| 事業 ： 「藤沢市電子会議室」 |
文責：xxxxxxxx |
| src:市事業仕分_経費.xls |
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Plan by
Miyazaki.H Rev.2010/6/01,
2010/8/28 |
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| ［kurasi：6073］市民電子会議室についてのご説明（事務局） |
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藤沢市予算・・・・H22/2010年度 |
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chk |
9,098,291 |
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総事業費 \/Yr |
3,002,000 |
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総事業価値 \/Yr |
93,500,000 |
\/Yr |
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| 市民自治推進課 齋田一輝
2010年7月12日 11:41 |
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合計￥ ： w/o 消費税 |
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消費税 |
合計￥ w/ 消費税 |
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| 平成22年度予算：総額 6,878千円 |
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8,804,920 |
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293,371 |
9,098,291 |
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対象藤沢市職員数 |
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500 |
人 |
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| ・報償費：602千円（運営委員会委員謝礼など） |
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職員年収 |
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9,400,000 |
\/Yr |
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| ・旅費：21千円（研修会、視察用など） |
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職員年間対価 |
2% |
141,000 |
\/人/Yr |
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| ・需用費：94千円（印刷費、消耗品など） |
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70,500,000 |
\/Yr |
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| ・委託料6,161千円（機器等保守、ソフトウェア保守、 |
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職員講習・授業費 |
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2,000 |
\/Hr |
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| 世話人業務など） |
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Gtotal\/Yr |
480,000 |
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10 |
Hr |
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人数 |
￥/Hr/人 |
Hr/年 |
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\/Hr |
Total Hr/Yr |
Gtotal\/Yr |
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10,000,000 |
\/Yr |
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| A |
市職員事務管理経費 |
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2,937,500 |
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0 |
2,937,500 |
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4,000 |
120 |
480,000 |
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職員の情報共有価値合計 |
80,500,000 |
\/Yr |
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| 1 |
職員人件費 |
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2,937,500 |
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0.5*20*12 |
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| 0.3人/年
職員平均年収 940万￥/年 |
1 |
4,835 |
608 |
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2,937,500 |
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| 常時1人平均1日当り2．5時間,市民電子会議室を業務に |
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他の対象行政者数 |
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100 |
人 |
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| 充てていますので、実働担当者を0.3人と計算しています。 |
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職員年収 |
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10,000,000 |
\/Yr |
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| 実働時間総計は市役所の年間開庁日243日（平成22年度） |
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職員年間対価 |
1% |
100,000 |
\/人/Yr |
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| teian@city.fujisawa.kanagawa.jp 2010/08/27齋田 |
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10,000,000 |
\/Yr |
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Full |
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at 2.5 Hr/Day |
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職員講習・授業費 |
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2,000 |
\/Hr |
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9,400,000 |
\/Yr |
2,937,500 |
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10 |
Hr |
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8 |
Hr/Day |
2.5 |
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2,000,000 |
\/Yr |
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162 |
Hr/Mo |
51 |
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他行政職の情報共有価値合計 |
12,000,000 |
\/Yr |
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20
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Day/Mo |
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243 |
Day/Yr |
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1,944 |
Hr/Yr |
608 |
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他の対象購読者数 |
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500 |
人 |
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4,835 |
\/Hr |
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価値単価 |
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2,000 |
\/人/Yr |
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購読者の情報共有価値合計 |
1,000,000 |
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| B |
業務委託 |
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5,867,420 |
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293,371 |
6,160,791 |
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Gtotal\/Yr |
2,522,000 |
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| 1 |
市民電子会議室機器等管理運営業務 |
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2,381,420 |
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119,071 |
2,500,491 |
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Gtotal\/Yr |
1,322,000 |
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| 業務委託先：(財)藤沢市産業振興財団 委託料 |
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2,381,420 |
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119,071 |
2,500,491 |
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Gtotal\/Yr |
1,322,000 |
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\/Yr |
LeaseRate/Yr |
Gtotal\/Yr |
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サーバー等機器管理運用経費 |
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2,087,020 |
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5,000,000 |
0.25 |
1,250,000 |
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データベースサーバーのリース |
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ウェブサーバーのリース |
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ウェブサーバーの設置 |
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ウェブサーバーの保守 |
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ウィルス検知サーバーのリース |
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ウィルス検知サーバーの設置 |
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ウィルス検知サーバーの保守 |
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\/Hr |
Total Hr/Yr |
Gtotal\/Yr |
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統計支援等経費 |
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人数 |
￥/Hr/人 |
Hr/年 |
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294,400 |
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3,000 |
24 |
72,000 |
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登録情報の取得支援 |
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0.1*20*12 |
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市民まつり出展支援 |
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\/Hr |
Total Hr/Yr |
Gtotal\/Yr |
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| 2 |
市民電子会議室運営支援業務 |
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1,446,000 |
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72,300 |
1,518,300 |
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3,000 |
240 |
720,000 |
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| 業務委託先：(株)編集工学研究所 委託料 |
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1,446,000 |
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72,300 |
1,518,300 |
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1*20*12 |
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世話人業務（参加者への支援）経費 |
人数 |
￥/Hr/人 |
Hr/年 |
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720,000 |
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参加者支援 |
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発言チェック |
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会議室開設等 |
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運営支援業務経費 |
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人数 |
￥/Hr/人 |
Hr/年 |
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726,000 |
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運営委員会・事務局支援 |
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市役所エリア会議室進行支援 |
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ふじでんニュース作成 |
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\/Hr |
Total Hr/Yr |
Gtotal\/Yr |
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| 3 |
市民電子会議室ソフトウェア運用支援業務 |
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2,040,000 |
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102,000 |
2,142,000 |
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4,000 |
120 |
480,000 |
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| 業務委託先：ダットジャパン(株) 委託料：円（消費税込み） |
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2,040,000 |
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102,000 |
2,142,000 |
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0.5*20*12 |
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ソフトウェア保守及び障害発生時対応 |
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人数 |
￥/Hr/人 |
Hr/年 |
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システムの稼働状況確認 |
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ハード/アプリサーバー稼働状況確認 |
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アプリサーバーの稼働状況確認 |
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サーバー障害発生時の支援 |
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システム障害発生時の対応 |
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