화성시문화재단 중장기 발전계획 수립 연구

DC20190058.pdf
생산자
발행/출판처
  • 화성시문화재단
생산일
  • 2018-08-00
기록물유형
도서간행물류
기록물형태
단행본
언어
  • 한국어
식별번호
DC20190058
관리번호
DC20190058
이 페이지 의견 남기기

내용

2012년 수립된 화성시문화재단의 중장기 발전계획에 이어 2019~2023년 5개년 중장기 발전계획임. 화성시문화재단의 새로운 비전 및 중장기 추진전략을 마련하고자 함

지역:

주제:

  • 정치와행정
  • 지방행정

시대:

시기:

목차보기

제1장 서장
제1절 계획수립 배경 및 목적 ···················································································3
1. 계획수립 배경 ··································································································3
2. 계획수립 목적 ··································································································4
제2절 계획수립 범위 및 내용 ···················································································5
1. 계획수립 범위 ··································································································5
2. 계획수립 주요 내용 ·························································································5
제3절 계획수립 방법 및 프로세스 ············································································6
1. 계획수립 방법 ··································································································6
2. 계획수립 프로세스 ···························································································8
제2장 화성시문화재단을 둘러싼 대내외 환경분석
제1절 화성시문화재단 외부환경 분석 ····································································11
1. 정책환경 분석 ································································································11
2. 경제환경 분석 ································································································17
3. 사회환경 분석 ································································································18
4. 기술환경 분석 ································································································24
5. 대응의제 종합 ································································································26
제2절 화성시문화재단 내부환경 분석 ····································································28
1. 미션전략 분석 ································································································28
2. 사업영역 분석 ································································································30
3. 조직영역 분석 ································································································36
4. 시사점 종합 ····································································································39
제3절 의견수렴 결과 ·······························································································40
1. 의견수렴조사 개요 ·························································································40
2. 이해관계자 간담회 및 심층인터뷰 결과 ······················································42
3. 직원 설문조사 결과 ·······················································································47
4. 시사점 종합 ····································································································76
제3장 화성시문화재단 현 단계 진단 및 중장기 추진방향
제1절 화성시문화재단 현 단계 진단 ······································································79
1. 화성시문화재단 현 단계 SWOT 분석 ··························································79
2. 화성시문화재단 중장기 대응전략 도출 ························································86
제2절 화성시문화재단 중장기 비전 수립 ·······························································90
1. 화성시문화재단 중장기 비전 수립 방향 ······················································90
2. 화성시문화재단 중장기 비전 및 핵심전략 ··················································93
제4장 화성시문화재단 중장기 발전방안
제1절 화성시문화재단 영역별 중장기 추진전략 ····················································99
1. 화성시문화재단 중장기 추진전략 설정 ························································99
2. 화성시문화재단 사업 영역 추진전략 ·························································101
3. 화성시문화재단 조직 영역 추진전략 ·························································105
제2절 화성시문화재단 영역별 핵심과제 및 세부추진방안 ·································108
1. 사업영역 핵심과제 및 세부추진방안 ·························································108
2. 조직영역 핵심과제 및 세부추진방안 ·························································114
3. 정책영역 핵심과제 및 세부추진방안 ·························································118
제5장 화성시문화재단 중장기 추진로드맵 및 정책제언
제1절 단계별 추진로드맵 ······················································································123
1. 중장기 전략에 따른 추진단계 설정 ···························································123
2. 단계별 추진로드맵 ······················································································124
제2절 정책제언 및 연구의 한계 ···········································································129
1. 정책제언 ·······································································································129
2. 연구의 한계 ·································································································132
참고문헌
참고문헌 ··················································································································135
부 록
1. 의견수렴조사 설문지 ························································································139

표목차
<표 1> 경기도 내 재정자립도 상위 6개 도시 ··································································17
<표 2> 2018 화성시청 세출규모 ·························································································18
<표 3> 화성시 연도별 인구 및 인구성장률 ·······································································18
<표 4> 화성시 연령별 인구 현황(2017년 기준) ······························································19
<표 5> 화성시민이 생각하는 문화예술행사 보완점 ·························································22
<표 6> 화성시민이 생각하는 문화예술행사 관람/참여시 어려운 점 ···························23
<표 7> 각 팀이 생각하는 화성시문화재단 목표(상위 6개 항목) ·································30
<표 8> 2018년 화성시문화재단 주요 사업 ·······································································31
<표 9> 각 팀이 생각하는 화성시문화재단 목표(상위 6개 항목) ·································35
<표 10> 화성시문화재단 국/관별 주요 업무 ·····································································36
<표 11> 화성시문화재단 직급별 정원표 ············································································37
<표 12> 화성시문화재단 무기계약근로자 정원표 ····························································38
<표 13> 화성시문화재단 부서별 인원 현황 ······································································38
<표 14> 화성시문화재단 이해관계자 간담회 개요 ··························································41
<표 15> 화성시문화재단 관계자 심층인터뷰 개요 ··························································41
<표 16> 화성시문화재단 재단직원 설문조사 개요 ··························································42
<표 17> 응답자의 인구통계힉적 특성 ················································································62
<표 18> 응답자의 직무 특성 ································································································62
<표 19> 화성시 대표 문화예술자원 ····················································································63
<표 20> 문화예술이 화성시민에게 미치는 영향 ······························································63
<표 21> 문화예술 발전을 위한 화성시 역점 과제 ··························································64
<표 22> 화성시문화재단 사업 평가 ····················································································64
<표 23> 화성시문화재단 핵심가치 ······················································································66
<표 24> 화성시문화재단 목표(상위 6개 항목) ·································································66
<표 25> 화성시문화재단 발전조건(상위 5개 항목) ·························································67
<표 26> 화성시문화재단 관계지향문화 ··············································································68
<표 27> 화성시문화재단 혁신지향문화 ··············································································69
<표 28> 화성시문화재단 위계지향문화 ··············································································70
<표 29> 화성시문화재단 시장지향문화 ··············································································70
<표 30> 화성시문화재단 학습조직 수준 ············································································72
<표 31> 화성시문화재단 학습조직 수준 ············································································74
<표 32> 화성시문화재단 현 단계 SWOT 분석 종합 ······················································85

그림목차
[그림 1] 계획수립 관점 ············································································································6
[그림 2] 계획수립 체계 ············································································································7
[그림 3] 실행연구 전략 설정 ··································································································8
[그림 4] 계획수립 프로세스 ····································································································8
[그림 5] 문화비전 2030 체계도 ··························································································11
[그림 6] 새 예술정책(2018~2022) 비전체계도 ·······························································13
[그림 7] 문화민주주의 시대에서 문화매개 역할 ······························································16
[그림 8] 연령별 인구 비율(화성시, 전국) ·········································································19
[그림 9] 문화비전 2030 정책방향 및 정책의제 ······························································20
[그림 10] 화성시 권역구분도 ·······························································································20
[그림 11] 화성시문화재단 관리시설 분포도 ·····································································21
[그림 12] 모바일 인터넷 이용률(2017년 기준) ·······························································25
[그림 13] 유튜브를 주 소셜 미디어로 이용하는 이유 ···················································26
[그림 14] 외부환경 PEST 분석 결과 ·················································································27
[그림 15] 화성시 및 화성시문화재단 주요 연혁 ···························································29
[그림 16] 화성시문화재단 비전체계 ···················································································29
[그림 17] 지역문화예술생태계 가치 순환 체계 ·······························································33
[그림 18] 예술생태계 구분에 따른 화성시문화재단 사업 분류 ···································34
[그림 19] 2018 화성시문화재단 예산 편성비율 ······························································34
[그림 20] 화성시문화재단 연도별 출연금 ·········································································35
[그림 21] 화성시문화재단 국·관 편재 ·············································································36
[그림 22] 화성시문화재단의 목표, 핵심지표, 추진전략 ················································48
[그림 23] 기획홍보팀의 목표, 핵심지표, 추진전략 ························································49
[그림 24] 총무팀의 목표, 핵심지표, 추진전략 ································································50
[그림 25] 재무회계팀의 목표, 핵심지표, 추진전략 ························································51
[그림 26] 동탄센터운영팀(시설)의 목표, 핵심지표, 추진전략 ·····································52
[그림 27] 동탄센터운영팀(스포츠)의 목표, 핵심지표, 추진전략 ·································53
[그림 28] 문화사업팀의 목표, 핵심지표, 추진전략 ························································54
[그림 29] 공연사업팀의 목표, 핵심지표, 추진전략 ························································55
[그림 30] 미디어운영팀의 목표, 핵심지표, 추진전략 ····················································56
[그림 31] 미디어사업팀의 목표, 핵심지표, 추진전략 ····················································57
[그림 32] 생활문화운영팀의 목표, 핵심지표, 추진전략 ················································58
[그림 33] 생활문화사업팀의 목표, 핵심지표, 추진전략 ················································59
[그림 34] 축제추진팀의 목표, 핵심지표, 추진전략 ························································60
[그림 35] 화성시시립도서관의 목표, 핵심지표, 추진전략 ············································61
[그림 36] 화성시문화재단 운영사업 중요도-성취도 산점도 ········································65
[그림 37] 조직문화 유형 ·······································································································67
[그림 38] 화성시문화재단의 SO 전략 ···············································································86
[그림 39] 화성시문화재단의 ST 전략 ················································································87
[그림 40] 화성시문화재단의 WO 전략 ··············································································88
[그림 41] 화성시문화재단의 WT 전략 ···············································································89
[그림 42] 화성시문화재단의 기존 비전체계 ·····································································90
[그림 43] 지역문화예술생태계와 화성시문화재단의 관계도 ·········································91
[그림 44] 화성시문화재단의 역할 ·······················································································92
[그림 45] 화성시문화재단 비전체계도 ···············································································93
[그림 46] 중장기 추진전략 설정 원리 ···············································································99
[그림 47] 추진전략 설정 방향 ···························································································100
[그림 48] 화성시문화재단 사업영역 개편안 ···································································101
[그림 49] 사업영역 개편: 경영지원 및 시설관리 전문화 ···········································102
[그림 50] 사업영역 개편: 지역문화예술 활성화 ···························································103
[그림 51] 사업영역 개편: 시민문화예술 지원 ·······························································104
[그림 52] 각 팀이 생각하는 화성시문화재단 목표(상위6개 항목) ···························105
[그림 53] 재단의 비전과 각 팀들이 생각하는 재단 목표 ···········································106
[그림 54] 핵심과제01: 지역문화예술 아카이브 구축 ···················································108
[그림 55] 핵심과제02: 재단 자체기획사업 확대 ···························································109
[그림 56] 핵심과제03: 생활문화예술 지원 강화 ···························································110
[그림 57] 핵심과제04: 문화예술 창작 지원 다각화 ·····················································111
[그림 58] 핵심과제05: 재단사업 홍보 강화 ···································································112
[그림 59] 핵심과제06: 일상공간의 문화공간화 ·····························································113
[그림 60] 핵심과제07: 조직 관리체계 강화 ···································································114
[그림 61] 핵심과제08: 인사관리 프로세스 효율화 (배치전환 체계 개선) ·············115
[그림 62] 핵심과제08: 인사관리 프로세스 효율화 (보상체계 개선) ·······················116
[그림 63] 핵심과제09: 평가 및 환류 시스템 구축 ·······················································117
[그림 64] 핵심과제10: 지역문화예술 거버넌스 구축 ···················································118
[그림 65] 핵심과제11: 문화사업 지속성 확보 ·······························································119
[그림 66] 핵심과제12: 정책개발 및 연구역량 강화 ·····················································120
[그림 67] 화성시문화재단 중장기 추진단계 ···································································124
[그림 68] 정책 실행구조 구축(안) ····················································································129