??ち...資料2 鹿島市まち・ひと・しごと創生総合戦略 kpi達成状況...

Download ??ち...資料2 鹿島市まち・ひと・しごと創生総合戦略 KPI達成状況 -政策目標1- 平成31年度 平成27年度 平成28年度 平成29年度 平成30年度

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  • 31 27 28 29 30 31

    2,315 2,211(H26)

    2,995 2,059(H26)

    4,900,5944,934,005

    (H26)

    / 5 4

    27 28 29 30 31

    / 2 3

    / 3 3

    27 28 29 30 31

    24 24.1

    a 15 9.5

    27

    5

    5 2,205(25)

    5 2,853(19)

    ()5 4,667,233(25)

    315

    31

    KPI

    KPI

    210

    1924

    823

    31

    KPI

    KPI

    1

  • 2

    27 28 29 30 31

    a 4.5 5.1

    35 35

    27 28 29 30 31

    a 440 460

    64 67

    3

    21.530

    31

    KPI

    KPI

    1,300

    60

    2728

    2731300ha

    31

    KPI

    KPI

  • 27 28 29 30 31

    / 22 34

    / 4 3

    27 28 29 30 31

    4,934,005

    (H26)

    30

    3

    31

    KPI

    KPI

    31

    KPI

    KPI

    4,667,233 H25

    4,900,594 H31

    3

  • 4

    27 28 29 30 31

    1 1

    4,300330

    4,357361

    1 1

    0 80

    27 28 29 30 31

    0 2

    / 2,688 3,921

    31

    KPI

    KPI

    90

    3H28

    ()5

    4,3004,515 330347

    2

    8

    1,000

    31

    KPI

    KPI

  • 27 28 29 30 31

    72 69

    4 13

    27 28 29 30 31

    3 0

    10 0

    200 0

    31

    KPI

    KPI

    80

    31

    KPI

    KPI

    5

    2

    2

    500

    5

  • 6

    27 28 29 30 31

    0 0

    0 0

    27 28 29 30 31

    3.6

    23814.2

    282

    1

    2829305

    31

    KPI

    KPI

    1

    10

    272810

    31

    KPI

    KPI

  • 31 27 28 29 30 31

    24 5 5

    3,418 3,421 3,599

    27 28 29 30 31

    / 1 2

    27 28 29 30 31

    0 0

    75 40

    5 3,256

    27

    31

    KPI

    KPI

    4

    350

    PFI

    31

    KPI

    KPI

    PFI

    1

    7

  • 8

    27 28 29 30 31

    / 4 1

    27 28 29 30 31

    5,000 5,000

    5,000 5,000

    150

    27 28 29 30 31

    / 174 6,097

    2

    2728

    31

    KPI

    KPI

    5,000

    500

    NPO

    31

    KPI

    KPI

    31

    KPI

    KPI

    10 100H28

    2810150

    6,000

    28PR

  • 27 28 29 30 31

    6 12

    23 49

    1 13

    2 13

    27 28 29 30 31

    3,421 3,599

    27 28 29 30 31

    0 0

    31

    KPI

    KPI

    10

    1213

    5

    20

    3

    3,256H25

    3,419H31

    31

    KPI

    KPI

    1

    31

    KPI

    KPI

    9

  • 10

    27 28 29 30 31

    / 0 1

    / 0 3

    27 28 29 30 31

    75,000 80,000

    / 0 0

    / 5,950

    / 188,170 200,790

    1

    5

    2

    31

    KPI

    KPI

    3PR

    31

    KPI

    KPI

    (1) 70,000

    4

    6,076

    210,925

  • 27 28 29 30 31

    27 28 29 30 31

    5

    27 28 29 30 31

    / 6 8

    31

    KPI

    KPI

    27

    31

    KPI

    KPI

    282931

    31

    KPI

    KPI

    29

    7

    11

  • 12

    31 27 28 29 30 31

    305 264 245

    55.4

    27 28 29 30 31

    / 14,763 15,067

    / 15,797 11,279

    / 6,544 7,531

    / 169 140

    27

    5 291

    KPI

    14,660

    10

    45.4

    15,696

    14,800

    31

    KPI

    192

  • 27 28 29 30 31

    / 3,992 4,264

    /

    / 0 0

    /

    / 28

    11

    27 28 29 30 31

    /

    31

    KPI

    KPI

    3

    H29 50

    4,224

    H29 50

    28 100

    20

    31

    KPI

    KPI

    30

    13

  • 14

    27 28 29 30 31

    / 16,768 17,574

    / 3,915 3,403

    / 289 577

    27 28 29 30 31

    / 36 45

    / 21 22

    250

    31

    KPI

    KPI

    17,000

    3,800

    40

    25

    31

    KPI

    KPI

  • 27 28 29 30 31

    178 245

    27 28 29 30 31

    36.4 54.5%

    27 28 29 30 31

    18.2% 18.2%

    31

    KPI

    KPI

    200240

    31

    KPI

    KPI

    32

    2824597

    2111

    31

    KPI

    KPI

    32

    287229

    20H2832

    15

  • 16

    31 27 28 29 30 31

    83.3

    56.4

    50.0

    70.0

    70.0

    63.2

    27 28 29 30 31

    60 79

    0 0

    0 0

    0 51

    27

    ()

    64.3

    ()

    65.9

    ()

    58.2

    5

    78.3

    ()

    46.4

    ()

    44.2

    6

    31

    KPI

    KPI

    6

    35

    49

    1,557

    3,500282,7707929282529

  • 27 28 29 30 31

    42.2 83

    27 28 29 30 31

    / 616 524

    27 28 29 30 31

    3.12 4.18

    6 6

    31

    KPI

    KPI

    100

    31

    KPI

    KPI

    1,000

    29.3.24274,49510,64842.2289,1638,84710,65083

    31

    KPI

    KPI

    31

    20731

    292829

    6

    68

    17

  • 18

    27 28 29 30 31

    45.1 47.0

    41.1

    H2641.1

    (H27)

    34.1

    H2644.8

    27

    27 28 29 30 31

    100 100

    33.5

    1,48039.6

    1,749

    27 28 29 30 31

    60

    60

    23140

    31

    KPI

    KPI

    50

    100

    40

    31

    KPI

    KPI

    31

    KPI

    KPI

    3236

  • 27 28 29 30 31

    9.7

    27 28 29 30 31

    27 28 29 30 31

    1 1

    0 1

    1 0

    31

    KPI

    KPI

    50

    31

    KPI

    KPI

    32

    2850

    27

    KPI

    15

    32

    2932

    1

    31

    KPI

    19

  • 20

    27 28 29 30 31

    104 140

    27 28 29 30 31

    378 1,032

    42 47

    31

    KPIKPI

    120

    31

    KPIKPI

    800

    3204

    232728

  • 27 28 29 30 31

    27

    527

    500 2,000

    27 28 29 30 31

    31

    KPIKPI

    32

    10,000

    29

    32

    31

    KPIKPI

    31

    2855

    21

  • 22

    27 28 29 30 31

    912 998

    27 28 29 30 31

    9.04 8.96

    31

    KPIKPI

    1,000

    31

    KPIKPI

    9.299.69

    291

  • 27 28 29 30 31

    96 126

    1.0 1.25

    10 10

    27 28 29 30 31

    1 1

    4 6

    27 28 29 30 31

    31

    KPI

    KPI

    1

    10

    9286

    31

    KPI

    KPI

    1

    2828431

    31

    KPIKPI

    23

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