平成 27 年度多摩市行政経営報告書目次はじめに「多摩市行政経営報告書の発行にあたって」多摩市長阿部裕行第Ⅰ章多摩市の行政評価の取り組みについて ································································································· 1 １多摩市の行政評価の取り組みについて～第五次多摩市総合計画と連動した仕組み～ ························ 2 (1) 第五次多摩市総合計画の概要 ··························································································································· 2 (2) 多摩市の行政評価の仕組み ································································································································· 3 (3) 評価への市民参画について····································································································································· 3 ２第五次多摩市総合計画第 1 期基本計画 4 年間（平成 23～26 年度）の達成状況・今後の方向性について ··· 4 (1) 評価方法～「総括シート」、「施策評価シート」を用いた評価～ ·································································· 4 (2) 「施策の成果目標値」の達成状況について ········································································································· 5 (3) 第１期基本計画全 38 施策の達成状況 ··········································································································· 6 (4) 「総括シート」、「施策評価シート」による評価結果 ··························································································· 8 【目指すまちの姿①】子育て・子育ちをみんなで支え、子どもたちの明るい声がひびくまち···························· 13 【目指すまちの姿②】みんなが明るく、安心して、いきいきと暮らしているまち ·················································· 31 【目指すまちの姿③】みんなで楽しみながら地域づくりを進めるまち·································································· 53 【目指すまちの姿④】働き、学び、遊び、みんなが活気と魅力を感じるまち ···················································· 73 【目指すまちの姿⑤】いつまでもみんなが住み続けられる安全で快適なまち ·················································· 83 【目指すまちの姿⑥】人・自然・地球みんなで環境を大切にするまち ························································· 101 ３第１期基本計画における「今後 4 年間の重点的な取り組み」の取組状況について································· 112 (1) 今後４年間の重点的な取り組みについて ········································································································ 112 (2) 第１期基本計画における「今後 4 年間の重点的な取り組み」取組状況シート ··································· 113 ４多摩市行政評価市民フォーラムの開催結果について ······················································································· 130 (1) 行政評価市民フォーラムの概要 ·························································································································· 130 (2) 討論結果 ································································································································································· 133 (3) 学識経験者による講評首都大学東京都市政策コース朝日ちさと准教授 ····························· 140 (4) 評価結果に対する市の考え方 ···························································································································· 144 第Ⅱ章各部の目標と取り組み状況について ···································································································· 152 1 各部のマネジメントについて ······································································································································· 153 2 各部の目標と取り組み方針シート ··························································································································· 154 第Ⅲ章多摩市の財政状況について ····················································································································· 181 1 平成 26 年度決算カード ··········································································································································· 182 2 財政の見通し（平成 27 年 3 月時点）··············································································································· 184 参考資料 ··········································································································································································· 200 ① 多摩市議会施策評価結果（平成 26 年度） ······························································································ 201 ② 指定管理者管理運営評価シート（平成 26 年度） ······················································································ 207 ③ 多摩市教育委員会事務点検評価報告書 ········································································································ 258