4 ( 300m 1 1,000m) 27 2 BCPBusiness Continuity Plan Universal Design (2)

20

21 4 d e f

22 4 ICT ICT 6 ICT ICT ICT ICT

23 4 ICT ICTInformation and Communication Technology

24 4 (3) )

25

26 4 1 9 (4)

27 4 (5)

28 4 25 (6)

29

30 PR

31 4 PR PR PR

32 (7) CO 2 2 ( ) 23 CO

33 4 CO

34 4 You 100%

35 4 2 NPO (1) PR

36 CSR 3 ( CSR 4 CSR

37 CSRCorporate Social Responsibility 4 PR (2)

38 4 (3) ()

39 ( 26 )

40 4 (4) NPO NPO NPO NPO 28 NPO 50 NPO NPO NPO

41

42 (1) IC BDS

43 4 ICT PDCA ( )ICT ISO27001 ICT

44 4 5 ICT 3 eltax () eltax ( )

45 4 1 BDSBook Detection System IC 2 PDCAPlan Do Check Action 3 (2) (

46 4 ( 25 e 27 4 PR f k

47 4 3 NPO NPO (3) PR

48 4 1, ( 23 ) ( 24 ) 1, ( 23 ) ( 24 )

49 4 ISO14001 NPO

50 (1) ICT

51 4 ( 28 50) Web ICT (2) () () () () () () () ( 24 ) () ()

52 4-49 -

53 PFI (1) ( 24 )

54 4 ( ) (2) PFI

55

56 PFI 1 PFIPrivate Finance Initiative

57 (1)

58 % ATM

59 (2) NPO Q 2 1 PR 23 1 Q 2 NTT

60 4 (3) ,000 (4)

61

62 (5)

63 / %

64 4 7 (1)

65 4 NPO e- (2)

66 4 23 (3)

67

68 (4)

69

70 4

71 4-1 -

72 4-2 -

73 4-3 -

74 4-4 -

75 4-5 -

76 4 普 通 会 計 決 算 ( 単 位 : 百 万 円 ) - 6 -

77 4-7 -

78 4-8 -

79 4-9 -

80 4-10 -

81 4 平 均 徴 収 率 最 高 徴 収 率 最 低 徴 収 率

82 4 合 計 26,859 26,853 26,369 25,991 26,428 26,838 28,227 29,409 30,190 29,006 個 人 市 民 税 11,319 11,142 10,880 10,377 9,932 10,394 11,383 13,016 13,214 13,088 内 訳 法 人 市 民 税 1,776 1,759 1,468 2,045 2,934 2,681 3,187 2,531 2,934 1,602 固 定 資 産 税 10,693 10,866 10,924 10,536 10,530 10,752 10,686 10,857 11,045 11,327 都 市 計 画 税 2,146 2,180 2,208 2,117 2,108 2,108 2,066 2,100 2,130 2,157 その 他

83 4-13 -

84 4-14 -

85 4 市 民 1,000 人 当 たりの 職 員 数 同 ( 公 営 企 業 会 計 等 除 く)

86 4-16 -

87 4 職 員 定 数 見 直 し 対 象 事 項 一 覧 ( 第 4 次 行 財 政 改 革 期 間 )

88 4-18 -

89

90

91 4-21 -

92

1.... 1 1.1...1 1.2...2 2.... 3 2.1...3 2.2...3 2.3...4 2.4...5 3.... 6 3.1...6 3.2...19 3.3...20 4.... 22 4.1...22 4.2...23 4.3...23 4.4...24 4.5...34 4.6...34 4.7 PDCA...35 1. 1.1 2 261 46 26 JR 17 1

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