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  • 10

  • 22 67 233

    15 59

    42

    30 3

    13 16 20 23

    5-2 26 28 - 30 35 37

    41 43

    10 47 11 55 12 59 13 63

    66 14 68 15 74 16 79

    85 17 87 18 90 19 94 20 96 21 99 22 101 23 104

  • 107

    24 109 25 114 26 119 27 121 28 124 29 127 30 129 31 132 32 136 33 139

    144 34 146 35 150 36 153

    158 37 160 38 164 39 169 40 173 41 176 42 180

    183 3 [ ] 184 208 31 210

    [ ] 2019

    2028 - - 212

    いわて県民計画第3期アクションプラン[政策編]指標一覧表

  • −1−

  • 30

    86 70 81.4

    16 18.6

    11 91.7 5 100%

    40.0 21.1%

    86 99 * 81.4

    40.0% 10

    21.1% 19

    * ( )

    349 371 84.0

    31.8 44

    14 20.4 54 11

    30 100%

    62.8 69.6

    72.7% 0.0%

    0.0%

    40.0% 20.0% 0.0% 40.0%

    72.7%

    0.0%

    60.0% 40.0% 0.0% 0.0%

    50.0% 5.6%

    4.7%

    54

    4.7

    4

    −2−

  • 349 293 84.0

    56 16.1

    31 88.6 78 91.8

    14 31.8 11 20.4%

    [ ] 30

    : 100 54 62.8 ) 80% 100 15 17.4

    : 100 243 69.6 ) 80 100 54 15.5

    30

    57 24

    7 4 6 46

    2 4 46

    7 4

    27 4 2 2

    74 4 6

    2 2

    29 79.6%

    67.6%

    9.2%

    6.9

    24

    57

    72.7% 69.6%69.2%

    40.0% 20.0% 40.0% 54.5% 29.5%72.7% 0.0% 5.7%

    0.0% 4.7%60.0% 40.0% 0.0% 52.2%50.0% 55.6% 20.4%

    69.6%

    (16.0%)

    −3−

  • −4−

  • 30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    166

    - 100 100

    ( )

    30

    KPI 30

    KPI

    50,959

    1 1 A

    100 100 A

    2 6 A - - - - -

    2019

    2019

    (239,384)

    6 7 A 13 13 A

    A

    66.7

    33.3100.0

    14.3

    100.0

    0.0 25.0 50.0 75.0 100.0

    50

    17

    ( )

    (1) 1 55,950 50,959 4,883 22,641 0 23,435

    (2) 0 0 0 0 0 0 0

    (3) 1 12,247 8,908 0 0 0 8,908

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    43 83.8 88.6 ( )87.6 C B

    87.6 310.8

    66.7 33.3

    28 10

    27

    31 21 1036

    −5−

  • 100% 80% 100% 60% 80% 60%

    H26 H30

    26

    26

    26

    26

    ( )

    [ ]

    ( )

    30

    KPI 30

    KPI

    80,383

    1 2 ILC 100 154 78

    Do

    ( )

    Check Action

    Plan

    1 219.4 1

    1 165 190 215 327 362 235 292 328 363 100.5

    −6−

  • 30

    30

    FCP

    to

    219.4

    200.0

    94.4

    602.6

    291.1

    2,162.5

    139.7

    241.0

    180.6

    104.1

    0.0 25.0 50.0 75.0 100.0

    10 50%

    10

    −7−

  • 2019

    THE KITAKAMI TIMES

    20 50

    −8−

  • No.

    ( )

    (1) 2 36,780 34,142 12,167 0 0 21,975

    (2) 1 1 13,587 13,471 6,735 0 0 6,736

    (3) 1 10,790 10,610 5,305 0 0 5,305

    (4) 7 124,896 116,850 63,221 0 0 53,629

    (5) 5 81,809 78,641 33,948 0 0 44,693

    (6) 5 2,027,656 2,021,509 0 1,578,559 0 442,950

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    1

    15,362 16,300 17,420

    B

    17,420

    85.7 14.3

    31 41 3825 26 43

    ( )

    出荷額は17,420

    −9−

  • No.

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    1

    165 362 363

    2

    40 80 154

    363

    154

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    3 - 5 6

    ( )

    30

    KPI 30

    KPI

    29,926

    2 3

    2,000 1,925

    10 20

    10 20

    4,216

    100 111 A 345 351

    1 1 A 5 6 A

    ( )

    30

    KPI 30

    KPI

    13,471 1 1

    5 26

    19,974

    330 359 55 67

    1 1 30 50

    D

    14.3

    A

    85.7

    100.5

    285.0

    120.0

    168.8

    0.0

    617.3

    137.5

    0.0 25.0 50.0 75.0 100.0

    −10−

  • No.

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    4 17 33 44

    44

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    5 12 20 12

    12

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    6

    1,159 1,240 1,659

    1,659

    ( )

    30

    KPI 30

    KPI

    10,610

    30 62 A

    39 44 A

    3 2 C - - - - -

    1 1 A - - - - -

    ( )

    30

    KPI 30

    KPI

    25,982

    - - - - -

    240 913 A

    2 6 A

    270 269 B 2

    56,490 2 3 A

    2 6 A

    3,862

    30 325 A

    10 16 A

    1 1 A - - - - -

    19,004

    10 14

    15 10

    3 3 - - - - -

    5,536 7 10 140 630

    3,078 IT

    8 7 B

    IT

    240 640

    IT

    2,898 12 12

    24 31

    321

    −11−

  • No.

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    7 223 303 333

    333

    ( )

    30

    KPI 30

    KPI

    19,932

    1 1 A

    1,240 1,659 A

    5 7 A 30 69 A

    4,467 30 41 A 500 1,537 A

    5,110

    50 80 A

    50 39 C 23-1 29-2 154-2

    43,681

    25 50 CATIA 150 282

    5,451

    15 20 250 258 (

    ) 4 4 100 136

    (107,777)

    264 264 42 42

    ( )

    30

    KPI 30

    KPI

    29,692

    800 655 B 20 24 A

    1,578,542

    800 655 B 20 24 A

    60,600

    800 655 B 20 24 A

    4,275

    2 2 A 3 2 C

    348,400

    800 655 B 3 20 24 A 3

    271 41 B

    −12−

  • No.

    ( )

    (1) 2 36,925 29,246 0 0 0 29,246

    (2) 2 10,673 9,691 0 0 0 9,691

    (3) 0 0 0 0 0 0 0

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    2 3,208 3,505 3,802

    3 567 691 684

    3,802

    684

    60.0 40.0

    30

    H30

    31 3627 33

    20.0

    A

    60.0

    D20.0 57.4

    105.9

    76.2

    133.3

    101.0

    0.0 25.0 50.0 75.0 100.0

    −13−

  • No.

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H27) (H29)

    8

    19 80 54

    3029 54

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    9

    8 59 62

    62

    ( )

    30

    KPI 30

    KPI

    6,222

    13 16

    50 74

    100 104 - - - - -

    3,041

    1 1

    20 35

    3 4 150 138

    23,024 20 26

    8 10

    ( )

    30

    KPI 30

    KPI

    6,222 13 16

    50 74

    100 104 - - - - -

    3,041 1 1

    20 35

    3 4 150 138

    20,125 1 1

    5 19

    5 5 70 -

    4,897 12 12

    12 11

    2 2 - - - - -

    4,794

    2 2

    365 387

    10 11

    15 15

    19,974

    330 359 55 67

    1 1 30 50

    −14−

  • No.

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    10 148 190 180

    11

    0 3 4

    12

    1,854 1,400 1,686

    180

    1,686

    ( )

    30

    KPI 30

    KPI

    6,222

    13 16

    50 74

    100 104 - - - - -

    20,125

    1 1

    5 19

    5 5 70 -

    58,751 7 7 180 305

    U I

    5,924

    2 2 200 189

    2 2

    - - - - -

    40 36

    - - - - -

    −15−

  • No.

    ( )

    (1) 6 72,627 70,024 22,686 0 0 47,338

    (2)

    4 397,584 395,697 67,949 427 0 327,321

    (3) 7 162,048 160,149 7,236 21 0 152,892

    (4) 4 455,666 439,514 275,114 10,000 0 154,400

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    4 2,886.1 2,893.7 2,840.3

    5

    10

    50%

    249.8 258.8 223.6

    6

    10 7.3 8.1 24.6

    2018 80.9

    2,840.3

    10 50

    30 223.6 ( 10 ) 26 8.7 41.5

    1024.6

    75 25

    −16−

  • No.

    30

    13 26.6585.3

    31 39 3428

    30 ( 10 ) 14.2 518.4

    H26 H27 H28 H29 H30

    13 646.5 630.8 562.7 558.7 585.3

    (

    10 ) 476.9 495.0 518.1 504.2 518.4

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    13

    10 14 14

    14

    ( )

    30

    KPI 30

    KPI

    26,820 2 2 A 15,000 85,000 A

    34,862

    31 51 A

    311 291 B

    (11,368) PR

    4 4 A

    60 120 A

    13,925 SNS

    1 1 A SNS 4,200 5,275 A

    7,661

    12 23 A 4 10 A

    3,699

    3 3 A

    15 15 A

    4,552

    1 1 A

    10 12 A

    5,325 1 1 A 200 400 A

    A

    75.0

    25.0 100.0

    115.6

    400.0

    110.4

    0.0 25.0 50.0 75.0 100.0

    −17−

  • No.

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    14

    1,139 2,055 2,198

    2,198

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    15 256 264 224

    ( )

    30

    KPI 30

    KPI

    (46,210) PR

    5 9 A 45 143 A

    11,368

    4 4 A

    60 120 A

    28,147

    4 6 A

    264 224 B

    (26,820) 2 2 A 15,000 85,000 A

    (34,862)

    31 51 A

    311 291 B

    116,798

    6 7 A 13 13 A

    2019

    2019

    239,384

    6 7 A 13 13 A

    (4,552)

    1 1 A

    10 12 A

    ( )

    30

    KPI 30

    KPI

    866

    1 1 A

    3 18 A

    5,420

    2 3 A

    20 26 A 14

    26,820 2 2 A 15,000 85,000 A

    46,210 PR

    5 9 A 45 143 A

    (28,147)

    4 6 A

    264 224 B

    28,333

    25 37 A 6 287 313 A 38

    1 1 A

    633 668 A

    - - - - -

    5 19 A

    −18−

  • No.

    H26 2,398,196 160,270 73,561 47,923 20,920 17,866 0 2,558,466

    H27 2,954,363 208,944 88,510 55,871 30,817 33,746 0 3,163,307

    H28 2,263,886 293,724 118,126 87,839 41,692 46,067 0 2,557,610

    H29 1,891,514 440,381 159,534 142,082 73,015 65,724 26 2,331,895

    H30 1,919,491 315,986 175,880 71,001 32,602 21,238 15,265 2,235,477

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    16

    15 121 132

    132

    ( )

    30

    KPI 30

    KPI

    (4,552)

    1 1 A

    10 12 A

    (7,661)

    12 23 A 4 10 A

    2,500 PR

    5 9 A 45 143 A

    2018

    50,000 1 1 A 30 30 A

    ( )

    30

    KPI 30

    KPI

    403,540 8 9 A 46 40 B

    1,308

    1 2 A 36 51 A

    15,000

    1 4 A

    36 74 A

    19,666 1 1 A

    30 81 A

    (5,420)

    2 3 A

    20 26 A 14

    −19−

  • No.

    ( )

    (1) 1 7,915 7,915 0 0 0 7,915

    (2) 3 88,561 84,665 20,564 0 0 64,101

    (3) 1 3,063 3,041 0 0 0 3,041

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    7 27.6 28.8

    29

    66.7 33.3

    31 3627 33

    −20−

  • No.

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    17

    658 690 626

    626

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    18

    142 150 155

    155

    H26 H27 H28 H29 H30

    244 252 269 309 333 H27

    ( )

    30

    KPI 30

    KPI

    7,915

    4 3

    20 44

    ( )

    30

    KPI 30

    KPI

    20,125

    1 1

    5 19

    5 5 70 - -

    44,566

    PR

    1 1 1,000 1,420

    3 3 kg 965 1,256 6-1

    1 1

    116 112 6-2

    - - - - -

    132,060 - - 6-3

    19,974

    330 359 55 67

    1 1 30 50

    107.6

    162.5

    108.3

    0.0 25.0 50.0 75.0 100.0

    B

    33.3A

    66.7

    −21−

  • No.

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    19

    17 29 30

    30

    ( )

    30

    KPI 30

    KPI

    3,041

    1 1

    20 35

    3 4 150 138

    −22−

  • No.

    ( )

    ( )

    (1) 1 28,151 21,446 0 0 0 21,446

    (2) 1 2,211 1,771 0 182 0 1,589

    (3) 2 8,900 5,016 0 0 0 5,016

    (4) 0 0 0 0 0 0 0

    (5) 1 2,872 2,687 0 2,154 0 533

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    8

    758 885 - -

    31 3627 33

    −23−

  • No.

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    20 57 44 41 B B

    41

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    21 249 196 194 B

    22

    - 120 213

    194

    213

    ( )

    30

    KPI 30

    KPI

    21,446

    120 108 B

    2 2 A

    2 2 A 2 2 A

    ( )

    30

    KPI 30

    KPI

    (21,446)

    120 108 B

    2 2 A

    2 2 A 2 2 A

    1,771

    3 3 A 2 2 A

    60,383

    1 2 A ILC 100 154 A 78

    B28.6

    A

    71.4

    30.1

    181.9

    175.1

    120.3

    109.4

    119.0

    250.0

    0.0 25.0 50.0 75.0 100.0

    −24−

  • No.

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    23 159 125 152

    152

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    24

    80 80 88

    25 90 100 117

    88

    117

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    26 16 20 26

    26

    ( )

    30

    KPI 30

    KPI

    427 1 1 A 30 100 A

    4,589

    1 1 A - - - - -

    ( )

    30

    KPI 30

    KPI

    (21,446)

    120 108 B

    2 2 A

    2 2 A 2 2 A

    5,536 7 10 140 630

    ( )

    30

    KPI 30

    KPI

    1,771

    3 3 A 2 2 A

    (427) 1 1 A 30 100 A

    ILC 2,687 3 8 A 1 1 A

    −25−

  • No.5-2

    -

    ( )

    (1) 2 22,998 20,995 0 0 0 20,995

    (2) 0 0 0 0 0 0 0

    (3)

    1 66,605 60,383 1,880 30,078 0 28,425

    (4) 1 7,054 6,722 0 919 0 5,803

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    9 296 234 327

    327

    20 50Km

    30

    H30

    31 3627 33

    A

    75.0

    25.0133.3

    174.8

    437.5

    93.6

    0.0 25.0 50.0 75.0 100.0

    −26−

  • No5-2

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    27

    1 4 5

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H28)

    28

    79 79 105 B

    105

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    29 84 100 154

    154

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    30 120,489 121,750 113,924

    113,924

    ( )

    30

    KPI 30

    KPI

    1,780 15 26

    1 1

    19,215

    100 155

    10 17

    ( )

    30

    KPI 30

    KPI

    (19,215)

    100 155

    10 17

    ( )

    30

    KPI 30

    KPI

    60,383

    1 2 ILC 100 154 78

    ( )

    30

    KPI 30

    KPI

    (1,771)

    3 3 2 2

    6,722 2 2 2,300 4,100

    −27−

  • No.

    ( )

    (1) 1 966 950 0 0 0 950

    (2) 1 738 490 0 0 0 490

    (3) 1 1,561 1,061 0 1,061 0 0

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    10

    4,626 4,810 - -

    11

    55.6 70.0 90.3

    30 29

    90.3%

    31 31 45

    30

    H30

    108.3

    103.4

    111.4

    0.0 25.0 50.0 75.0 100.0

    100.0

    −28−

  • No.

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    31

    19 31 32

    32

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    32 45 103 105 A A

    105

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    33 61 149 159 A B

    159

    ( )

    30

    KPI 30

    KPI

    950

    5 6 A

    100 100 A

    ( )

    30

    KPI 30

    KPI

    (950)

    5 6 A

    100 100 A

    490 4 4 A 60 135 A

    ( )

    30

    KPI 30

    KPI

    1,061

    6 8 A

    4 14 A

    10 22 A 2 14 A

    1 3 A 15 32 A

    −29−

  • No.6-2

    6-2

    ( )

    (1)

    5 1,475,681 1,471,977 4,720 0 0 1,467,257

    (2) 1 5,691 5,462 0 0 0 5,462

    (3) 2 1,291,695 1,288,925 0 1,288,925 0 0

    (4) 6 27,792,314 27,792,314 0 27,734,637 0 57,677

    (5) 0 0 0 0 0 0 0

    (6) 9 88,483,496 80,477,403 885,841 78,290,743 0 1,300,819

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    12

    7,282 7,574 - -

    30 29

    10 60.040.0

    7,701 4,34156.4 3,038 70.9

    31 29 4210

    70.0

    −30−

  • No.6-2

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    34 424 525 592

    592

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    35

    - 200 722

    36

    1,159 1,240 1,659

    ( )

    30

    KPI 30

    KPI

    1,318,134 35 35 A

    12,000 11,388 B

    109,794 1 1 A

    324 289 B

    19,375 1 1 A 300 319 A

    15,234

    100 134 A 38 39 A

    150 152 A

    50 55 A

    9,440

    8 9 A

    8 9 A

    10

    B20.0

    C20.0

    A

    40.0

    D

    20.0

    166.3

    361.0

    617.3

    125.0

    82.6

    78.5

    75.2

    810.0

    89.8

    150.0

    0.0 25.0 50.0 75.0 100.0

    −31−

  • No.6-2

    722

    1,659

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    37

    - 60 75

    38

    8.2 35.8 31.0

    75

    31

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    39

    66 346 286

    40

    629 3,275 2,620

    286

    2,620

    ( )

    30

    KPI 30

    KPI

    5,462 2 3 A

    50 258 A

    (19,932)

    1 1 A

    1,240 1,659 A

    ( )

    30

    KPI 30

    KPI

    1,191,483 - - - - -

    699 585 B

    (1,318,134) 35 35

    12,000 11,388 B

    (109,794) 1 1

    324 289 B

    (19,375) 1 1 300 319

    (5,462) 2 3

    50 258

    97,442

    12 12

    40 32

    −32−

  • No.6-2

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    41

    13,749 14,000 11,716

    11,716 11,229 487

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    42 )

    548 2,268 2,093

    43

    350 360 335

    2,093

    335

    ( )

    30

    KPI 30

    KPI

    (1,318,134) 35 35 A

    12,000 11,388 B

    (109,794) 1 1 A

    324 289 B

    (19,375) 1 1 A 300 319 A

    ( )

    30

    KPI 30

    KPI

    10,241,255 - - - - -

    144 89

    1,924,750 - - - - -

    56 61

    9,796,211 - - - - -

    105 44

    1,011,586 - - - - -

    1,600 744

    57,677 - - - - -

    69 58

    4,760,835 - - - - - 884 516

    (77,501,121) - - - - -

    365 335

    −33−

  • No.6-2

    ( )

    30

    KPI 30

    KPI

    77,501,121 - - - - -

    365 335

    1,009,947 - - - - -

    1,255 1,010

    1,433 - - - - -

    H23

    262 253 B

    58,751 7 7 A 180 305 A

    59,094 - - - - - 30 36 A

    1,472,755

    8 7 B 100 38 D

    (

    353,488 - - - - - H24

    158 165 A

    4,408 1 1 A 400 480 A

    16,406 1 1 A 6 11 A

    −34−

  • No.

    ( )

    (1) 2 56,232 55,455 0 0 0 55,455

    (2) 6 107,503 96,760 0 0 0 96,760

    (3) 0 0 0 0 0 0 0

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    13 22.5 33.0

    14

    10 7.3 8.1 24.6

    ( ) 30

    1024.6

    31 46 3241

    30

    H30

    117.2

    315.0

    110.4

    0.0 25.0 50.0 75.0 100.0

    A

    100.0

    −35−

  • No.

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    44 64 279 316

    316

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    45 100 140 226

    226

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    46

    15 121 132

    132

    ( )

    30

    KPI 30

    KPI

    37,732 - - - (

    ) 769 804 A

    17,723 - - - (

    ) 30 41 A

    ( )

    30

    KPI 30

    KPI

    6,342 9 10 A 33 50 A

    6,422 2 5 A

    174

    31,647

    3 4 A 25,000 22,000 B

    18,957 2 3 A

    174

    17,748 2 3 A

    4 8 A

    15,644 2 3 A 4 15 A

    ( )

    30

    KPI 30

    KPI

    (1,308)

    1 2 A 36 51 A

    (15,000)

    1 4 A

    36 74 A

    (19,666) 1 1 A

    30 81 A

    (5,420)

    2 3 A

    20 26 A 14

    (403,540) 8 9 A 46 40 B

    海外展開企業支援件数(累計)は316件となり、達成度は【A】となりました。

     海外商談成約件数(累計)はジェトロとの連携による商談会等により226件となり、達成度は【A】となりました。

    −36−

  • No.

    ( )

    (1) 1 354,470 69,296 0 69,296 0 0

    (2) 4 379,672 324,707 313,509 69 0 11,129

    (3)

    9 476,028 433,870 166,914 186 0 266,770

    (4) 1 41,660 41,231 20,604 0 0 20,627

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    15 63.4 66.5 69.0

    16 73.8 75.0 76.9

    69.0

    76.9

    12 80.020.0

    31 1.43

    39 30

    38.8 39.3 37.8 31.8

    31 44

    H26.3 H27.3 (3

    )

    H28.3 2

    H29.3 1

    41.3

    40.8

    38.8

    39.3

    28.0

    29.0

    15.6

    17.1

    30 3 31

    40.0

    32.2

    37.8

    31.8

    28.3

    21.9

    14.8

    11.5

    H27.3月卒(3年)

    H28.3月卒(2年)

    H29.3月卒(1年)

    −37−

  • No.

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    47 1,223 1,300 1,865

    48

    2,342 - - - -

    49

    4,270 - - - -

    1,865

    2828 29

    ( )

    30

    KPI 30

    KPI

    69,296 - - - - - 405 122 D

    10

    C10.01

    A

    70.07

    D

    10.0

    10.01

    121.2

    86.2

    72.3

    90.1

    100.0

    538.8

    106.6

    93.2

    113.6

    103.3

    0.0 25.0 50.0 75.0 100.0

     産業振興施策による雇用創出数は1,865人となり、達成度は【A】となりました。

    −38−

  • No.

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    50

    991 1,100 865

    51 23 37 17

    86576.6

    17

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    52 3,432 3,500 4,000

    53 2,316 2,500 2,754

    54 558 700 2,420

    55

    2,204 2,000 2,026

    56

    67.0 67.0 59.8

    4,000

    2,754

    2,4202,026

    59.8

    H26 H27 H28 H29 H30

    74.3 78.0 83.3 79.7 76.6

    ( )

    30

    KPI 30

    KPI

    305,862 70 92 1,010 1,014

    7,716 37 17 55 86.7

    1,705

    2 2 60 56

    9,424

    1 1

    7,500 6,898

    −39−

  • No.

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    57 187 200 237

    58 1,901 2,000 2,147

    237

    2,147

    26 27

    ( )

    30

    KPI 30

    KPI

    12,386 4 5 A

    200 217

    109,395

    10 12

    30 11

    24

    29

    54

    2 6

    120 172 29-3

    55-1

    - - - - -

    20 35 29-4

    55-2

    - - - - -

    20 21 54-1

    75,255 39 39 3,500 4,000

    - - - - - 2,500 2,754

    U I

    5,924

    2 2 200 189

    2 2 - - - - -

    40 36 - - - - -

    60 102

    2,300 2,349

    82,618

    3,400 3,027 23,000 32,255

    220 247

    3,000 3,350

    60 59 - - - - -

    12,992

    1,000 1,053 6,000 6,601

    100 185

    1,300 3,211

    60 102

    2,300 2,349

    3,838

    20 29 10 10

    6 7

    12 11

    107,777

    264 271 42 41

    23,685 24,000 27,000 380 964

    ( )

    30

    KPI 30

    KPI

    75,255

    39 39 3,500 4,000

    - - - - - 2,500 2,754

    41,231

    2 2 A 30 125 A

    - - - - -

    30 51 A

    3,838

    20 29 10 10

    6 7

    12 11

    −40−

  • 30 30

    80.3

    80.3

    77.0

    110.4

    112.5

    141.1

    154.2

    94.4

    221.8

    140.0

    85.7

    125.0

    0.0 25.0 50.0 75.0 100.0

    −41−

  • Good Agricultural Practice

    −42−

  • No.

    ( )

    (1) 9 17,321,884 8,619,264 4,241,741 3,603,275 499,000 275,248

    (2) 6 146,624 143,253 48,342 7,042 0 87,869

    (3) 3 9,714 7,776 1,837 0 0 5,939

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    17 ha 82,026 95,000 92,444

    18 ha 163,492 237,000 222,550

    19 283 500 450

    80.020.0

    31 27 46

    −43−

  • No.

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    59 23 30

    60 30 55 55

    61

    21 80

    62 4 / 246 260 245

    30

    30

    A

    40.0

    40.0

    20.0

    100.4

    107.9

    83.3

    123.3

    35.0

    0.0 25.0 50.0 75.0 100.0

    −44−

  • No.

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    63 37 49 47

    64 5 395 515 543

    ( )

    30

    KPI 30

    KPI

    233,981

    39 47

    55 55

    ha 16,400 14,620

    ha 16,400 14,936

    201,419 100 105

    30

    2,500

    35 40

    25 35

    10,112 5 3 ( )

    80 40

    164

    3,202

    17 32

    300 294

    25 25

    60 71

    393,035

    17 32 175 121

    3 4 - - - - -

    141,628

    ha 90 37.3

    ha 90 139.4

    ha 16,400 14,620

    ha 16,400 14,936

    7,628,174

    44 41 30a

    52.0 52.0 44

    - - - - -

    ha 8,700 10,085

    5,213

    10 9

    200 182

    3 3

    60 171

    −45−

  • No.

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    65 6 40 60 47

    15 64

    ( )

    30

    KPI 30

    KPI

    76,222

    1 1

    1 1

    1 1 - - - - -

    365

    1 1 28 25

    ( ) 56 50 55 41

    1,340

    8 9

    49 47

    7,302

    4 4

    ha 1 1

    1,380,705 20 19 km 4,530 4,535

    40,149

    40 80 15 18

    1,532 1,532

    100 100

    17,875 14 13

    14 13

    5,213

    10 9

    200 182

    3 3

    60 171

    ( )

    30

    KPI 30

    KPI

    2,927

    6 11

    12 12

    3,692

    2 2

    20 15

    1,157 20 22 H31 10 7

    5,213

    10 9

    200 182

    3 3

    60 171

    −46−

  • No.10

    10

    ( )

    (1) 3 161,654 152,779 105,224 0 0 47,555

    (2) 31 8,469,693 4,452,644 2,632,774 1,556,178 0 263,692

    (3)

    19 22,605,337 13,209,034 7,224,392 4,365,553 1,089,400 529,689

    4 1 136,507 128,286 127,846 0 0 440

    5 12 636,939 609,954 107,285 145,565 0 357,104

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    20 2,433 2,440 2,693

    21 212 220 221

    22 314 370 393

    10

    12

    33 24 85.77.1 7.1

    31 3835 21

    −47−

  • No.10

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    66 69 90 92

    67 2 4 21

    68 ( 4 8 9

    109.5

    525.0

    125.0

    38.0

    142.0

    83.3

    83.3

    133.3

    163.3

    62.9

    210.3

    223.1

    122.7

    53.8

    105.4

    103.4

    102.9

    92.1

    67.9

    112.8

    100.0

    116.7

    97.2

    88.9

    112.5

    87.5

    100.0

    100.0

    0.0 25.0 50.0 75.0 100.0

    GAP

    ( )

    1,000

    3028

    C

    7.1 7.1

    25.0 60.7

    17

    −48−

  • No.10

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    69 (

    ) ha 0 600 228

    70 (

    ) ha 0 1,000 1,420

    71

    - 100 83.3

    72 kg/10a 539 600

    73 ( )

    kg/10a 166 220 211

    74 1,000

    364 385 392

    75

    39.0 45.0 48.8

    76 37,720 44,000 41,668

    77 46,900 47,900

    78 kg/ 8,197 8,410 8,645

    79 1,398 1,450 1,514

    80 39.8 40.4

    81 97 97 119

    82 14 24

    83 17 30 10

    84 194 890 760

    15ha

    ( )

    ( )

    30

    ( )

    1,000

    21

    ( )

    30

    KPI 30

    KPI

    148,348

    7 38

    ha 5,000 4,631

    GAP

    3 3 90 92

    1,554

    20 20

    0 0

    GAP 2,877

    1 2

    16 20

         夏秋野菜の市場単価が好調に推移したことにより販売額が向上し、達成度は【A】となりました。

    −49−

  • No.10

    200

    30

    30

    30

    ( )

    30

    KPI 30

    KPI

    201,419 100 105

    30

    897,244

    31 31

    /

    80.0

    1,939,339 12 10 21 26

    104,747 14 12 40 36

    20,045 15 15 60 57

    9,464 14 14

    kg/ 8,410 8,645

    1,780 2 2 10 10

    802

    1 1

    16 14

    25,962

    4 4 1 0.8

    2 2 2 2

    - - - - - 86 119

    362,587 33 25 40.4 - -

    330,551 33 20 40.4 - -

    9,450

    1 1 1,450 1,514

    773 PR 4 5 1,450 1,514

    335,162 33 32 400 401

    −50−

  • No.10

    ( )

    30

    KPI 30

    KPI

    1,606

    50 133

    40 54

    171,012 890 760 t 343 140

    21,870 H23

    208 208 t 24,000 - -

    2,372 4 4

    5 7

    1,969 2 1 5 3

    76,812 10 29

    100 93

    698

    8 8 t 84,780 231,623

    - - - - - t 6,270 5,963

    9,143

    10 11

    30 30

    - - - - -

    30 30

    58,165

    4 7

    3 1

    - - - - -

    4 3

    4,542 3 3

    ha 21 21

    4,116 4 12

    20 33

    10,016

    9 9 2 5

    1,189 3 3 30 18

    1,933 1 1 320 316

    14,841 1 1

    37 37

    49,945

    1 1

    3 3

    - - - - - 43 38

    0 5 - - ha 1,070 962

    15,882

    3 3 m3 1,450 1,514

    18,125 1 1 3,317 2,682

    28,012 4 4 1,450 1,514

    −51−

  • No.10

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    85 (30a ) 51.1 52.0 52.0

    86 ) ha 33,793 35,065 35,102

    87

    82 120 117

    88 ha 5,947 4,950

    89 ha 733 1,070 962

    90 km 4,491 4,530 4,535

    91

    11.1 100 100

    92 ( )

    ( 0 6 7

    93 2.5 100 97.3

    70

    (30a )

    30

    ( )

    ( )

    30

    KPI 30

    KPI

    7,628,174

    44 41 30a

    52.0 52.0 44

    - - - - -

    ha 8,700 10,085

    2,173,298 8 8

    ha 35,056 35,102

    399,318 4 4

    ha 2,762 2,745

    50,520 ha 19 22 ha 19 22

    88,788 10 14

    km 1,156 1,157

    492,808 7 8 ( )

    120 117

    6,517 2 2 2 2

    668

    3 3

    39 36

    1,380,705 20 19 km 4,530 4,535

    −52−

  • No.10

    )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    94

    24 33 32

    )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    95 43 51 52

    96 55 63 62

    97 2 3 3

    98

    - 9 9

    ( )

    30

    KPI 30

    KPI

    128,286

    1 2

    33 32

    1 1 - - - - -

    ( )

    30

    KPI 30

    KPI

    823,765 1 3 (

    )

    3 3

    1,055,790 3 3

    6 6

    345,349 5 4 ( )

    71 71

    4,105,227 19 22 (

    )

    20 20

    22,410 3 3 ( )

    1 1

    73,255 4 5 ( )

    3 3

    15,443 1 1

    31 31

    177,769 3 3

    8 8

    53,998 4 4

    1 1

    755,079 3 3 5 5

    1,188,327 33 32 ha 1,070 962 45

    −53−

  • No.10

    ( )

    30

    KPI 30

    KPI

    265,358 4 4 6 6

    7,541

    ( 59 59 ha 170.5 170.5

    - - - - -

    ha 75 75

    - - - - - 100 100

    178,780

    10 16 H19

    100 100

    11,781

    15 27 H19

    100 98

    53,412 12 11 20 20

    14,505 500 754 100 92

    27,333

    2 6 H19

    100 100

    17,571

    5 8 H19

    100 98

    569

    25 25

    3 3

    - - - - -

    20 25

    3,988 5 5

    9 9

    16,296 3 3 2 2

    12,820

    ICT

    15 13

    ICT

    60

    - - - - -

    15 35-2

    - - - - - ( )

    80 40

    164

    - - - - -

    46 32 41-1

    - - - - - 431 35-1

    −54−

  • No.11

    11

    ( )

    (1) 5 92,069 87,771 41,019 0 0 46,752

    (2) 12 227,719 211,813 44,629 6 0 167,178

    (3) 2 4,467,456 591,012 0 0 564,000 27,012

    (4) 0 0 0 0 0 0 0

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    23 1 239 287 313

    24 19 27

    25 567 691 684

    30

    684

    31 33 3024

    −55−

  • No.11

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    99 33 40

    100

    12 60 60

    101

    0 3 4

    30

    ( )

    30

    KPI 30

    KPI

    8,342 200 299 (

    53 51

    5,854

    60 60 278 313 38

    7,655 13 13

    8 9

    566

    9 9 2

    65,354 2 2

    1 1

    100.0

    133.3

    96.1

    103.8

    416.7

    223.1

    150.0

    200.0

    0.0 25.0 50.0 75.0 100.012.5

    87.5

    −56−

  • No.11

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    102 0 8,000 7,690

    103 220 300 303

    104 71 77 96

    105 1,398 1,450 1,514

    ( )

    30

    KPI 30

    KPI

    76,812 10 29

    100 93

    3,968

    5 5 80 98

    - - - - -

    200 220

    1,701 20 25

    28 35

    2,364

    3 3

    300 303

    51,364 - - - - -

    100 100

    20,645 16 16

    80 85

    773 PR 4 5 1,450 1,514

    2020

    0 115 - - 1,380 1,270

    3,157 80 71

    ha 8,000 8,537

    5,599

    3 8

    75 151

    90 118

    40 49

    1,138 3 3

    5 14

    882 2 2

    70 110

    44,183 PR 4 4 50 65

    −57−

  • No.11

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    106 29 45 53

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    107 13 20 27

    ( )

    30

    KPI 30

    KPI

    21,036

    45 53

    27

    569,976

    10 8 3 2

    −58−

  • No.12

    12

    ( )

    (1)

    9 6,745,314 6,738,756 4,420,309 67,012 0 2,251,435

    (2) 3 11,927 11,517 2,382 0 0 9,135

    (3)

    11 6,826,167 3,807,540 2,131,965 459,174 855,100 361,301

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    26

    106,543 114,000 123,079

    27 1,112 1,157 1,175

    31 42 4023

    −59−

  • No.12

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    108

    68 79 83

    109

    5,616 7,000 6,207

    ( )

    30

    KPI 30

    KPI

    2,672,892

    ha 23,110 24,043

    1,137 1,152

    1,602,187 1,086 1,077

    79 83 49

    2,386,690 850 844

    79 83 49

    20,660 9 9

    79 83 49

    50,520 ha 19 22 ha 19 22

    6,949 3 3 29 24

    503 9 23 450 577

    23,346

    39 39

    7,000 6,207

    2,062

    3 3

    ha 160 166

    23,467 85 94 ha 800 948

    A

    66.733.3

    136.4

    104.4

    175.0

    106.5

    100.0

    85.3

    0.0 25.0 50.0 75.0 100.0

    −60−

  • No.12

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    110

    480 520

    111 0 4 7

    30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    112 77.1 80.2 80.4

    113

    408 420 420

    114

    951 985 980

    ( )

    ( )

    30

    KPI 30

    KPI

    280

    9 9 467 441

    PR 1 1

    1,940 1,937

    2,274 2 2

    1 1

    8,963

    10 10

    25 25

    ( )

    30

    KPI 30

    KPI

    29,900 1 1

    420 420

    1,154,437 24 23

    420 420

    6,846

    21 21

    4 4

    56,057 1 1

    420 420

    1,036 1 1 42 33

    1,751,325 45 45

    985 980

    1,154,437

    −61−

  • No.12

    ( )

    30

    KPI 30

    KPI

    90,201 1 1

    985 980

    (19,017)

    36 36

    21 21

    219,818

    3 3 77.7 78.4

    57,031

    3 3 77.7 78.4

    345,297 2 2 50 50

    95,592 2 2

    420 420

    −62−

  • No.13

    13

    bio mass

    ( )

    (1) 5 624,449 501,971 86,984 333,734 0 81,253

    (2)

    3 103,814 71,359 48,400 523 0 22,436

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    28

    ha 2,428 5,000 4,631

    29

    28 36 38

    80.0 20.0

    31 2837 13

    −63−

  • No.13

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    115

    4

    5 13 12

    116

    ha 12,900 19,000 16,088

    117 40 36 30

    24 26

    20.0

    A

    60.0

    20.0 87.5

    52.3

    250.0

    470.7

    133.3

    0.0 25.0 50.0 75.0 100.0

    (

    −64−

  • No.13

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    118 45,172 84,780 231,623

    119

    4 7 8

    kw kw 2,000kw

    ( )

    30

    KPI 30

    KPI

    148,348

    7 38

    ha 5,000 4,631

    GAP

    3 3 90 92

    320,481 ha 1,500 581 ha 19,000 16,088

    1,212

    6 7 2 2

    6,907 CM

    100 142

    70 46

    5,134

    23 25 420 596

    2 2

    2 2

    168,237

    7 6 36 30

    ha 67 67 - - - - -

    21 21 - - - - -

    ( )

    30

    KPI 30

    KPI

    70,400 2 2

    7 8

    698

    8 8 t 84,780 231,623

    - - - - - t 6,270 5,963

    261 4 4 2 4

    −65−

  • 30 30

    10

    28

    140.7

    55.1

    98.0

    57.5

    105.0

    83.3

    100.2

    40.6

    45.0

    210.3

    0.0 25.0 50.0 75.0 100.0

    10

    10

    10

    −66−

  • 2020

     また、地域の実態に応じた自殺対策を進めるため、市町村担当者研修会の開催や自殺統計データの情報提供等により市町村自殺対策計画の策定支援を行うとともに、市町村や民間団体による人材養成事業や普及啓発、傾聴ボランティア活動、相談・支援等の多様な取組に対し支援を行いました。

    −67−

  • No.14

    14

    ( )

    (1) 22 1,677,984 1,662,358 2,439 573,418 0 1,086,501

    (2)

    35 5,096,703 4,622,651 473,013 3,655,216 0 494,422

    (3) 7 169,137 144,612 68,929 6 0 75,677

    (4) 10 429,987 421,028 41,113 325,867 0 54,048

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    30 10 127.3 138.3 - - -

    31

    82.6 79.4 - - -

    32 16,378 16,900 - - -

    33 10

    331.0 310.1 301.6

    34 10

    165.0 151.2 157.4

    28 27 26

    10 3022

    30

    10

    10

    14 61.538.5

    24.2 354 25

    329 31

    10

    −68−

  • No.14

    10 283.2 26

    29 1,94010 155.3

    31 2916 15

    22

    H26(a) H28(b) (b-a)

    10

    3.2

    3.2

    0

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    120

    46 60 45

    121 845 668 612

    13

    46.2

    15.4

    23.1

    15.4

    7.1

    74.9

    185.0

    356.7

    122.8

    98.3

    37.5

    66.7

    106.5

    154.4

    76.5

    141.5

    90.8

    0.0 25.0 50.0 75.0 100.0

    −69−

  • No.14

    ( )

    30

    KPI 30

    KPI

    979,998 55 80 A

    55 50 B

    33,456

    1 1 A

    3 4 A

    11 11 A 11 11

    799

    1 1 A

    52 58 A

    3 2 C

    75 48 C

    26,153

    1 1 A

    80 43 D

    1 1 A 730 731 A

    16,788

    137 168 A

    137 132 B

    5,833 200 504 A 10 6 C

    134.000

    2 2

    3 3

    2,055

    1 1

    1 1

    25,413

    1 1

    7.0 7.9

    2 2 60.0 57.1

    3 3

    100.0 91.9

    206.854

    110 124

    110 101

    10,410

    21 15 C

    20 16 B

    14,741

    36 31 B

    7.0 7.9 B

    173,673

    10 10 A

    650 592 B

    10.409

    4 4

    50 45

    1 1 - - - - -

    8,782 15 18 420 553

    675 12 12

    100 97

    7,288

    9 9

    200 173

    - - - - -

    30 17 130

    3,294

    3 5 A 95.0 84 B

    496 1 1 40 42

    608 5 14

    2 3

    633 5 4 100 218

    0

    1 1 5 0

    −70−

  • No.14

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    122

    - 10 22 A

    123 80 110 187

    124

    66.0 71.7 73.0

    125

    98.6 100.0 98.7

    126 56.8 60.0 58.0 C

    127

    3 9 7

    30

    ( )

    30

    KPI 30

    KPI

    107.918 3 2

    41.3 9.2

    14.400

    1 1

    505 563

    26.379

    1 1

    10 10

    1 1 3,853 4.405

    9 9 342 300

    91.775

    1 1

    30 30

    249.677

    1 1 400 385

    246 8 6 100 240

    6.773

    1 1 60 641

    13.558

    1 1

    15 3.7

    11.428

    1 1 NICU

    21 21

    128.545

    11 11

    750 631

    1 1

    3,000 2.999

    93.861

    10 10 A

    2,700 1,009 D

    - - - - -

    9 9 A

    228.195

    1 1

    100 98.7 65

    1 1

    MFICU 9 9

    21.997

    5 1

    10 11

    5.179

    1 1

    1 1

    953

    6 6

    3 9

    2.238 1 1 HP 95,000 112.502

    −71−

  • No.14

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    128

    100 100 126

    129 165 165 461

    ( )

    30

    KPI 30

    KPI

    1.823

    1 1

    140 129

    5 0 - - - -

    10.603

    2,300 2,278 50,000 52,797

    15 36 260 230

    8 8 180 273

    2.247

    1 1

    30 28

    8.829

    10 7

    10 7

    87,445

    4 1 D

    328 329 A

    50,826

    5 1 D 240 217 B

    15,338

    1 1

    36 35 B

    5 6

    120 411

    6,362

    1 1

    15 15

    573.878 1 1

    7 6

    4.797

    6 5

    19 16

    6.442

    3 3

    3 3

    7.010

    12 11

    200 416

    184,955 1 1

    5 5

    242.991 2

    1 1 - - - -

    14,205

    1 1 - - -

    2.014

    3 6

    6 5

    1.138 3 4

    18 18

    12,712

    3 1

    45 0

    2.385.914

    1 1 - - - -

    −72−

  • No.14

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    130 345 545 498 C C

    131

    390 520 574

    132 47.1 70.0

    133

    300 550 527

    29

    ( )

    30

    KPI 30

    KPI

    3.542

    9 22 A

    21

    70 91 A

    25.408

    10 14 A 100 190 A

    17.315

    300 204 C

    810 776 B

    25 60 A

    50 125 A

    8.933

    30 30 A

    600 1,314 A

    30 31 A

    700 871 A

    4.454

    10 14 A

    50 42 B

    16.807

    100 132 A 15,000 14,582 B

    33.252 9 9 A

    1,000 1,138 A

    1.420 1 1 A 40 62 A

    307.625 2 2 A 2 2 A

    2.272

    1 1

    200 152

    ( )

    30

    KPI 30

    KPI

    20.315

    1 1

    1 1

    21.291

    21 31

    21 31

    1.179

    10 10

    9 9 -

    92.475 5 11 165 461

    2.080

    25 15 2,800 765

    4 4

    571

    9 9 135 164

    6.701

    188,200 238,000

    −73−

  • No.15

    15

    ( )

    1

    2 55,003 50,779 6,366 0 0 44,413

    2

    4 105,230 102,044 51,022 0 0 51,022

    3 13 1,349,508 1,182,481 469,640 578,117 48,000 86,724

    4 7 111,352 98,080 59,122 9,674 0 29,284

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    35

    26,425 31,404 31,302

    36 - 40 23

    37

    1,450 1,910 1,933

    31,302

    23

    1,933

    11 10 90.9 9.1

    30 1.41 1.427,615 1.47

    30 1,244

    31 39

    H26 H27 H28 H29 H30

    914 1,063 1,098 1,198 1,244

    −74−

  • No.15

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    134 - 1,150 934

    135

    17 30 33

    136

    4,992 9,000 9,418

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    137

    98.6 100.0 98.7

    138

    632 627 568

    28 43

    ( )

    30

    KPI 30

    KPI

    42,181

    1,150 934

    40 23 64

    8,598

    10 12

    400 234

    81.2

    123.1

    110.4

    98.3

    126.9

    173.1

    103.2

    125.0

    225.0

    100.0

    152.6

    0.0 25.0 50.0 75.0 100.0

    11 A63.6

    D9.1

    27.3

    −75−

  • No.15

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    139

    23 75 113

    140

    43 43 39

    141 95.0 99.0 100.0

    100

    ( )

    30

    KPI 30

    KPI

    228.195

    1 1

    100 98.7 65

    1 1

    9 9

    6,149

    33 60

    3,000 3,804

    1 1

    612 562

    112 9 9

    9 17

    94,583

    2 2

    612 562

    1,200

    1 1

    15 6

    21.997

    5 1

    10 11

    5.179

    1 1

    1 1

    953

    6 6

    3 9

    −76−

  • No.15

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    142 306 326 351

    143

    12 33 33

    144

    0 135 206

    351

    (

    ( )

    30

    KPI 30

    KPI

    97.555

    5 5

    413 343

    686

    10 10

    1,910 1,933 67

    10 11

    75 113

    61

    68

    9,204

    950 636

    43 39

    35 43 15 27

    218,302

    1 1

    220 244

    3 3

    120 129

    341,635 6 4

    32,540 31,302 69

    (

    )

    2,412

    1 1

    74 74

    4 4 267 210

    - - - 326 351 70

    50,013 8 7

    215 210

    199,901

    2 2

    2 2

    3,579

    20 19 20 19

    240,329

    6 7 15 18

    - - - - - 15 18

    8,754

    1 1

    40 41

    10,111

    1 1

    32,540 31,302

    - - - - -

    100 122 133

    −77−

  • No.15

    ( )

    30

    KPI 30

    KPI

    9,204

    950 636

    43 39

    35 43 15 27

    (

    )

    2,412

    1 1

    74 74

    4 4 267 210

    - - - 326 351

    50,013 8 9

    215 210

    14,823

    950 636

    100 100

    35 43 33 32

    1 1

    74 74

    218,302

    4 4 220 244

    3 3

    120 129

    24,217

    33 33 1 1

    10,294

    22 26

    22 26

    13,829 1 1

    8 12

    22.422 3 4 A 60 73 A

    618 5 7

    5 7

    11.877 12 12 A 15 53 A

    ' A 56 549 A

    −78−

  • No.16

    16

    ( )

    1 4 15,053 13,190 6,339 0 0 6,851

    2

    22 3,260,876 2,488,655 349,603 1,994,838 0 144,214

    3

    6 352,133 264,514 180,984 76,480 0 7,050

    4 9 1,719,342 1,684,466 1,253,534 12,628 0 418,304

    5 1 91,489 82,957 63,686 11 0 19,260

    6 1 449,677 439,764 439,763 0 0 1

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    38

    21 33 31

    39 98.5 98.5 98.9

    40 350 478 402

    41 1,673 2,117 1,873

    42 10 26.6 23.7 20.5

    65 100

    10

    21 1260.0 8 40.0

    30 25310 20.5

    3141

    ● 厚生労働省平成30年人口動態統計によると、本県の自殺者数は253人であり、中長期的には減少傾向 ですが、人口10万人あたりの自殺者数を表す自殺死亡率は20.5となり、高い順で全国3位でした。

    ● 平成31年県民意識調査によると、「高齢者や障がい者に安心な地域づくり」の重要度は2位、満足度は 41位となり、ニーズ度は2位となっています。

    −79−

  • No.16

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    145

    190 300 361

    146

    50 50 36

    147

    891 990 1,012 A

    155.5

    83.5

    122.2

    96.9

    66.7

    97.0

    100.0

    146.4

    60.6

    162.4

    158.3

    68.0

    65.8

    78.0

    214.1

    77.8

    52.5

    100.0

    122.5

    199.1

    0.0 25.0 50.0 75.0 100.0

    20

    10.0

    35.0

    D

    5.0

    50.0

    10

    −80−

  • No.16

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    148

    4,427 4,500 4,141

    149

    25 33

    150

    3 9 7

    151

    - 33 32

    152

    - 33 33

    153 97,944 141,000 160,978

    154 16,082 18,375 17,471

    155

    815 1,020 1,148

    156

    81.0 93.0 100.0

    30

    100

    ( )

    30

    KPI 30

    KPI

    8.356 CSW 3 3 CSW 90 118

    3.550

    85 59

    1,600 2,288

    20 17

    1,200 498

    518

    4 4

    160 150

    766 4 4

    130 125

    −81−

  • No.16

    ( )

    30

    KPI 30

    KPI

    4.398 4 6

    300 495

    41.690

    32 32 30,000 29.692

    9.424

    1 1

    7,500 6,898

    12.161

    120 114

    1,200 1.201

    5.361

    1 1 50 81

    4 4 2 2

    2 2 100 149

    19.577

    20 31

    400 1.546

    6 6 120 158

    3 3 60 58

    1 1 15 12

    15.931

    33 27

    33 33

    (

    ) 50.232

    72 86 1,000 1.380

    1 1 150 393

    37.435

    10 9 150 171

    21.390

    31 25

    179 151

    281.369

    29 20 543 409

    924.000

    2 2 180 251

    672.950

    22 13

    292 190

    18.061

    4 4 500 418

    6 6 1,200 1.103

    1 1 1,100 1.634

    42.050

    14 387

    40 76 132

    7 7

    210 191 127

    27 27

    405 412

    265.187 8 5 23 16

    24.401

    4 4 300 202

    40 94

    400 1.285

    1.413 2 2 75 62

    7.904

    4 4 160 157

    10 1

    90 100

    8.577 5 6 - - -

    8.403 1 1 15 58

    933 2 2

    20 23

    25.232

    7,000 7.620

    190 168 131

    −82−

  • No.16

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    157

    4,480 5,142 4,930

    158 4,456 5,439 5,103

    159

    2,330 2,730 2,642

    68

    H26 H27 H28 H29 H30

    2,654.5 2,765.5 2,927.5 3,089.0 3,269.5

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    160

    - 156 240

    161

    24 33 31

    162

    985 1,385 1,195

    163 7 11 11

    240

    ( )

    30

    KPI 30

    KPI

    208,358

    2 3 A

    17 27 A

    233

    2 2 A

    100 96 B

    7.716 37 17 55 86.7

    1,705

    2 2 60 56

    35,038

    9 9 A

    36 41 A

    7 8 A 120 111 B

    1 1 A - - - - -

    2,731

    9 9 A

    30 47 A

    (

    )

    7,674 2 2 A 2 2 A

    (

    )

    10,480

    2 2 A 10 9 B

    1 1 A 12 12 A

    数の達成度は【A】となりました。

    −83−

  • No.16

    65

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    164 10 10 13

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    165 1,738 3,194 4,637 A A

    ( )

    30

    KPI 30

    KPI

    1.069.093

    2 2

    6,800 6,136

    97.576 23 23 720 685

    27.556

    2 2

    200 215

    - - - - -

    38 42

    5.557 3 5

    90 117

    55

    1 1

    33 31

    472.723

    186 146

    13,000 8,247

    8.067

    2 2

    60 50

    2.762

    3 3 100 78

    - - - - - 50 50

    1.077 1 1 20 41

    ( )

    30

    KPI 30

    KPI

    82,957

    85 70 B

    2,300 2,075 B

    30 47 A

    1,000 1,950 A

    48 129 A

    1,400 2,570 A

    ( )

    30

    KPI 30

    KPI

    439,764

    5 5 A

    3,228 4,637 A

    No.16

    65

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    164 10 10 13

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    165 1,738 3,194 4,637 A A

    ( )

    30

    KPI 30

    KPI

    1.069.093

    2 2

    6,800 6,136

    97.576 23 23 720 685

    27.556

    2 2

    200 215

    - - - - -

    38 42

    5.557 3 5

    90 117

    55

    1 1

    33 31

    472.723

    186 146

    13,000 8,247

    8.067

    2 2

    60 50

    2.762

    3 3 100 78

    - - - - - 50 50

    1.077 1 1 20 41

    ( )

    30

    KPI 30

    KPI

    82,957

    85 70 B

    2,300 2,075 B

    30 47 A

    1,000 1,950 A

    48 129 A

    1,400 2,570 A

    ( )

    30

    KPI 30

    KPI

    439,764

    5 5 A

    3,228 4,637 A

    B48

    13,274

    −84−

  • 30

    30

    2019

    79.2

    597.5

    73.3

    113.1

    306.7

    142.3

    108.6

    150.7

    107.1

    7.6

    145.0

    0.0 25.0 50.0 75.0 100.0

    10

    HACCP

    40%

    −85−

  • 2 3

    4

    12

    Hazard Analysis and Critical Control Point

    (Lesbian )

    Gay Bisexual Transgender

    −86−

  • No.17

    17

    ( )

    (1) 1 55,950 50,959 4,883 22,641 0 23,435

    (2) 0 0 0 0 0 0 0

    (3) 1 12,247 8,908 0 0 0 8,908

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    43 83.8 88.6 ( )87.6 C B

    87.6 310.7

    66.7 33.3

    28 10

    27

    31 21 1036

    H26 H27 H28 H29

    81.0 81.7 82.7 83.2

    −87−

  • No.17

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    166

    - 100 100

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    167 50

    26 33 27

    50

    27

    ( )

    30

    KPI 30

    KPI

    50,959

    1 1 A

    100 100 A

    2 6 A - - - - -

    2019

    2019

    (239,384)

    6 7 A 13 13 A

    ( )

    30

    KPI 30

    KPI

    50,959

    30 45 A

    50 33

    27(

    ) B

    1 1 A 22,168 21,755 B 82

    1 1 A - - - - -

    1 1 A - - - - -

    A

    66.7

    33.3100.0

    14.3

    100.0

    0.0 25.0 50.0 75.0 100.0

    50

    −88−

  • No.17

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    168 - 6 6

    ( )

    30

    KPI 30

    KPI

    50,959

    1 1 A 6 6 A

    3 16 A - - - - -

    2 4 A - - - - -

    8,908 1 1 A 1 1 A

    −89−

  • No.18

    18

    ( )

    (1) 3 17,140 16,951 13,690 0 0 3,261

    (2) 1 3,066 3,065 1,529 0 0 1,536

    (3) 2 4,120 3,680 1,610 0 0 2,070

    (4) 1 491 374 0 0 0 374

    (5) 7 828,525 774,208 154,521 5,733 268,000 345,954

    (6) 2 70,183 68,180 63,999 3,619 0 562

    (7) 3 347,424 285,024 0 22 149,000 136,002

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    44 10 395.0 375.0 275.5

    45 64 50 59

    10

    30 59 29 15

    3126

    11 15 1122 16

    −90−

  • No.18

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    169 51.3 51.3 63.1

    170

    1,101 900 610

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    171

    72.4 72.4 64.7

    ( )

    30

    KPI 30

    KPI

    1,261

    20 17 600 1,111

    (

    15 21

    ( 800 846

    2,000 1 1 15 15

    13,690

    53,400 45,200 10

    18 3.8

    3 3 - - - - -

    840 845 - - - - -

    103.6

    244.3

    85.6

    104.3

    628.6

    125.4

    101.7

    0.0 25.0 50.0 75.0 100.0

    A

    85.7

    14.3

    −91−

  • No.18

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    172

    29 29 32

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    173 269 255 181

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    174 2,712 2,130 1,982

    ( )

    30

    KPI 30

    KPI

    (1,261)

    20 17 600 1,111

    (

    15 21

    ( 800 846

    3,065

    1 1 30 26

    16 16

    34 34

    (2,000) 1 1 15 15

    ( )

    30

    KPI 30

    KPI

    374 35 20

    35.0 33.0

    ( )

    30

    KPI 30

    KPI

    (1,261)

    7 9 (

    200 230

    3,274 1 2

    20 35

    406

    22 23

    2,500 2,710

    −92−

  • No.18

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    175 95.6 95.0 96.6

    ( )

    ( )

    30

    KPI 30

    KPI

    3,600

    5 5

    33 33

    28,592

    33 33

    25 20

    - - - - -

    15 16

    1,020

    90 89

    3,600 3,566

    - - - - - 502 532

    250

    120 138

    2,400 6,481

    - - -

    400 346

    5,729 204 204

    110

    19 11

    711,520

    27 28 ( ) 1,168 1,169

    8 8 ( )

    298 298

    LED 124 124 LED 51.1 52.7

    23,497

    2 2 12 12

    ( )

    30

    KPI 30

    KPI

    67,618

    25 38 1,000 2,091 A

    10 10 95.0 96.6 A

    24 24 - - - - -

    562

    114 114 95.0 96.6 A

    ( )

    30

    KPI 30

    KPI

    (

    ) 159,653

    3 3

    42.3 40.4

    8,808 4 4 100 100

    116,563 1 1

    506 502

    −93−

  • No.19

    19

    ( )

    1 4 8,703 8,348 1,290 11 0 7,047

    2 1 758 601 0 0 0 601

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    46

    50 50 56

    (66.7 ) 33.3

    3135

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    176

    - 1,000 1,232

    177

    476 500 329

    130.6

    152.7

    100.0

    0.0 25.0 50.0 75.0 100.0

    HACCP

    A

    66.733.3

    −94−

  • No.19

    1,232

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    178

    93.9 100 100

    100

    ( )

    30

    KPI 30

    KPI

    2,502

    4 7

    500 329

    100 118

    0 0

    100 120.8

    100 100

    683

    HACCP

    HACCP

    1 1

    HACCP

    HACCP

    50 75

    5,000 5,628 - - - - -

    4,533

    200 200

    100 100

    630

    1 1

    100 90

    ( )

    30

    KPI 30

    KPI

    601

    5 5

    250 250

    1 1

    - 100 100

    1 1 - - - - -

    −95−

  • No.20

    20

    ( )

    1 1,048 923 0 0 0 923

    2 0 0 0 0 0 0 0

    3 3 127,859 117,091 28,462 0 0 88,629

    4

    0 0 0 0 0 0 0

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    47 1,107 1,300 1,699 26

    1,699

    87.5 1 12.5

    293,066 30 3,075 30 6,343

    31 44 1344 24

    33 14

    H26 H27 H28 H29 H30

    -

    -

    1,868

    26

    2,970

    28

    3,066

    34

    3,075

    39

    H27

    6,344

    −96−

  • No.20

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    179 137 182 179

    180

    54 94 146

    181

    51 54 42

    179

    146

    42

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    182

    290 220 291

    291

    ( )

    30

    KPI 30

    KPI

    923

    2 3

    220 291 79

    2019

    2019

    239,384

    6 7 A 13 13 A

    ( )

    30

    KPI 30

    KPI

    923

    2 3

    220 291 79

    93.3

    230.0

    96.8

    125.2

    215.0

    100.0

    171.8

    239.5

    0.0 25.0 50.0 75.0 100.0

    (

    B

    12.5

    12.5

    75.0

    −97−

  • No.20

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    183

    5 5 12

    184 - 4 4

    12

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    185 - 490 842

    186 - 100 304 A A

    842

    304

    ( )

    30

    KPI 30

    KPI

    48,784 5 12 490 842 56

    63,362

    25 30 A 200 304 A

    4,945

    7 7 A

    350 481 A

    1 1 A 80 84 A

    20 22 A 4,200 8,288 A

    3 2 C

    50 63 A

    ( )

    30

    KPI 30

    KPI

    (48,784) 5 12 490 842 56

    63,362

    25 30 A 200 304 A

    4,945

    7 7 A

    350 481 A

    1 1 A 80 84 A

    20 22 A 4,200 8,288 A

    3 2 C

    50 63 A

    −98−

  • No.21

    21

    ( )

    1

    2 69,558 61,622 36,943 10,551 0 14,128

    2

    1 22,002 21,877 0 0 0 21,877

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    48 468 520 542

    31 44 1344

    30

    H30

    115.2

    127.2

    0.0 25.0 50.0 75.0 100.0

    A

    100.0

    −99−

  • No.21

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    187 814 906 920

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    188

    409 490 512

    ( )

    30

    KPI 30

    KPI

    60,530 30 21 37 67

    1,092

    6 5

    5 18

    ( )

    30

    KPI 30

    KPI

    60,530 30 21 37 67

    21,877 2,300 1,842 21,000 19,341

    8 10 280 185

    −100−

  • No.22

    22

    ( )

    (1) 32,945 32,765 0 393 0 32,372

    (2) 0 0 0 0 0 0 0

    (3) 0 0 0 0 0 0 0

    (4) 1 25,870 25,159 12,498 0 0 12,661

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    49 792 1,270 1,311

    50

    16,966 81,800 114,652

    51

    18 60 63

    30

    31 30 1637

    −101−

  • No.22

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    189

    1,059 1,860 1,838

    190

    24,294 44,300 44,679

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    191

    5,356 21,790 24,143

    192

    108 190 186

    ( )

    30

    KPI 30

    KPI

    20,900 1 1 120 129

    7,671

    1 1

    200 177

    4,194

    92 146 5,000 4,212

    97.3

    101.9

    114.3

    95.1

    136.0

    115.5

    136.5

    0.0 25.0 50.0 75.0 100.0

    A

    71.4

    B28.6

    −102−

  • No.22

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    193

    689 1,170 1,343

    194

    2,124 3,700 3,945

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    195

    17,109 120,000 157,573

    ( )

    30

    KPI 30

    KPI

    (20,900)

    2 2

    4,100 5,790

    1 1

    20 21

    ( )

    30

    KPI 30

    KPI

    (20,900)

    4 4

    120 127

    (7,671)

    1 1

    400 499

    ( )

    30

    KPI 30

    KPI

    25,159

    36 52

    30,000 36,292

    −103−

  • No.23

    23

    ( )

    (1)

    1 21,326 20,917 0 0 0 20,917

    (2) 1 11,475 10,544 5,161 0 0 5,383

    (3) 0 0 0 0 0 0 0

    (4) 1 1,195 893 0 0 0 893

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    52 40

    60.3 73.4 61.3

    53

    50 250 340

    40%

    80.0 1 20.0

    3069.2

    31 3228 29

    30

    H30

    59.6

    142.8

    125.7

    139.5

    123.0

    0.0 25.0 50.0 75.0 100.0

    A

    80.0

    20.0

    −104−

  • No.23

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    196

    69.7 90.0 81.8

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    197

    20 200 277

    198

    0 1,530 1,923

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    199

    97 135 150

    ( )

    30

    KPI 30

    KPI

    20,917

    1 1

    50 50

    ( )

    30

    KPI 30

    KPI

    20,917

    10 8

    50 288

    - - - - -

    3 5

    10,544

    2 3

    45 116 123

    1 1 50 63 121

    ( )

    30

    KPI 30

    KPI

    (20,917)

    10 8 B

    50 288

    - - - - -

    3 5

    −105−

  • No.23

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    200 61 50 67

    ( )

    30

    KPI 30

    KPI

    893

    1 1 A 100 46 D

    1 1 A

    50 67 A 125

    - - - - -

    10 19 A

    −106−

  • 30 30

    120.0

    33.3

    66.7

    730.0

    500.0

    50.0

    100.0

    116.8

    100.0

    100.0

    100.0

    117.2

    12.5

    102.9

    124.6

    100.0

    111.1

    278.1

    100.0

    0.0 25.0 50.0 75.0 100.0

    )

    /

    −107−

  • in

    IWATE

    2019 2020

    −108−

  • No.24

    24

    ( )

    (1)

    8 207,546 205,252 3,101 447 0 201,704

    (2) 10 429,168 425,948 80,210 2,567 0 343,171

    (3) 0 0 0 0 0 0 0

    (4)

    2 8,519 8,233 0 0 0 8,233

    (5) 1 3,875,924 3,816,858 640,773 3,423 0 3,172,662

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    54

    69 73 73.8

    55

    18 21 19.0

    56

    39 36 37.0

    87.0 70.5

    64.0

    17 2218 31 30 49

    20 19 95.0 5.0

    31 19 1920

    −109−

  • No.24

    30

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    201

    - 95 100

    202 - 95 98

    203 - 95 98

    20 A

    95.0

    19

    B

    5.0

    105.3

    103.2

    103.2

    111.1

    108.9

    111.1

    141.4

    140.0

    142.9

    350.0

    174.0

    350.0

    276.3

    187.7

    225.0

    99.5

    197.5

    112.5

    100.0

    184.0

    0.0 25.0 50.0 75.0 100.0

    −110−

  • No.24

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    204

    - 90 100

    205 - 90 98

    206 - 90 100

    207

    - 70 99

    208 - 70 98

    209 - 70 100

    210

    93 95 100

    211 90 95 98.7

    212 93 95 100

    213

    26 34 48.1

    214 19 32 43.4

    215 84.0 88.0 93.0

    ( )

    30

    KPI 30

    KPI

    55,855

    13 13

    18 19

    - - - - - 15 15

    - - - - - ALT

    15 15

    19,088

    5 8

    50 52

    10 0

    100 0

    22 25

    470 449

    40 63

    420 912

    123,866 26 26

    81 71

    - - - - - 65 65

    496

    1 6

    80 160 1 1

    20 38

    1,864 8 8

    500 670

    1,849 6 6

    80 195

    1,821

    4 4

    100 109

    9 10

    120 96

    413

    1 1 10 10

    ● 少人数教育に係る加配の実現率の達成度は【A】となりました。

    −111−

  • No.24

    ( )

    30

    KPI 30

    KPI

    5,740

    8 8 100 99.9 B

    - - - - -

    90 98.5

    1,711

    100 100

    100 100

    13,850

    10 10

    100 100

    2,417

    4 8

    70 423

    172,216

    30

    100 100 90 90

    14 16

    100 100 90 90

    100 100 - - - - -

    100 100 - - - - -

    30

    11 17 - - - - -

    14 16

    37 27 - - - - -

    29 28 - - - - -

    18 18 - - - - -

    3,571

    100 100

    100 100

    200,916

    100 100 85 85

    100 100 85 85

    67 62 - - - - -

    48 42 - - - - -

    12,465 13 13

    100 100

    1,178

    2 2

    60 140

    11,884 55 49 2.4 2.42

    −112−

  • No.24

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    216

    97 95 92.1 B

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    217

    78 82 85.9

    218

    - 80.0 90.0

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    219

    - 100 100

    220

    57 67 75.4

    100

    75.4

    ( )

    30

    KPI 30

    KPI

    1,000

    1 1

    16 22

    7,233

    16 20

    100 100

    16 25 - - - - -

    3 12 - - - - -

    ( )

    30

    KPI 30

    KPI

    3,816,858

    - - - - -

    100 100

    - - - - -

    67 75.4

    −113−

  • No.25

    25

    ( )

    1 3 2,546 2,401 2,111 0 0 290

    2 1 2,928 2,923 0 0 0 2,923

    3 1 18,318 17,568 17,568 0 0 0

    4 6 310,251 302,480 297,199 2,053 0 3,228

    5 0 0 0 0 0 0 0

    6 0 0 0 0 0 0 0

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    57

    75.0 79.0 - -

    58

    65.0 67.0 79.6

    16 12 92.3

    7.7

    31 1812

    −114−

  • No.25

    H30

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    221

    - 100 100

    222 - 80 100

    223

    [ 5]99.3 99.7 99.2

    224 [ 2]90.0 90.8 95.0

    225 [ 2]66.7 70.0 77.0

    13

    7.7

    92.32

    100.0

    125.0

    25.0

    625.0

    312.1

    217.5

    221.2

    127.5

    240.0

    100.0

    100.0

    100.0

    240.6

    0.0 25.0 50.0 75.0 100.0

    5

    2

    2

    −115−

  • No.25

    H26 H27 H28 H29 H30

    1

    [ 5]14.0 14.3 13.4 16.4 16.2

    [ 2] 4.1 4.1 4.2 4.5 4.8

    [ 2] 2.0 1.9 2.4 2.4 2.2

    1

    [ 4 6]11.4 11.2 11.4 11.1 9.8

    [ 1 3] 3.9 4.0 4.2 4.5 4.3

    [ 1 3] 1.6 1.5 1.4 1.5 1.3

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    226

    72 84 98.1

    227 53 70 90.6

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    228

    143 135 - -

    229 791 759 - -

    230 555 531 - -

    231

    84 88 89.1

    232 75 79 84.6

    ( )

    30

    KPI 30

    KPI

    147 1 1

    1,250 1,250

    1,964

    4 4

    497 500

    290

    164 165

    63.0

    ( )

    30

    KPI 30

    KPI

    2,923

    365 365

    11,700 12,368 A

    ● 不登校児童生徒数は、文部科学省が行う児童生徒の問題行動・不登校等生徒指導上の諸課題に関する調 査の結果が公表されていないことから、実績値を測定できませんでした。

    −116−

  • No.25

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    233

    100 100 100

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    234

    100 100 100

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    235

    - 100 100

    236

    71.8 75 79.5

    ( )

    30

    KPI 30

    KPI

    SSW

    17,568 18 18 100 100

    - - - - - 170 624

    ( )

    30

    KPI 30

    KPI

    157

    8 5 100 100

    - - - - -

    5 3

    (

    ) 283,463

    155 156 100 100

    13 12 - - - - -

    5 5 - - - - -

    6 7 - - - - -

    13,797

    10 10

    100 100

    2 2

    100 100

    - - - - -

    310 366

    24

    3,525

    3 3 100 100

    150,000 150,000

    1,425 - -

    647

    2 2

    100 100

    14 17

    100 100

    2 2

    100 - -

    891

    30 30

    18 18

    −117−

  • No.25

    100

    79.5

    ( )

    30

    KPI 30

    KPI

    (3,816,858)

    - - - - -

    100 100

    - - - - -

    75 79.5

    −118−

  • No.26

    26

    ( )

    1 5 18,523 17,231 11,959 1,826 0 3,446

    2 0 0 0 0 0 0 0

    3 1 11,344 9,167 1,246 0 0 7,921

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    59 )

    79.7 80.0 81.2

    60

    85.9 86.5 86.2

    )77.7 84.4

    60 85.686.7

    31 1532

    10

    30

    H30

    100

    660.0

    1284.6

    100.0

    450.0

    108.7

    124.0

    0.0 25.0 50.0 75.0 100.0

    −119−

  • No.26

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    237

    89.5 91.0 99.4

    238 65.4 68.0 98.8

    ( )

    ( 26)

    ( 30)

    ( 30)

    (H27) (H28) (H29)

    239

    98.5 100.0 100.0

    240 75.0 80.0 97.5

    ( )